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
1019354459	14-11-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 - TR-615773	14-11-2025		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	0087786001	1.00		0950680383	3798052503373		ZF22	Spares Invoice	14-11-2025	November	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019354492	14-11-2025	ZORD	Spares Sales Order	0012795604	AFREEN BANU	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AN1874 - CASH	14-11-2025		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	0087786041	1.00		0950680417	3798052503374		ZF22	Spares Invoice	14-11-2025	November	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"	8277521890	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019354591	14-11-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 - TR-411699	14-11-2025		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	0087786147	2.00		0950680514	3798052503375		ZF22	Spares Invoice	14-11-2025	November	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"	9110263839	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019354771	14-11-2025	ZORD	Spares Sales Order	0012428097	FAZIL KHAN S/O NAZRULLA KHAN	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB0461 - CASH	14-11-2025		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	0087786340	1.00		0950680677	3798052503376		ZF22	Spares Invoice	14-11-2025	November	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"	9108683407	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019355243	14-11-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LQ0232-Tr-53482906/-40058260	14-11-2025		3798	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	ZHAW	"2,161.00"	"1,831.36"	"1,399.16"	0.00	0.00	1.00	0087786874	1.00		0950681137	3798052503377		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	"1,831.36"	"1,399.16"	"1,399.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"	18.00%	329.64		0.00		0.00	0.00	329.64	0.00	"2,161.00"	8828335601	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019355380	14-11-2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7015 - TR-627299 / 640428	14-11-2025		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	0087787020	2.00		0950681267	3798052503378		ZF22	Spares Invoice	14-11-2025	November	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"	9110859916	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019355380	14-11-2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7015 - TR-627299 / 640428	14-11-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087787020	2.00		0950681267	3798052503378		ZF22	Spares Invoice	14-11-2025	November	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.88		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.98	9110859916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019355393	14-11-2025	ZORD	Spares Sales Order	0011346888	DHARANENDRA B KAMATUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637591 - TR-750650	14-11-2025		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	0087787036	1.00		0950681278	3798052503379		ZF22	Spares Invoice	14-11-2025	November	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"	9481727892	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356338	14-11-2025	ZORD	Spares Sales Order	0012585354	RAJSHREE ROADLINES	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01X9173 - CASH	14-11-2025		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	0087788046	1.00		0950682181	3798052503380		ZF22	Spares Invoice	14-11-2025	November	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"	12585354	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356409	14-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AC2489 - CASH	14-11-2025		3798	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	ZHAW	696.00	589.83	450.63	0.00	0.00	1.00	0087788134	1.00		0950682262	3798052503381		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	589.83	450.63	450.63		0.00	0.00	0.00	0.00	0.00	0.00	589.84		0.00	9.00%	53.08	9.00%	53.08	0.00	106.16	0.00	696.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019356418	14-11-2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8259 Tr-9881750	14-11-2025		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	0087788145	2.00		0950682269	3798052503382		ZF22	Spares Invoice	14-11-2025	November	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"	9480706578	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019356418	14-11-2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8259 Tr-9881750	14-11-2025		3798	PSN Automotive Marketing	Hubli	ID204168	"GASKET, EXHAUST FLANGE"	84841090	ZHAW	75.00	63.56	48.56	0.00	0.00	2.00	0087788145	2.00		0950682269	3798052503382		ZF22	Spares Invoice	14-11-2025	November	2025	2.00	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	150.00	9480706578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019356460	14-11-2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 - TR-041356	14-11-2025		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	0087788199	1.00		0950682316	3798052503383		ZF22	Spares Invoice	14-11-2025	November	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"	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356475	14-11-2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0908 - TR-192753	14-11-2025		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	0087788215	1.00		0950682335	3798052503384		ZF22	Spares Invoice	14-11-2025	November	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"	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356502	14-11-2025	ZORD	Spares Sales Order	0012573285	BRAHAMDEV ELECTRICAL	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29AHSPB4146K1ZY	DEALER		KA48A4398 - TR-652501	14-11-2025		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	0087788239	1.00		0950682354	3798052503385		ZF22	Spares Invoice	14-11-2025	November	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"	9591426006	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356770	14-11-2025	ZORD	Spares Sales Order	0010443654	NEW BREED LOGISTICS PVT LTD	THANE	Retail/ Fleet Owner	REGISTERED	27AADCN8286B1ZC	DEALER		MH04KF7558 - TR-346074 CASH-1010/-	14-11-2025		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	0087788534	1.00		0950682620	3798052503386		ZF22	Spares Invoice	14-11-2025	November	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"	9765041777	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356797	14-11-2025	ZORD	Spares Sales Order	0011958885	HYDER S O GAFFAR KHAN	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4876 - TR-430328	14-11-2025		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	0087788561	1.00		0950682646	3798052503387		ZF22	Spares Invoice	14-11-2025	November	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"	9591048244	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356810	14-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA51AH1922 - TR-1241117	14-11-2025		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	0087788578	1.00		0950682658	3798052503388		ZF22	Spares Invoice	14-11-2025	November	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
1019356819	14-11-2025	ZORD	Spares Sales Order	0013091519	MAHABUBKHAN J	SORAB	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8996 - CASH(SECURITY)	14-11-2025		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	0087788587	1.00		0950682670	3798052503389		ZF22	Spares Invoice	14-11-2025	November	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"	7414973566	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019357892	14-11-2025	ZORD	Spares Sales Order	0012219764	AMEER RAZAK H M	BANTWAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3610 - TR-749301	14-11-2025		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	0087789893	1.00		0950683784	3798052503390		ZF22	Spares Invoice	14-11-2025	November	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"	9164540913	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019358109	14-11-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - CASH	14-11-2025		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	0087790155	1.00		0950684019	3798052503391		ZF22	Spares Invoice	14-11-2025	November	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
1019358152	14-11-2025	ZORD	Spares Sales Order	0012844407	BALLAPPA YALLAPPA MAREPPAGOL	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9138 - CASH	14-11-2025		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	0087790215	1.00		0950684076	3798052503392		ZF22	Spares Invoice	14-11-2025	November	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"	9740102006	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019358285	14-11-2025	ZORD	Spares Sales Order	0012561328	BHARTESHWAR KAKASAHEB DHAMANE	MIRAJ	Retail/ Fleet Owner	REGISTERED	27CIZPD3982M1ZA	DEALER		MH10DT8717 - TR-787753	14-11-2025		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	0087790386	2.00		0950684234	3798052503393		ZF22	Spares Invoice	14-11-2025	November	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"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.01"	9692341008	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019358285	14-11-2025	ZORD	Spares Sales Order	0012561328	BHARTESHWAR KAKASAHEB DHAMANE	MIRAJ	Retail/ Fleet Owner	REGISTERED	27CIZPD3982M1ZA	DEALER		MH10DT8717 - TR-787753	14-11-2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087790386	1.00		0950684234	3798052503393		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.87	18.00%	67.12		0.00		0.00	0.00	67.12	0.00	439.99	9692341008	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"28,577.00"	"24,218.38"	"21,240.31"	0.00	0.00	30.00		30.00											"28,989.69"	"25,461.90"	"25,461.90"		0.00	0.00	0.00	0.00	0.00	0.00			"1,196.11"		"2,011.05"		"2,011.05"	0.00	"5,218.21"	0.00	"34,207.00"				380.000			460.00	460.000			
