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
1018849031	10-07-2025	ZSCS	Spares Counter Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA9206-tr990562327873	10-07-2025		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	0087201494	1.00		0950156563	3798042500013		ZF21	SCS Invoice	10-07-2025	July	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
1018843330	09-07-2025	ZORD	Spares Sales Order	0012556112	PRAFUL KISAN SHINDE	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LY7568 - TR-912093	09-07-2025		3798	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087194893	1.00		0950150708	3798052501503		ZF22	Spares Invoice	09-07-2025	July	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"	18.00%	225.76		0.00		0.00	0.00	225.76	0.00	"1,480.00"	7385731092	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845323	09-07-2025	ZORD	Spares Sales Order	0011690211	MADAN S/O BADRILAL	MHOW	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01G9016-Tr-803074028	09-07-2025		3798	PSN Automotive Marketing	Hubli	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,325.00"	"1,122.88"	857.88	0.00	0.00	1.00	0087197164	1.00		0950152699	3798052501504		ZF22	Spares Invoice	09-07-2025	July	2025	1.00	"1,122.88"	857.88	857.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,122.88"	18.00%	202.12		0.00		0.00	0.00	202.12	0.00	"1,325.00"	9926994893	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018845981	09-07-2025	ZORD	Spares Sales Order	0011147074	CONFIDENT PETROLEUM INDIA LTD	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACD3658C1ZT	DEALER		KA01AK5738 - CASH	09-07-2025		3798	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	587.06	0.00	0.00	1.00	0087197971	1.00		0950153402	3798052501505		ZF22	Spares Invoice	09-07-2025	July	2025	1.00	789.06	587.06	587.06		0.00	0.00	0.00	0.00	0.00	0.00	789.06		0.00	14.00%	110.47	14.00%	110.47	0.00	220.94	0.00	"1,010.00"	9673778613	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018846456	09-07-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3941 - TR-275643	09-07-2025		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	0087198588	1.00		0950153968	3798052501506		ZF22	Spares Invoice	09-07-2025	July	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	9686109770	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018847550	10-07-2025	ZORD	Spares Sales Order	0010719351	FAKKIRESH HIREMATH	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A6418 - TR-171408	10-07-2025		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	6.00	0087199843	6.00		0950155134	3798052501507		ZF22	Spares Invoice	10-07-2025	July	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9740339449	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018847700	10-07-2025	ZORD	Spares Sales Order	0011888807	ANAND TIRAGU	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2783-CASH	10-07-2025		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	0087200000	1.00		0950155272	3798052501508		ZF22	Spares Invoice	10-07-2025	July	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"	9113004065	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018848723	10-07-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04MH5911 - TR-339854	10-07-2025		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	0087201166	1.00		0950156273	3798052501509		ZF22	Spares Invoice	10-07-2025	July	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"	9321087458	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018848968	10-07-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5645 - CASH	10-07-2025		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	0087201434	1.00		0950156518	3798052501510		ZF22	Spares Invoice	10-07-2025	July	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018849070	10-07-2025	ZORD	Spares Sales Order	0012772183	VINAYAK CHUNGADI	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		NEW VEHICLE - TR-677539	10-07-2025		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	0087201537	1.00		0950156600	3798052501511		ZF22	Spares Invoice	10-07-2025	July	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	6361160868	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849210	10-07-2025	ZORD	Spares Sales Order	0012170763	TCI COLD	KHED	KAM	REGISTERED	27ABACS2561C1ZO	DEALER		KA42B5659 - CASH	10-07-2025		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	0087201705	1.00		0950156768	3798052501512		ZF22	Spares Invoice	10-07-2025	July	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
1018849381	10-07-2025	ZORD	Spares Sales Order	0012315199	HARUN ABBAS SHAIKH	SINNAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3745-CASH	10-07-2025		3798	PSN Automotive Marketing	Hubli	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	582.71	0.00	0.00	1.00	0087201928	1.00		0950156942	3798052501513		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	762.71	582.71	582.71		0.00	0.00	0.00	0.00	0.00	0.00	762.71	18.00%	137.29		0.00		0.00	0.00	137.29	0.00	900.00	9730749053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850088	10-07-2025	ZORD	Spares Sales Order	0010647160	HEMANTH ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATLPS3371A1ZJ	DEALER		KA02AL0393-CASH	10-07-2025		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	0087202814	1.00		0950157701	3798052501514		ZF22	Spares Invoice	10-07-2025	July	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"	9535381386	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018850158	10-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-2680123	10-07-2025		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	0087202909	1.00		0950157782	3798052501515		ZF22	Spares Invoice	10-07-2025	July	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
