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
1018935561	01-08-2025	ZORD	Spares Sales Order	0012319849	RAJESAB NADAF	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2860 - TR-382369	01-08-2025		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	0087302337	1.00		0950246503	3798052501839		ZF22	Spares Invoice	01-08-2025	August	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"	8431456457	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018936017	01-08-2025	ZORD	Spares Sales Order	0010509217	LTC LOGISTICS PVT LTD	FARIDABAD	Retail/ Fleet Owner	REGISTERED	06AABCL0678F3ZM	DEALER		HR38AF1007 - CASH	01-08-2025		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	0087302831	1.00		0950246936	3798052501840		ZF22	Spares Invoice	01-08-2025	August	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"	9810034935	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018936134	01-08-2025	ZORD	Spares Sales Order	0010535504	SHANTHI LOGISTICS SERVICES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACZFS8104J1Z9	"Costs, insurance & freight"		KA01AK3739 - CASH	01-08-2025		3798	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087302954	1.00		0950247057	3798052501841		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.89		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	164.99	7358477609	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018936134	01-08-2025	ZORD	Spares Sales Order	0010535504	SHANTHI LOGISTICS SERVICES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACZFS8104J1Z9	"Costs, insurance & freight"		KA01AK3739 - CASH	01-08-2025		3798	PSN Automotive Marketing	Hubli	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	ZHAW	15.00	11.72	8.72	0.00	0.00	1.00	0087302954	1.00		0950247057	3798052501841		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	11.72	8.72	8.72		0.00	0.00	0.00	0.00	0.00	0.00	11.72		0.00	14.00%	1.64	14.00%	1.64	0.00	3.28	0.00	15.00	7358477609	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018936134	01-08-2025	ZORD	Spares Sales Order	0010535504	SHANTHI LOGISTICS SERVICES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACZFS8104J1Z9	"Costs, insurance & freight"		KA01AK3739 - CASH	01-08-2025		3798	PSN Automotive Marketing	Hubli	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	1.00	0087302954	1.00		0950247057	3798052501841		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	15.63	11.63	11.63		0.00	0.00	0.00	0.00	0.00	0.00	15.63		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.01	7358477609	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018936562	01-08-2025	ZORD	Spares Sales Order	0010235570	Gadigayya Hiremath Hiremath	HANGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA27C6037 - TR-8866261	01-08-2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087303414	1.00		0950247449	3798052501842		ZF22	Spares Invoice	01-08-2025	August	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	9901118974	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936562	01-08-2025	ZORD	Spares Sales Order	0010235570	Gadigayya Hiremath Hiremath	HANGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA27C6037 - TR-8866261	01-08-2025		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	2.00	0087303414	2.00		0950247449	3798052501842		ZF22	Spares Invoice	01-08-2025	August	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	9901118974	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936608	01-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH - 535/-	01-08-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087303462	1.00		0950247493	3798052501843		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936797	01-08-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5646 - CASH	01-08-2025		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	0087303673	1.00		0950247676	3798052501844		ZF22	Spares Invoice	01-08-2025	August	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937710	01-08-2025	ZORD	Spares Sales Order	0012368730	BALWAN R SHARMA	VADODARA	Retail/ Fleet Owner	REGISTERED	24AZQPS3359B2Z5	DEALER		GJ06BX0184 - TR-216118	01-08-2025		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	0087304647	1.00		0950248557	3798052501845		ZF22	Spares Invoice	01-08-2025	August	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"	9377349327	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937737	01-08-2025	ZORD	Spares Sales Order	0010443654	NEW BREED LOGISTICS PVT LTD	THANE	Retail/ Fleet Owner	REGISTERED	27AADCN8286B1ZC	DEALER		MH04KF7560 - CASH	01-08-2025		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	0087304675	1.00		0950248585	3798052501846		ZF22	Spares Invoice	01-08-2025	August	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	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937914	01-08-2025	ZORD	Spares Sales Order	0011823240	SAGAR AMARJIT PAWAR	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ADHPN4846R1ZO	DEALER		NL01AF5223 - TR-193586	01-08-2025		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	0087304883	1.00		0950248775	3798052501847		ZF22	Spares Invoice	01-08-2025	August	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"	9326009111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018938020	01-08-2025	ZORD	Spares Sales Order	0012792011	ASHWALING CARGO MOVERS	PALGHAR	Retail/ Fleet Owner	REGISTERED	27ACGFA5850L1Z3	DEALER		MH48DC7831 - CASH	01-08-2025		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	0087305017	1.00		0950248883	3798052501848		ZF22	Spares Invoice	01-08-2025	August	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"	8806562608	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018938237	01-08-2025	ZORD	Spares Sales Order	0011298833	RAJUSHANKAR BADGULI	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22D9037 - TR-659604	01-08-2025		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	0087305281	1.00		0950249138	3798052501849		ZF22	Spares Invoice	01-08-2025	August	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"	8971017110	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018938559	01-08-2025	ZORD	Spares Sales Order	0012366952	TIMMARADDI VADDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3309 TR-75846074	31-07-2025		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	0087305661	1.00		0950249469	3798052501850		ZF22	Spares Invoice	01-08-2025	August	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"	9845384721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018938956	01-08-2025	ZORD	Spares Sales Order	0012314601	ALTAPHUSEN MUNAVALLI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9348 Tr8837778	01-08-2025		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	0087306175	1.00		0950249914	3798052501851		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	8459913680	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018938956	01-08-2025	ZORD	Spares Sales Order	0012314601	ALTAPHUSEN MUNAVALLI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9348 Tr8837778	01-08-2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087306175	1.00		0950249914	3798052501851		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.87		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	439.99	8459913680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938966	01-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.60"	"2,204.59"	0.00	0.00	2.00	0087306192	2.00		0950249933	3798052501852		ZF22	Spares Invoice	01-08-2025	August	2025	2.00	"5,771.20"	"4,409.18"	"4,409.18"		0.00	0.00	0.00	-577.12	0.00	0.00	"5,194.06"		0.00	9.00%	467.47	9.00%	467.47	0.00	934.94	0.00	"6,129.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939048	01-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-34719254	01-08-2025		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	0087306286	1.00		0950250014	3798052501853		ZF22	Spares Invoice	01-08-2025	August	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
																							"20,420.00"	"17,292.20"	"14,792.96"	0.00	0.00	21.00		21.00										21.00	"20,698.99"	"17,395.74"	"17,395.74"		0.00	0.00	0.00	-577.12	0.00	0.00	"20,121.38"		"1,199.04"		"1,219.29"		"1,219.29"	0.00	"3,637.62"	0.00	"23,759.00"				220.000		0.00	220.00	220.000		
