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	UOM	UOM	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	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019209086	09-10-2025	ZORD	Spares Sales Order	0011578777	ARVIND KG	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13D1062	09-10-2025		3785	PSN Automotive Marketing	Hassan	IC363344	LOCK NUTM16X1.5	73181600	NOS	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	-2.00	0087618645	-2.00		9000348613	3785112500001		ZSS1	Cancel.Inv.spares-S1	09-10-2025	October	2025	-2.00	-271.20	-207.18	-207.18		0.00	0.00	0.00	16.30	0.00	0.00	-254.90		0.00	9.00%	22.94	9.00%	22.94	0.00	-45.88	0.00	-300.78	9663071125	0001		0.000	0.00	0.000	NOS	NOS
1019209086	09-10-2025	ZORD	Spares Sales Order	0011578777	ARVIND KG	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13D1062	09-10-2025		3785	PSN Automotive Marketing	Hassan	IC371349	SUSPENSION PIN	87089900	NOS	NOS	ZHAW	700.00	593.22	453.22	0.00	0.00	-2.00	0087618645	-2.00		9000348613	3785112500001		ZSS1	Cancel.Inv.spares-S1	09-10-2025	October	2025	-2.00	"-1,186.44"	-906.44	-906.44		0.00	0.00	0.00	71.31	0.00	0.00	"-1,115.13"		0.00	9.00%	100.36	9.00%	100.36	0.00	-200.72	0.00	"-1,315.85"	9663071125	0001		0.000	0.00	0.000	NOS	NOS
1019209086	09-10-2025	ZORD	Spares Sales Order	0011578777	ARVIND KG	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13D1062	09-10-2025		3785	PSN Automotive Marketing	Hassan	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	-4.00	0087618645	-4.00		9000348613	3785112500001		ZSS1	Cancel.Inv.spares-S1	09-10-2025	October	2025	-4.00	"-4,718.64"	"-3,605.04"	"-3,605.04"		0.00	0.00	0.00	283.59	0.00	0.00	"-4,435.07"		0.00	9.00%	399.15	9.00%	399.15	0.00	-798.30	0.00	"-5,233.37"	9663071125	0001		0.000	0.00	0.000	NOS	NOS
