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	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	Unit Of Measure
1019173534	30-09-2025	ZORD	Spares Sales Order	0010180772	Harikanth Ojha Kant	RAMANAGARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53AA4257	30-09-2025		3794	PSN Automotive Marketing	Bangalore	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	27101972	ZLUB	290.00	245.77	193.56	0.00	0.00	2.00	0087577895	2.00		0950493120	3794052501651		ZF22	Spares Invoice	30-09-2025	September	2025	2.00	491.54	387.12	387.12		0.00	0.00	0.00	0.00	0.00	0.00	491.52		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.00	9945075343	0001		1.000		0.00	2.00	2.000	NOS	NOS	NOS
1019173628	30-09-2025	ZORD	Spares Sales Order	0010551318	RAVI KUMAR C N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	30-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087577992	1.00		0950493210	3794052501652		ZF22	Spares Invoice	30-09-2025	September	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"	8970317509	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000288736	30-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031356	30-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330026	INJECTOR ASSY	84099930	ZHAW	"8,932.00"	"7,569.49"	"5,783.09"	0.00	0.00	4.00	0087578352	4.00		0950493547	3794262500121		ZINT	Inter dealer billing	30-09-2025	September	2025	4.00	"30,277.96"	"23,132.36"	"23,132.36"		0.00	0.00	0.00	0.00	0.00	0.00	"26,705.08"		0.00	9.00%	"2,403.46"	9.00%	"2,403.46"	0.00	"4,806.92"	0.00	"31,512.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019174425	30-09-2025	ZORD	Spares Sales Order	0012287179	INTRACITY VENKI TOURS AND TRAVELS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFFI2189B1ZF	"Costs, insurance & freight"		COUNTER SALE KA05AN5487	30-09-2025		3794	PSN Automotive Marketing	Bangalore	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	ZHAW	"1,620.00"	"1,372.88"	"1,048.88"	0.00	0.00	1.00	0087578871	1.00		0950494030	3794052501653		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"1,372.88"	"1,048.88"	"1,048.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,372.88"		0.00	9.00%	123.56	9.00%	123.56	0.00	247.12	0.00	"1,620.00"	7676866247	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000288759	30-09-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031360	30-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	ZHAW	"7,960.00"	"6,745.76"	"5,153.76"	0.00	0.00	1.00	0087578888	1.00		0950494041	3794262500122		ZINT	Inter dealer billing	30-09-2025	September	2025	1.00	"6,745.76"	"5,153.76"	"5,153.76"		0.00	0.00	0.00	0.00	0.00	0.00	"5,950.04"		0.00	9.00%	535.48	9.00%	535.48	0.00	"1,070.96"	0.00	"7,021.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019174665	30-09-2025	ZORD	Spares Sales Order	0012451948	RADHE SHYAM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB6890	30-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087579134	1.00		0950494265	3794052501654		ZF22	Spares Invoice	30-09-2025	September	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"	8955765591	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019175190	30-09-2025	ZORD	Spares Sales Order	0011431457	PRODIGIES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAATE9914D2ZN	"Costs, insurance & freight"		COUNTER SALE KA51AH2647	30-09-2025		3794	PSN Automotive Marketing	Bangalore	ID329405	V BELT- SECONDARY-AC	40103590	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087579714	1.00		0950494765	3794052501655		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.16"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,605.00"	8906888999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019175493	30-09-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE KA53AA9796	30-09-2025		3794	PSN Automotive Marketing	Bangalore	ID321095	SHIFTER BALL JOINT SRGSL	87089900	ZHAW	"1,580.00"	"1,338.98"	"1,022.98"	0.00	0.00	1.00	0087580050	1.00		0950495054	3794052501656		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"1,338.98"	"1,022.98"	"1,022.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,338.98"		0.00	9.00%	120.51	9.00%	120.51	0.00	241.02	0.00	"1,580.00"	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019175493	30-09-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE KA53AA9796	30-09-2025		3794	PSN Automotive Marketing	Bangalore	ID321096	SERVICE KIT FOR BUSHING	87089900	ZHAW	"1,245.00"	"1,055.08"	806.08	0.00	0.00	1.00	0087580050	1.00		0950495054	3794052501656		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"1,055.08"	806.08	806.08		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.08"		0.00	9.00%	94.96	9.00%	94.96	0.00	189.92	0.00	"1,245.00"	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019176293	30-09-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE KA53AA2481	30-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087580981	1.00		0950495874	3794052501657		ZF22	Spares Invoice	30-09-2025	September	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019176765	30-09-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE KA53AA9796	30-09-2025		3794	PSN Automotive Marketing	Bangalore	ID381696	CLUTCH DISC DIA 430	87089300	ZHAW	"17,130.00"	"14,516.95"	"11,090.95"	0.00	0.00	1.00	0087581519	1.00		0950496361	3794052501658		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	"14,516.95"	"11,090.95"	"11,090.95"		0.00	0.00	0.00	0.00	0.00	0.00	"14,516.94"		0.00	9.00%	"1,306.53"	9.00%	"1,306.53"	0.00	"2,613.06"	0.00	"17,130.00"	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019176804	30-09-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE KA05AQ5750	30-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087581570	1.00		0950496404	3794052501659		ZF22	Spares Invoice	30-09-2025	September	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"	9071411119	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019177479	30-09-2025	ZORD	Spares Sales Order	0012245778	SHARATH KUMAR B BASAVARAJ	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CORPB9157G1ZE	DEALER		COUNTER SALE KA53AA7181	30-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087582428	1.00		0950497149	3794052501660		ZF22	Spares Invoice	30-09-2025	September	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"	9743809257	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
