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
1019386513	21-11-2025	ZORD	Spares Sales Order	0011675710	SUSHANT SHANKER CHAVAN	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04KU5753 - TR-429821	21-11-2025		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	0087822860	1.00		0950713352	3798052503526		ZF22	Spares Invoice	21-11-2025	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"	9920920233	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019386536	21-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-193300	21-11-2025		3798	PSN Automotive Marketing	Hubli	IA306688	KNOB-DOOR LOCK	87089900	ZHAW	27.00	22.88	17.48	0.00	0.00	1.00	0087822885	1.00		0950713370	3798052503527		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	22.88	17.48	17.48		0.00	0.00	0.00	0.00	0.00	0.00	22.88		0.00	9.00%	2.06	9.00%	2.06	0.00	4.12	0.00	27.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388355	21-11-2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966 - CASH	21-11-2025		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	0087824829	1.00		0950715111	3798052503528		ZF22	Spares Invoice	21-11-2025	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"	8806999282	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019388360	21-11-2025	ZORD	Spares Sales Order	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ41GA9763-CASH	20-11-2025		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	0087824833	1.00		0950715115	3798052503529		ZF22	Spares Invoice	21-11-2025	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"	9314494103	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019388375	21-11-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669-CASH	20-11-2025		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	0087824846	1.00		0950715128	3798052503530		ZF22	Spares Invoice	21-11-2025	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"	9900117134	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389339	21-11-2025	ZORD	Spares Sales Order	0012494677	ARUN NATHU WAYDANDE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD7146 - TR-188845	21-11-2025		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	0087825917	1.00		0950716063	3798052503531		ZF22	Spares Invoice	21-11-2025	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"	9370262027	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389358	21-11-2025	ZORD	Spares Sales Order	0012093476	NARASIMHA K	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7444 - TR-887767	21-11-2025		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	0087825939	1.00		0950716085	3798052503532		ZF22	Spares Invoice	21-11-2025	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"	6363926585	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389367	21-11-2025	ZORD	Spares Sales Order	0012188342	SOLANKI RAGHUNATH SINGH	AMBARNATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH05FJ5367 - TR-741895	21-11-2025		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	0087825953	1.00		0950716102	3798052503533		ZF22	Spares Invoice	21-11-2025	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"	7020059936	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389379	21-11-2025	ZORD	Spares Sales Order	0011576314	MALLIKARJUN MALLUR	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29AAOFT9578N1ZR	DEALER		KA52B2126 - TR-931765	21-11-2025		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	0087825969	1.00		0950716115	3798052503534		ZF22	Spares Invoice	21-11-2025	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"	9886028634	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389390	21-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AB0939 -  TR-594496	21-11-2025		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	0087825992	1.00		0950716138	3798052503535		ZF22	Spares Invoice	21-11-2025	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
1019389401	21-11-2025	ZORD	Spares Sales Order	0011951415	MAHTAB S/O ABID	HAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP37BT1019 - CASH(SECURITY)	21-11-2025		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	0087826006	1.00		0950716151	3798052503536		ZF22	Spares Invoice	21-11-2025	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"	9568347051	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389411	21-11-2025	ZORD	Spares Sales Order	0011459613	SHREE DHAIN AUTO LOGISTICS PVT LTD	OPP. SIDDHESHWAR HILLARIOUS	Retail/ Fleet Owner	REGISTERED	24AAJCS2871F2ZB	DEALER		GJ17XX4796 - TR-389286	21-11-2025		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	0087826016	1.00		0950716167	3798052503537		ZF22	Spares Invoice	21-11-2025	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"	7490871424			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389437	21-11-2025	ZORD	Spares Sales Order	0012731982	ABHILASH C	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB4033 - TR-389286	21-11-2025		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	0087826037	1.00		0950716186	3798052503538		ZF22	Spares Invoice	21-11-2025	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"	7411167374	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389451	21-11-2025	ZORD	Spares Sales Order	0012762394	THE PROPRIETOR M/S VEERAJ FUEL STAT	UDUPI	Retail/ Fleet Owner	REGISTERED	29EGVPA7306E1Z7	DEALER		KA20AC0243 - TR-3320301	21-11-2025		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	0087826055	1.00		0950716200	3798052503539		ZF22	Spares Invoice	21-11-2025	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"	9482533666	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389474	21-11-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284 - CASH	21-11-2025		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	0087826083	1.00		0950716225	3798052503540		ZF22	Spares Invoice	21-11-2025	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"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389940	21-11-2025	ZORD	Spares Sales Order	0012719674	AXIS CARRIERS AND	THANE	KAM	REGISTERED	27AADCA9585A1ZN	DEALER		NL01AK2845 -CASH	21-11-2025		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	0087826672	1.00		0950716711	3798052503541		ZF22	Spares Invoice	21-11-2025	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"	7738156995	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389946	21-11-2025	ZORD	Spares Sales Order	0012719674	AXIS CARRIERS AND	THANE	KAM	REGISTERED	27AADCA9585A1ZN	DEALER		NL01AJ6621-CASH	21-11-2025		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	0087826682	1.00		0950716719	3798052503542		ZF22	Spares Invoice	21-11-2025	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"	7738156995	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019390155	21-11-2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A5470-CASH	21-11-2025		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	0087826977	1.00		0950716949	3798052503543		ZF22	Spares Invoice	21-11-2025	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"	6361008014	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019390527	21-11-2025	ZORD	Spares Sales Order	0012409946	KUMAR JADHAV	HATKANANGALE	Retail/ Fleet Owner	REGISTERED	27AOPPJ5054E1ZU	DEALER		KA22AA5897 - TR-446743	21-11-2025		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	0087827468	2.00		0950717434	3798052503544		ZF22	Spares Invoice	21-11-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9860077221	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019390619	21-11-2025	ZORD	Spares Sales Order	0010112533	Annappa Rama Gouda	Sirsi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA319678 - CASH	21-11-2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	10.00	0087827589	10.00		0950717551	3798052503545		ZF22	Spares Invoice	21-11-2025	November	2025	10.00	"2,271.20"	"1,788.80"	"1,788.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,271.17"		0.00	9.00%	204.41	9.00%	204.41	0.00	408.82	0.00	"2,679.99"	8660712754	0001		1.000		0.00	10.00	10.000	L	L	L
1019390619	21-11-2025	ZORD	Spares Sales Order	0010112533	Annappa Rama Gouda	Sirsi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA319678 - CASH	21-11-2025		3798	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	230.00	194.92	148.92	0.00	0.00	1.00	0087827589	1.00		0950717551	3798052503545		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	8660712754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390619	21-11-2025	ZORD	Spares Sales Order	0010112533	Annappa Rama Gouda	Sirsi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA319678 - CASH	21-11-2025		3798	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	ZHAW	390.00	330.51	252.51	0.00	0.00	1.00	0087827589	1.00		0950717551	3798052503545		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.01	8660712754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390619	21-11-2025	ZORD	Spares Sales Order	0010112533	Annappa Rama Gouda	Sirsi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA319678 - CASH	21-11-2025		3798	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0087827589	1.00		0950717551	3798052503545		ZF22	Spares Invoice	21-11-2025	November	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.28"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.00"	8660712754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"25,955.00"	"21,996.32"	"19,403.94"	0.00	0.00	33.00		33.00											"25,150.60"	"22,006.13"	"22,006.13"		0.00	0.00	0.00	0.00	0.00	0.00			"2,198.23"		"1,164.48"		"1,164.48"	0.00	"4,527.19"	0.00	"29,677.00"				361.000			390.00	390.000			
