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
1019293269	31-10-2025	ZORD	Spares Sales Order	0010508958	Harish Kumar AC	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-HB79595	31-10-2025		3794	PSN Automotive Marketing	Bangalore	ID350694	BOOSTER MTG BKT	87089900	ZHAW	"1,193.00"	"1,011.02"	772.42	0.00	0.00	1.00	0087715490	1.00		0950616963	3794052501980		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"1,011.02"	772.42	772.42		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.02"		0.00	9.00%	90.99	9.00%	90.99	0.00	181.98	0.00	"1,193.00"	9945155745	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019293723	31-10-2025	ZORD	Spares Sales Order	0011443121	SANJAYKUMAR S	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B2591	31-10-2025		3794	PSN Automotive Marketing	Bangalore	IE302839	WIPER BLADE RH	85124000	ZHAW	615.00	521.19	398.19	0.00	0.00	2.00	0087715948	2.00		0950617380	3794052501981		ZF22	Spares Invoice	31-10-2025	October	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	9844101107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019293723	31-10-2025	ZORD	Spares Sales Order	0011443121	SANJAYKUMAR S	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B2591	31-10-2025		3794	PSN Automotive Marketing	Bangalore	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087715948	1.00		0950617380	3794052501981		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.40"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,315.00"	9844101107	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019293847	31-10-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AD3477	31-10-2025		3794	PSN Automotive Marketing	Bangalore	ID350694	BOOSTER MTG BKT	87089900	ZHAW	"1,193.00"	"1,011.02"	772.42	0.00	0.00	1.00	0087716090	1.00		0950617489	3794052501982		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"1,011.02"	772.42	772.42		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.02"		0.00	9.00%	90.99	9.00%	90.99	0.00	181.98	0.00	"1,193.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019293847	31-10-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AD3477	31-10-2025		3794	PSN Automotive Marketing	Bangalore	IU443165	BIG MIRROR ASSEMBLY LH	87089900	ZHAW	"1,221.00"	"1,034.75"	790.55	0.00	0.00	1.00	0087716090	1.00		0950617489	3794052501982		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"1,034.75"	790.55	790.55		0.00	0.00	0.00	0.00	0.00	0.00	"1,034.74"		0.00	9.00%	93.13	9.00%	93.13	0.00	186.26	0.00	"1,221.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019294188	31-10-2025	ZORD	Spares Sales Order	0011749908	AJAY KUMAR MANDAL	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BGKPM4134J1Z2	"Costs, insurance & freight"		COUNTER SALE KA53AA7594	31-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087716477	1.00		0950617826	3794052501983		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9611107759	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000297006	31-10-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032222	31-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC317674	QUICK RELEASE VALVE	87083000	ZHAW	"1,037.00"	878.81	671.41	0.00	0.00	1.00	0087716683	1.00		0950618006	3794262500138		ZINT	Inter dealer billing	31-10-2025	October	2025	1.00	878.81	671.41	671.41		0.00	0.00	0.00	0.00	0.00	0.00	775.48		0.00	9.00%	69.76	9.00%	69.76	0.00	139.52	0.00	915.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019294678	31-10-2025	ZORD	Spares Sales Order	0010235574	Prakash Pai	Udupi	Retail/ Fleet Owner	REGISTERED	29AAHFM3900C1ZM	DEALER		COUNTER SALE KA20D7097	31-10-2025		3794	PSN Automotive Marketing	Bangalore	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	ZHAW	680.00	576.27	440.27	0.00	0.00	1.00	0087717024	1.00		0950618292	3794052501984		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	576.27	440.27	440.27		0.00	0.00	0.00	0.00	0.00	0.00	576.27		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	679.99	9972994708	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019294678	31-10-2025	ZORD	Spares Sales Order	0010235574	Prakash Pai	Udupi	Retail/ Fleet Owner	REGISTERED	29AAHFM3900C1ZM	DEALER		COUNTER SALE KA20D7097	31-10-2025		3794	PSN Automotive Marketing	Bangalore	IB003902	MIRROR LH CVM	70091010	ZHAW	995.00	843.22	644.22	0.00	0.00	1.00	0087717024	1.00		0950618292	3794052501984		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	0.00	0.00	0.00	843.23		0.00	9.00%	75.89	9.00%	75.89	0.00	151.78	0.00	995.01	9972994708	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019295415	31-10-2025	ZORD	Spares Sales Order	0012223813	Ramesh V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07C8889	31-10-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087717853	1.00		0950619000	3794052501985		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.23"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.99"	9964355549	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019295415	31-10-2025	ZORD	Spares Sales Order	0012223813	Ramesh V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07C8889	31-10-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087717853	1.00		0950619000	3794052501985		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.01	9964355549	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019295789	31-10-2025	ZORD	Spares Sales Order	0010859076	KMR CENTRAL PUBLIC SCHOOL	BANGALORE SOUTH	KAM	REGISTERED	29AACTK2436N1Z8	"Costs, insurance & freight"		COUNTER SALE KA53AB0733	31-10-2025		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	10.00	0087718301	10.00		0950619403	3794052501986		ZF22	Spares Invoice	31-10-2025	October	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"	9611543335	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019296076	31-10-2025	ZORD	Spares Sales Order	0012108821	MANOJ S	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0877	31-10-2025		3794	PSN Automotive Marketing	Bangalore	IC366188	DISC C48+48	87087000	ZHAW	"5,512.00"	"4,671.19"	"3,568.79"	0.00	0.00	1.00	0087718647	1.00		0950619729	3794052501987		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"4,671.19"	"3,568.79"	"3,568.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,671.18"		0.00	9.00%	420.41	9.00%	420.41	0.00	840.82	0.00	"5,512.00"	9148898067	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297393	31-10-2025	ZORD	Spares Sales Order	0011743154	SLN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AGAPP2365D1ZI	"Costs, insurance & freight"		COUNTER SALE KA59A9995	31-10-2025		3794	PSN Automotive Marketing	Bangalore	ID800469	FILTER ELEMENT ASSY	87089900	ZHAW	"6,695.00"	"5,673.73"	"4,334.73"	0.00	0.00	1.00	0087720227	1.00		0950621124	3794052501988		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"5,673.73"	"4,334.73"	"4,334.73"		0.00	0.00	0.00	0.00	0.00	0.00	"5,673.72"		0.00	9.00%	510.64	9.00%	510.64	0.00	"1,021.28"	0.00	"6,695.00"	9738039999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297393	31-10-2025	ZORD	Spares Sales Order	0011743154	SLN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AGAPP2365D1ZI	"Costs, insurance & freight"		COUNTER SALE KA59A9995	31-10-2025		3794	PSN Automotive Marketing	Bangalore	IC890921	FILTER INSERT	87089900	ZHAW	"2,605.00"	"2,207.63"	"1,686.63"	0.00	0.00	1.00	0087720227	1.00		0950621124	3794052501988		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"2,207.63"	"1,686.63"	"1,686.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,207.62"		0.00	9.00%	198.69	9.00%	198.69	0.00	397.38	0.00	"2,605.00"	9738039999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019297821	31-10-2025	ZORD	Spares Sales Order	0012491742	SACHIN B D S/O DANESH	HOSANAGARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	31-10-2025		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	0087720739	1.00		0950621599	3794052501989		ZF22	Spares Invoice	31-10-2025	October	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"	9663781674	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
