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
1019213071	10-10-2025	ZORD	Spares Sales Order	0010481260	AJAY KUMAR PANDEY	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LY0198 - TR-830910	10-10-2025		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	0087623320	1.00		0950534053	3798052502857		ZF22	Spares Invoice	10-10-2025	October	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"	9920556893	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213251	10-10-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3862 - TR-629268	10-10-2025		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	0087623507	2.00		0950534223	3798052502858		ZF22	Spares Invoice	10-10-2025	October	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"	9916766599	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019213271	10-10-2025	ZORD	Spares Sales Order	0012485905	SNOW WAY	THANE	Retail/ Fleet Owner	REGISTERED	27ABLCS1649G1Z2	"Costs, insurance & freight"		MH43CK2516 - TR-596785	10-10-2025		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	0087623526	1.00		0950534241	3798052502859		ZF22	Spares Invoice	10-10-2025	October	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"	8655601650	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213293	10-10-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB6685 - TR-615786	10-10-2025		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	0087623547	1.00		0950534262	3798052502860		ZF22	Spares Invoice	10-10-2025	October	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213310	10-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH50C0277 - TR-519049	10-10-2025		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	0087623569	1.00		0950534278	3798052502861		ZF22	Spares Invoice	10-10-2025	October	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
1019213327	10-10-2025	ZORD	Spares Sales Order	0012939306	UMESH AGASIMANI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2502 - TR-690276	10-10-2025		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	0087623592	1.00		0950534295	3798052502862		ZF22	Spares Invoice	10-10-2025	October	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"	7795025143	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213343	10-10-2025	ZORD	Spares Sales Order	0012033923	PARTHASARATHI RAJKUMAR	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57CX6116 -CASH (SECURITY)	10-10-2025		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	0087623607	1.00		0950534310	3798052502863		ZF22	Spares Invoice	10-10-2025	October	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"	8870495632	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213896	10-10-2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A4158-CASH	10-10-2025		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	0087624186	1.00		0950534838	3798052502864		ZF22	Spares Invoice	10-10-2025	October	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"	6361008014	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019214095	10-10-2025	ZORD	Spares Sales Order	0010443654	NEW BREED LOGISTICS PVT LTD	THANE	Retail/ Fleet Owner	REGISTERED	27AADCN8286B1ZC	DEALER		MH04KF7558 - CASH	10-10-2025		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	0087624408	1.00		0950535025	3798052502865		ZF22	Spares Invoice	10-10-2025	October	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"	9765041777	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019214931	10-10-2025	ZORD	Spares Sales Order	0011860332	Lavanya Transport	DELHI	Retail/ Fleet Owner	REGISTERED	07ABWPY9721H1ZP	DEALER		NL01AG3959 - TR-526068	10-10-2025		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	0087625267	1.00		0950535779	3798052502866		ZF22	Spares Invoice	10-10-2025	October	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"	7419908111	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019215351	10-10-2025	ZORD	Spares Sales Order	0011606661	MOHAMMEDJEELANI SARVIKERI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA28AA4551 TR-50393831	10-10-2025		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	0087625765	1.00		0950536240	3798052502867		ZF22	Spares Invoice	10-10-2025	October	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"	7795392519	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019216387	10-10-2025	ZORD	Spares Sales Order	0012118666	BHAGAWAT NARAYAN KADAM	MUMBAI SUBURBAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH03DV5657 - TR-372120	10-10-2025		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	0087627058	1.00		0950537350	3798052502868		ZF22	Spares Invoice	10-10-2025	October	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"	9175819833	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019216552	10-10-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8743 - TR-598574	10-10-2025		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	0087627273	1.00		0950537537	3798052502869		ZF22	Spares Invoice	10-10-2025	October	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"	8050358440	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019216571	10-10-2025	ZORD	Spares Sales Order	0011871896	IMRAN NADAF	SAMPGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9694 - TR-509420	10-10-2025		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	0087627291	1.00		0950537547	3798052502870		ZF22	Spares Invoice	10-10-2025	October	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"	9739414570	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019216829	10-10-2025	ZORD	Spares Sales Order	0011639144	BABAJAN TAHASHILADAR	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B2445 - TR-594585	10-10-2025		3798	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	195.00	165.25	126.25	0.00	0.00	1.00	0087627647	1.00		0950537892	3798052502871		ZF22	Spares Invoice	10-10-2025	October	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	0.00	0.00	0.00	165.26		0.00	9.00%	14.87	9.00%	14.87	0.00	29.74	0.00	195.00	9986969677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019217054	10-10-2025	ZORD	Spares Sales Order	0012175264	DNYANESHWAR LADAKU MAGHE	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AYAPM0443M1ZE	DEALER		MH04MH9564 - TR-468704	10-10-2025		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	0087627940	1.00		0950538157	3798052502872		ZF22	Spares Invoice	10-10-2025	October	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"	7888123636	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"19,845.00"	"16,818.25"	"15,010.30"	0.00	0.00	17.00		17.00											"17,928.45"	"16,002.57"	"16,002.57"		0.00	0.00	0.00	0.00	0.00	0.00			"1,398.88"		914.15		914.15	0.00	"3,227.18"	0.00	"21,155.00"				300.000			320.00	320.000			
