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
1018506920	11-04-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0727 - TR-784828	11-04-2025		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	0086802133	1.00		0094802602	3798052500154		ZF22	Spares Invoice	11-04-2025	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
1018506940	11-04-2025	ZORD	Spares Sales Order	0010509217	LTC LOGISTICS PVT LTD	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AABCL0678F3ZM	DEALER		HR38AG9745 - CASH	11-04-2025		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	0086802147	1.00		0094802620	3798052500155		ZF22	Spares Invoice	11-04-2025	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"	9810034935	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018506945	11-04-2025	ZORD	Spares Sales Order	0012580003	ADIL NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7921 - CASH	11-04-2025		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	0086802156	1.00		0094802630	3798052500156		ZF22	Spares Invoice	11-04-2025	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"	9110648604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018507033	11-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH17CV6957 - CASH	11-04-2025		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	0086802257	1.00		0094802721	3798052500157		ZF22	Spares Invoice	11-04-2025	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
1018507061	11-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH20GZ1452 - TR-456249	11-04-2025		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	0086802296	1.00		0094802761	3798052500158		ZF22	Spares Invoice	11-04-2025	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
1018507356	11-04-2025	ZORD	Spares Sales Order	0012561013	AGARWAL PACKERS AND	BHIWANDI	KAM	REGISTERED	27AAFCA3559A1ZZ	DEALER		MH04LY8434 - TR-237314	11-04-2025		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	0086802617	1.00		0094803015	3798052500159		ZF22	Spares Invoice	11-04-2025	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"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018507385	11-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH48DC3301 Tr-5236164	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	0086802654	1.00		0094803037	3798052500160		ZF22	Spares Invoice	11-04-2025	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
1018507552	11-04-2025	ZORD	Spares Sales Order	0011884770	MAHESH BHOSALE	KARVIR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT2620 - CASH	11-04-2025		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	0086802818	1.00		0094803187	3798052500161		ZF22	Spares Invoice	11-04-2025	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"	7774061471	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018507676	11-04-2025	ZORD	Spares Sales Order	0012404337	CHETHAN N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C1457 TR-526945	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	0086802956	1.00		0094803313	3798052500162		ZF22	Spares Invoice	11-04-2025	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"	6362773849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018508495	11-04-2025	ZORD	Spares Sales Order	0011833970	Dinesh kumar	REWARI	Retail/ Fleet Owner	REGISTERED	06BCZPK8486L2ZD	DEALER		HR47E3786 - TR-034357	11-04-2025		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	0086803993	1.00		0094804210	3798052500163		ZF22	Spares Invoice	11-04-2025	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"	8930267245	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018508696	11-04-2025	ZORD	Spares Sales Order	0012178503	BHISE TRANSPORT	MUMBAI	Retail/ Fleet Owner	REGISTERED	27AACPB6792N1ZA	DEALER		MH01EE8460 - CASH	11-04-2025		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	0086804214	1.00		0094804419	3798052500164		ZF22	Spares Invoice	11-04-2025	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"	7028520314	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018508837	11-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A8727 - TR-912077	11-04-2025		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	0086804407	1.00		0094804585	3798052500165		ZF22	Spares Invoice	11-04-2025	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
4000238688	11-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026347	11-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	1.00	0086801927	1.00		0094802419	3798262500010		ZINT	Inter dealer billing	11-04-2025	April	2025	1.00	"1,519.53"	"1,130.53"	"1,130.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"		0.00	14.00%	185.50	14.00%	185.50	0.00	371.00	0.00	"1,696.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"17,425.00"	"14,637.93"	"12,855.97"	0.00	0.00	13.00		13.00										13.00	"14,637.93"	"12,855.97"	"12,855.97"		0.00	0.00	0.00	0.00	0.00	0.00	"14,443.64"		"1,180.68"		775.84		775.84	0.00	"2,732.36"	0.00	"17,176.00"				240.000		0.00	240.00	240.000		
