SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019045813	30-08-2025	ZORD	Spares Sales Order	0011799849	THE HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AA6297	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087430180	2.00		0950360852	3794052501344		ZF22	Spares Invoice	30-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8892664445	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019045956	30-08-2025	ZORD	Spares Sales Order	0011778588	THE PRINCIPAL SRI NARAYAN PU COLLEG	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka08a2747	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IC415572	LEAF 1_DRIVER	73201020	NOS	ZHAW	"3,545.00"	"3,004.24"	"2,295.24"	0.00	0.00	1.00	0087430321	1.00		0950360987	3794052501345		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"3,004.24"	"2,295.24"	"2,295.24"		0.00	0.00	0.00	0.00	0.00	0.00	"3,004.24"		0.00	9.00%	270.38	9.00%	270.38	0.00	540.76	0.00	"3,545.00"	0011778588	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046266	30-08-2025	ZORD	Spares Sales Order	0012921676	ALBY THOMAS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BUWPT5532R1Z6	DEALER		COUNTER SALE KA19C9470	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087430634	1.00		0950361253	3794052501346		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9620052757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047216	30-08-2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	30-08-2025		3794	PSN Automotive Marketing	Bangalore	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	320.00	271.19	207.19	0.00	0.00	1.00	0087431723	1.00		0950362176	3794052501347		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	271.19	207.19	207.19		0.00	0.00	0.00	0.00	0.00	0.00	271.18		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.00	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047483	30-08-2025	ZORD	Spares Sales Order	0011908147	SAFIULLA SARIF	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AK4113	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087432014	1.00		0950362432	3794052501348		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9845246058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047670	30-08-2025	ZORD	Spares Sales Order	0011647144	VINAYKUMAR PUSHPAK	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CPXPP3161F1ZA	DEALER		COUNTER SALE NL01AF3458	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087432254	1.00		0950362643	3794052501349		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9738409331	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048628	30-08-2025	ZORD	Spares Sales Order	0010342977	KARANTAKA STATE ROAD TRANSPORT	PUTTUR	STU	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"		COUNTER SALE- KA07F1794	30-08-2025		3794	PSN Automotive Marketing	Bangalore	ID328619	CLUTCH TUBE FRONT	87089900	NOS	ZHAW	385.00	300.78	223.78	0.00	0.00	1.00	0087433429	1.00		0950363640	3794052501350		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	300.78	223.78	223.78		0.00	0.00	0.00	0.00	0.00	0.00	300.78		0.00	14.00%	42.11	14.00%	42.11	0.00	84.22	0.00	385.00	9980506313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048759	30-08-2025	ZORD	Spares Sales Order	0011772511	NAZIYA SULTANA NAZIYA SULTANA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA08A2077	30-08-2025		3794	PSN Automotive Marketing	Bangalore	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087433663	1.00		0950363826	3794052501351		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	0.00	618.64		0.00	9.00%	55.68	9.00%	55.68	0.00	111.36	0.00	730.00	9448410325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048759	30-08-2025	ZORD	Spares Sales Order	0011772511	NAZIYA SULTANA NAZIYA SULTANA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA08A2077	30-08-2025		3794	PSN Automotive Marketing	Bangalore	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	929.10	0.00	0.00	1.00	0087433663	1.00		0950363826	3794052501351		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"1,216.10"	929.10	929.10		0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"		0.00	9.00%	109.45	9.00%	109.45	0.00	218.90	0.00	"1,435.00"	9448410325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048836	30-08-2025	ZORD	Spares Sales Order	0012310925	NAGENDRABABU M	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4104	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087433693	1.00		0950363853	3794052501352		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	9663796448	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049021	30-08-2025	ZORD	Spares Sales Order	0012493455	JAIKRISHNA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB9699	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087433930	1.00		0950364078	3794052501353		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9538536860	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019049250	30-08-2025	ZORD	Spares Sales Order	0011988283	MVR ENGENEERING	ANANDAPURAM	Retail/ Fleet Owner	REGISTERED	37AAUFM3575C1ZX	DEALER		COUNTER SALE TS07UN1568	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IE313755	WIPER MOTOR 24V	87089900	NOS	ZHAW	"9,890.00"	"7,726.56"	"5,748.56"	0.00	0.00	1.00	0087434195	1.00		0950364319	3794052501354		