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
1018501722	10-04-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB6685 Tr-7021638	10-04-2025		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	0086796108	1.00		0094797276	3798052500134		ZF22	Spares Invoice	10-04-2025	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018502249	10-04-2025	ZORD	Spares Sales Order	0012199340	SANTOSH TAMBAT	GADHINGLAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ1039 Tr-3622371	10-04-2025		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	0086796674	1.00		0094797772	3798052500135		ZF22	Spares Invoice	10-04-2025	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"	9028470670	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018502909	10-04-2025	ZORD	Spares Sales Order	0011441044	PAKKIRAPPA RAVALA	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3396-CASH	10-04-2025		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	2.00	0086797429	2.00		0094798402	3798052500136		ZF22	Spares Invoice	10-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9611485857	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018503070	10-04-2025	ZORD	Spares Sales Order	0012594770	KALLAPPA HANAKUPPI	GOKAK	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7733 TR-7273353	10-04-2025		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	0086797606	1.00		0094798570	3798052500137		ZF22	Spares Invoice	10-04-2025	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"	7848055559	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018503488	10-04-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH9094 -CASH	10-04-2025		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	2.00	0086798054	2.00		0094798981	3798052500138		ZF22	Spares Invoice	10-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9560742179	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018503539	10-04-2025	ZORD	Spares Sales Order	0011233438	RAVI I	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637508 Tr-1761637	10-04-2025		3798	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	ZHAW	695.00	588.98	449.98	0.00	0.00	1.00	0086798115	1.00		0094799024	3798052500139		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	588.98	449.98	449.98		0.00	0.00	0.00	0.00	0.00	0.00	588.98		0.00	9.00%	53.01	9.00%	53.01	0.00	106.02	0.00	695.00	7676911287	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018503539	10-04-2025	ZORD	Spares Sales Order	0011233438	RAVI I	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637508 Tr-1761637	10-04-2025		3798	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086798115	1.00		0094799024	3798052500139		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	7676911287	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504065	10-04-2025	ZORD	Spares Sales Order	0012174578	SIDDALINGESH BANDIHAL	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B5388 TR-582499	10-04-2025		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	0086798752	1.00		0094799579	3798052500140		ZF22	Spares Invoice	10-04-2025	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"	6364721095	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504281	10-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22D7786-CASH	10-04-2025		3798	PSN Automotive Marketing	Hubli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086799011	1.00		0094799799	3798052500141		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9902480911	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018504565	10-04-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 Tr-474660	10-04-2025		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	0086799361	1.00		0094800108	3798052500142		ZF22	Spares Invoice	10-04-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504598	10-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A3280 Tr-381418	10-04-2025		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	0086799407	1.00		0094800141	3798052500143		ZF22	Spares Invoice	10-04-2025	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
1018504618	10-04-2025	ZORD	Spares Sales Order	0012286643	ANAND SIDNAL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ6801 TR-946579	10-04-2025		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	0086799428	1.00		0094800163	3798052500144		ZF22	Spares Invoice	10-04-2025	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"	9620514767	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504638	10-04-2025	ZORD	Spares Sales Order	0010242776	GIRIDHAR G L NAGARBHAVI BYRAPPA	Bangalore North	KAM	REGISTERED	29AEVPG8784L3Z8	"Costs, insurance & freight"		KA01AN1734 Tr-707409	10-04-2025		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	0086799453	1.00		0094800181	3798052500145		ZF22	Spares Invoice	10-04-2025	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"	9980799995	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504651	