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
1018929673	31-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-5376549	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087295393	1.00		0950240214	3798052501812		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018930533	31-07-2025	ZORD	Spares Sales Order	0012031621	SAKSHI LAXMAN KADAM	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KQ5991 Tr-20100190	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087296327	1.00		0950240995	3798052501813		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9284970664	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018930576	31-07-2025	ZORD	Spares Sales Order	0012208762	SWARUP	HAVELI	Retail/ Fleet Owner	REGISTERED	27AXJPB9986A1Z9	DEALER		MH14MH0208 Tr-9919503	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087296368	1.00		0950241027	3798052501814		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9370641067	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018930599	31-07-2025	ZORD	Spares Sales Order	0012826226	SHIVAJI HANUMANT KORADE	SHEVGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP1369-CASH	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087296387	1.00		0950241041	3798052501815		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9763548251	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018930974	31-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-4807718	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087296819	1.00		0950241428	3798052501816		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018931327	31-07-2025	ZORD	Spares Sales Order	0011709658	DEEPIKA	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46BU1564-CASH	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087297207	1.00		0950241758	3798052501817		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9415151687	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018931672	31-07-2025	ZORD	Spares Sales Order	0011218321	VINOD BORADE	JATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10CR9749-CASH	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087297614	1.00		0950242128	3798052501818		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9637182079	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018931779	31-07-2025	ZORD	Spares Sales Order	0011664038	HUSENMIYA KANABALI	HIREKERUR	Retail/ Fleet Owner	REGISTERED	29KQBPK7121M1ZC	"Costs, insurance & freight"		KA683298 Tr-23575626			3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087297737	1.00		0950242231	3798052501819		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9686996244	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018931802	31-07-2025	ZORD	Spares Sales Order	0011664038	HUSENMIYA KANABALI	HIREKERUR	Retail/ Fleet Owner	REGISTERED	29KQBPK7121M1ZC	"Costs, insurance & freight"		KA683298 Tr-23575626	31-07-2025		3798	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087297761	1.00		0950242247	3798052501820		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9686996244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932148	31-07-2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	NA	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AY2699 - TR-732362	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087298171	1.00		0950242591	3798052501821		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9354453957	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018932281	31-07-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - CASH	31-07-2025		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087298322	1.00		0950242727	3798052501822		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	6360319449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018932343	31-07-2025	ZORD	Spares Sales Order	0010813338	KASI CYLINDERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAMFK3607P1ZO	DEALER		ka597157 - TR-731814	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087298391	1.00		0950242797	3798052501823		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9448536209	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018932377	31-07-2025	ZORD	Spares Sales Order	0012639174	SUNIL CHAVAN	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6840 - TR-188911	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087298420	2.00		0950242821	3798052501824		ZF22	Spares Invoice	31-07-2025	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	"2,620.00"	7899787645	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018932554	31-07-2025	ZORD	Spares Sales Order	0011346888	DHARANENDRA B KAMATUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637591 - CASH	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087298637	1.00		0950243010	3798052501825		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9481727892	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018932941	31-07-2025	ZORD	Spares Sales Order	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOGPU2257K1ZC	"Costs, insurance & freight"		KA63A4322 - TR-253218	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087299117	1.00		0950243387	3798052501826		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9964620280	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018933230	31-07-2025	ZORD	Spares Sales Order	0012844407	BALLAPPA YALLAPPA MAREPPAGOL	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9138 - CASH	31-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087299473	1.00		0950243686	3798052501827		ZF22	Spares Invoice	31-07-2025	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	"1,310.00"	9740102006	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018933627	31-07-2025	ZORD	Spares Sales Order	0012596963	GAYATRIMATA	DHARWAD	Retail/ Fleet Owner	REGISTERED	29ALEPK8248H2ZP	"Costs, insurance & freight"		KA25AC0939 - TR-332125 - CASH-15/-	31-07-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087299962	1.00		0950244145	3798052501828		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9448222007	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"21,290.00"	"18,042.81"	"15,801.79"	0.00	0.00	18.00		18.00										18.00	"19,153.01"	"16,794.06"	"16,794.06"		0.00	0.00	0.00	0.00	0.00	0.00	"19,152.40"		"1,199.04"		"1,124.28"		"1,124.28"	0.00	"3,447.60"	0.00	"22,600.00"				280.000		0.00	300.00	300.000		
