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
1019359448	15-11-2025	ZORD	Spares Sales Order	0012484402	BPGC ROADLINES PRIVATE LIMITED	DELHI	KAM	REGISTERED	07AALCB5704E1ZV	DEALER		NL01AJ4678 Tr-403701198	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	0087791746	1.00		0950685507	3798052503394		ZF22	Spares Invoice	15-11-2025	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"	9810015816	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359782	15-11-2025	ZORD	Spares Sales Order	0011720676	SRI SAI TRANSPORT	SAIDAPET	Retail/ Fleet Owner	REGISTERED	33BCVPD6814R3ZU	DEALER		TN22DW1091 - TR-013185	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	0087792080	1.00		0950685806	3798052503395		ZF22	Spares Invoice	15-11-2025	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"	7092282826	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359791	15-11-2025	ZORD	Spares Sales Order	0012831172	AJIT TRANSPORT PRIVATE LIMITED	ALWAR	Retail/ Fleet Owner	REGISTERED	08ABACA6199C1ZO	DEALER		RJ32GD7536 - 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	0087792092	1.00		0950685815	3798052503396		ZF22	Spares Invoice	15-11-2025	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"	9716076903	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359812	15-11-2025	ZORD	Spares Sales Order	0011921229	HIMALAYA TRANS	RAJKOT	KAM	REGISTERED	24AAACH5342R1ZB	DEALER		GJ39TA1578 - 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	0087792115	1.00		0950685832	3798052503397		ZF22	Spares Invoice	15-11-2025	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"	9374101515	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359824	15-11-2025	ZORD	Spares Sales Order	0012091760	PRAVEEN MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2377 - TR-740772	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	0087792125	1.00		0950685843	3798052503398		ZF22	Spares Invoice	15-11-2025	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"	8884070377	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359845	15-11-2025	ZORD	Spares Sales Order	0012677955	GANESH H D	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15B0032 - TR-586829	15-11-2025		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	0087792146	1.00		0950685861	3798052503399		ZF22	Spares Invoice	15-11-2025	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"	8861889128	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359869	15-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA645885 - TR-236333	15-11-2025		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	0087792169	1.00		0950685881	3798052503400		ZF22	Spares Invoice	15-11-2025	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
1019360661	15-11-2025	ZORD	Spares Sales Order	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637614 - CASH	15-11-2025		3798	PSN Automotive Marketing	Hubli	MT100378	RUBBER BUSH	87089900	ZHAW	32.00	27.12	20.72	0.00	0.00	4.00	0087793041	4.00		0950686654	3798052503401		ZF22	Spares Invoice	15-11-2025	November	2025	4.00	108.48	82.88	82.88		0.00	0.00	0.00	0.00	0.00	0.00	108.47		0.00	9.00%	9.76	9.00%	9.76	0.00	19.52	0.00	127.99	9449274082	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019360661	15-11-2025	ZORD	Spares Sales Order	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637614 - CASH	15-11-2025		3798	PSN Automotive Marketing	Hubli	MB161492	"BUSHING,RUBBER"	87089900	ZHAW	69.00	58.48	44.67	0.00	0.00	2.00	0087793041	2.00		0950686654	3798052503401		ZF22	Spares Invoice	15-11-2025	November	2025	2.00	116.96	89.34	89.34		0.00	0.00	0.00	0.00	0.00	0.00	116.95		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.01	9449274082	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361335	15-11-2025	ZORD	Spares Sales Order	0011894275	DIVENDARA KUMAR	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D4199 - TR-029024	15-11-2025		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	0087793779	1.00		0950687315	3798052503402		ZF22	Spares Invoice	15-11-2025	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"	9663585735	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361564	15-11-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2817 - TR-250638	15-11-2025		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	0087794046	1.00		0950687559	3798052503403		ZF22	Spares Invoice	15-11-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361595	15-11-2025	ZORD	Spares Sales Order	0012250631	SHREESHAIL M BANASHANKARI BANASHANK	DHARWAD	Retail/ Fleet Owner	REGISTERED	29BAKPB9703Q1Z2	DEALER		KA25AB8752 - TR-4078216	15-11-2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087794079	1.00		0950687586	3798052503404		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9880917288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361626	15-11-2025	ZORD	Spares Sales Order	0012052106	MARS HIGHWAYS PRIVATE	THANE	Retail/ Fleet Owner	REGISTERED	27AAMCM2827Q1ZQ	DEALER		MH43CE0760 - TR-798320	15-11-2025		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	0087794122	1.00		0950687622	3798052503405		ZF22	Spares Invoice	15-11-2025	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"	9322424440	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361877	15-11-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		HR55AQ1781 - CASH	15-11-2025		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	0087794414	1.00		0950687885	3798052503406		ZF22	Spares Invoice	15-11-2025	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"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019362000	15-11-2025	ZORD	Spares Sales Order	0011689414	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	BANGALORE SOUTH	KAM	REGISTERED	29AAOCS6685G1ZJ	DEALER		KA51AH1967 - TR-2090723	15-11-2025		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	0087794560	1.00		0950688018	3798052503407		ZF22	Spares Invoice	15-11-2025	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"	8050907061	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019362335	15-11-2025	ZORD	Spares Sales Order	0011872065	SANDEEP VITHAL GOPALAPPAGOL	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA1030 - TR-512739	15-11-2025		3798	PSN Automotive Marketing	Hubli	ID369829	RADIATOR UPPER HOSE	40091100	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087794983	1.00		0950688369	3798052503408		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9731443367	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019363007	15-11-2025	ZORD	Spares Sales Order	0012661645	ATHIF B A	KOPPA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2196 - TR-613871	15-11-2025		3798	PSN Automotive Marketing	Hubli	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087795802	1.00		0950689097	3798052503409		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9449627851	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019363292	15-11-2025	ZORD	Spares Sales Order	0011538098	RIDHAM GOYAL	KOTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ20GC1174 - TR-557528	15-11-2025		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	0087796151	1.00		0950689416	3798052503410		ZF22	Spares Invoice	15-11-2025	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"	6350668499	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019363355	15-11-2025	ZORD	Spares Sales Order	0013018416	SHABBIRSAB NEERALAGI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8836 - CASH HANDOVER TO A/C	15-11-2025		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	0087796225	1.00		0950689484	3798052503411		ZF22	Spares Invoice	15-11-2025	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"	9535458786	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019363388	15-11-2025	ZORD	Spares Sales Order	0012050686	RAGU N	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B7187 - TR-197898	15-11-2025		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	0087796261	1.00		0950689523	3798052503412		ZF22	Spares Invoice	15-11-2025	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"	8197356973	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"22,551.00"	"19,111.48"	"16,762.32"	0.00	0.00	24.00		24.00											"19,251.32"	"16,869.15"	"16,869.15"		0.00	0.00	0.00	0.00	0.00	0.00			"1,398.88"		"1,033.20"		"1,033.20"	0.00	"3,465.28"	0.00	"22,716.00"				300.000			300.00	300.000			
