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
1019053354	01-09-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8577			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087439114	1.00		0950368948	3773052500437		ZF22	Spares Invoice	01-09-2025	September	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"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053436	01-09-2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087439203	1.00		0950369028	3773052500438		ZF22	Spares Invoice	01-09-2025	September	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"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019055580	01-09-2025	ZORD	Spares Sales Order	0011875808	SOORAJ NARAYANAN THACHARAKKAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA4915			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087441529	1.00		0950371087	3773052500439		ZF22	Spares Invoice	01-09-2025	September	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"	8848397989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056490	01-09-2025	ZORD	Spares Sales Order	0010362450	THE MANAGING PARTNER -	TAMIL NADU	Retail/ Fleet Owner	REGISTERED	33AAKFN2745H1ZA	"Costs, insurance & freight"		TN43Y9627			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087442587	1.00		0950372021	3773052500440	YES	ZF22	Spares Invoice	01-09-2025	September	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48	18.00%	91.52		0.00		0.00	0.00	91.52	0.00	600.00	9447436131	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056778	01-09-2025	ZORD	Spares Sales Order	0012638537	UVAIS T V	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q1358			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442943	1.00		0950372330	3773052500441		ZF22	Spares Invoice	01-09-2025	September	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"	9567823125	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056791	01-09-2025	ZORD	Spares Sales Order	0012638537	UVAIS T V	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q1358			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442965	1.00		0950372354	3773052500442		ZF22	Spares Invoice	01-09-2025	September	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"	9567823125	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058333	02-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087444858	2.00		0950374058	3773052500443		ZF22	Spares Invoice	02-09-2025	September	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"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019060348	02-09-2025	ZORD	Spares Sales Order	0010952547	EBIN VARGHESE	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E8161			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087447148	1.00		0950376016	3773052500444		ZF22	Spares Invoice	02-09-2025	September	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"	9656513016	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019061860	03-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087449081	1.00		0950377762	3773052500445		ZF22	Spares Invoice	03-09-2025	September	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019063738	03-09-2025	ZORD	Spares Sales Order	0010212563	JOSE	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL57W5051			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	1.00	0087451139	1.00		0950379620	3773052500446		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	58.59	43.59	43.59		0.00	0.00	0.00	0.00	0.00	0.00	58.60		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	75.00	9447405642	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064870	03-09-2025	ZORD	Spares Sales Order	0012616151	KABEER E M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E7252			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087452506	2.00		0950380756	3773052500447		ZF22	Spares Invoice	03-09-2025	September	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"	8921842968	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019079208	08-09-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X1990			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087469041	2.00		0950395619	3773052500448		ZF22	Spares Invoice	08-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9486233897	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019081129	08-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087471122	3.00		0950397463	3773052500449		ZF22	Spares Invoice	08-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9961128991	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019081474	08-09-2025	ZORD	Spares Sales Order	0012234093	JIJINA. M.S.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E1477			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	3.00	0087471496	3.00		0950397798	3773052500450		ZF22	Spares Invoice	08-09-2025	September	2025	3.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.99		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.01	8590675070	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081474	08-09-2025	ZORD	Spares Sales Order	0012234093	JIJINA. M.S.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E1477			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	7.00	0087471496	7.00		0950397798	3773052500450		ZF22	Spares Invoice	08-09-2025	September	2025	7.00	177.94	135.94	135.94		0.00	0.00	0.00	0.00	0.00	0.00	177.97		0.00	9.00%	16.01	9.00%	16.01	0.00	32.02	0.00	209.99	8590675070	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082168	08-09-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2804			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087472306	1.00		0950398500	3773052500451		ZF22	Spares Invoice	08-09-2025	September	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019082213	08-09-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087472370	1.00		0950398547	3773052500452		ZF22	Spares Invoice	08-09-2025	September	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"	9656557234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019082264	08-09-2025	ZORD	Spares Sales Order	0010781897	HAMSA UP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AB6165			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087472431	1.00		0950398598	3773052500453		ZF22	Spares Invoice	08-09-2025	September	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"	9846802682	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019084520	09-09-2025	ZORD	Spares Sales Order	0011873309	"HE PRINCIPAL, INFANT JESUS ENGLISH"	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73E0427			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087475075	1.00		0950400985	3773052500454		ZF22	Spares Invoice	09-09-2025	September	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	9480755211	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085717	09-09-2025	ZORD	Spares Sales Order	0012446003	THE PRINCIPAL	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9169			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087476442	1.00		0950402214	3773052500455		ZF22	Spares Invoice	09-09-2025	September	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"	9823325197	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019085915	09-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087476689	1.00		0950402428	3773052500456		ZF22	Spares Invoice	09-09-2025	September	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019087302	09-09-2025	ZORD	Spares Sales Order	0012791272	THE PROPRIETOR	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32CPGPP3353A1ZC	"Costs, insurance & freight"		KL72E7330			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087478347	1.00		0950403922	3773052500457		ZF22	Spares Invoice	09-09-2025	September	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"	9744664400	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019089305	10-09-2025	ZORD	Spares Sales Order	0012567510	ROHITH MR	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087480621	1.00		0950406015	3773052500458		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.98	9400788902	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019089305	10-09-2025	ZORD	Spares Sales Order	0012567510	ROHITH MR	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087480621	2.00		0950406015	3773052500458		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9400788902	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019090789	10-09-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087482328	1.00		0950407562	3773052500459		ZF22	Spares Invoice	10-09-2025	September	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056490	01-09-2025	ZORD	Spares Sales Order	0010362450	THE MANAGING PARTNER -	TAMIL NADU	Retail/ Fleet Owner	REGISTERED	33AAKFN2745H1ZA	"Costs, insurance & freight"		TN43Y9627			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	0.00	0087442587	-1.00		9000347494	3773112500004		ZSS1	Cancel.Inv.spares-S1	01-09-2025	September	2025	-1.00	-508.47	0.00	-388.47		0.00	0.00	0.00	0.00	0.00	0.00	-508.48	18.00%	91.52		0.00		0.00	0.00	-91.52	0.00	-600.00	9447436131	0001		0.000		0.00	0.00	0.000	NOS	NOS
