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
1018966752	09-08-2025	ZORD	Spares Sales Order	0012672876	SANTOSH BABASAHEB GEJAGE	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC3369 Tr-00495693	09-08-2025		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	0087338573	1.00		0950278816	3798052501965		ZF22	Spares Invoice	09-08-2025	August	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"	8793458775	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018966992	09-08-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8734 - TR-309226	09-08-2025		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	0087338850	1.00		0950279063	3798052501966		ZF22	Spares Invoice	09-08-2025	August	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967002	09-08-2025	ZORD	Spares Sales Order	0010695318	RAMESH BORIKHAN & GROUP	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D5409 - TR-520630	09-08-2025		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	0087338861	1.00		0950279070	3798052501967		ZF22	Spares Invoice	09-08-2025	August	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"	9481558202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967047	09-08-2025	ZORD	Spares Sales Order	0010779238	R C GUPTA	BANGALORE	Retail/ Fleet Owner	REGISTERED	08AFLPG4066J1Z7	"Costs, insurance & freight"		KA02AH0407 - TR-971848	09-08-2025		3798	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,999.00"	0.00	0.00	1.00	0087338910	1.00		0950279121	3798052501968		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"5,375.00"	"3,999.00"	"3,999.00"		0.00	0.00	0.00	0.00	0.00	0.00	"5,375.00"		0.00	14.00%	752.50	14.00%	752.50	0.00	"1,505.00"	0.00	"6,880.00"	9900473725	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967407	09-08-2025	ZORD	Spares Sales Order	0011972913	MOSINKHAN AKKIALUR	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A3973 Tr-36565815	09-08-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087339309	2.00		0950279500	3798052501969		ZF22	Spares Invoice	09-08-2025	August	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9742493374	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967799	09-08-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9697-CASH-1310	09-08-2025		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	0087339752	1.00		0950279901	3798052501970		ZF22	Spares Invoice	09-08-2025	August	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"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967959	09-08-2025	ZORD	Spares Sales Order	0012638319	CHANDANA DESAI	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7967 - TR-929388 / 429808	09-08-2025		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	0087339924	1.00		0950280070	3798052501971		ZF22	Spares Invoice	09-08-2025	August	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"	9049872312	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967972	09-08-2025	ZORD	Spares Sales Order	0012638319	CHANDANA DESAI	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7967 - TR-429808	09-08-2025		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	0087339939	1.00		0950280082	3798052501972		ZF22	Spares Invoice	09-08-2025	August	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"	9049872312	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967995	09-08-2025	ZORD	Spares Sales Order	0011598749	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01DR6414 - CASH	09-08-2025		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	0087339967	1.00		0950280102	3798052501973		ZF22	Spares Invoice	09-08-2025	August	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"	9820506098	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018968150	09-08-2025	ZORD	Spares Sales Order	0012986035	KHALEELAHMAD LINGADAHALLI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CBJRC0TE133634-CASH RESP BY SUNIL S	09-08-2025		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	0087340162	1.00		0950280270	3798052501974		ZF22	Spares Invoice	09-08-2025	August	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"	8904356178	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018968187	09-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-130739	09-08-2025		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	0087340205	1.00		0950280306	3798052501975		ZF22	Spares Invoice	09-08-2025	August	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
