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
1019273216	27/10/2025	ZORD	Spares Sales Order	0012893379	ESHWAR DAMODAR NAIK	QUEPEM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AB0143 - TR-2376128	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692280	1.00		0950596125	3798052503107		ZF22	Spares Invoice	27/10/2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764780089	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273239	27/10/2025	ZORD	Spares Sales Order	0011930240	APEX WATER SOLUTIONS PARTNER	MUMBAI SUBURBAN	Retail/ Fleet Owner	REGISTERED	27ABHFA6105G1ZP	DEALER		KA02AK4562 - CASH(SECURITY)	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692300	1.00		0950596141	3798052503108		ZF22	Spares Invoice	27/10/2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9819432233	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273255	27/10/2025	ZORD	Spares Sales Order	0012409946	KUMAR JADHAV	HATKANANGALE	Retail/ Fleet Owner	REGISTERED	27AOPPJ5054E1ZU	DEALER		KA22AA5897 - TR-756827	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692317	1.00		0950596153	3798052503109		ZF22	Spares Invoice	27/10/2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9860077221	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273273	27/10/2025	ZORD	Spares Sales Order	0011956717	GIRISH H	MAGADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B6273 - CASH(SECURITY)	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692337	1.00		0950596172	3798052503110		ZF22	Spares Invoice	27/10/2025	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"	9008298333	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273324	27/10/2025	ZORD	Spares Sales Order	0012657651	SAGAR NANDIHALLI	SAMPGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8131-CASH	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692384	1.00		0950596217	3798052503111		ZF22	Spares Invoice	27/10/2025	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"	9632037224	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273501	27/10/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5924 - TR-845170	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692563	1.00		0950596356	3798052503112		ZF22	Spares Invoice	27/10/2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273521	27/10/2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - TR-258149	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692584	1.00		0950596381	3798052503113		ZF22	Spares Invoice	27/10/2025	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273540	27/10/2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669 - CASH(SECURITY)	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692605	1.00		0950596396	3798052503114		ZF22	Spares Invoice	27/10/2025	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"	9900117134	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273578	27/10/2025	ZORD	Spares Sales Order	0012243948	ARJUN KISAN SHINDE	KHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LL8527 - TR-901909	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692639	1.00		0950596423	3798052503115		ZF22	Spares Invoice	27/10/2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9922901070	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273620	27/10/2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	27/10/2025		3798	PSN Automotive Marketing	Hubli	ID614700	IGUS BUSH	87089900	ZHAW	"1,069.00"	905.93	692.13	0.00	0.00	2.00	0087692709	2.00		0950596485	3798052503116		ZF22	Spares Invoice	27/10/2025	October	2025	2.00	"1,811.86"	"1,384.26"	"1,384.26"		0.00	0.00	0.00	-181.19	0.00	0.00	"1,630.48"		0.00	9.00%	146.76	9.00%	146.76	0.00	293.52	0.00	"1,924.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019273664	27/10/2025	ZORD	Spares Sales Order	0011689414	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	BANGALORE SOUTH	KAM	REGISTERED	29AAOCS6685G1ZJ	DEALER		KA51AH6768 - TR-940860	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087692733	2.00		0950596505	3798052503117		ZF22	Spares Invoice	27/10/2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8050907061	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019273686	27/10/2025	ZORD	Spares Sales Order	0011598684	EVEREST LOGISTICS PROP.	THANE	Retail/ Fleet Owner	REGISTERED	27BFZPS7963D1ZH	DEALER		MH04MR2373 - TR-203649	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692756	1.00		0950596524	3798052503118		ZF22	Spares Invoice	27/10/2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9082969898	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273773	27/10/2025	ZORD	Spares Sales Order	0010130382	Fayaz Ahamed Mr	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2889 - CASH(SECURITY)	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692850	1.00		0950596606	3798052503119		ZF22	Spares Invoice	27/10/2025	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"	9449206878	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273791	27/10/2025	ZORD	Spares Sales Order	0012067118	PAWAN ROADWAYS	BAGALKOT	Retail/ Fleet Owner	REGISTERED	29AAPPU2165B1ZG	DEALER		KA29C2149 - CASH(SECURITY)	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692865	1.00		0950596623	3798052503120		ZF22	Spares Invoice	27/10/2025	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"	9886593623	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019273813	27/10/2025	ZORD	Spares Sales Order	0012381903	NARASIMHA  MURTHY	DODBALLAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA50B6471 - TR-044719	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692887	1.00		0950596648	3798052503121		ZF22	Spares Invoice	27/10/2025	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"	7892639282	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019275686	27/10/2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2817 Tr-6619863	27/10/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087694968	1.00		0950598609	3798052503122		ZF22	Spares Invoice	27/10/2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"20,719.00"	"17,558.93"	"15,576.18"	0.00	0.00	18.00		18.00											"19,575.06"	"17,260.58"	"17,260.58"		0.00	0.00	0.00	-181.19	0.00	0.00			999.20		"1,245.88"		"1,245.88"	0.00	"3,490.96"	0.00	"22,884.00"				300.000			320.00	320.000			
