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
1019339264	11-11-2025	ZORD	Spares Sales Order	0011921229	HIMALAYA TRANS	RAJKOT	KAM	REGISTERED	24AAACH5342R1ZB	DEALER		GJ39TA1829  Tr-81087075	11-11-2025		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	0087768508	1.00		0950664673	3798052503331		ZF22	Spares Invoice	11-11-2025	November	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"	9374101515	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019339798	11-11-2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LQ5018 Tr-10959013 -CASH-10	11-11-2025		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	0087769091	1.00		0950665189	3798052503332		ZF22	Spares Invoice	11-11-2025	November	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"	8693085384	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019340122	11-11-2025	ZORD	Spares Sales Order	0012885714	COMMERCIAL TRANSPORT	THANE	Retail/ Fleet Owner	REGISTERED	27AAAFC5212C1Z6	DEALER		MH43CK9005 - TR-226409	11-11-2025		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	0087769436	1.00		0950665472	3798052503333		ZF22	Spares Invoice	11-11-2025	November	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"	9004039781	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019341451	11-11-2025	ZORD	Spares Sales Order	0012318203	FRASH FRUITS PROCESSING	SIRSI	Retail/ Fleet Owner	REGISTERED	29AABFF9176B1ZD	"Costs, insurance & freight"		KA31A4669 TR-84981853	11-11-2025		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	0087770875	2.00		0950666772	3798052503334		ZF22	Spares Invoice	11-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9611542557	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019341451	11-11-2025	ZORD	Spares Sales Order	0012318203	FRASH FRUITS PROCESSING	SIRSI	Retail/ Fleet Owner	REGISTERED	29AABFF9176B1ZD	"Costs, insurance & freight"		KA31A4669 TR-84981853	11-11-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	ZHAW	304.00	257.63	196.83	0.00	0.00	2.00	0087770875	2.00		0950666772	3798052503334		ZF22	Spares Invoice	11-11-2025	November	2025	2.00	515.26	393.66	393.66		0.00	0.00	0.00	0.00	0.00	0.00	515.24		0.00	9.00%	46.37	9.00%	46.37	0.00	92.74	0.00	607.98	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341823	11-11-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 - TR-402138	11-11-2025		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	0087771267	1.00		0950667120	3798052503335		ZF22	Spares Invoice	11-11-2025	November	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019341841	11-11-2025	ZORD	Spares Sales Order	0012384859	MARUTHI TURYADAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0607 - CASH(SECURITY)	11-11-2025		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	0087771288	1.00		0950667139	3798052503336		ZF22	Spares Invoice	11-11-2025	November	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"	9448500374	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019341863	11-11-2025	ZORD	Spares Sales Order	0012269620	FAKIRAPPA YAKKUNDI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4469 - TR-633624	11-11-2025		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	0087771320	1.00		0950667168	3798052503337		ZF22	Spares Invoice	11-11-2025	November	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"	6360337132	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019341916	11-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH10EQ7880 - CASH(SECURITY)	11-11-2025		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	0087771381	1.00		0950667215	3798052503338		ZF22	Spares Invoice	11-11-2025	November	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
1019341936	11-11-2025	ZORD	Spares Sales Order	0012716799	SANTOSH SATYAPPA KHADAKABHAVI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8509-TR-056608 CASH-1000/-	11-11-2025		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	0087771400	1.00		0950667232	3798052503339		ZF22	Spares Invoice	11-11-2025	November	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"	8431567694	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019342032	11-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		NL01AE1514 - TR-970514 CASH-1010/-	11-11-2025		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	0087771506	1.00		0950667346	3798052503340		ZF22	Spares Invoice	11-11-2025	November	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
1019342044	11-11-2025	ZORD	Spares Sales Order	0012488188	PRAMILA PAWAN SHARMA	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LY5997 - TR-111003	11-11-2025		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	0087771530	1.00		0950667361	3798052503341		ZF22	Spares Invoice	11-11-2025	November	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"	9321650345	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019343437	11-11-2025	ZORD	Spares Sales Order	0012399135	BASAVARAJ GADDI	NARGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6378 - TR-383138	11-11-2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	395.00	334.75	255.75	0.00	0.00	3.00	0087773315	3.00		0950668858	3798052503342		ZF22	Spares Invoice	11-11-2025	November	2025	3.00	"1,004.25"	767.25	767.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,004.22"		0.00	9.00%	90.38	9.00%	90.38	0.00	180.76	0.00	"1,184.98"	9964799297	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343437	11-11-2025	ZORD	Spares Sales Order	0012399135	BASAVARAJ GADDI	NARGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6378 - TR-383138	11-11-2025		3798	PSN Automotive Marketing	Hubli	MF434103	FLANGE NUT M-6	73181600	ZHAW	5.00	4.24	3.24	0.00	0.00	6.00	0087773315	6.00		0950668858	3798052503342		ZF22	Spares Invoice	11-11-2025	November	2025	6.00	25.44	19.44	19.44		0.00	0.00	0.00	0.00	0.00	0.00	25.44		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.02	9964799297	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343802	11-11-2025	ZORD	Spares Sales Order	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5954 TR-5055069-(SEC)	11-11-2025		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	0087773815	1.00		0950669332	3798052503343		ZF22	Spares Invoice	11-11-2025	November	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"	9731887176	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019343821	11-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA26B8621 Tr-587572( SEC)	11-11-2025		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	0087773847	1.00		0950669361	3798052503344		ZF22	Spares Invoice	11-11-2025	November	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
1019343827	11-11-2025	ZORD	Spares Sales Order	0011788282	MAHENDRAKUMAR MAGANLAL SHAH	GANDHINAGAR	KAM	REGISTERED	24ACAPS5279H1ZE	DEALER		GJ18BV6581-CASH( SEC)	11-11-2025		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	0087773856	1.00		0950669374	3798052503345		ZF22	Spares Invoice	11-11-2025	November	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"	9909944375	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000300331	11-11-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032563	11-11-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID341159	DRIVE ASSEMBLY	87081090	ZHAW	"19,428.00"	"16,464.41"	"12,578.81"	0.00	0.00	1.00	0087772045	1.00		0950667778	3798262500134		ZINT	Inter dealer billing	11-11-2025	November	2025	1.00	"16,464.41"	"12,578.81"	"12,578.81"		0.00	0.00	0.00	0.00	0.00	0.00	"14,521.12"		0.00	9.00%	"1,306.94"	9.00%	"1,306.94"	0.00	"2,613.88"	0.00	"17,135.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"38,472.00"	"32,603.83"	"26,926.41"	0.00	0.00	27.00		27.00											"34,662.36"	"28,643.21"	"28,643.21"		0.00	0.00	0.00	0.00	0.00	0.00			999.20		"2,445.18"		"2,445.18"	0.00	"5,889.56"	0.00	"38,608.00"				280.000			300.00	300.000			
