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
1018929702	31-07-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE-KA51AG1977	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0087295424	1.00		0950240238	3794052501079		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	"1,410.00"	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929702	31-07-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE-KA51AG1977	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087295424	1.00		0950240238	3794052501079		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929702	31-07-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE-KA51AG1977	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,461.34"	0.00	0.00	1.00	0087295424	1.00		0950240238	3794052501079		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"4,652.34"	"3,461.34"	"3,461.34"		0.00	0.00	0.00	0.00	0.00	0.00	"4,652.35"		0.00	14.00%	651.33	14.00%	651.33	0.00	"1,302.66"	0.00	"5,955.01"	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931649	31-07-2025	ZORD	Spares Sales Order	0010100096	"M/s Star Trsnsport,"		Retail/ Fleet Owner	REGISTERED	29ABWPV9883F1ZB	DEALER		COUNTER SALEKA01AA3042	31-07-2025		3794	PSN Automotive Marketing	Bangalore	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	ZHAW	810.00	632.81	470.81	0.00	0.00	1.00	0087297581	1.00		0950242100	3794052501080		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	632.81	470.81	470.81		0.00	0.00	0.00	0.00	0.00	0.00	632.82		0.00	14.00%	88.59	14.00%	88.59	0.00	177.18	0.00	810.00	7845006319	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931976	31-07-2025	ZORD	Spares Sales Order	0011922988	JAYA ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AECPV0002P1ZB	"Costs, insurance & freight"		COUNTER SALE-KA53AA8854	31-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0087297954	5.00		0950242410	3794052501081		ZF22	Spares Invoice	31-07-2025	July	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	8217671721	0001		1.000		0.00	5.00	5.000	NOS	NOS
1018932414	31-07-2025	ZORD	Spares Sales Order	0012589159	SAJNA LAKSHMI V	POONAMALLEE	Retail/ Fleet Owner	REGISTERED	33GAVPS1203N2Z6	DEALER		COUNTER SALE TN12BH1917	31-07-2025		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	0087298478	1.00		0950242869	3794052501082		ZF22	Spares Invoice	31-07-2025	July	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9710308673	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018933429	31-07-2025	ZORD	Spares Sales Order	0010707810	SUDARSHAN R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AF5947	31-07-2025		3794	PSN Automotive Marketing	Bangalore	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087299720	1.00		0950243923	3794052501083		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9632728196	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933429	31-07-2025	ZORD	Spares Sales Order	0010707810	SUDARSHAN R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AF5947	31-07-2025		3794	PSN Automotive Marketing	Bangalore	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087299720	1.00		0950243923	3794052501083		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9632728196	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933454	31-07-2025	ZORD	Spares Sales Order	0012811918	BALMER LAWRIE AND COMPANY LTD	RAIGARH(MH)	IS	UNREGISTERED		DEALER		COUNTER SALE MH46CU6378	31-07-2025		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	0087299757	2.00		0950243961	3794052501084		ZF22	Spares Invoice	31-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	8735824636	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018934116	31-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		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	56.00	0087300640	56.00		0950244788	3794052501085		ZF22	Spares Invoice	31-07-2025	July	2025	56.00	"62,171.20"	"55,567.12"	"55,567.12"		0.00	0.00	0.00	"-3,108.56"	0.00	0.00	"59,062.72"		0.00	9.00%	"5,315.64"	9.00%	"5,315.64"	0.00	"10,631.28"	0.00	"69,694.00"	9686679526	0001		20.000		0.00	"1,120.00"	"1,120.000"	PAC	PAC
