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	UOM	UOM	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	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019359189	15-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		COUNTER SALE-	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087791463	1.00		0950685260	3785042500126		ZF21	SCS Invoice	15-11-2025	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"		0001		20.000	20.00	20.000	PAK	PAK
1019360509	15-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		COUNTER SALE-	15-11-2025		3785	PSN Automotive Marketing	Hassan	MF200827	SCREW	73181500	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	1.00	0087792882	1.00		0950686508	3785042500127		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	4.24	3.24	3.24		0.00	0.00	0.00	0.00	0.00	0.00	4.24		0.00	9.00%	0.38	9.00%	0.38	0.00	0.76	0.00	5.00		0001		0.000	0.00	0.000	NOS	NOS
1019361724	15-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		COUNTER SALE-KA13AA4198	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794239	1.00		0950687734	3785042500128		ZF21	SCS Invoice	15-11-2025	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"		0001		20.000	20.00	20.000	PAK	PAK
1019358965	15-11-2025	ZORD	Spares Sales Order	0012615376	TAJODDIN GANNI SHAIKH	SINNAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-MH15JW3786	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087791232	1.00		0950685057	3785052501476		ZF22	Spares Invoice	15-11-2025	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"	8010882533	0001		20.000	20.00	20.000	PAK	PAK
1019359062	15-11-2025	ZORD	Spares Sales Order	0012478768	SHAKEEL HUSSAIN	GIRD	Retail/ Fleet Owner	REGISTERED	23ADYPH8485P1ZE	DEALER		COUNTER SALE-RJ11GC9627	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087791342	1.00		0950685160	3785052501477		ZF22	Spares Invoice	15-11-2025	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"	9301948193	0001		20.000	20.00	20.000	PAK	PAK
1019359118	15-11-2025	ZORD	Spares Sales Order	0012129172	JAGADISHA B M S/O MAHALINGAPPA	TIPTUR	Retail/ Fleet Owner	REGISTERED	29AUCPJ3133F1ZX	"Costs, insurance & freight"		COUNTER SALE-KA13D7004	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087791395	1.00		0950685200	3785052501478		ZF22	Spares Invoice	15-11-2025	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"	8861452139	0001		20.000	20.00	20.000	PAK	PAK
1019359156	15-11-2025	ZORD	Spares Sales Order	0013057387	RAVI KUMAR H H	KUNIGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA51AL7842	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087791434	1.00		0950685234	3785052501479		ZF22	Spares Invoice	15-11-2025	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"	9164903326	0001		20.000	20.00	20.000	PAK	PAK
1019359313	15-11-2025	ZORD	Spares Sales Order	0011752498	MUNIYAPPA SUBRAMANI	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA51AH0311	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087791598	1.00		0950685384	3785052501480		ZF22	Spares Invoice	15-11-2025	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"	9886374588	0001		20.000	20.00	20.000	PAK	PAK
1019360681	15-11-2025	ZORD	Spares Sales Order	0011564904	JHENUSRI SPORTS NUTRITIONS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA52B1833	15-11-2025		3785	PSN Automotive Marketing	Hassan	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	NOS	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087793068	1.00		0950686680	3785052501481		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00	809.32		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	955.00	8105066398	0001		0.000	0.00	0.000	NOS	NOS
1019361575	15-11-2025	ZORD	Spares Sales Order	0012436649	MANJUNATH D N	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA05AQ4163	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794058	1.00		0950687575	3785052501482		ZF22	Spares Invoice	15-11-2025	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"	7019153293	0001		20.000	20.00	20.000	PAK	PAK
1019361699	15-11-2025	ZORD	Spares Sales Order	0011450124	RAVSAHEB SAHADEV KUTE	PALGHAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-MH48BM8956	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794205	1.00		0950687703	3785052501483		ZF22	Spares Invoice	15-11-2025	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"	8698993614	0001		20.000	20.00	20.000	PAK	PAK
1019362285	15-11-2025	ZORD	Spares Sales Order	0012647727	H V MURULIDHARA C/O VEERABHADRAPPA	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13AA1378	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794904	1.00		0950688305	3785052501484		ZF22	Spares Invoice	15-11-2025	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"	9844596835	0001		20.000	20.00	20.000	PAK	PAK
1019362468	15-11-2025	ZORD	Spares Sales Order	0012210895	Mohammed Riyaz	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13D6836	15-11-2025		3785	PSN Automotive Marketing	Hassan	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087795134	1.00		0950688521	3785052501485		ZF22	Spares Invoice	15-11-2025	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"	9731003184	0001		20.000	20.00	20.000	PAK	PAK
