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
1019408131	26-11-2025	ZORD	Spares Sales Order	0011598684	EVEREST LOGISTICS PROP.	THANE	Retail/ Fleet Owner	REGISTERED	27BFZPS7963D1ZH	DEALER		MH04MR2373 - CASH	24-11-2025		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	0087847679	1.00		0950735604	3798052503591		ZF22	Spares Invoice	26-11-2025	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"	9082969898	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019408784	26-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		cash-535/-	26-11-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087848381	1.00		0950736176	3798052503592		ZF22	Spares Invoice	26-11-2025	November	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	NOS
1019409358	26-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C8684 - CASH	26-11-2025		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	0087849026	1.00		0950736740	3798052503593		ZF22	Spares Invoice	26-11-2025	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
1019409446	26-11-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A2274 - TR-080710	26-11-2025		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	0087849115	1.00		0950736814	3798052503594		ZF22	Spares Invoice	26-11-2025	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409460	26-11-2025	ZORD	Spares Sales Order	0011134302	AVOCATION STAFFING SOLUTION PVT.LTD	KOLKATA	KAM	REGISTERED	19AAMCA9132C1ZO	DEALER		WB19P1400 - TR-565938	26-11-2025		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	0087849128	1.00		0950736825	3798052503595		ZF22	Spares Invoice	26-11-2025	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"	9330262728	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409479	26-11-2025	ZORD	Spares Sales Order	0012708501	AZEEM NISAR AHAMED MULLA	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1791 - CASH(SECURITY)	26-11-2025		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	0087849152	1.00		0950736841	3798052503596		ZF22	Spares Invoice	26-11-2025	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"	7795376304	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409498	26-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA20AC7324 - TR-843831	26-11-2025		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	0087849176	1.00		0950736862	3798052503597		ZF22	Spares Invoice	26-11-2025	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
1019409525	26-11-2025	ZORD	Spares Sales Order	0012348638	RAMESH K	POONAMALEE	Retail/ Fleet Owner	REGISTERED	33AJQPR5438Q3Z7	DEALER		TN12BM8161 - TR-696981	26-11-2025		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	0087849210	1.00		0950736895	3798052503598		ZF22	Spares Invoice	26-11-2025	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"	9940085170	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409549	26-11-2025	ZORD	Spares Sales Order	0012206803	SAVITA CHAVHAN	MUDDEBIHAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0200 - TR-632188	26-11-2025		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	4.00	0087849236	4.00		0950736913	3798052503599		ZF22	Spares Invoice	26-11-2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9373803117	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019409558	26-11-2025	ZORD	Spares Sales Order	0013011886	SAGAR S BELAVADI	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2692 - CASH(SECURITY)	26-11-2025		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	0087849259	1.00		0950736929	3798052503600		ZF22	Spares Invoice	26-11-2025	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"	9535867695	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409580	26-11-2025	ZORD	Spares Sales Order	0011710292	PUTTAYYA HIREMATH	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A6738 - TR-483469	26-11-2025		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	0087849283	1.00		0950736949	3798052503601		ZF22	Spares Invoice	26-11-2025	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"	8217402397	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019410234	26-11-2025	ZORD	Spares Sales Order	0012836621	SOUTH COLD CHAIN SOLUTIONS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEUFS9820E1ZC	DEALER		KA52C4324 -CASH(SECURITY)	26-11-2025		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	0087850023	1.00		0950737600	3798052503602		ZF22	Spares Invoice	26-11-2025	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"	9663786331	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019410269	26-11-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3280 - TR-793690	26-11-2025		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	0087850071	1.00		0950737636	3798052503603		ZF22	Spares Invoice	26-11-2025	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
1019410463	26-11-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5645 - TR-486934	26-11-2025		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	0087850312	1.00		0950737845	3798052503604		ZF22	Spares Invoice	26-11-2025	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019410500	26-11-2025	ZORD	Spares Sales Order	0012792108	ALLANCE PROJECTS & ENGINEERING	PANVEL	Retail/ Fleet Owner	REGISTERED	27AANCA4174F1ZK	DEALER		MH46CU4147 - CASH	26-11-2025		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	0087850355	1.00		0950737887	3798052503605		ZF22	Spares Invoice	26-11-2025	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"	8779416115	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019412014	26-11-2025	ZORD	Spares Sales Order	0011985433	BAHUBALI BALASAHEB PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29BUMPP0218E1ZM	DEALER		KA20AC7572 - TR-744774 CASH-10/-	26-11-2025		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	0087852130	1.00		0950739458	3798052503606		ZF22	Spares Invoice	26-11-2025	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"	7676941008	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019412026	26-11-2025	ZORD	Spares Sales Order	0012513936	RAMANGOND NYAMAGOUD	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29AEAPN8857Q2ZF	DEALER		KA48A4397 - TR-792003	26-11-2025		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	0087852150	1.00		0950739477	3798052503607		ZF22	Spares Invoice	26-11-2025	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"	8073255518	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019412377	26-11-2025	ZORD	Spares Sales Order	0012054319	Gajanan Trading Co	HUBLI	Retail/ Fleet Owner	REGISTERED	29ACRPK2385F1Z6	"Costs, insurance & freight"		KA63A1469 Tr-4533324	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	0087852639	1.00		0950739929	3798052503608		ZF22	Spares Invoice	26-11-2025	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"	9945097057	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"22,805.00"	"19,326.79"	"17,214.98"	0.00	0.00	21.00		21.00											"22,657.39"	"20,191.79"	"20,191.79"		0.00	0.00	0.00	0.00	0.00	0.00			999.20		"1,539.60"		"1,539.60"	0.00	"4,078.40"	0.00	"26,735.00"				340.000			400.00	400.000			
