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
1018729177	10-06-2025	ZORD	Spares Sales Order	0012317718	GEETHA UJJINKOPP	GOKAK	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA5226 Tr-551506	10-06-2025		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	0087061838	1.00		0950032022	3798052501088		ZF22	Spares Invoice	10-06-2025	June	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"	7013767239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018729825	10-06-2025	ZORD	Spares Sales Order	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ14GP5623-CASH	10-06-2025		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	0087062548	2.00		0950032655	3798052501089		ZF22	Spares Invoice	10-06-2025	June	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"	9314494103	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018729953	10-06-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - CASH	10-06-2025		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	0087062687	1.00		0950032788	3798052501090		ZF22	Spares Invoice	10-06-2025	June	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"	6360319449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018729966	10-06-2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		KA01AJ9796 - TR-863897	10-06-2025		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	0087062702	1.00		0950032800	3798052501091		ZF22	Spares Invoice	10-06-2025	June	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"	0010524232	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018729986	10-06-2025	ZORD	Spares Sales Order	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3386 - TR-109135	10-06-2025		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	0087062722	1.00		0950032816	3798052501092		ZF22	Spares Invoice	10-06-2025	June	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"	8722696524	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018730000	10-06-2025	ZORD	Spares Sales Order	0011673089	GIRIMALAYYASADANANDBUDIHALMATH	HUBLI	Retail/ Fleet Owner	REGISTERED	29AQXPB1338H1ZL	"Costs, insurance & freight"		KA25AB5471 - TR-327832	10-06-2025		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	0087062738	1.00		0950032836	3798052501093		ZF22	Spares Invoice	10-06-2025	June	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"	9886210588	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018730017	10-06-2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	NA	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AU1441 - CASH	10-06-2025		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	0087062758	2.00		0950032853	3798052501094		ZF22	Spares Invoice	10-06-2025	June	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"	9354453957	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018731908	10-06-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5645 - CASH	10-06-2025		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	0087064984	1.00		0950034813	3798052501095		ZF22	Spares Invoice	10-06-2025	June	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
4000254673	10-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027941	10-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	2224619092	O ring	40169390	NOS	ZHAW	480.00	406.78	310.78	0.00	0.00	1.00	0087064064	1.00		0950034050	3798262500060		ZINT	Inter dealer billing	10-06-2025	June	2025	1.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	358.42		0.00	9.00%	32.29	9.00%	32.29	0.00	64.58	0.00	423.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254758	10-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027952	10-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	2200949656	O-RING	87089900	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	10.00	0087065323	1.00		0950035124	3798262500061		ZINT	Inter dealer billing	10-06-2025	June	2025	1.00	50.78	377.80	37.78		0.00	0.00	0.00	0.00	0.00	0.00	44.60		0.00	14.00%	6.20	14.00%	6.20	0.00	12.40	0.00	57.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254651	10-06-2025	ZCVR	Inter-Dealer VOR	CC4830	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	"HOSPET , KARNATAKA"	Attached Dealer	REGISTERED	29AAICV1602L1Z4	DEALER		6300027935	10-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID626406	FRONT PIPE ASSY	87089900	NOS	ZHAW	"17,770.00"	"13,882.81"	"10,328.81"	0.00	0.00	1.00	0087065358	1.00		0950035156	3798262500062		ZINT	Inter dealer billing	10-06-2025	June	2025	1.00	"13,882.81"	"10,328.81"	"10,328.81"		0.00	0.00	0.00	0.00	0.00	0.00	"12,105.38"		0.00	14.00%	"1,694.81"	14.00%	"1,694.81"	0.00	"3,389.62"	0.00	"15,495.00"	8497068888	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"28,795.00"	"23,221.97"	"18,615.53"	0.00	0.00	22.00		13.00										13.00	"25,442.37"	"20,940.09"	"20,600.07"		0.00	0.00	0.00	0.00	0.00	0.00	"23,610.02"		999.18		"2,232.90"		"2,232.90"	0.00	"5,464.98"	0.00	"29,075.00"				160.000		0.00	200.00	200.000		
