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
1018807256	30-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH09EC8515 Tr-93869215	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087152788	1.00		0950113026	3798052501387		ZF22	Spares Invoice	30-06-2025	June	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
1018807260	30-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA17A3370 TR-976670	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087152794	1.00		0950113038	3798052501388		ZF22	Spares Invoice	30-06-2025	June	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
1018807270	30-06-2025	ZORD	Spares Sales Order	0012146369	SWAPNIL VISHNU KADAM	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KQ9227 Tr-172046	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087152803	1.00		0950113046	3798052501389		ZF22	Spares Invoice	30-06-2025	June	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"	7387779718	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018807280	30-06-2025	ZORD	Spares Sales Order	0012469612	MAINUDDIN CHOUDARI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA8331 TR-6443210	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087152816	1.00		0950113056	3798052501390		ZF22	Spares Invoice	30-06-2025	June	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"	9739861095	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018807911	30-06-2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6575 - CASH	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087153541	1.00		0950113691	3798052501391		ZF22	Spares Invoice	30-06-2025	June	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"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018808751	30-06-2025	ZORD	Spares Sales Order	0012169764	SHAFI AHAMED SHABBIR AHAMED	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C6029 - CASH	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087154426	1.00		0950114459	3798052501392		ZF22	Spares Invoice	30-06-2025	June	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"	9902213463	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018808785	30-06-2025	ZORD	Spares Sales Order	0012735028	ALTAF AHMMAD	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A9853 - TR-515870	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087154473	1.00		0950114492	3798052501393		ZF22	Spares Invoice	30-06-2025	June	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"	7022380682	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018808798	30-06-2025	ZORD	Spares Sales Order	0012278030	"RAKESHA,R S/O RANGA SWAMY"	K.R.PETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C5499 Tr-5076560	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087154483	1.00		0950114502	3798052501394		ZF22	Spares Invoice	30-06-2025	June	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"	9632032265	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018809487	30-06-2025	ZORD	Spares Sales Order	0012229918	HARISH B R	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B4333 - TR-468141	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087155261	1.00		0950115199	3798052501395		ZF22	Spares Invoice	30-06-2025	June	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"	9449957776	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018809484	30-06-2025	ZORD	Spares Sales Order	0012037909	RAVI R YADAV	KANDIVALI WEST	Retail/ Fleet Owner	REGISTERED	27ARXPY2494E1ZV	DEALER		MH47AS9872 Tr-950410949	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087155284	1.00		0950115217	3798052501396		ZF22	Spares Invoice	30-06-2025	June	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"	9820661263	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018809658	30-06-2025	ZORD	Spares Sales Order	0012304957	PROCAM LOGISTICS PVT LTD	NEW TOWN	Retail/ Fleet Owner	REGISTERED	19AAFCP6574J1ZT	DEALER		GJ01LT1554-TR-90403467	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087155472	4.00		0950115382	3798052501397		ZF22	Spares Invoice	30-06-2025	June	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"	18.00%	799.34		0.00		0.00	0.00	799.34	0.00	"5,240.00"	9321889773	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018810222	30-06-2025	ZORD	Spares Sales Order	0012657651	SAGAR NANDIHALLI	SAMPGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8131 - TR-720982	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087156170	1.00		0950115996	3798052501398		ZF22	Spares Invoice	30-06-2025	June	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
1018810268	30-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA41B7339 - TR-621054	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087156227	1.00		0950116036	3798052501399		ZF22	Spares Invoice	30-06-2025	June	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
1018810288	30-06-2025	ZORD	Spares Sales Order	0011457553	BASAVARAJ BUDDAPPANAVAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7519 - CASH	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087156266	1.00		0950116066	3798052501400		ZF22	Spares Invoice	30-06-2025	June	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"	9591553778	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018810360	30-06-2025	ZORD	Spares Sales Order	0012092852	MALLIKARJUN OJUGANAVAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2378 - TR-722580	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087156355	1.00		0950116151	3798052501401		ZF22	Spares Invoice	30-06-2025	June	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"	8151020833			20.000		0.00	20.00	20.000	PAC	PAC
1018810377	30-06-2025	ZORD	Spares Sales Order	0012346059	KUBENDRA NAYAK	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6725 - CASH	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087156381	2.00		0950116172	3798052501402		ZF22	Spares Invoice	30-06-2025	June	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"	9591952555	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018810476	30-06-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG6403 - swiff-378612	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087156499	1.00		0950116278	3798052501403		ZF22	Spares Invoice	30-06-2025	June	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"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018810703	30-06-2025	ZORD	Spares Sales Order	0012440400	SWATI MANKAPURE	HATKANANGALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH51C7771 - TR-866613	30-06-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087156797	2.00		0950116559	3798052501404		ZF22	Spares Invoice	30-06-2025	June	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34	18.00%	39.66		0.00		0.00	0.00	39.66	0.00	260.00	8432731111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810728	30-06-2025	ZORD	Spares Sales Order	0012243164	CHHOTU SADA KOLI	PAROLA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH18BZ1204 - TR-705385	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087156826	1.00		0950116586	3798052501405		ZF22	Spares Invoice	30-06-2025	June	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"	8888732075	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018810738	30-06-2025	ZORD	Spares Sales Order	0011624441	MAHESH MUDDANSKOPPA	KALGHATAGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2818 - TR-8080293	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087156839	2.00		0950116601	3798052501406		ZF22	Spares Invoice	30-06-2025	June	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"	8747942372	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018810774	30-06-2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A4157 - CASH	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087156883	1.00		0950116644	3798052501407		ZF22	Spares Invoice	30-06-2025	June	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"	6361008014	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018811480	30-06-2025	ZORD	Spares Sales Order	0012649628	JAI BHAVANI ROADWAYS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOYPJ0601A1Z6	"Costs, insurance & freight"		KA63A4331 - TR-984461	30-06-2025		3798	PSN Automotive Marketing	Hubli	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	0087157750	4.00		0950117407	3798052501408		ZF22	Spares Invoice	30-06-2025	June	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"	8310133292	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018811563	30-06-2025	ZORD	Spares Sales Order	0010719351	FAKKIRESH HIREMATH	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7381 - CASH	30-06-2025		3798	PSN Automotive Marketing	Hubli	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0087157857	1.00		0950117529	3798052501409		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.87"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,094.99"	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811563	30-06-2025	ZORD	Spares Sales Order	0010719351	FAKKIRESH HIREMATH	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7381 - CASH	30-06-2025		3798	PSN Automotive Marketing	Hubli	IC332208	BRAKE LINING (410X160)	68138100	NOS	ZHAW	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	1.00	0087157857	1.00		0950117529	3798052501409		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,453.39"	"1,874.39"	"1,874.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"		0.00	9.00%	220.81	9.00%	220.81	0.00	441.62	0.00	"2,895.01"	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"33,630.00"	"28,500.64"	"24,800.11"	0.00	0.00	33.00		33.00										33.00	"37,492.41"	"32,822.44"	"32,822.44"		0.00	0.00	0.00	0.00	0.00	0.00	"37,491.28"		"1,838.20"		"2,455.26"		"2,455.26"	0.00	"6,748.72"	0.00	"44,240.00"				420.000		0.00	580.00	580.000		
