SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	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	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	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	Cash Discount	FM Part
1018868578	15-07-2025	ZORD	ZLUB	YELLOWINGS DELIVERY SERVICES PRIVAT	15-07-2025	0950176783	3773052500286	17:10:26	17:11:26	"1,310.00"	Spares Sales Order	0012361768	NA	KAM	REGISTERED	07AABCY3411F1ZO	DEALER		NL01AH6355			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087224093	1.00			ZF22	Spares Invoice	July	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	9810081839	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018868662	15-07-2025	ZORD	ZLUB	MOHAMMED ASHARAF	15-07-2025	0950176903	3773052500287	17:20:06	17:23:49	"5,240.00"	Spares Sales Order	0011742764	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAMFA5900H1ZS	"Costs, insurance & freight"		KL11BV9862			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087224220	4.00			ZF22	Spares Invoice	July	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	9846096569	ZA04		20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018869050	15-07-2025	ZORD	ZLUB	SUPEESH PG	15-07-2025	0950177345	3773052500288	18:12:30	18:13:23	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087224705	1.00			ZF22	Spares Invoice	July	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	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018869612	16-07-2025	ZORD	ZHAW	RAFIK K	16-07-2025	0950178035	3773052500289	09:28:36	09:30:47	535.00	Spares Sales Order	0011172078	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X8222			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087225389	1.00			ZF22	Spares Invoice	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	9486233897	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018871561	16-07-2025	ZORD	ZLUB	THE PRINCIPAL	16-07-2025	0950179907	3773052500290	14:15:05	14:17:49	"1,310.00"	Spares Sales Order	0012917171	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087227549	1.00			ZF22	Spares Invoice	July	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	8547542604	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018871618	16-07-2025	ZORD	ZLUB	TOMY K D	16-07-2025	0950179974	3773052500291	14:27:07	14:27:47	"1,310.00"	Spares Sales Order	0012620604	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F1025			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087227632	1.00			ZF22	Spares Invoice	July	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	9447668687	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018873312	16-07-2025	ZORD	ZLUB	SUPEESH PG	16-07-2025	0950181802	3773052500292	18:16:28	18:17:13	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087229711	1.00			ZF22	Spares Invoice	July	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	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018874273	17-07-2025	ZORD	ZLUB	THE HEADMASTER	17-07-2025	0950182839	3773052500293	10:50:11	10:51:00	"1,310.00"	Spares Sales Order	0012843882	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q4171			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087230836	1.00			ZF22	Spares Invoice	July	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	9447349135	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018876473	17-07-2025	ZORD	ZLUB	SIBI C U	17-07-2025	0950184992	3773052500294	15:52:06	15:53:00	"1,310.00"	Spares Sales Order	0012942263	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EBGRC0TFB75287			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087233332	1.00			ZF22	Spares Invoice	July	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	9744386010	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018877498	17-07-2025	ZORD	ZLUB	Director JOSEPHPHILIP	17-07-2025	0950186139	3773052500295	18:08:06	18:09:54	"2,620.00"	Spares Sales Order	0012423450	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8577			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087234659	2.00			ZF22	Spares Invoice	July	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	9744745544	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018879287	18-07-2025	ZORD	ZLUB	ROHITH MR	18-07-2025	0950187991	3773052500296	12:21:51	12:23:03	"2,620.00"	Spares Sales Order	0012567510	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087236641	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	9400788902	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018879978	18-07-2025	ZORD	ZHAW	JOSEPH KJ KJ	18-07-2025	0950188657	3773052500297	14:08:43	14:11:26	300.01	Spares Sales Order	0010997967	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL49G3957			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF140490	BOLT FLANGE (12X1.25X45)  8	73181500	NOS	75.00	63.56	48.56	0.00	0.00	4.00	0087237368	4.00			ZF22	Spares Invoice	July	2025	4.