10-04-2025	ZORD	Spares Sales Order	0012306006	UMA BM UMA BM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HZAPM6196K1ZJ	"Costs, insurance & freight"		KA51AJ7951 TR-592988	10-04-2025		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	0086799471	1.00		0094800188	3798052500146		ZF22	Spares Invoice	10-04-2025	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"	9480661359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504657	10-04-2025	ZORD	Spares Sales Order	0012431091	MANJUNATH BAGI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0035 Tr-449155	10-04-2025		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	0086799480	1.00		0094800200	3798052500147		ZF22	Spares Invoice	10-04-2025	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"	9611334410	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504662	10-04-2025	ZORD	Spares Sales Order	0012493824	VIJAY KAILASHNATH YADAV	KHOPOLI	Retail/ Fleet Owner	REGISTERED	27ACOPY2205R1ZR	DEALER		MH46CL8469 Tr-337352	10-04-2025		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	0086799490	1.00		0094800208	3798052500148		ZF22	Spares Invoice	10-04-2025	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"	9975472003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504680	10-04-2025	ZORD	Spares Sales Order	0012070535	ILAMUDDIN S/O SH.JAMEEL	BHARATPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ14GQ1703 Tr-9049310	10-04-2025		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	0086799511	1.00		0094800223	3798052500149		ZF22	Spares Invoice	10-04-2025	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"	7891344853	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504689	10-04-2025	ZORD	Spares Sales Order	0011490204	RAJENDRA CHANDRAKANT KILLEDAR	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B4122 Tr-806366	10-04-2025		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	0086799522	1.00		0094800236	3798052500150		ZF22	Spares Invoice	10-04-2025	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"	9742811256	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504695	10-04-2025	ZORD	Spares Sales Order	0011750546	BALAPPA  MARUTI GUJANALI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D8362 TR-410479	10-04-2025		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	0086799531	1.00		0094800244	3798052500151		ZF22	Spares Invoice	10-04-2025	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"	7353941519	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504698	10-04-2025	ZORD	Spares Sales Order	0012440024	AMBRESH GOWRISANKAR	Tamil nadu	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AK2903-Tr-601750	10-04-2025		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	0086799534	1.00		0094800247	3798052500152		ZF22	Spares Invoice	10-04-2025	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"	6379610765	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504935	10-04-2025	ZORD	Spares Sales Order	0011749770	Keshav Desai & Company	DHARWAD	Business Prospect	REGISTERED	29AAXFK1397B1ZV	"Costs, insurance & freight"	Manjunath K  Pachange				3798	PSN Automotive Marketing	Hubli	ID326254	CAP	87089900	NOS	ZHAW	340.00	265.63	197.63	0.00	0.00	1.00	0086799866	1.00		0094800531	3798052500153		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	265.63	197.63	197.63	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	265.63		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.01	8951547099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018504935	10-04-2025	ZORD	Spares Sales Order	0011749770	Keshav Desai & Company	DHARWAD	Business Prospect	REGISTERED	29AAXFK1397B1ZV	"Costs, insurance & freight"	Manjunath K  Pachange				3798	PSN Automotive Marketing	Hubli	ID319954	FILLER CAP	87089900	NOS	ZHAW	345.00	269.53	200.53	0.00	0.00	1.00	0086799866	1.00		0094800531	3798052500153		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	269.53	200.53	200.53	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	269.53		0.00	14.00%	37.73	14.00%	37.73	0.00	75.46	0.00	344.99	8951547099	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000238482	10-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026328	10-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID603053	CARTRIDGE ASSY E494	84099194	NOS	ZHAW	"2,445.00"	"1,910.16"	"1,421.16"	0.00	0.00	1.00	0086798578	1.00		0094799400	3798262500009		ZINT	Inter dealer billing	10-04-2025	April	2025	1.00	"1,910.16"	"1,421.16"	"1,421.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,665.62"		0.00	14.00%	233.19	14.00%	233.19	0.00	466.38	0.00	"2,132.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"28,680.00"	"24,097.51"	"20,770.85"	0.00	0.00	25.00		25.00										25.00	"26,283.91"	"22,725.09"	"22,725.09"		0.00	0.00	0.00	0.00	0.00	0.00	"26,039.77"		"1,377.45"		"1,764.89"		"1,764.89"	0.00	"4,907.23"	0.00	"30,947.00"				341.000		0.00	381.00	381.000		
