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
1018611664	09-05-2025	ZSCS	Spares Counter Sales	0012608629	JAIRUDDIN GONDI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7621-cash	09-05-2025		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	0086924335	1.00		0094911186	3798042500008		ZF21	SCS Invoice	09-05-2025	May	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"	9353456417	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018609401	09-05-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9576 - CASH	09-05-2025		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	0086921689	1.00		0094908887	3798052500587		ZF22	Spares Invoice	09-05-2025	May	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"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018609430	09-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH16DP1369 - TR-808898	09-05-2025		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	0086921719	1.00		0094908915	3798052500588		ZF22	Spares Invoice	09-05-2025	May	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
1018609463	09-05-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3860 - TR-582780	09-05-2025		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	0086921762	1.00		0094908953	3798052500589		ZF22	Spares Invoice	09-05-2025	May	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018609480	09-05-2025	ZORD	Spares Sales Order	0011778092	MEENAKSHI W/O SHASHI KUMAR NM	CHANNARAYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA09AA1453-TR-266181 CASH-50/-	09-05-2025		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	0086921781	1.00		0094908967	3798052500590		ZF22	Spares Invoice	09-05-2025	May	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"	9845625983	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018609513	09-05-2025	ZORD	Spares Sales Order	0011982120	IMAMSAB BANAKAR	HIREKERUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA684283 - TR-291563	09-05-2025		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	0086921826	1.00		0094909006	3798052500591		ZF22	Spares Invoice	09-05-2025	May	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"	9632135779	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018609557	09-05-2025	ZORD	Spares Sales Order	0011056732	MAHMAD HANIF LALANAVAR	HAVERI	Retail/ Fleet Owner	REGISTERED	29AADFO9253E1Z2	"Costs, insurance & freight"		KA639556 - CASH	09-05-2025		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	0086921881	1.00		0094909051	3798052500592		ZF22	Spares Invoice	09-05-2025	May	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"	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018609712	09-05-2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7014-TR-952635/954470 CASH-40/	09-05-2025		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	0086922056	2.00		0094909202	3798052500593		ZF22	Spares Invoice	09-05-2025	May	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"	9110859916	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018609929	09-05-2025	ZORD	Spares Sales Order	0011819722	PANDURANG DADA BHISE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DQ1177 - CASH	09-05-2025		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	0086922301	1.00		0094909413	3798052500594		ZF22	Spares Invoice	09-05-2025	May	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"	9730407473	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018610309	09-05-2025	ZORD	Spares Sales Order	0012312006	DURGAPPA KURABAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2900 - CASH	09-05-2025		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	0086922726	1.00		0094909762	3798052500595		ZF22	Spares Invoice	09-05-2025	May	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"	7676101211	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018610872	09-05-2025	ZORD	Spares Sales Order	0011510237	RK PATIL	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2835 - TR-913319	09-05-2025		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	0086923381	1.00		0094910328	3798052500596		ZF22	Spares Invoice	09-05-2025	May	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"	7353062131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018611406	09-05-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9571 - CASH	09-05-2025		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	0086924028	2.00		0094910900	3798052500597		ZF22	Spares Invoice	09-05-2025	May	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"	9999118837	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018611413	09-05-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9689 - CASH	09-05-2025		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	0086924036	2.00		0094910908	3798052500598		ZF22	Spares Invoice	09-05-2025	May	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"	9999118837	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018611646	09-05-2025	ZORD	Spares Sales Order	0010921142	SANJAY KUMAR SANGWAN PROFFESSIONAL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BSSPS0024F2ZI	"Costs, insurance & freight"		KA02AH2049 - TR-442285	09-05-2025		3798	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0086924317	1.00		0094911166	3798052500599		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	675.00	9902065200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018611668	09-05-2025	ZORD	Spares Sales Order	0010921142	SANJAY KUMAR SANGWAN PROFFESSIONAL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BSSPS0024F2ZI	"Costs, insurance & freight"		KA22AA8402 - CASH	09-05-2025		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	0086924341	1.00		0094911188	3798052500600		ZF22	Spares Invoice	09-05-2025	May	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"	9902065200	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018611768	09-05-2025	ZORD	Spares Sales Order	0012378132	CHOWDANAYAKA C J	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA9355 - TR-893876	09-05-2025		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	0086924484	1.00		0094911317	3798052500601		ZF22	Spares Invoice	09-05-2025	May	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"	9980321615	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018612000	09-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-736409412693	08-05-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0086924756	4.00		0094911582	3798052500602		ZF22	Spares Invoice	09-05-2025	May	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612000	09-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-736409412693	08-05-2025		3798	PSN Automotive Marketing	Hubli	ID360786	COOLANT_IN_HOSE	40091100	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086924756	1.00		0094911582	3798052500602		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.06"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612028	09-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-736409412693	08-05-2025		3798	PSN Automotive Marketing	Hubli	ID360786	COOLANT_IN_HOSE	40091100	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086924784	1.00		0094911606	3798052500603		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612028	09-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-736409412693	08-05-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0086924784	4.00		0094911606	3798052500603		ZF22	Spares Invoice	09-05-2025	May	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245751	09-05-2025	ZCVR	Inter-Dealer VOR	CC4765	Vijaya Auto Sales And Service	Chitradurga	Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300027006	09-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE302735	VECU 24VDC	87089900	NOS	ZHAW	"20,080.00"	"15,687.50"	"11,671.50"	0.00	0.00	1.00	0086921906	1.00		0094909074	3798262500031		ZINT	Inter dealer billing	09-05-2025	May	2025	1.00	"15,687.50"	"11,671.50"	"11,671.50"		0.00	0.00	0.00	0.00	0.00	0.00	"13,679.74"		0.00	14.00%	"1,915.13"	14.00%	"1,915.13"	0.00	"3,830.26"	0.00	"17,510.00"	8050076013	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"43,620.00"	"35,637.11"	"29,074.16"	0.00	0.00	30.00		30.00										30.00	"40,569.41"	"33,274.67"	"33,274.67"		0.00	0.00	0.00	0.00	0.00	0.00	"38,560.96"		"1,199.02"		"3,555.01"		"3,555.01"	0.00	"8,309.04"	0.00	"46,870.00"				300.000		0.00	360.00	360.000		
