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
1019084514	09-09-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8735 - TR-734184/799325	09-09-2025		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	0087475066	2.00		0950400976	3798052502387		ZF22	Spares Invoice	09-09-2025	September	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"	9764597047	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019084849	09-09-2025	ZORD	Spares Sales Order	0011726792	REKHA BANNIMARAD	GADAG	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA26B3298 Tr-26825321	09-09-2025		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	0087475449	1.00		0950401356	3798052502388		ZF22	Spares Invoice	09-09-2025	September	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"	9686554622	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019085076	09-09-2025	ZORD	Spares Sales Order	0012170763	TCI COLD	KHED	KAM	REGISTERED	27ABACS2561C1ZO	DEALER		KA42B5702 -TR-949687	09-09-2025		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	0087475693	1.00		0950401574	3798052502389		ZF22	Spares Invoice	09-09-2025	September	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"	7835070360	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019085660	09-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH04MR1359 - TR-734802	09-09-2025		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	0087476381	1.00		0950402161	3798052502390		ZF22	Spares Invoice	09-09-2025	September	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
1019085714	09-09-2025	ZORD	Spares Sales Order	0010674337	MANSOOR S N	TARIKERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8166 - CASH	09-09-2025		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	0087476437	1.00		0950402205	3798052502391		ZF22	Spares Invoice	09-09-2025	September	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"	9945456281	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019085839	09-09-2025	ZORD	Spares Sales Order	0012643334	DILEEP Dileep	TUMKUR	Retail/ Fleet Owner	REGISTERED	29ITKPD6444N1ZW	DEALER		KA06AC4918 - TR-687246	09-09-2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087476600	1.00		0950402343	3798052502392		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	8496095491	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086067	09-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-120/-	09-09-2025		3798	PSN Automotive Marketing	Hubli	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	1.00	0087476846	1.00		0950402575	3798052502393		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	101.69	77.69	77.69		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086267	09-09-2025	ZORD	Spares Sales Order	0012800672	KARTIK TALWAR	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8717 - CASH	09-09-2025		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	0087477109	1.00		0950402799	3798052502394		ZF22	Spares Invoice	09-09-2025	September	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"	8904911643	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019086294	09-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3280 - TR-656746	09-09-2025		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	0087477140	1.00		0950402823	3798052502395		ZF22	Spares Invoice	09-09-2025	September	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019086311	09-09-2025	ZORD	Spares Sales Order	0012785446	IRAPPA PUJAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6283 - TR-620235	09-09-2025		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	0087477157	1.00		0950402839	3798052502396		ZF22	Spares Invoice	09-09-2025	September	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"	8660890303	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019086378	09-09-2025	ZORD	Spares Sales Order	0012086850	SHIVALEELA NARAGUND	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7675 - TR-1535986	09-09-2025		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	0087477234	1.00		0950402902	3798052502397		ZF22	Spares Invoice	09-09-2025	September	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"	8310951250	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019086413	09-09-2025	ZORD	Spares Sales Order	0011983980	BHARATESH BHUJAGOUDAR	HATKANAGALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09FL8268 - TR-237989 CASH-1000/-	09-09-2025		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	0087477271	1.00		0950402940	3798052502398		ZF22	Spares Invoice	09-09-2025	September	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"	7757064247	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019086425	09-09-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - TR-169174	09-09-2025		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	4.00	0087477278	4.00		0950402947	3798052502399		ZF22	Spares Invoice	09-09-2025	September	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
