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
1018750754	16-06-2025	ZORD	Spares Sales Order	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH5306 - TR-702408	16-06-2025		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	0087086733	1.00		0950054374	3798052501160		ZF22	Spares Invoice	16-06-2025	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"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751162	16-06-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550 - TR-729324 CASH-815/-	16-06-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087087151	1.00		0950054756	3798052501161		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9060790460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751544	16-06-2025	ZORD	Spares Sales Order	0012059985	MAHABUBALI SAUNSHI	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1333-CASH	16-06-2025		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	0087087550	1.00		0950055103	3798052501162		ZF22	Spares Invoice	16-06-2025	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"	7829899350	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751873	16-06-2025	ZORD	Spares Sales Order	0012059985	MAHABUBALI SAUNSHI	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1333-CASH	16-06-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	330.00	257.82	191.81	0.00	0.00	2.00	0087087925	2.00		0950055418	3798052501163		ZF22	Spares Invoice	16-06-2025	June	2025	2.00	515.64	383.62	383.62		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	7829899350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751873	16-06-2025	ZORD	Spares Sales Order	0012059985	MAHABUBALI SAUNSHI	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1333-CASH	16-06-2025		3798	PSN Automotive Marketing	Hubli	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	ZHAW	15.00	12.71	9.71	0.00	0.00	4.00	0087087925	4.00		0950055418	3798052501163		ZF22	Spares Invoice	16-06-2025	June	2025	4.00	50.84	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.84		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.00	7829899350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752832	16-06-2025	ZORD	Spares Sales Order	0011599090	RAJAN VAMAN BHOIR	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CB1592 - TR-683924	16-06-2025		3798	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087088996	1.00		0950056359	3798052501164		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	18.00%	186.10		0.00		0.00	0.00	186.10	0.00	"1,220.00"	9653238869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752869	16-06-2025	ZORD	Spares Sales Order	0012091765	MUKESH S SHARMA	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CE1362 - TR-973127	16-06-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087089033	2.00		0950056395	3798052501165		ZF22	Spares Invoice	16-06-2025	June	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90	18.00%	96.10		0.00		0.00	0.00	96.10	0.00	630.00	7977198445	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753039	16-06-2025	ZORD	Spares Sales Order	0012532251	ZAST	SECTOR -45	KAM	REGISTERED	06AAACZ9073D1Z8	DEALER		HR55AW0239-22677993613-SWIPE	16-06-2025		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	0087089229	1.00		0950056573	3798052501166		ZF22	Spares Invoice	16-06-2025	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"	9205680415	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018753321	16-06-2025	ZORD	Spares Sales Order	0012588024	SAGAR BHIMAPPA MAGDUM	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7389-tr723488887315	16-06-2025		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	0087089573	1.00		0950056870	3798052501167		ZF22	Spares Invoice	16-06-2025	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"	7337635447	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018753598	16-06-2025	ZORD	Spares Sales Order	0010552583	DELHI GUJARAT FLEET CARRIERS PVT.LT	DHARUHERA	KAM	REGISTERED	06AACCD6847K1ZD	DEALER		NL01AH8315-tr389408137427	16-06-2025		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	0087089924	1.00		0950057165	3798052501168		ZF22	Spares Invoice	16-06-2025	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"	9717293430	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018754281	16-06-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - CASH	16-06-2025		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	0087090768	1.00		0950057907	3798052501169		ZF22	Spares Invoice	16-06-2025	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"	6360319449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018754535	16-06-2025	ZORD	Spares Sales Order	0011392820	HUSSAINSAB MUKTESHWAR	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A2916 - TR-252305	16-06-2025		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	0087091081	1.00		0950058206	3798052501170		ZF22	Spares Invoice	16-06-2025	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"	9739344756	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000256381	16-06-2025	ZCVR	Inter-Dealer VOR	CC4084	Ramcor	Rajahmundry	Attached Dealer	REGISTERED	37AACFR8939D1ZY	DEALER		6300028101	16-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	CP100055	Fan Jamper Harness Campaign Kit	87089900	NOS	ZHAW	1.00	0.78	0.78	0.00	0.00	2.00	0087090584	2.00		0950057734	3798262500064		ZINT	Inter dealer billing	16-06-2025	June	2025	2.00	1.56	1.56	1.56		0.00	0.00	0.00	0.00	0.00	0.00	1.40	28.00%	0.38		0.00		0.00	0.00	0.38	0.00	1.78	CC4084	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000256381	16-06-2025	ZCVR	Inter-Dealer VOR	CC4084	Ramcor	Rajahmundry	Attached Dealer	REGISTERED	37AACFR8939D1ZY	DEALER		6300028101	16-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	CP100057	Modified O-ring Kit for Pro 6000 HD Bus	40169390	NOS	ZHAW	1.00	0.85	0.85	0.00	0.00	17.00	0087090584	17.00		0950057734	3798262500064		ZINT	Inter dealer billing	16-06-2025	June	2025	17.00	14.45	14.45	14.45		0.00	0.00	0.00	0.00	0.00	0.00	13.11	18.00%	2.30		0.00		0.00	0.00	2.30	0.00	15.41	CC4084	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000256381	16-06-2025	ZCVR	Inter-Dealer VOR	CC4084	Ramcor	Rajahmundry	Attached Dealer	REGISTERED	37AACFR8939D1ZY	DEALER		6300028101	16-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	CP100063	Flywheel bearing Kit Pro 6019 Buses	84821011	NOS	ZHAW	1.00	0.85	0.85	0.00	0.00	2.00	0087090584	2.00		0950057734	3798262500064		ZINT	Inter dealer billing	16-06-2025	June	2025	2.00	1.70	1.70	1.70		0.00	0.00	0.00	0.00	0.00	0.00	1.54	18.00%	0.27		0.00		0.00	0.00	0.27	0.00	1.81	CC4084	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"12,168.00"	"10,290.18"	"8,865.66"	0.00	0.00	38.00		38.00										38.00	"10,868.31"	"9,305.78"	"9,305.78"		0.00	0.00	0.00	0.00	0.00	0.00	"10,866.35"		684.83		661.41		661.41	0.00	"2,007.65"	0.00	"12,874.00"				140.000		0.00	140.00	140.000		
