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
1019135104	21-09-2025	ZORD	Spares Sales Order	0010022563	"Mr. Hemanth Kumar. G K,"	BENGALURU URBAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53A6516	21-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	10.00	0087533567	10.00		0950453651	3794052501570		ZF22	Spares Invoice	21-09-2025	September	2025	10.00	"2,271.20"	"1,788.80"	"1,788.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,271.18"		0.00	9.00%	204.41	9.00%	204.41	0.00	408.82	0.00	"2,680.00"	9740065998	0001		1.000		0.00	10.00	10.000	L	L
1019135658	21-09-2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE KA53AC3427	21-09-2025		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	10.00	0087534156	10.00		0950454199	3794052501571		ZF22	Spares Invoice	21-09-2025	September	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"	18.00%	"1,998.36"		0.00		0.00	0.00	"1,998.36"	0.00	"13,100.00"	9952879862	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019135831	21-09-2025	ZORD	Spares Sales Order	0012289658	MANJUNATHA K B	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AJ7269	21-09-2025		3794	PSN Automotive Marketing	Bangalore	IE321488	LED FLASHER 12V	84141000	NOS	ZHAW	"1,815.00"	"1,538.14"	"1,175.14"	0.00	0.00	1.00	0087534337	1.00		0950454369	3794052501572		ZF22	Spares Invoice	21-09-2025	September	2025	1.00	"1,538.14"	"1,175.14"	"1,175.14"		0.00	0.00	0.00	0.00	0.00	0.00	"1,538.14"		0.00	9.00%	138.43	9.00%	138.43	0.00	276.86	0.00	"1,815.00"	9901220012	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019135991	21-09-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB7904	21-09-2025		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	4.00	0087534509	4.00		0950454531	3794052501573		ZF22	Spares Invoice	21-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9108538361	0001		20.000		0.00	80.00	80.000	PAC	PAC
