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	Unit Of Measure	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
1018470079	01-04-2025	ZORD	Spares Sales Order	0012400530	DHARMENDRA KISHANLAL PRAJAPATI	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27BNVPP1671D1ZM	DEALER		MH04LY7428 Tr-353986	01-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759442	1.00		0094764671	3798052500001		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7021789714	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018470167	01-04-2025	ZORD	Spares Sales Order	0011732143	ASHOK AMMINABHAVI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4420 - CASH	01-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759540	1.00		0094764749	3798052500002		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7483102560	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018470411	01-04-2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7014 Tr-384000	01-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086759784	2.00		0094764974	3798052500003		ZF22	Spares Invoice	01-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9110859916	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018471132	01-04-2025	ZORD	Spares Sales Order	0010930847	SEFECO LOGSITICS PVT.LTD	NORTH WEST DELHI	KAM	REGISTERED	07AAPCS1781E1Z5	DEALER		HR55AL4864 - CASH	01-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760571	1.00		0094765665	3798052500004		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9696705730	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018471166	01-04-2025	ZORD	Spares Sales Order	0012030161	BALASO YENECHAVANDI	GADHINGLAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GH1625 Tr-674401	01-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760607	1.00		0094765697	3798052500005		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9423702179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018471421	01-04-2025	ZORD	Spares Sales Order	0012556948	PAVAN	HUBLI	Retail/ Fleet Owner	REGISTERED	29ALMPN7780M1Z1	"Costs, insurance & freight"		KA63A3959 Tr-987883 TR-225405	01-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086760881	2.00		0094765935	3798052500006		ZF22	Spares Invoice	01-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9742314311	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018472238	01-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25MB7679 - TR-848295	01-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086761862	2.00		0094766795	3798052500007		ZF22	Spares Invoice	01-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018472288	01-04-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LQ0232-CASH	01-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761936	1.00		0094766849	3798052500008		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018472726	01-04-2025	ZORD	Spares Sales Order	0012109727	MCV Logistics Services Chikkabasava	BANGALORE RURAL	Spare Retailer	REGISTERED	29AFAPV5696Q2Z6	DEALER		KA634970 - TR-291784	01-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762487	1.00		0094767350	3798052500009		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9886907645	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000236094	01-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026061	01-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,050.00"	"3,432.20"	"2,622.20"	0.00	0.00	1.00	0086759902	1.00		0094765075	3798262500001		ZINT	Inter dealer billing	01-04-2025	April	2025	1.00	"3,432.20"	"2,622.20"	"2,622.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,027.10"		0.00	9.00%	272.45	9.00%	272.45	0.00	544.90	0.00	"3,572.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000236102	01-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026062	01-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	180.00	140.63	104.63	0.00	0.00	1.00	0086760006	1.00		0094765166	3798262500002		ZINT	Inter dealer billing	01-04-2025	April	2025	1.00	140.63	104.63	104.63		0.00	0.00	0.00	0.00	0.00	0.00	122.66		0.00	14.00%	17.17	14.00%	17.17	0.00	34.34	0.00	157.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"15,840.00"	"13,411.63"	"11,520.91"	0.00	0.00	14.00		14.00										14.00	"16,691.23"	"14,452.27"	"14,452.27"		0.00	0.00	0.00	0.00	0.00	0.00	"16,268.40"		787.12		"1,076.74"		"1,076.74"	0.00	"2,940.60"	0.00	"19,209.00"				180.000		0.00	240.00	240.000		
