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
1018696733	31-05-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE	31-05-2025		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	100.00	0087024345	100.00		0090000174	3794052500526		ZF22	Spares Invoice	31-05-2025	May	2025	100.00	"1,11,020.00"	"99,227.00"	"99,227.00"		0.00	0.00	0.00	0.00	0.00	500.00	"1,11,520.40"		0.00	9.00%	"10,036.80"	9.00%	"10,036.80"	0.00	"20,073.60"	0.00	"1,31,594.00"	9686617808	ZA04		20.000		0.00	"2,000.00"	"2,000.000"	PAC	PAC
1018697174	31-05-2025	ZORD	Spares Sales Order	0010643320	YUMNA TRADERS	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AZPPK1295F1ZY	"Costs, insurance & freight"		counter sale KA53D5614	31-05-2025		3794	PSN Automotive Marketing	Bangalore	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087024899	1.00		0090000673	3794052500527		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9901292886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018693986	31-05-2025	ZORD	Spares Sales Order	0012279852	HAMSALEKHA FURNITURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECSPS8914M2ZA	DEALER		COUNTER SALE ka53ab4206	31-05-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087021146	1.00		0094997446	3794052500523		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	7349542095	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694768	31-05-2025	ZORD	Spares Sales Order	0012632716	SVP ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29GGWPS0890E1ZJ	DEALER		COUNTER SALE ka53ac0072	31-05-2025		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	0087022074	2.00		0094998247	3794052500524		ZF22	Spares Invoice	31-05-2025	May	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"	9008915450	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018695846	31-05-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		KA51AG4444	31-05-2025		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	0087023297	1.00		0094999288	3794052500525		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9686617808	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018695846	31-05-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		KA51AG4444	31-05-2025		3794	PSN Automotive Marketing	Bangalore	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087023297	1.00		0094999288	3794052500525		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.39"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,314.99"	9686617808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
