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	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	Unit Of Measure
1019254553	20-10-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670979	1.00		0950576923	3773052500558		ZF22	Spares Invoice	20-10-2025	October	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254701	21-10-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671163	1.00		0950577082	3773052500559		ZF22	Spares Invoice	21-10-2025	October	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254886	21-10-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8576			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671353	1.00		0950577257	3773052500560		ZF22	Spares Invoice	21-10-2025	October	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"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255399	21-10-2025	ZORD	Spares Sales Order	0011697040	THEMANEGINGPARTNER TILE PLANET	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AAJFT7558D1Z2	"Costs, insurance & freight"		KL12N8617			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671899	1.00		0950577753	3773052500561		ZF22	Spares Invoice	21-10-2025	October	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"	9747995173	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256279	21-10-2025	ZORD	Spares Sales Order	0012567510	ROHITH MR	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087672945	2.00		0950578659	3773052500562		ZF22	Spares Invoice	21-10-2025	October	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	"2,620.00"	9400788902	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019256948	22-10-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087673662	1.00		0950579346	3773052500563		ZF22	Spares Invoice	22-10-2025	October	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019258489	22-10-2025	ZORD	Spares Sales Order	0010788285	JYOTHISH M J	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73C2151			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID326411	HOSE INTERCOOLER OUTLET	40091100	ZHAW	"2,005.00"	"1,699.15"	"1,298.15"	0.00	0.00	1.00	0087675365	1.00		0950580853	3773052500564		ZF22	Spares Invoice	22-10-2025	October	2025	1.00	"1,699.15"	"1,298.15"	"1,298.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,699.16"		0.00	9.00%	152.92	9.00%	152.92	0.00	305.84	0.00	"2,005.00"	7034015835	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019258530	22-10-2025	ZORD	Spares Sales Order	0010334261	"Managing Partner, Jos Electrical"	Ernakulam	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL7CJ7593			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID338880	HOSE THERMOSTAT BYPASS	40091100	ZHAW	355.00	300.85	229.85	0.00	0.00	1.00	0087675426	1.00		0950580901	3773052500565		ZF22	Spares Invoice	22-10-2025	October	2025	1.00	300.85	229.85	229.85		0.00	0.00	0.00	0.00	0.00	0.00	300.84		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	355.00	918138900174	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259113	22-10-2025	ZORD	Spares Sales Order	0012539052	Aiswarya VP	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E4985			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087676176	1.00		0950581563	3773052500566		ZF22	Spares Invoice	22-10-2025	October	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"	9605398494	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019259378	23-10-2025	ZORD	Spares Sales Order	0011532341	JAMES KP	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72D1543			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0087676491	3.00		0950581886	3773052500567		ZF22	Spares Invoice	23-10-2025	October	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9447320462	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019259460	23-10-2025	ZORD	Spares Sales Order	0010413073	SUBAIR P	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55L7413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	429.26	0.00	0.00	1.00	0087676580	1.00		0950581966	3773052500568		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	561.86	429.26	429.26		0.00	0.00	0.00	0.00	0.00	0.00	561.86		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.00	9744712836	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019259814	23-10-2025	ZORD	Spares Sales Order	0012303767	ABDHUL SAHAD KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76E1869			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087676949	1.00		0950582289	3773052500569		ZF22	Spares Invoice	23-10-2025	October	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"	8281429741	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019261265	23-10-2025	ZORD	Spares Sales Order	0012234093	JIJINA. M.S.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E1477			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087678549	1.00		0950583725	3773052500570		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	8590675070	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261911	23-10-2025	ZORD	Spares Sales Order	0011811407	CLINT SEBASTION	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL78B8793			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087679309	1.00		0950584369	3773052500571		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9497763188	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019261958	23-10-2025	ZORD	Spares Sales Order	0011839343	ABDUL SALAM C A	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E0681			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	1.12	0087679370	1.12		0950584429	3773052500572		ZF22	Spares Invoice	23-10-2025	October	2025	1.12	254.37	200.35	200.35		0.00	0.00	0.00	0.00	0.00	0.00	254.22		0.00	9.00%	22.89	9.00%	22.89	0.00	45.78	0.00	300.00	8921047027	0001		1.000		0.00	1.12	1.120	L	L	L
1019262332	23-10-2025	ZORD	Spares Sales Order	0012364178	SHEREEF T	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P7842			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087679817	1.00		0950584848	3773052500573		ZF22	Spares Invoice	23-10-2025	October	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"	7907559415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019263482	24-10-2025	ZORD	Spares Sales Order	0012231085	ABDUL AZEEZ. M.A.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E6356			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087681117	1.00		0950586077	3773052500574		ZF22	Spares Invoice	24-10-2025	October	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"	7561081805	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019264632	24-10-2025	ZORD	Spares Sales Order	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E4867			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087682376	1.00		0950587169	3773052500575		ZF22	Spares Invoice	24-10-2025	October	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9947860499	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019265573	24-10-2025	ZORD	Spares Sales Order	0012793900	MUNEER KM	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q3704			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087683441	2.00		0950588137	3773052500576		ZF22	Spares Invoice	24-10-2025	October	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	"2,620.00"	8139063717	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019266928	24-10-2025	ZORD	Spares Sales Order	0010781897	HAMSA UP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AB6165			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087685092	1.00		0950589630	3773052500577		ZF22	Spares Invoice	24-10-2025	October	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"	9846802682	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019267473	25-10-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2822			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087685740	1.00		0950590231	3773052500578		ZF22	Spares Invoice	25-10-2025	October	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019267628	25-10-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087685909	1.00		0950590378	3773052500579		ZF22	Spares Invoice	25-10-2025	October	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019268109	25-10-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087686415	1.00		0950590825	3773052500580		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9605128017	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268109	25-10-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087686415	3.00		0950590825	3773052500580		ZF22	Spares Invoice	25-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9605128017	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019268854	25-10-2025	ZORD	Spares Sales Order	0011960144	ST THOMAS SCHOOL	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2201			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC415581	LEAF 1_CODRIVER	73201020	ZHAW	"3,575.00"	"3,029.66"	"2,314.66"	0.00	0.00	1.00	0087687247	1.00		0950591584	3773052500581		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"3,029.66"	"2,314.66"	"2,314.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,029.66"		0.00	9.00%	272.67	9.00%	272.67	0.00	545.34	0.00	"3,575.00"	8078325772	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269591	25-10-2025	ZORD	Spares Sales Order	0012796707	AJITH MURALIDHARAN	CHENGANNUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL30L5401			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087688046	2.00		0950592287	3773052500582		ZF22	Spares Invoice	25-10-2025	October	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	"2,620.00"	8943599301	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
