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
1018499016	09-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C8044 - CASH	09-04-2025		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	0086792847	1.00		0094794362	3798052500123		ZF22	Spares Invoice	09-04-2025	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
1018498543	09-04-2025	ZORD	Spares Sales Order	0012532251	ZAST	SECTOR -45	KAM	REGISTERED	06AAACZ9073D1Z8	DEALER		HR55AV8323 - CASH	09-04-2025		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	0086792295	1.00		0094793886	3798052500117		ZF22	Spares Invoice	09-04-2025	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"	9205680415	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018498658	09-04-2025	ZORD	Spares Sales Order	0012067544	TOYOTA LOGISTICS  KISHORE	RAMANAGARA	KAM	REGISTERED	29AADCT3990N1ZK	DEALER		KA42B4882 - CASH	09-04-2025		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	0086792428	1.00		0094793998	3798052500122		ZF22	Spares Invoice	09-04-2025	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"	7760977358	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018499047	09-04-2025	ZORD	Spares Sales Order	0012067544	TOYOTA LOGISTICS  KISHORE	RAMANAGARA	KAM	REGISTERED	29AADCT3990N1ZK	DEALER		KA42B4882 - CASH	09-04-2025		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	0086792885	1.00		0094794397	3798052500124		ZF22	Spares Invoice	09-04-2025	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"	7760977358	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018499323	09-04-2025	ZSPR	Spare Returns order	0012067544	TOYOTA LOGISTICS  KISHORE	RAMANAGARA	KAM	REGISTERED	29AADCT3990N1ZK	DEALER		CASH BILL GST ISSUE	09-04-2025		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	0084039817	-1.00		0094794667	3798082500001		ZG21	Spares Credit Memo	09-04-2025	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"	7760977358	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
1018498493	09-04-2025	ZORD	Spares Sales Order	0012679448	SAMEER  LADESH JAMADAR	NA	Retail/ Fleet Owner	REGISTERED	27CGMPJ4718G1Z7	DEALER		MH03ES9606 - TR-148014	09-04-2025		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	0086792233	1.00		0094793833	3798052500116		ZF22	Spares Invoice	09-04-2025	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"	9594073829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018498555	09-04-2025	ZORD	Spares Sales Order	0012680971	JIVAN BALU KOKARE	KHATAV	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD8804 - CASH	09-04-2025		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	0086792308	1.00		0094793896	3798052500118		ZF22	Spares Invoice	09-04-2025	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"	8010885364	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018498564	09-04-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5647 - CASH	09-04-2025		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	0086792321	1.00		0094793907	3798052500119		ZF22	Spares Invoice	09-04-2025	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018498578	09-04-2025	ZORD	Spares Sales Order	0011698693	SADASHIVAYYA HIREMATH	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639348 - CASH	09-04-2025		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	0086792335	1.00		0094793918	3798052500120		ZF22	Spares Invoice	09-04-2025	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"	9902775191	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018498616	09-04-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04LY7624 - TR-703534	09-04-2025		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	0086792370	1.00		0094793950	3798052500121		ZF22	Spares Invoice	09-04-2025	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"	9321087458	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018499344	09-04-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA MALLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742 - TR-580597	09-04-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086793228	1.00		0094794678	3798052500125		ZF22	Spares Invoice	09-04-2025	April	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	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499374	09-04-2025	ZORD	Spares Sales Order	0011302623	HASANSAB B BALLUR	NAVALAGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637529 - TR-505780	09-04-2025		3798	PSN Automotive Marketing	Hubli	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0086793265	1.00		0094794710	3798052500126		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"		0.00	9.00%	191.06	9.00%	191.06	0.00	382.12	0.00	"2,505.00"	9972905454	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018499660	09-04-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0200 TR-702526	09-04-2025		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	6.00	0086793580	6.00		0094794996	3798052500127		ZF22	Spares Invoice	09-04-2025	April	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"		0.00	0.00	0.00	0.00	0.00	0.00	"6,559.34"	18.00%	"1,180.66"		0.00		0.00	0.00	"1,180.66"	0.00	"7,740.00"	9764597047	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018499935	09-04-2025	ZORD	Spares Sales Order	0010706120	MANJUNATH MADAR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C1142 - TR-095031	09-04-2025		3798	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0086793893	1.00		0094795267	3798052500128		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9845268076	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500241	09-04-2025	ZORD	Spares Sales Order	0011853974	SHUBHAM	HUBLI	Retail/ Fleet Owner	REGISTERED	29AARPA4885E1ZD	"Costs, insurance & freight"		KA63A1375 - CASH	09-04-2025		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	0086794277	1.00		0094795620	3798052500129		ZF22	Spares Invoice	09-04-2025	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"	9448478369	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018500575	09-04-2025	ZORD	Spares Sales Order	0011906617	SWIFT AND SAFE LOGISTICSPVTLTD	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07ABDCS5861Q1ZL	DEALER		RJ32GD0406 - TR-404965	09-04-2025		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	0086794703	1.00		0094795973	3798052500130		ZF22	Spares Invoice	09-04-2025	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"	8951902651	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018500651	09-04-2025	ZORD	Spares Sales Order	0012328323	SHIVARAJU M	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA8456 - TR-693632	08-04-2025		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	0086794788	1.00		0094796057	3798052500131		ZF22	Spares Invoice	09-04-2025	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"	8431766671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018500877	09-04-2025	ZORD	Spares Sales Order	0010284667	PRATHIMA T	MANDYA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA11B2969 - TR-758676	09-04-2025		3798	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0086795072	1.00		0094796277	3798052500132		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9945353827	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500897	09-04-2025	ZORD	Spares Sales Order	0010497518	ASIF KURUBAAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0306 - CASH	09-04-2025		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	0086795089	1.00		0094796286	3798052500133		ZF22	Spares Invoice	09-04-2025	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"	9591840072	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"24,765.00"	"20,973.74"	"18,149.54"	0.00	0.00	22.00		22.00										22.00	"24,253.34"	"21,080.90"	"21,080.90"		0.00	0.00	0.00	0.00	0.00	0.00	"24,253.70"		"2,361.34"		"1,206.76"		"1,206.76"	0.00	"4,381.30"	0.00	"28,635.00"				300.000		0.00	360.00	360.000		