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.25		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	9645147972	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018879978	18-07-2025	ZORD	ZHAW	JOSEPH KJ KJ	18-07-2025	0950188657	3773052500297	14:08:43	14:11:26	119.99	Spares Sales Order	0010997967	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL49G3957			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.42	0.00	0.00	4.00	0087237368	4.00			ZF22	Spares Invoice	July	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	9645147972	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018881848	18-07-2025	ZORD	ZLUB	SUPEESH PG	18-07-2025	0950190700	3773052500298	18:21:46	18:23:31	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087239725	1.00			ZF22	Spares Invoice	July	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	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018885531	19-07-2025	ZORD	ZLUB	ARUN MOHAN	19-07-2025	0950194359	3773052500299	16:52:27	16:53:15	"1,310.00"	Spares Sales Order	0012459174	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9188			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087243911	1.00			ZF22	Spares Invoice	July	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	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018888852	21-07-2025	ZORD	ZLUB	SUPEESH PG	21-07-2025	0950197777	3773052500300	11:34:25	11:35:55	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087247728	1.00			ZF22	Spares Invoice	July	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	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018890104	21-07-2025	ZORD	ZLUB	THEMANEGINGPARTNER TILE PLANET	21-07-2025	0950198955	3773052500301	14:19:12	14:20:03	"1,310.00"	Spares Sales Order	0011742981	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AAJFT7558D1Z2	DEALER		KL12P4378			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087249074	1.00			ZF22	Spares Invoice	July	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	9747995173	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018892505	22-07-2025	ZORD	ZLUB	SHAMEER MK	22-07-2025	0950201643	3773052500302	09:32:35	09:33:43	"1,310.00"	Spares Sales Order	0010346077	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL71D4292			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087252050	1.00			ZF22	Spares Invoice	July	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	9447382449	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018892513	22-07-2025	ZORD	ZLUB	SUPEESH PG	22-07-2025	0950201650	3773052500303	09:35:42	09:36:37	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087252057	1.00			ZF22	Spares Invoice	July	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	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018893601	22-07-2025	ZORD	ZHAW	NILGIRI COLLEGE OF ARTS AND SCIENCE	22-07-2025	0950202680	3773052500304	12:18:16	12:19:21	280.00	Spares Sales Order	0010595916	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X5289			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	70.00	59.32	45.32	0.00	0.00	4.00	0087253241	4.00			ZF22	Spares Invoice	July	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.29	18.00%	42.71		0.00		0.00	0.00	42.71	0.00	9947165244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018896579	23-07-2025	ZORD	ZLUB	RAJU ALIYAS YOHANNAN	23-07-2025	0950205909	3773052500305	09:10:40	09:11:35	"1,310.00"	Spares Sales Order	0012306079	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E2078			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087256893	1.00			ZF22	Spares Invoice	July	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	9447140770	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018897328	23-07-2025	ZORD	ZLUB	"THE MANAGER, DE PAUL PUBLICSCHOOL"	23-07-2025	0950206644	3773052500306	11:22:59	11:23:46	"1,310.00"	Spares Sales Order	0011920631	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12P1055			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257740	1.00			ZF22	Spares Invoice	July	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	9946916636	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018901114	24-07-2025	ZORD	ZLUB	SUPEESH PG	24-07-2025	0950210642	3773052500307	10:13:22	10:14:27	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087262178	1.00			ZF22	Spares Invoice	July	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	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018902184	24-07-2025	ZORD	ZLUB	SUHAYAL P	24-07-2025	0950211661	3773052500308	12:32:44	12:33:43	"1,310.00"	Spares Sales Order	0012245176	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58AJ5686			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087263319	1.00			ZF22	Spares Invoice	July	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	9946453333	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018904545	24-07-2025	ZORD	ZHAW	Jamsheer E.b	24-07-2025	0950214128	3773052500309	18:06:37	18:08:04	310.00	Spares Sales Order	0010140038	Wynad	Retail/ Fleet Owner	REGISTERED	32ASZPJ9279P1ZF	DEALER		KL739519			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB001769	"PLUG ,RR. AXLE HOUSING"	87089900	NOS	155.00	121.10	90.09	0.00	0.00	2.00	0087266241	2.00			ZF22	Spares Invoice	July	2025	2.00	242.20	180.18	180.18		0.00	0.00	0.00	0.00	0.00	0.00	242.18		0.00	14.00%	33.91	14.00%	33.91	0.00	67.82	0.00	9947380560	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
