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
1019208708	09-10-2025	ZORD	Spares Sales Order	0012192619	CHANDRAKANT BALBHIM SONTAKKE	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CE4058 -TR-	09-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087618239	1.00		0950529480	3798052502846		ZF22	Spares Invoice	09-10-2025	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"	9870458718	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019208721	09-10-2025	ZORD	Spares Sales Order	0012417479	SACHIN K R S/O K G RAJASHEKHARA	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D9369 - TR-541035	09-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087618247	1.00		0950529488	3798052502847		ZF22	Spares Invoice	09-10-2025	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"	9980481373	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019208734	09-10-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281 - TR-092900	09-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087618261	4.00		0950529498	3798052502848		ZF22	Spares Invoice	09-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019208766	09-10-2025	ZORD	Spares Sales Order	0012059985	MAHABUBALI SAUNSHI	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1333 - TR-117816	09-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087618294	1.00		0950529526	3798052502849		ZF22	Spares Invoice	09-10-2025	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"	7829899350	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019208786	09-10-2025	ZORD	Spares Sales Order	0012670991	MOHAN COURIER SERVICE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AOJPP7126F3ZL	DEALER		KA02AL4328 - TR-372724	09-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087618310	1.00		0950529540	3798052502850		ZF22	Spares Invoice	09-10-2025	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"	9343086888	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209165	09-10-2025	ZORD	Spares Sales Order	0012250192	BASAVARAJ MAREPPA MANTUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2493 - TR-567086	09-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087618710	1.00		0950529911	3798052502851		ZF22	Spares Invoice	09-10-2025	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"	7619505022	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019210194	09-10-2025	ZORD	Spares Sales Order	0011193108	SRINIVAS D	TIPTUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA44A0524 - TR-025008	09-10-2025		3798	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087619879	1.00		0950530930	3798052502852		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	9449141467	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210194	09-10-2025	ZORD	Spares Sales Order	0011193108	SRINIVAS D	TIPTUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA44A0524 - TR-025008	09-10-2025		3798	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087619879	1.00		0950530930	3798052502852		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	9449141467	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210303	09-10-2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6583 - CASH	09-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087619997	1.00		0950531032	3798052502853		ZF22	Spares Invoice	09-10-2025	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"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019211393	09-10-2025	ZORD	Spares Sales Order	0012263764	BASAVRAJ MALLAPPA GHODKE	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AIRPG5651N1ZL	DEALER		MH14MH9137 - TR-247794	09-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087621313	1.00		0950532158	3798052502854		ZF22	Spares Invoice	09-10-2025	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"	9326176399	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212025	09-10-2025	ZORD	Spares Sales Order	0010109879	MD FAROOQ KHALIL AHMAD	Raichur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA36B0341 -TR-2902825-CASH-05	09-10-2025		3798	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0087622114	1.00		0950532860	3798052502855		ZF22	Spares Invoice	09-10-2025	October	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	9448968072	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019212263	09-10-2025	ZORD	Spares Sales Order	0012133773	POOJA PRABHALKAR	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA5034 - TR-808442	09-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622436	1.00		0950533203	3798052502856		ZF22	Spares Invoice	09-10-2025	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"	8830955324	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"15,755.00"	"13,351.98"	"11,497.61"	0.00	0.00	15.00		15.00											"16,682.58"	"14,474.42"	"14,474.42"		0.00	0.00	0.00	0.00	0.00	0.00			799.36		"1,101.77"		"1,101.77"	0.00	"3,002.90"	0.00	"19,685.00"				180.000			240.00	240.000			
