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
1018612609	10-05-2025	ZORD	Spares Sales Order	0011243467	Kapoor Diesels Garage Pvt Ltd	New Delhi	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG5390 - CASH	10-05-2025		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	0086925499	1.00		0094912293	3798052500604		ZF22	Spares Invoice	10-05-2025	May	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"	9910097442	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018612927	10-05-2025	ZORD	Spares Sales Order	0011441044	PAKKIRAPPA RAVALA	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3396 - CASH	10-05-2025		3798	PSN Automotive Marketing	Hubli	IC358385	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"2,795.00"	"2,368.64"	"1,809.64"	0.00	0.00	1.00	0086925837	1.00		0094912601	3798052500605		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"2,368.64"	"1,809.64"	"1,809.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,368.63"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.99"	9611485857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612927	10-05-2025	ZORD	Spares Sales Order	0011441044	PAKKIRAPPA RAVALA	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3396 - CASH	10-05-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086925837	1.00		0094912601	3798052500605		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9611485857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613169	10-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC1057 - CASH	10-05-2025		3798	PSN Automotive Marketing	Hubli	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,048.91"	0.00	0.00	1.00	0086926076	1.00		0094912815	3798052500606		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"2,753.91"	"2,048.91"	"2,048.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,753.90"		0.00	14.00%	385.55	14.00%	385.55	0.00	771.10	0.00	"3,525.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613242	10-05-2025	ZORD	Spares Sales Order	0011441044	PAKKIRAPPA RAVALA	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3396 - CASH	10-05-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0086926156	2.00		0094912885	3798052500607		ZF22	Spares Invoice	10-05-2025	May	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9611485857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613242	10-05-2025	ZORD	Spares Sales Order	0011441044	PAKKIRAPPA RAVALA	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3396 - CASH	10-05-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	2.00	0086926156	2.00		0094912885	3798052500607		ZF22	Spares Invoice	10-05-2025	May	2025	2.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9611485857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613450	10-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A3861 - TR-209513	10-05-2025		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	0086926382	1.00		0094913075	3798052500608		ZF22	Spares Invoice	10-05-2025	May	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
1018613473	10-05-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 - TR-395497	10-05-2025		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	0086926402	1.00		0094913091	3798052500609		ZF22	Spares Invoice	10-05-2025	May	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"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018613513	10-05-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB6685 - TR-514566	10-05-2025		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	0086926455	1.00		0094913130	3798052500610		ZF22	Spares Invoice	10-05-2025	May	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
1018613524	10-05-2025	ZORD	Spares Sales Order	0010511718	VINAYKUMAR KITTUR	DHARWAD	Retail/ Fleet Owner	REGISTERED	29AFDPV9603A1ZE	"Costs, insurance & freight"		KA25AB6228 - TR-789306	10-05-2025		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	0086926469	1.00		0094913140	3798052500611		ZF22	Spares Invoice	10-05-2025	May	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"	9448896607	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018613868	10-05-2025	ZORD	Spares Sales Order	0012369342	PANDURAN BHIMA DUKARE	PARBHANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN4759 - TR-364413	10-05-2025		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	0086926857	1.00		0094913482	3798052500612		ZF22	Spares Invoice	10-05-2025	May	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"	9765973120	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018614296	10-05-2025	ZORD	Spares Sales Order	0010945199	SAGAR PAWAR	KHED	Retail/ Fleet Owner	REGISTERED	27ADHPN4846R1ZO	DEALER		NL01AH9485 - TR-692020	10-05-2025		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	0086927312	1.00		0094913887	3798052500613		ZF22	Spares Invoice	10-05-2025	May	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"	8329682396	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018614420	10-05-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927-TR-850220 / 202344	10-05-2025		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	0086927469	1.00		0094914026	3798052500614		ZF22	Spares Invoice	10-05-2025	May	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"	9972743487	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018614461	10-05-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA MALLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA632304 - TR-561226	10-05-2025		3798	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	543.47	0.00	0.00	1.00	0086927518	1.00		0094914074	3798052500615		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	730.47	543.47	543.47		0.00	0.00	0.00	0.00	0.00	0.00	730.46		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.00	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614644	10-05-2025	ZORD	Spares Sales Order	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966 TR-9834872-TR-9639916	08-05-2025		3798	PSN Automotive Marketing	Hubli	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,373.58"	0.00	0.00	1.00	0086927746	1.00		0094914247	3798052500616		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"5,724.58"	"4,373.58"	"4,373.58"		0.00	0.00	0.00	0.00	0.00	0.00	"5,724.58"		0.00	9.00%	515.21	9.00%	515.21	0.00	"1,030.42"	0.00	"6,755.00"	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614922	10-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-2760985	10-05-2025		3798	PSN Automotive Marketing	Hubli	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	175.00	148.31	113.31	0.00	0.00	1.00	0086928082	1.00		0094914553	3798052500617		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	148.31	113.31	113.31		0.00	0.00	0.00	0.00	0.00	0.00	148.30		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614981	10-05-2025	ZORD	Spares Sales Order	0010961180	NISSAR AHAMED	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A5969 - TR-292485	10-05-2025		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	0086928154	1.00		0094914622	3798052500618		ZF22	Spares Invoice	10-05-2025	May	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"	9740545576	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018615020	10-05-2025	ZORD	Spares Sales Order	0012411898	VITTAL RASALAKAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3224 - CASH	10-05-2025		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	0086928206	1.00		0094914668	3798052500619		ZF22	Spares Invoice	10-05-2025	May	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"	9620558750	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018615052	10-05-2025	ZORD	Spares Sales Order	0011081097	RAJSHEKAR MADANBHAVI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8084 - TR-165806	10-05-2025		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	0086928247	1.00		0094914708	3798052500620		ZF22	Spares Invoice	10-05-2025	May	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"	6363687581	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018615660	10-05-2025	ZORD	Spares Sales Order	0012769690	BALESH BHARAMAPPA GUDAMI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7145 Tr-2641345	10-05-2025		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	0086928981	1.00		0094915359	3798052500621		ZF22	Spares Invoice	10-05-2025	May	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"	9742582167	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018615914	10-05-2025	ZORD	Spares Sales Order	0010386407	BASAVARAJ SHATTAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3735-TR-425433/837636 CASH-20/	10-05-2025		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	0086929276	2.00		0094915638	3798052500622		ZF22	Spares Invoice	10-05-2025	May	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"	9448306714	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000246226	10-05-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027068	10-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID341159	DRIVE ASSEMBLY	87081090	NOS	ZHAW	"22,535.00"	"17,605.47"	"13,098.47"	0.00	0.00	1.00	0086929331	1.00		0094915695	3798262500032		ZINT	Inter dealer billing	10-05-2025	May	2025	1.00	"17,605.47"	"13,098.47"	"13,098.47"		0.00	0.00	0.00	0.00	0.00	0.00	"15,352.44"		0.00	14.00%	"2,149.28"	14.00%	"2,149.28"	0.00	"4,298.56"	0.00	"19,651.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"54,450.00"	"44,357.20"	"35,340.11"	0.00	0.00	25.00		25.00										25.00	"45,793.67"	"36,581.65"	"36,581.65"		0.00	0.00	0.00	0.00	0.00	0.00	"43,540.04"		599.52		"4,560.72"		"4,560.72"	0.00	"9,720.96"	0.00	"53,261.00"				260.000		0.00	280.00	280.000		