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"7,726.56"	"5,748.56"	"5,748.56"		0.00	0.00	0.00	0.00	0.00	0.00	"7,726.56"	28.00%	"2,163.44"		0.00		0.00	0.00	"2,163.44"	0.00	"9,890.00"	9949126565	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019049395	30-08-2025	ZORD	Spares Sales Order	0013051104	HAPPINESS IN TRANSIT MOBILITY PVT L	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCH9307R1ZR	"Costs, insurance & freight"		COUNTER SALE	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087434394	10.00		0950364496	3794052501355		ZF22	Spares Invoice	30-08-2025	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9632439601	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019049403	30-08-2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB2578	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087434401	1.00		0950364504	3794052501356		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880095324	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019049879	30-08-2025	ZORD	Spares Sales Order	0011365350	HARMONYINTERNATIONAL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA05AK8787	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087435026	1.00		0950365072	3794052501357		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9590199022	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019050280	30-08-2025	ZORD	Spares Sales Order	0012632844	M/S C L R STORES	MALUR	Retail/ Fleet Owner	REGISTERED	29BLHPD5187N1ZG	DEALER		COUNTER SALE KA07C0406	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	ZHAW	"10,320.00"	"8,062.50"	"5,998.50"	0.00	0.00	1.00	0087435540	1.00		0950365593	3794052501358		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"8,062.50"	"5,998.50"	"5,998.50"		0.00	0.00	0.00	0.00	0.00	0.00	"8,062.44"		0.00	14.00%	"1,128.75"	14.00%	"1,128.75"	0.00	"2,257.50"	0.00	"10,319.94"	9482077135	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050280	30-08-2025	ZORD	Spares Sales Order	0012632844	M/S C L R STORES	MALUR	Retail/ Fleet Owner	REGISTERED	29BLHPD5187N1ZG	DEALER		COUNTER SALE KA07C0406	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087435540	2.00		0950365593	3794052501358		ZF22	Spares Invoice	30-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.06"	9482077135	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019050298	30-08-2025	ZORD	Spares Sales Order	0012684564	DHANARAJAPPA C N	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC0044	30-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087435560	3.00		0950365619	3794052501359		ZF22	Spares Invoice	30-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9008260295	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019051406	31-08-2025	ZORD	Spares Sales Order	0011105012	NAGESH V	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA40B6989	31-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087436845	1.00		0950366837	3794052501360		ZF22	Spares Invoice	31-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901335656	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019051445	31-08-2025	ZORD	Spares Sales Order	0012591462	SAI AJIT K C	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab8921	31-08-2025		3794	PSN Automotive Marketing	Bangalore	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087436892	1.00		0950366873	3794052501361		ZF22	Spares Invoice	31-08-2025	August	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9243066934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051475	31-08-2025	ZORD	Spares Sales Order	0012639759	GALAXY FOAMS AND FURNISHINGS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BGAPA4948N1Z2	DEALER		COUNTER SALE ka53ab8952	31-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087436920	1.00		0950366904	3794052501362		ZF22	Spares Invoice	31-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845641419	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019051587	31-08-2025	ZORD	Spares Sales Order	0010014099	Manjunath H S S/o Shamanna H S	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53aa2142	31-08-2025		3794	PSN Automotive Marketing	Bangalore	IA344816	WHEEL RIM 7X20 8BH 148off (8H)	87089900	NOS	ZHAW	"16,060.00"	"12,546.88"	"9,334.88"	0.00	0.00	1.00	0087437035	1.00		0950367005	3794052501363		ZF22	Spares Invoice	31-08-2025	August	2025	1.00	"12,546.88"	"9,334.88"	"9,334.88"		0.00	0.00	0.00	0.00	0.00	0.00	"12,546.88"		0.00	14.00%	"1,756.56"	14.00%	"1,756.56"	0.00	"3,513.12"	0.00	"16,060.00"	9620411214	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019051936	31-08-2025	ZORD	Spares Sales Order	0012800742	MUTTAPPA BASALINGAPPA BALAWAT	B.BAGEWADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka28ab5114	31-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087437423	1.00		0950367344	3794052501364		ZF22	Spares Invoice	31-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861449897	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019052552	31-08-2025	ZORD	Spares Sales Order	0012800742	MUTTAPPA BASALINGAPPA BALAWAT	B.BAGEWADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER	31-08-2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087438195	1.00		0950368050	3794052501365		ZF22	Spares Invoice	31-08-2025	August	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	8861449897	0001		0.000		0.00	0.00	0.000	NOS	NOS
