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
1019417968	28-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		COUNTER SALE	28-11-2025		3785	PSN Automotive Marketing	Hassan	MF453045	SCREW TAPPING 6X12	73181500	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	3.00	0087859060	3.00		0950745762	3785042500141		ZF21	SCS Invoice	28-11-2025	November	2025	3.00	25.41	19.41	19.41		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00		0001		0.000	0.00	0.000	NOS	NOS
1019417896	28-11-2025	ZORD	Spares Sales Order	0011874524	SELVARAJ SP	NAMAKKAL	Retail/ Fleet Owner	REGISTERED	33AEUFS6654L1Z6	DEALER		COUNTER SALE-TN88J3093	28-11-2025		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	0087858985	1.00		0950745694	3785052501597		ZF22	Spares Invoice	28-11-2025	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"	9443731182	0001		20.000	20.00	20.000	PAK	PAK
1019417903	28-11-2025	ZORD	Spares Sales Order	0011874524	SELVARAJ SP	NAMAKKAL	Retail/ Fleet Owner	REGISTERED	33AEUFS6654L1Z6	DEALER		COUNTER SALE-TN88J4392	28-11-2025		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	0087858992	1.00		0950745701	3785052501598		ZF22	Spares Invoice	28-11-2025	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"	9443731182	0001		20.000	20.00	20.000	PAK	PAK
1019417942	28-11-2025	ZORD	Spares Sales Order	0011958890	Somanna T R Somanna T R	ALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA469664	28-11-2025		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	0087859033	1.00		0950745740	3785052501599		ZF22	Spares Invoice	28-11-2025	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"	9449116393	0001		20.000	20.00	20.000	PAK	PAK
1019418634	28-11-2025	ZORD	Spares Sales Order	0011954325	THE HEADMASTER HKS INTERNATIONAL SC	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13AA3087	28-11-2025		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	0087859789	1.00		0950746377	3785052501600		ZF22	Spares Invoice	28-11-2025	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"	9739202055	0001		20.000	20.00	20.000	PAK	PAK
1019419463	28-11-2025	ZORD	Spares Sales Order	0012981902	JABIULLA JABIULLA	GUBBI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA51AL5893	28-11-2025		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	0087860664	1.00		0950747147	3785052501601		ZF22	Spares Invoice	28-11-2025	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"	9980450998	0001		20.000	20.00	20.000	PAK	PAK
1019419482	28-11-2025	ZORD	Spares Sales Order	0010428096	KHAITAN LOGISTICS PVT. LTD.	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		COUNTER SALE-RJ14GP3894	28-11-2025		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	0087860685	1.00		0950747163	3785052501602		ZF22	Spares Invoice	28-11-2025	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"	9950250002	0001		20.000	20.00	20.000	PAK	PAK
1019419501	28-11-2025	ZORD	Spares Sales Order	0013103508	KIRANA S/O BOREGOWDA	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA21C4608	28-11-2025		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	0087860708	1.00		0950747180	3785052501603		ZF22	Spares Invoice	28-11-2025	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"	9742176966	0001		20.000	20.00	20.000	PAK	PAK
1019419524	28-11-2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABWPV7982K1Z4	DEALER		COUNTER SALE-KA03AN5382	28-11-2025		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	0087860735	1.00		0950747208	3785052501604		ZF22	Spares Invoice	28-11-2025	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"	7760182111	0001		20.000	20.00	20.000	PAK	PAK
1019419898	28-11-2025	ZORD	Spares Sales Order	0012073108	DHARSHANA A	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13D5198	28-11-2025		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	0087861159	1.00		0950747563	3785052501605		ZF22	Spares Invoice	28-11-2025	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"	9538334453	0001		20.000	20.00	20.000	PAK	PAK
1019421099	28-11-2025	ZORD	Spares Sales Order	0011103310	ADARSH D	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA13C7904	28-11-2025		3785	PSN Automotive Marketing	Hassan	ID334138	"O-RING, SLEEVE"	40169320	NOS	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	4.00	0087862466	4.00		0950748703	3785052501606		ZF22	Spares Invoice	28-11-2025	November	2025	4.00	491.52	375.52	375.52		0.00	0.00	0.00	0.00	0.00	0.00	491.52		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.00	9481579092	0001		0.000	0.00	0.000	NOS	NOS
1019422435	28-11-2025	ZORD	Spares Sales Order	0010962995	MUBARQ SHERIFF	BELUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13C6809	28-11-2025		3785	PSN Automotive Marketing	Hassan	ID206380	GASKET EGR PIPE	84841090	NOS	NOS	ZHAW	175.00	148.31	113.31	0.00	0.00	1.00	0087864147	1.00		0950750190	3785052501607		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	148.31	113.31	113.31		0.00	0.00	0.00	0.00	0.00	0.00	148.31		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.01	9353851844	0001		0.000	0.00	0.000	NOS	NOS
1019422435	28-11-2025	ZORD	Spares Sales Order	0010962995	MUBARQ SHERIFF	BELUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13C6809	28-11-2025		3785	PSN Automotive Marketing	Hassan	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	3.00	0087864147	3.00		0950750190	3785052501607		ZF22	Spares Invoice	28-11-2025	November	2025	3.00	394.08	301.08	301.08		0.00	0.00	0.00	0.00	0.00	0.00	394.07		0.00	9.00%	35.47	9.00%	35.47	0.00	70.94	0.00	465.01	9353851844	0001		0.000	0.00	0.000	NOS	NOS
1019422435	28-11-2025	ZORD	Spares Sales Order	0010962995	MUBARQ SHERIFF	BELUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13C6809	28-11-2025		3785	PSN Automotive Marketing	Hassan	ID310331	GASKET EGR MIXER	84841090	NOS	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	1.00	0087864147	1.00		0950750190	3785052501607		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	84.75	64.75	64.75		0.00	0.00	0.00	0.00	0.00	0.00	84.75		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.01	9353851844	0001		0.000	0.00	0.000	NOS	NOS
1019422435	28-11-2025	ZORD	Spares Sales Order	0010962995	MUBARQ SHERIFF	BELUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13C6809	28-11-2025		3785	PSN Automotive Marketing	Hassan	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087864147	1.00		0950750190	3785052501607		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.60"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,424.98"	9353851844	0001		0.000	0.00	0.000	NOS	NOS
1019422435	28-11-2025	ZORD	Spares Sales Order	0010962995	MUBARQ SHERIFF	BELUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13C6809	28-11-2025		3785	PSN Automotive Marketing	Hassan	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087864147	1.00		0950750190	3785052501607		ZF22	Spares Invoice	28-11-2025	November	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.21		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	404.99	9353851844	0001		0.000	0.00	0.000	NOS	NOS
1019422559	28-11-2025	ZORD	Spares Sales Order	0012422062	A P J	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13AA2902	28-11-2025		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	0087864297	1.00		0950750336	3785052501608		ZF22	Spares Invoice	28-11-2025	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"	9972728970	0001		20.000	20.00	20.000	PAK	PAK
1019422904	28-11-2025	ZORD	Spares Sales Order	0011691081	SOMA SHEKAR	ARKALGUD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA13D1953	28-11-2025		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	0087864756	1.00		0950750816	3785052501609		ZF22	Spares Invoice	28-11-2025	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"	9743276234	0001		20.000	20.00	20.000	PAK	PAK