1018850173	10-07-2025	ZORD	Spares Sales Order	0012735707	SHRIMANTH NANDIKURALLI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8402-CASH	10-07-2025		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	0087202927	1.00		0950157801	3798052501516		ZF22	Spares Invoice	10-07-2025	July	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"	9481557719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018850406	10-07-2025	ZORD	Spares Sales Order	0012301384	ABHIJEET BHAGWAN  KUCHEKAR	PANDHARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ8149-TR-42723188	10-07-2025		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	0087203224	1.00		0950158067	3798052501517		ZF22	Spares Invoice	10-07-2025	July	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"	9970970157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018850434	10-07-2025	ZORD	Spares Sales Order	0012628993	SAGAR BANDU TAMBAKE	ATHANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6994 TR-88123752	10-07-2025		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	0087203253	1.00		0950158105	3798052501518		ZF22	Spares Invoice	10-07-2025	July	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"	9632402035	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018850488	10-07-2025	ZORD	Spares Sales Order	0011682855	KRUTHISH KV	SIRA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AC6171 - 886416 CASH-10/-	10-07-2025		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	0087203332	1.00		0950158178	3798052501519		ZF22	Spares Invoice	10-07-2025	July	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"	9108652035	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018850616	10-07-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3941 Tr-6583313	10-07-2025		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	0087203491	1.00		0950158333	3798052501520		ZF22	Spares Invoice	10-07-2025	July	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	9686109770	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849958	10-07-2025	ZLPS	Local Spare Sales	0012315199	HARUN ABBAS SHAIKH	SINNAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3745-CASH-100-TR-73097	10-07-2025		3798	PSN Automotive Marketing	Hubli	LP3798034	THREAD SEAL TAPE	85469090	NOS	ZLPT	0.00	0.00	0.00	0.00	13.10	23.00	0087202664	23.00		0950157570	3798062500013		ZF23	Local Spares Invoice	10-07-2025	July	2025	23.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	301.58	18.00%	54.23		0.00		0.00	0.00	54.23	0.00	355.81	9730749053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849958	10-07-2025	ZLPS	Local Spare Sales	0012315199	HARUN ABBAS SHAIKH	SINNAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3745-CASH-100-TR-73097	10-07-2025		3798	PSN Automotive Marketing	Hubli	LP3798097	ABLE TIES	39231010	NOS	ZLPT	0.00	0.00	0.00	0.00	5.24	1.00	0087202664	1.00		0950157570	3798062500013		ZF23	Local Spares Invoice	10-07-2025	July	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	5.25	18.00%	0.94		0.00		0.00	0.00	0.94	0.00	6.19	9730749053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850193	10-07-2025	ZLPS	Local Spare Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-2680123	10-07-2025		3798	PSN Automotive Marketing	Hubli	LP3798097	ABLE TIES	39231010	NOS	ZLPT	0.00	0.00	0.00	0.00	5.24	18.00	0087202962	18.00		0950157835	3798062500014		ZF23	Local Spares Invoice	10-07-2025	July	2025	18.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	94.02		0.00	9.00%	8.49	9.00%	8.49	0.00	16.98	0.00	111.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000263778	10-07-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300028878	10-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID357426	"BUSHING, CONNECTING ROD (E494 BSVI)"	84133030	NOS	ZHAW	320.00	250.00	186.00	0.00	0.00	2.00	0087201647	2.00		0950156709	3798262500074		ZINT	Inter dealer billing	10-07-2025	July	2025	2.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	435.92		0.00	14.00%	61.04	14.00%	61.04	0.00	122.08	0.00	558.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000263798	10-07-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300028881	10-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	68138100	NOS	ZHAW	"2,145.00"	"1,817.80"	"1,388.80"	0.00	0.00	1.00	0087201762	1.00		0950156806	3798262500075		ZINT	Inter dealer billing	10-07-2025	July	2025	1.00	"1,817.80"	"1,388.80"	"1,388.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,603.40"		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	"1,892.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"25,345.00"	"21,391.13"	"18,050.97"	0.00	23.58	69.00		69.00										69.00	"27,192.13"	"23,198.32"	"23,198.32"		0.00	0.00	0.00	0.00	0.00	0.00	"27,313.84"		"1,419.70"		"1,809.73"		"1,809.73"	0.00	"5,039.16"	0.00	"32,353.00"				240.000		0.00	340.00	340.000		
