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
1018481282	04-04-2025	ZORD	Spares Sales Order	0012304957	PROCAM LOGISTICS PVT LTD	NEW TOWN	Retail/ Fleet Owner	REGISTERED	19AAFCP6574J1ZT	DEALER		GJ01LT0552 Tr-047807	04-04-2025		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	3.00	0086772401	3.00		0094776174	3798052500031		ZF22	Spares Invoice	04-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.67"	18.00%	590.33		0.00		0.00	0.00	590.33	0.00	"3,870.00"	9321889773	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018481419	04-04-2025	ZORD	Spares Sales Order	0011624441	MAHESH MUDDANSKOPPA	KALGHATAGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2818 - TR-414925	04-04-2025		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	0086772568	2.00		0094776321	3798052500032		ZF22	Spares Invoice	04-04-2025	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"	8747942372	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018481533	04-04-2025	ZORD	Spares Sales Order	0012399575	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		KA51AL0925 - CASH	04-04-2025		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	0086772698	2.00		0094776442	3798052500033		ZF22	Spares Invoice	04-04-2025	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"	8971452233	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018481750	04-04-2025	ZORD	Spares Sales Order	0012636179	Amanullah Khan	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ANVPK5937E1ZD	"Costs, insurance & freight"		KA25AC1611 Tr-4974865-Tr854201	04-04-2025		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	0086772946	1.00		0094776653	3798052500034		ZF22	Spares Invoice	04-04-2025	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"	9886759311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018482118	04-04-2025	ZORD	Spares Sales Order	0012520985	NAVDEEP SINGH S/O KAMAL	RAIGARH(MH)	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ09GE2954 - TR-944326	04-04-2025		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	0086773390	1.00		0094777007	3798052500035		ZF22	Spares Invoice	04-04-2025	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"	9324624018	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018482404	04-04-2025	ZORD	Spares Sales Order	0011950210	AJAZ HUSEN QURESHI	TULJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25BB5330 TR-7720182	04-04-2025		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	0086773713	1.00		0094777292	3798052500036		ZF22	Spares Invoice	04-04-2025	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"	7020112750	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018482447	04-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH09LF2948-CASH	04-04-2025		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	0086773757	1.00		0094777331	3798052500037		ZF22	Spares Invoice	04-04-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018482894	04-04-2025	ZORD	Spares Sales Order	0011302623	HASANSAB B BALLUR	NAVALAGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637529 -CASH	04-04-2025		3798	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0086774290	4.00		0094777792	3798052500038		ZF22	Spares Invoice	04-04-2025	April	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9972905454	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483269	04-04-2025	ZORD	Spares Sales Order	0012194411	MOHAMMAD ARIF DASTAGEER	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9224 Tr-40777468	04-04-2025		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	0086774758	2.00		0094778173	3798052500039		ZF22	Spares Invoice	04-04-2025	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"	7975845140	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018483315	04-04-2025	ZORD	Spares Sales Order	0011302623	HASANSAB B BALLUR	NAVALAGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637529 Tr-9280525-CASH -70	04-04-2025		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	2.00	0086774822	2.00		0094778223	3798052500040		ZF22	Spares Invoice	04-04-2025	April	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	9972905454	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018483382	04-04-2025	ZORD	Spares Sales Order	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5954 Cash In Account(REFFNavee	04-04-2025		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	0086774908	2.00		0094778290	3798052500041		ZF22	Spares Invoice	04-04-2025	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"	9731887176	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018483423	04-04-2025	ZORD	Spares Sales Order	0012208579	NABROS TRANSPORT PVT. LTD.	GANDHINAGAR	Retail/ Fleet Owner	REGISTERED	24AAACN3724D1Z0	DEALER		GJ18BV6086 - TR-841363	04-04-2025		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	0086774954	1.00		0094778334	3798052500042		ZF22	Spares Invoice	04-04-2025	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"	9824083157	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000237116	04-04-2025	ZCVR	Inter-Dealer VOR	CC4764	Vijaya Auto Sales & Service		Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300026180	04-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"2,155.00"	"1,683.59"	"1,252.59"	0.00	0.00	1.00	0086775199	1.00		0094778567	3798262500004		ZINT	Inter dealer billing	04-04-2025	April	2025	1.00	"1,683.59"	"1,252.59"	"1,252.59"		0.00	0.00	0.00	0.00	0.00	150.00	"1,617.94"		0.00	14.00%	226.53	14.00%	226.53	0.00	453.06	0.00	"2,071.00"	08192-270098	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000237136	04-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026182	04-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IM300976	Service KIT supply module (BSVI)	87089900	NOS	ZHAW	"6,595.00"	"5,152.34"	"3,965.24"	0.00	0.00	1.00	0086775482	1.00		0094778831	3798262500005		ZINT	Inter dealer billing	04-04-2025	April	2025	1.00	"5,152.34"	"3,965.24"	"3,965.24"		0.00	0.00	0.00	0.00	0.00	0.00	"4,493.00"		0.00	14.00%	629.00	14.00%	629.00	0.00	"1,258.00"	0.00	"5,751.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"22,300.00"	"18,318.78"	"15,409.88"	0.00	0.00	24.00		24.00										24.00	"25,488.15"	"21,738.77"	"21,738.77"		0.00	0.00	0.00	0.00	0.00	150.00	"24,763.49"		"1,180.67"		"1,943.92"		"1,943.92"	0.00	"5,068.51"	0.00	"29,832.00"				200.000		0.00	320.00	320.000		