1019086488	09-09-2025	ZORD	Spares Sales Order	0011018384	SURESH SANGVIKAR	ARDHAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH4761 - CASH	09-09-2025		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	0087477353	1.00		0950403017	3798052502400		ZF22	Spares Invoice	09-09-2025	September	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"	8888611312	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019086627	09-09-2025	ZORD	Spares Sales Order	0010501721	SIDDHARTH TRANSPORT	DEHRADUN	Retail/ Fleet Owner	REGISTERED	05AATFS5903M1ZM	DEALER		HR38AC0867 TR-70312314	09-09-2025		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	0087477509	1.00		0950403158	3798052502401		ZF22	Spares Invoice	09-09-2025	September	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"	9897892632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019086635	09-09-2025	ZORD	Spares Sales Order	0012315659	MANISHA BASAVRAJ GHODKE	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AIRPG5651N1ZL	DEALER		MH14LB6361 - CASH	09-09-2025		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	0087477524	1.00		0950403170	3798052502402		ZF22	Spares Invoice	09-09-2025	September	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"	7350271485	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019087420	09-09-2025	ZORD	Spares Sales Order	0012610098	SANKAR INGOLE	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5227 - TR-2002486	09-09-2025		3798	PSN Automotive Marketing	Hubli	IA306237	HOLDER-A	87089900	NOS	ZHAW	25.00	19.53	14.53	0.00	0.00	2.00	0087478478	2.00		0950404044	3798052502403		ZF22	Spares Invoice	09-09-2025	September	2025	2.00	39.06	29.06	29.06		0.00	0.00	0.00	0.00	0.00	0.00	39.06		0.00	14.00%	5.47	14.00%	5.47	0.00	10.94	0.00	50.00	9972712376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087420	09-09-2025	ZORD	Spares Sales Order	0012610098	SANKAR INGOLE	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5227 - TR-2002486	09-09-2025		3798	PSN Automotive Marketing	Hubli	MF200827	SCREW	73181500	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087478478	2.00		0950404044	3798052502403		ZF22	Spares Invoice	09-09-2025	September	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	9972712376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087420	09-09-2025	ZORD	Spares Sales Order	0012610098	SANKAR INGOLE	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5227 - TR-2002486	09-09-2025		3798	PSN Automotive Marketing	Hubli	IA306236	PACKING SIDE VENT	40169910	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0087478478	4.00		0950404044	3798052502403		ZF22	Spares Invoice	09-09-2025	September	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9972712376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085855	09-09-2025	ZLPS	Local Spare Sales	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-925895	09-09-2025		3798	PSN Automotive Marketing	Hubli	LP3798174	H-1 24V HEAD LAMP	85392120	NOS	ZLPT	0.00	0.00	0.00	0.00	123.10	2.00	0087476634	2.00		0950402377	3798062500018		ZF23	Local Spares Invoice	09-09-2025	September	2025	2.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	246.39	18.00%	44.32		0.00		0.00	0.00	44.32	0.00	290.71	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085855	09-09-2025	ZLPS	Local Spare Sales	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-925895	09-09-2025		3798	PSN Automotive Marketing	Hubli	LP3798084	BULB-HALOGEN UNSEALED-H7-24V	85122010	NOS	ZLPT	0.00	0.00	0.00	0.00	194.91	2.00	0087476634	2.00		0950402377	3798062500018		ZF23	Local Spares Invoice	09-09-2025	September	2025	2.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	390.12	18.00%	70.17		0.00		0.00	0.00	70.17	0.00	460.29	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087013	09-09-2025	ZLPS	Local Spare Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-442602	09-09-2025		3798	PSN Automotive Marketing	Hubli	LP3798036	INSULATION TAPE	85469090	NOS	ZLPT	0.00	0.00	0.00	0.00	15.72	4.00	0087477980	4.00		0950403598	3798062500019		ZF23	Local Spares Invoice	09-09-2025	September	2025	4.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	62.68		0.00	9.00%	5.66	9.00%	5.66	0.00	11.32	0.00	74.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"19,340.00"	"16,388.60"	"14,537.58"	0.00	333.73	36.00		36.00										36.00	"20,942.15"	"18,592.41"	"18,592.41"		0.00	0.00	0.00	0.00	0.00	0.00	"21,640.66"		"1,513.36"		"1,192.99"		"1,192.99"	0.00	"3,899.34"	0.00	"25,540.00"				280.000		0.00	360.00	360.000		