1018968235	09-08-2025	ZORD	Spares Sales Order	0011380184	P.M.K	Ananthapuramu	Retail/ Fleet Owner	REGISTERED	37AGRPA0279L1Z1	DEALER		KA51AH4193 - TR-884327	09-08-2025		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	0087340259	1.00		0950280354	3798052501976		ZF22	Spares Invoice	09-08-2025	August	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"	9448381239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018968296	09-08-2025	ZORD	Spares Sales Order	0011766543	SACHIN DANGE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N3456 - CASH	09-08-2025		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	0087340331	1.00		0950280420	3798052501977		ZF22	Spares Invoice	09-08-2025	August	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"	9372131551	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018968311	09-08-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4600 - CASH	09-08-2025		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	0087340354	2.00		0950280436	3798052501978		ZF22	Spares Invoice	09-08-2025	August	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"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018968340	09-08-2025	ZORD	Spares Sales Order	0012125190	MOHAMMED ASLAM MANCHANKOP	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0303 - CASH	09-08-2025		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	0087340393	1.00		0950280468	3798052501979		ZF22	Spares Invoice	09-08-2025	August	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"	7411478641	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018968341	09-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./22	09-08-2025		3798	PSN Automotive Marketing	Hubli	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	1.00	0087340396	1.00		0950280473	3798052501980		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"3,682.20"	"2,813.20"	"2,813.20"		0.00	0.00	0.00	-368.22	0.00	0.00	"3,313.99"		0.00	9.00%	298.26	9.00%	298.26	0.00	596.52	0.00	"3,910.51"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968341	09-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./22	09-08-2025		3798	PSN Automotive Marketing	Hubli	ID802481	OUTPUT SHAFT SEAL	40169320	NOS	ZHAW	"6,635.00"	"5,622.88"	"4,295.88"	0.00	0.00	1.00	0087340396	1.00		0950280473	3798052501980		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"5,622.88"	"4,295.88"	"4,295.88"		0.00	0.00	0.00	-562.29	0.00	0.00	"5,060.60"		0.00	9.00%	455.45	9.00%	455.45	0.00	910.90	0.00	"5,971.50"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968341	09-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./22	09-08-2025		3798	PSN Automotive Marketing	Hubli	ID619383	SERVICE KIT	87089900	NOS	ZHAW	"2,735.00"	"2,136.72"	"1,589.72"	0.00	0.00	5.00	0087340396	5.00		0950280473	3798052501980		ZF22	Spares Invoice	09-08-2025	August	2025	5.00	"10,683.60"	"7,948.60"	"7,948.60"		0.00	0.00	0.00	"-1,068.36"	0.00	0.00	"9,615.26"		0.00	14.00%	"1,346.13"	14.00%	"1,346.13"	0.00	"2,692.26"	0.00	"12,307.52"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968341	09-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./22	09-08-2025		3798	PSN Automotive Marketing	Hubli	IC419254	INNER ELEMENT	87089900	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	5.00	0087340396	5.00		0950280473	3798052501980		ZF22	Spares Invoice	09-08-2025	August	2025	5.00	292.95	217.95	217.95		0.00	0.00	0.00	-29.30	0.00	0.00	263.65		0.00	14.00%	36.91	14.00%	36.91	0.00	73.82	0.00	337.47	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968369	09-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./ADWANCE	09-08-2025		3798	PSN Automotive Marketing	Hubli	IA347903	"TRACK ARM, RHHD"	87089900	NOS	ZHAW	"5,060.00"	"3,953.13"	"2,941.13"	0.00	0.00	1.00	0087340422	1.00		0950280508	3798052501981		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"3,953.13"	"2,941.13"	"2,941.13"		0.00	0.00	0.00	-395.31	0.00	0.00	"3,558.08"		0.00	14.00%	498.09	14.00%	498.09	0.00	996.18	0.00	"4,554.26"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968369	09-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./ADWANCE	09-08-2025		3798	PSN Automotive Marketing	Hubli	ID800136	RUBBER CUSHION  WITH LINER  REAR ENGINE	87088000	NOS	ZHAW	"4,355.00"	"3,402.34"	"2,531.34"	0.00	0.00	1.00	0087340422	1.00		0950280508	3798052501981		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"3,402.34"	"2,531.34"	"2,531.34"		0.00	0.00	0.00	-340.23	0.00	0.00	"3,062.34"		0.00	14.00%	428.70	14.00%	428.70	0.00	857.40	0.00	"3,919.74"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968378	09-08-2025	ZORD	Spares Sales Order	0011894323	JULFEKHAR AHMAD PATHAN	LATUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH24AU8383 - TR-987557 / 050057	09-08-2025		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	0087340433	2.00		0950280516	3798052501982		ZF22	Spares Invoice	09-08-2025	August	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"	8830358565	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000273191	09-08-2025	ZCVR	Inter-Dealer VOR	CC4610	AGUSTYA AUTOMOBILES PVT. LTD	Bangalore	Attached Dealer	REGISTERED	29ABACA8298A1ZK	DEALER		6300029806	09-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID379008	OIL COOLER & HSG ASSLY WAX T/H	84099941	NOS	ZHAW	"22,795.00"	"17,808.59"	"13,249.59"	0.00	0.00	1.00	0087340145	1.00		0950280252	3798262500086		ZINT	Inter dealer billing	09-08-2025	August	2025	1.00	"17,808.59"	"13,249.59"	"13,249.59"		0.00	0.00	0.00	0.00	0.00	0.00	"15,528.86"		0.00	14.00%	"2,174.07"	14.00%	"2,174.07"	0.00	"4,348.14"	0.00	"19,877.00"	8884226269	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"71,535.00"	"57,849.20"	"45,559.18"	0.00	0.00	34.00		34.00										34.00	"69,117.79"	"54,280.91"	"54,280.91"		0.00	0.00	0.00	"-2,763.71"	0.00	0.00	"64,074.26"		"2,198.22"		"6,537.76"		"6,537.76"	0.00	"15,273.74"	0.00	"79,348.00"				280.000		0.00	320.00	320.000		
