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
1019328653	08-11-2025	ZORD	Spares Sales Order	0011443470	SHIKA MANJIT Sawant	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA05T7354 - CASH	07-11-2025		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	0087756434	1.00		0950653765	3798052503290		ZF22	Spares Invoice	08-11-2025	November	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"	9850166491	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328711	08-11-2025	ZORD	Spares Sales Order	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800 - TR-212501	08-11-2025		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	0087756496	1.00		0950653816	3798052503291		ZF22	Spares Invoice	08-11-2025	November	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"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328895	08-11-2025	ZORD	Spares Sales Order	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	"Haryana,"	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AL3522 - TR-963078	08-11-2025		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	0087756704	1.00		0950653999	3798052503292		ZF22	Spares Invoice	08-11-2025	November	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"	7419770215	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328907	08-11-2025	ZORD	Spares Sales Order	0010130382	Fayaz Ahamed Mr	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA37B2820 - TR-625256 CASH-1000/-			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	0087756719	1.00		0950654016	3798052503293		ZF22	Spares Invoice	08-11-2025	November	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"	9449206878	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328925	08-11-2025	ZORD	Spares Sales Order	0013010344	VIJENDER KUMAR S/O MAHAVIR SINGH	SIWANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CU8425 - TR-418642	08-11-2025		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	0087756740	1.00		0950654031	3798052503294		ZF22	Spares Invoice	08-11-2025	November	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"	9991435133	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328939	08-11-2025	ZORD	Spares Sales Order	0013018416	SHABBIRSAB NEERALAGI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8836 - TR-981709	08-11-2025		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	0087756757	1.00		0950654044	3798052503295		ZF22	Spares Invoice	08-11-2025	November	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"	9535458786	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328945	08-11-2025	ZORD	Spares Sales Order	0012169764	SHAFI AHAMED SHABBIR AHAMED	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C6029 - TR-397927	08-11-2025		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	0087756766	1.00		0950654052	3798052503296		ZF22	Spares Invoice	08-11-2025	November	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"	9902213463	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328967	08-11-2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LQ5017 - TR-865858 CASH-1000/-	08-11-2025		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	0087756787	1.00		0950654068	3798052503297		ZF22	Spares Invoice	08-11-2025	November	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"	8693085384	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019329233	08-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-096361	08-11-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087757099	1.00		0950654325	3798052503298		ZF22	Spares Invoice	08-11-2025	November	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	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329793	08-11-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - TR-214195	08-11-2025		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	0087757699	1.00		0950654852	3798052503299		ZF22	Spares Invoice	08-11-2025	November	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019330808	08-11-2025	ZORD	Spares Sales Order	0011642454	BASAVRAJ KURADGI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B3291 - CASH	08-11-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	ZHAW	304.00	257.63	196.83	0.00	0.00	1.00	0087758879	1.00		0950655895	3798052503300		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	257.63	196.83	196.83		0.00	0.00	0.00	0.00	0.00	0.00	257.60		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	303.98	8105926494	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330808	08-11-2025	ZORD	Spares Sales Order	0011642454	BASAVRAJ KURADGI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B3291 - CASH	08-11-2025		3798	PSN Automotive Marketing	Hubli	ID304913	NUT SELF LOCKING M12x1.25	73181600	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087758879	2.00		0950655895	3798052503300		ZF22	Spares Invoice	08-11-2025	November	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	8105926494	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331326	08-11-2025	ZORD	Spares Sales Order	0012154179	ANSHU	THANE	Retail/ Fleet Owner	REGISTERED	27ALWPY4969R1Z9	DEALER		MH04LQ4871-TR-746533	08-11-2025		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	0087759524	1.00		0950656480	3798052503301		ZF22	Spares Invoice	08-11-2025	November	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"	8855881070	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019331477	08-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A4952 - CASH	08-11-2025		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	2.00	0087759727	2.00		0950656659	3798052503302		ZF22	Spares Invoice	08-11-2025	November	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"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019331554	08-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5924 - TR-404625	08-11-2025		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	0087759838	1.00		0950656752	3798052503303		ZF22	Spares Invoice	08-11-2025	November	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	PAK
1019331809	08-11-2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966 - TR-729816	08-11-2025		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	2.00	0087760144	2.00		0950657047	3798052503304		ZF22	Spares Invoice	08-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	8806999282	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019331926	08-11-2025	ZORD	Spares Sales Order	0012593027	DEVANSH	THANE	Retail/ Fleet Owner	REGISTERED	27AZYPT4816E1ZP	DEALER		MH43CK2475-CASH	08-11-2025		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	0087760302	1.00		0950657184	3798052503305		ZF22	Spares Invoice	08-11-2025	November	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"	8454918088	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"19,189.00"	"16,262.30"	"14,441.47"	0.00	0.00	20.00		20.00											"18,491.18"	"16,432.48"	"16,432.48"		0.00	0.00	0.00	0.00	0.00	0.00			"1,398.87"		964.81		964.81	0.00	"3,328.49"	0.00	"21,819.00"				280.000			320.00	320.000			
