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
1019403178	25-11-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248-CASH	25-11-2025		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	0087841924	1.00		0950730502	3798052503579		ZF22	Spares Invoice	25-11-2025	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"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019403369	25-11-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248-CASH	25-11-2025		3798	PSN Automotive Marketing	Hubli	IC332210	BRAKE LINING (410X180)	68138100	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0087842119	1.00		0950730672	3798052503580		ZF22	Spares Invoice	25-11-2025	November	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019404365	25-11-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 Tr-37552781	25-11-2025		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	0087843243	1.00		0950731630	3798052503581		ZF22	Spares Invoice	25-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019404365	25-11-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 Tr-37552781	25-11-2025		3798	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087843243	1.00		0950731630	3798052503581		ZF22	Spares Invoice	25-11-2025	November	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.19		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	214.99	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019404365	25-11-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 Tr-37552781	25-11-2025		3798	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	ZHAW	75.00	63.56	48.56	0.00	0.00	1.00	0087843243	1.00		0950731630	3798052503581		ZF22	Spares Invoice	25-11-2025	November	2025	1.00	63.56	48.56	48.56		0.00	0.00	0.00	0.00	0.00	0.00	63.56		0.00	9.00%	5.72	9.00%	5.72	0.00	11.44	0.00	75.00	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019405308	25-11-2025	ZORD	Spares Sales Order	0012757987	DMR TRANSPORT	ATUR	Retail/ Fleet Owner	REGISTERED	33DXJPR4793A1ZA	DEALER		KA51AL3012 TR-4691452	25-11-2025		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	0087844243	1.00		0950732527	3798052503582		ZF22	Spares Invoice	25-11-2025	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"	9159998910	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019405317	25-11-2025	ZORD	Spares Sales Order	0012017755	UMESHA B R S O RANGAPPA C H	TARIKERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA663207 Tr-62394016	25-11-2025		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	0087844254	1.00		0950732537	3798052503583		ZF22	Spares Invoice	25-11-2025	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"	12017755	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019405411	25-11-2025	ZORD	Spares Sales Order	0012951971	PAPANNA KHARVI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7234 Tr-70607665	25-11-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087844368	1.00		0950732631	3798052503584		ZF22	Spares Invoice	25-11-2025	November	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"	9901750254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019405703	25-11-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ1705-CASH	25-11-2025		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	0087844710	2.00		0950732927	3798052503585		ZF22	Spares Invoice	25-11-2025	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"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019405837	25-11-2025	ZORD	Spares Sales Order	0012757987	DMR TRANSPORT	ATUR	Retail/ Fleet Owner	REGISTERED	33DXJPR4793A1ZA	DEALER		KA51AL3013-TR-1078987440	25-11-2025		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	0087844874	1.00		0950733074	3798052503586		ZF22	Spares Invoice	25-11-2025	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"	9159998910	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019406046	25-11-2025	ZORD	Spares Sales Order	0011341356	MUJAMMILL M BHADRAPUR	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B3041 Tr-22000180	25-11-2025		3798	PSN Automotive Marketing	Hubli	MB161492	"BUSHING,RUBBER"	87089900	ZHAW	69.00	58.48	44.67	0.00	0.00	2.00	0087845151	2.00		0950733305	3798052503587		ZF22	Spares Invoice	25-11-2025	November	2025	2.00	116.96	89.34	89.34		0.00	0.00	0.00	0.00	0.00	0.00	116.94		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.00	7795744223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019406644	25-11-2025	ZORD	Spares Sales Order	0010164808	manoj Cargo Carriers	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFM5833D1ZD	DEALER		KA42B6363-CASH	25-11-2025		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	0087845923	1.00		0950733931	3798052503588		ZF22	Spares Invoice	25-11-2025	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"	9900059022	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019407310	25-11-2025	ZORD	Spares Sales Order	0012050686	RAGU N	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B7187-Tr-7176234	25-11-2025		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	0087846792	1.00		0950734761	3798052503589		ZF22	Spares Invoice	25-11-2025	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
1019407316	25-11-2025	ZORD	Spares Sales Order	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3386 TR-3977168	25-11-2025		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	0087846803	1.00		0950734773	3798052503590		ZF22	Spares Invoice	25-11-2025	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"	8722696524	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"16,359.00"	"13,863.84"	"11,888.66"	0.00	0.00	16.00		16.00											"15,032.52"	"12,925.60"	"12,925.60"		0.00	0.00	0.00	0.00	0.00	0.00			799.35		953.27		953.27	0.00	"2,705.89"	0.00	"17,738.00"				180.000			200.00	200.000			
