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
1018733160	11-06-2025	ZORD	Spares Sales Order	0011041506	T.K.R. TRANSPORT	METTUPALAYAM	Retail/ Fleet Owner	REGISTERED	33AFJPT0026K1ZH	DEALER		TN37ET4042-Tr-4386651	11-06-2025		3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087066500	1.00		0950036259	3798052501096		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	9842267661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018734199	11-06-2025	ZORD	Spares Sales Order	0010165250	ESWAR SAMBARE	Dist - Thane	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43BX4764 - CASH	11-06-2025		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	0087067617	1.00		0950037239	3798052501097		ZF22	Spares Invoice	11-06-2025	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"	9821069255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018734269	11-06-2025	ZORD	Spares Sales Order	0010411821	THE HEAD MASTER SHRI SHARADA ENGLIS	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0500 Tr-975173	11-06-2025		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	0087067707	2.00		0950037318	3798052501098		ZF22	Spares Invoice	11-06-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9916078018	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018734338	11-06-2025	ZORD	Spares Sales Order	0012258316	GANGAPPA Dundappa ALURI	GADHINGLAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4361 - TR-530942	11-06-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087067798	1.00		0950037396	3798052501099		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	9538484508	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735749	11-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		'-CASH-2620	11-06-2025		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	0087069411	2.00		0950038778	3798052501100		ZF22	Spares Invoice	11-06-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018736090	11-06-2025	ZORD	Spares Sales Order	0011865744	MOHAMMED SHOAIB	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AH3634 - TR-177257	11-06-2025		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	0087069810	1.00		0950039121	3798052501101		ZF22	Spares Invoice	11-06-2025	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"	8892626366	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736099	11-06-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LE7655 - CASH	11-06-2025		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	0087069822	1.00		0950039135	3798052501102		ZF22	Spares Invoice	11-06-2025	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"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736104	11-06-2025	ZORD	Spares Sales Order	0012680971	JIVAN BALU KOKARE	KHATAV	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD8804 - CASH	11-06-2025		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	0087069830	1.00		0950039140	3798052501103		ZF22	Spares Invoice	11-06-2025	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"	8010885364	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736116	11-06-2025	ZORD	Spares Sales Order	0011591408	ARLEXPRESS	NAMAKKAL	Retail/ Fleet Owner	REGISTERED	33AAVCA2023P1ZE	DEALER		TN88H6041 - CASH	11-06-2025		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	0087069846	1.00		0950039154	3798052501104		ZF22	Spares Invoice	11-06-2025	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"	9629496629	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736121	11-06-2025	ZORD	Spares Sales Order	0011984974	VIJAYENDRA BAGEWADI ELLUR	GANGAVATI	Retail/ Fleet Owner	REGISTERED	29ANOPB3353L1ZO	"Costs, insurance & freight"		KA30A6609 Tr-9564524	11-06-2025		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	0087069852	1.00		0950039155	3798052501105		ZF22	Spares Invoice	11-06-2025	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"	9663655558	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736137	11-06-2025	ZORD	Spares Sales Order	0011853974	SHUBHAM	HUBLI	Retail/ Fleet Owner	REGISTERED	29AARPA4885E1ZD	"Costs, insurance & freight"		KA63A1375 - TR-645935	11-06-2025		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	0087069872	1.00		0950039174	3798052501106		ZF22	Spares Invoice	11-06-2025	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"	9448478369	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018736160	11-06-2025	ZORD	Spares Sales Order	0010911990	STERLING  LOGISTICS JUNAID AHMED	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AIYPJ4786E2ZF	"Costs, insurance & freight"		KA04AC5455 - TR-144035	11-06-2025		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	0087069902	1.00		0950039196	3798052501107		ZF22	Spares Invoice	11-06-2025	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"	9886313549	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736254	11-06-2025	ZORD	Spares Sales Order	0011380184	P.M.K	Ananthapur	Retail/ Fleet Owner	REGISTERED	37AGRPA0279L1Z1	DEALER		KA51AH4552 - TR-367812	11-06-2025		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	0087070030	1.00		0950039298	3798052501108		ZF22	Spares Invoice	11-06-2025	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"	9448381239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736261	11-06-2025	ZORD	Spares Sales Order	0012120030	SRI LAKSHMI TEXTILES	AVANASHI	Retail/ Fleet Owner	REGISTERED	33NKJPS4013R1ZD	DEALER		TN40AD8107 - TR-975145	11-06-2025		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	0087070047	1.00		0950039309	3798052501109		ZF22	Spares Invoice	11-06-2025	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"	8056842468	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736452	11-06-2025	ZORD	Spares Sales Order	0012598756	SATYA NARAYAN DANGI S/O RAMLAL	Rajasthan	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ17GB2263 - TR-411932	11-06-2025		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	0087070291	1.00		0950039513	3798052501110		ZF22	Spares Invoice	11-06-2025	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"	9653956904	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736468	11-06-2025	ZORD	Spares Sales Order	0011840327	PRUTHVI RAJ S A	MALUR	Retail/ Fleet Owner	REGISTERED	29EQZPS8839E1ZK	DEALER		KA07B4905 - TR-167959	11-06-2025		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	0087070309	1.00		0950039529	3798052501111		ZF22	Spares Invoice	11-06-2025	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"	9886684863	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736484	11-06-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 - TR-450739	11-06-2025		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	0087070331	1.00		0950039554	3798052501112		ZF22	Spares Invoice	11-06-2025	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736505	11-06-2025	ZORD	Spares Sales Order	0012677955	GANESH H D	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15B0032 - TR-972961	11-06-2025		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	0087070359	2.00		0950039578	3798052501113		ZF22	Spares Invoice	11-06-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8861889128	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018736577	11-06-2025	ZORD	Spares Sales Order	0012229386	IRANNA MALAGI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6345 NEFT -923348	11-06-2025		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	5.00	0087070441	5.00		0950039661	3798052501114		ZF22	Spares Invoice	11-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9980173627	0001		20.000		0.00	100.00	100.000	PAC	PAC
																							"24,200.00"	"20,509.00"	"18,118.19"	0.00	0.00	26.00		26.00										26.00	"28,280.40"	"25,064.08"	"25,064.08"		0.00	0.00	0.00	0.00	0.00	0.00	"28,279.45"		"1,693.29"		"1,698.63"		"1,698.63"	0.00	"5,090.55"	0.00	"33,370.00"				340.000		0.00	480.00	480.000		
