SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	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	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	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	Cash Discount	FM Part
1018484529	05-04-2025	ZORD	ZHAW	MAHANTESH BATTUR	05-04-2025	0094779550	3800052500007	10:49:11	10:50:58	"4,835.00"	Spares Sales Order	0011047970	KOPPAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-776880314777	02-04-2025		3800	PSN Automotive Marketing	Haveri	ID315259	"JOINT, PROPELLER SHAFT"	87089900	NOS	"4,835.00"	"3,777.34"	"2,810.34"	0.00	0.00	1.00	0086776275	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,777.34"	"2,810.34"	"2,810.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,777.34"		0.00	14.00%	528.83	14.00%	528.83	0.00	"1,057.66"	0.00	9620333640	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484529	05-04-2025	ZORD	ZHAW	MAHANTESH BATTUR	05-04-2025	0094779550	3800052500007	10:49:11	10:50:58	"3,395.00"	Spares Sales Order	0011047970	KOPPAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-776880314777	02-04-2025		3800	PSN Automotive Marketing	Haveri	ID323264	DIFF. OIL SEAL	40169330	NOS	"3,395.00"	"2,877.12"	"2,198.12"	0.00	0.00	1.00	0086776275	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,877.12"	"2,198.12"	"2,198.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,877.12"		0.00	9.00%	258.94	9.00%	258.94	0.00	517.88	0.00	9620333640	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485632	05-04-2025	ZORD	ZHAW	MANJUNATH HAVAKKANAVAR	05-04-2025	0094780663	3800052500008	13:59:36	14:00:14	785.00	Spares Sales Order	0011445058	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	05-04-2025		3800	PSN Automotive Marketing	Haveri	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0086777515	1.00			ZF22	Spares Invoice	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	8939344756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486505	05-04-2025	ZORD	ZHAW	ARUN.P S/O.PANCHALINGAIAH	05-04-2025	0094781577	3800052500009	16:23:09	16:26:26	"1,375.00"	Spares Sales Order	0010332554	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	05-04-2025		3800	PSN Automotive Marketing	Haveri	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,375.00"	"1,165.25"	890.25	0.00	0.00	1.00	0086778567	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,165.25"	890.25	890.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,165.26"		0.00	9.00%	104.87	9.00%	104.87	0.00	209.74	0.00	9686995583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486505	05-04-2025	ZORD	ZHAW	ARUN.P S/O.PANCHALINGAIAH	05-04-2025	0094781577	3800052500009	16:23:09	16:26:26	150.00	Spares Sales Order	0010332554	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	05-04-2025		3800	PSN Automotive Marketing	Haveri	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0086778567	1.00			ZF22	Spares Invoice	April	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	9686995583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486505	05-04-2025	ZORD	ZHAW	ARUN.P S/O.PANCHALINGAIAH	05-04-2025	0094781577	3800052500009	16:23:09	16:26:26	850.00	Spares Sales Order	0010332554	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	05-04-2025		3800	PSN Automotive Marketing	Haveri	ID304232	PIPE FUEL SUPPLY	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086778567	1.00			ZF22	Spares Invoice	April	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	9686995583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
										"11,390.00"																			"11,390.00"	"9,276.14"	"6,998.14"	0.00	0.00	6.00		6.00							6.00	"9,276.14"	"6,998.14"	"6,998.14"		0.00	0.00	0.00	0.00	0.00	0.00	"9,276.16"		0.00		"1,056.92"		"1,056.92"	0.00	"2,113.84"	0.00				0.000		0.00	0.00	0.000					
