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
1019413479	27-11-2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6161 - CASH	27-11-2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087853828	1.00		0950741077	3798052503609		ZF22	Spares Invoice	27-11-2025	November	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	9448583094	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414614	27-11-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 - TR-664618	27-11-2025		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	0087855077	1.00		0950742171	3798052503610		ZF22	Spares Invoice	27-11-2025	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"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019414629	27-11-2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0907 - TR-664618	27-11-2025		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	0087855095	1.00		0950742191	3798052503611		ZF22	Spares Invoice	27-11-2025	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"	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415064	27-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA319678 - TR-192726	27-11-2025		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	2.00	0087855565	2.00		0950742616	3798052503612		ZF22	Spares Invoice	27-11-2025	November	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9902480911	0001		1.000		0.00	2.00	2.000	L	L	L
1019415155	27-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH - 20/-	27-11-2025		3798	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087855660	2.00		0950742697	3798052503613		ZF22	Spares Invoice	27-11-2025	November	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.94		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019415203	27-11-2025	ZORD	Spares Sales Order	0012204902	GOUSAMODIN OLEKAR	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6029 - TR-040402	27-11-2025		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	0087855718	1.00		0950742740	3798052503614		ZF22	Spares Invoice	27-11-2025	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"	9591939191	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415215	27-11-2025	ZORD	Spares Sales Order	0011243467	Kapoor Diesels Garage Pvt Ltd	New Delhi	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		HR38AE0869 - TR-837893	27-11-2025		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	0087855739	1.00		0950742760	3798052503615		ZF22	Spares Invoice	27-11-2025	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"	9910097442	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415307	27-11-2025	ZORD	Spares Sales Order	0011751711	LAXMAN VILAS BIRADAR	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB9822 - TR-2779531	27-11-2025		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	0087855855	1.00		0950742869	3798052503616		ZF22	Spares Invoice	27-11-2025	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"	8208594572	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415333	27-11-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	DHARWAD	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-005517	27-11-2025		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	0087855887	1.00		0950742896	3798052503617		ZF22	Spares Invoice	27-11-2025	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415347	27-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5924 - TR-246840	27-11-2025		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	0087855901	1.00		0950742908	3798052503618		ZF22	Spares Invoice	27-11-2025	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
1019415358	27-11-2025	ZORD	Spares Sales Order	0012340720	Kartik J Patil	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9400 - CASH(SECURITY)	27-11-2025		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	0087855907	1.00		0950742917	3798052503619		ZF22	Spares Invoice	27-11-2025	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"	6366353854	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415655	27-11-2025	ZORD	Spares Sales Order	0010408815	RAVIKUMAR S SAJJANASHETTAR	MUNDGOD	Retail/ Fleet Owner	REGISTERED	29AKWPS1979G1Z4	"Costs, insurance & freight"		KA31A1084 - TR-713691	27-11-2025		3798	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087856263	1.00		0950743238	3798052503620		ZF22	Spares Invoice	27-11-2025	November	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.00"	9448611074	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019415704	27-11-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A5826 - TR-428858	27-11-2025		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	0087856306	1.00		0950743283	3798052503621		ZF22	Spares Invoice	27-11-2025	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
1019415725	27-11-2025	ZORD	Spares Sales Order	0011493502	SRI	POONAMALLEE	Retail/ Fleet Owner	REGISTERED	33ADJFS3941A1ZE	DEALER		KA42B6514 - TR-209393	27-11-2025		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	0087856328	1.00		0950743297	3798052503622		ZF22	Spares Invoice	27-11-2025	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"	9841193910	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415766	27-11-2025	ZORD	Spares Sales Order	0012488188	PRAMILA PAWAN SHARMA	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LY5997 - TR-129392	27-11-2025		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	0087856374	1.00		0950743339	3798052503623		ZF22	Spares Invoice	27-11-2025	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"	9321650345	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415841	27-11-2025	ZORD	Spares Sales Order	0012639174	SUNIL CHAVAN	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6840 - TR-528003	27-11-2025		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	0087856456	1.00		0950743425	3798052503624		ZF22	Spares Invoice	27-11-2025	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"	7899787645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019416883	27-11-2025	ZORD	Spares Sales Order	0011677936	MOHAMMED AZHAR PARVEZ S/O MOHAMMED	GULBARGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA32AA949 - CASH	27-11-2025		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	0087857692	1.00		0950744470	3798052503625		ZF22	Spares Invoice	27-11-2025	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"	7899998060	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019417148	27-11-2025	ZORD	Spares Sales Order	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4828 - CASH	27-11-2025		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	0087858012	1.00		0950744751	3798052503626		ZF22	Spares Invoice	27-11-2025	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"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019417170	27-11-2025	ZORD	Spares Sales Order	0012963466	BHISE TRANSPORT	SAKINAKA	KAM	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EW7546 - CASH	27-11-2025		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	0087858046	1.00		0950744778	3798052503627		ZF22	Spares Invoice	27-11-2025	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"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019417443	27-11-2025	ZORD	Spares Sales Order	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	THANE	Retail/ Fleet Owner	REGISTERED	27AGCPR2080D2ZL	"Costs, insurance & freight"		MH43CE1908 - TR-442704	27-11-2025		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	0087858426	1.00		0950745130	3798052503628		ZF22	Spares Invoice	27-11-2025	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"	9324543319	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019417455	27-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-442704	27-11-2025		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	0087858440	1.00		0950745144	3798052503629		ZF22	Spares Invoice	27-11-2025	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
1019417466	27-11-2025	ZORD	Spares Sales Order	0011958233	BASANAGOUDA MURALLI	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6993 - TR-525610	27-11-2025		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	0087858455	1.00		0950745163	3798052503630		ZF22	Spares Invoice	27-11-2025	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"	8722166474	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000305652	27-11-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300033042	27-11-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	304.31	0.00	0.00	1.00	0087857095	1.00		0950743976	3798262500137		ZINT	Inter dealer billing	27-11-2025	November	2025	1.00	398.31	304.31	304.31		0.00	0.00	0.00	0.00	0.00	0.00	351.76		0.00	9.00%	31.62	9.00%	31.62	0.00	63.24	0.00	415.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305654	27-11-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300033043	27-11-2025	ZCVR	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	0087857110	2.00		0950743992	3798262500138		ZINT	Inter dealer billing	27-11-2025	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	"1,958.48"		0.00	9.00%	176.26	9.00%	176.26	0.00	352.52	0.00	"2,311.00"	0831-2473339	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
																						"27,953.00"	"23,689.58"	"20,841.66"	0.00	0.00	27.00		27.00											"25,035.38"	"22,019.28"	"22,019.28"		0.00	0.00	0.00	0.00	0.00	0.00			"1,199.04"		"1,625.90"		"1,625.90"	0.00	"4,450.84"	0.00	"29,177.00"				381.000			402.00	402.000			
