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
1019045628	30-08-2025	ZORD	Spares Sales Order	0011724602	SANTOSH.MUKHRAM YADAV	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CB3624 - TR-396142	30-08-2025		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	0087429969	1.00		0950360666	3798052502249		ZF22	Spares Invoice	30-08-2025	August	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"	9753069275	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019045675	30-08-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8306 TR-2424093 TR-50478077	30-08-2025		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	0087430017	2.00		0950360708	3798052502250		ZF22	Spares Invoice	30-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.39"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.06"	9764597047	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019045675	30-08-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8306 TR-2424093 TR-50478077	30-08-2025		3798	PSN Automotive Marketing	Hubli	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	ZHAW	"10,635.00"	"8,308.59"	"6,181.59"	0.00	0.00	1.00	0087430017	1.00		0950360708	3798052502250		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"8,308.59"	"6,181.59"	"6,181.59"		0.00	0.00	0.00	0.00	0.00	0.00	"8,308.53"	28.00%	"2,326.41"		0.00		0.00	0.00	"2,326.41"	0.00	"10,634.94"	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046817	30-08-2025	ZORD	Spares Sales Order	0012846407	SAFE REACH LOGISTICS	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABICS6066Q1ZF	DEALER		MH04MH9846 Tr-6183386	30-08-2025		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	0087431256	1.00		0950361777	3798052502251		ZF22	Spares Invoice	30-08-2025	August	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"	9819579297	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019047687	30-08-2025	ZORD	Spares Sales Order	0011443183	JAJODIA	AMBERPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS11UC7933-CASH	30-08-2025		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	0087432271	1.00		0950362655	3798052502252		ZF22	Spares Invoice	30-08-2025	August	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1019047822	30-08-2025	ZORD	Spares Sales Order	0010513301	SN	DHARWAD	Retail/ Fleet Owner	REGISTERED	29ACNFS3007N1ZL	"Costs, insurance & freight"		KA25AB0159 Tr-4722168	30-08-2025		3798	PSN Automotive Marketing	Hubli	IB003253	STARTER MOTOR (PRD TYPE)	85114000	NOS	ZHAW	"12,000.00"	"9,375.00"	"6,975.00"	0.00	0.00	1.00	0087432440	1.00		0950362780	3798052502253		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	"9,375.00"	"6,975.00"	"6,975.00"		0.00	0.00	0.00	0.00	0.00	0.00	"9,375.00"		0.00	14.00%	"1,312.50"	14.00%	"1,312.50"	0.00	"2,625.00"	0.00	"12,000.00"	9448372469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048275	30-08-2025	ZORD	Spares Sales Order	0012943115	Parvez Asif Pathan	AHMED NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH20GC9931-Tr-3303575792	30-08-2025		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	0087432981	1.00		0950363261	3798052502254		ZF22	Spares Invoice	30-08-2025	August	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"	9637011176	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019048693	30-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA20AC7573 - CASH(SECURITY)	30-08-2025		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	0087433513	1.00		0950363714	3798052502255		ZF22	Spares Invoice	30-08-2025	August	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
1019048772	30-08-2025	ZORD	Spares Sales Order	0012091760	PRAVEEN MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2377 - CASH(SECURITY)	30-08-2025		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	0087433607	1.00		0950363787	3798052502256		ZF22	Spares Invoice	30-08-2025	August	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"	8884070377	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019048801	30-08-2025	ZORD	Spares Sales Order	0012082962	NANDHIVARMAN R	TIRUVALLUR	Retail/ Fleet Owner	REGISTERED	33AJBPN3690B1ZL	DEALER		TN05CM2227 - TR-785645	30-08-2025		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	0087433665	1.00		0950363827	3798052502257		ZF22	Spares Invoice	30-08-2025	August	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"	9840948677	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019048821	30-08-2025	ZORD	Spares Sales Order	0012677955	GANESH H D	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15B0032 - TR-386977	30-08-2025		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	0087433680	1.00		0950363841	3798052502258		ZF22	Spares Invoice	30-08-2025	August	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"	8861889128	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019048837	30-08-2025	ZORD	Spares Sales Order	0012460583	RAGHAVENDRA LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTTPK2202D1ZS	"Costs, insurance & freight"		KA52C1691 - TR-989079	30-08-2025		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	0087433695	1.00		0950363854	3798052502259		ZF22	Spares Invoice	30-08-2025	August	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"	7829402568	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000279138	30-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030375	30-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,171.90"	0.00	0.00	1.00	0087431515	1.00		0950361984	3798262500099		ZINT	Inter dealer billing	30-08-2025	August	2025	1.00	"1,533.90"	"1,171.90"	"1,171.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,352.48"		0.00	9.00%	121.76	9.00%	121.76	0.00	243.52	0.00	"1,596.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"37,545.00"	"30,319.49"	"24,251.19"	0.00	0.00	14.00		14.00										14.00	"31,429.69"	"25,243.46"	"25,243.46"		0.00	0.00	0.00	0.00	0.00	0.00	"31,247.84"		"3,725.28"		"1,833.94"		"1,833.94"	0.00	"7,393.16"	0.00	"38,641.00"				200.000		0.00	220.00	220.000		
