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
1019092966	11-09-2025	ZORD	Spares Sales Order	0012605844	MANJUNATH POL	KALGAHTGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4089 - TR-166053	11-09-2025		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	0087485001	2.00		0950409989	3798052502428		ZF22	Spares Invoice	11-09-2025	September	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"	6362021283	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019093476	11-09-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2096 - CASH	11-09-2025		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	0087485545	1.00		0950410465	3798052502429		ZF22	Spares Invoice	11-09-2025	September	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093478	11-09-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T7998 TR-38459234	11-09-2025		3798	PSN Automotive Marketing	Hubli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087485550	1.00		0950410467	3798052502430		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"	28.00%	578.59		0.00		0.00	0.00	578.59	0.00	"2,645.00"	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093643	11-09-2025	ZORD	Spares Sales Order	0011027224	MADHAV SONTAKE	NANDED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH2684 - CASH(SECURITY)	11-09-2025		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	0087485716	1.00		0950410614	3798052502431		ZF22	Spares Invoice	11-09-2025	September	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"	9850797577	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093649	11-09-2025	ZORD	Spares Sales Order	0011908373	HARYANA KESAR ROADLINES	FARIDABAD	Retail/ Fleet Owner	REGISTERED	06BBBPS0037G1Z0	DEALER		HR38AD0090 - TR-281263	11-09-2025		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	0087485732	1.00		0950410627	3798052502432		ZF22	Spares Invoice	11-09-2025	September	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"	9311889092	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093665	11-09-2025	ZORD	Spares Sales Order	0012240336	ANGAD ZUTE	PATHRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN7277 - CASH(SECURITY)	11-09-2025		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	0087485745	1.00		0950410638	3798052502433		ZF22	Spares Invoice	11-09-2025	September	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"	9158285151	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093710	11-09-2025	ZORD	Spares Sales Order	0010444076	SAGAR MAROO	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		'-CASH	11-09-2025		3798	PSN Automotive Marketing	Hubli	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	400.00	0087485794	400.00		0950410683	3798052502434		ZF22	Spares Invoice	11-09-2025	September	2025	400.00	"21,016.00"	"18,784.00"	"18,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"21,016.12"		0.00	9.00%	"1,891.44"	9.00%	"1,891.44"	0.00	"3,782.88"	0.00	"24,799.00"	9448428150	0001		1.000		0.00	400.00	400.000	NOS	NOS
1019093869	11-09-2025	ZORD	Spares Sales Order	0013013598	MANSOOR ALI	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6532 - TR-249464	11-09-2025		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	0087485978	1.00		0950410831	3798052502435		ZF22	Spares Invoice	11-09-2025	September	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"	9880278084	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093957	11-09-2025	ZORD	Spares Sales Order	0011302623	HASANSAB B BALLUR	NAVALAGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A8225 - CASH(SECURITY)	11-09-2025		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	0087486083	1.00		0950410926	3798052502436		ZF22	Spares Invoice	11-09-2025	September	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"	9972905454	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094032	11-09-2025	ZORD	Spares Sales Order	0012456551	BHARAT VISHNU MADAR	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA6089 - TR-630396	11-09-2025		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	0087486157	1.00		0950410994	3798052502437		ZF22	Spares Invoice	11-09-2025	September	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"	8197983327	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094055	11-09-2025	ZORD	Spares Sales Order	0011575318	BHASKAR RAMRAO KAMTE	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U1846 - CASH(SECURITY)	11-09-2025		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	0087486185	1.00		0950411027	3798052502438		ZF22	Spares Invoice	11-09-2025	September	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"	9422258064	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094070	11-09-2025	ZORD	Spares Sales Order	0012145250	NITIN MASURAM KASBE	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU5310 - CASH(SECURITY)	11-09-2025		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	0087486203	1.00		0950411044	3798052502439		ZF22	Spares Invoice	11-09-2025	September	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"	9764622965	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094104	11-09-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-441007	11-09-2025		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	0087486241	1.00		0950411074	3798052502440		ZF22	Spares Invoice	11-09-2025	September	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
1019094124	11-09-2025	ZORD	Spares Sales Order	0012677955	GANESH H D	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15B0032 - TR-020609	11-09-2025		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	0087486260	1.00		0950411089	3798052502441		ZF22	Spares Invoice	11-09-2025	September	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"	8861889128	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094156	11-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3263 - TR-640372	11-09-2025		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	0087486290	1.00		0950411113	3798052502442		ZF22	Spares Invoice	11-09-2025	September	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019095034	11-09-2025	ZORD	Spares Sales Order	0012819587	CRYSTAL LOGISTIC COOL	URAN	Retail/ Fleet Owner	REGISTERED	27AADCC0439R1ZB	DEALER		MH46CU4529 - CASH	11-09-2025		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	0087487272	1.00		0950411970	3798052502443		ZF22	Spares Invoice	11-09-2025	September	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"	9820620330	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019095158	11-09-2025	ZORD	Spares Sales Order	0012991478	ABDUL BARI G TEGUR	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AB0027 - TR-442386 CASH-1110	11-09-2025		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	0087487410	1.00		0950412107	3798052502444		ZF22	Spares Invoice	11-09-2025	September	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"	9980564609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019095181	11-09-2025	ZORD	Spares Sales Order	0012275600	BASAVARAJ KARATAGI	GADHINGLAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4571 - TR-786637	10-09-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087487440	1.00		0950412126	3798052502445		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	315.00	9900752445	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095232	11-09-2025	ZORD	Spares Sales Order	0012644910	RAKSHIT KARI	B.BAGEWADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB3889 - CASH	11-09-2025		3798	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0087487501	1.00		0950412175	3798052502446		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	7760140450	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019095534	11-09-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - TR-090922	11-09-2025		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	0087487882	1.00		0950412489	3798052502447		ZF22	Spares Invoice	11-09-2025	September	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019095791	11-09-2025	ZORD	Spares Sales Order	0011792268	Ashish Enterprises	REWARI	Retail/ Fleet Owner	REGISTERED	06AAOHM5471K1ZO	DEALER		'-CASH-1310	11-09-2025		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	0087488200	1.00		0950412730	3798052502448		ZF22	Spares Invoice	11-09-2025	September	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"	0011792268	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096059	11-09-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH6624 - CASH	11-09-2025		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	0087488536	2.00		0950413067	3798052502449		ZF22	Spares Invoice	11-09-2025	September	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"	9999118837	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1019096222	11-09-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A2274 - TR-904032	11-09-2025		3798	PSN Automotive Marketing	Hubli	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087488739	1.00		0950413238	3798052502450		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9916766599	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096222	11-09-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A2274 - TR-904032	11-09-2025		3798	PSN Automotive Marketing	Hubli	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087488739	1.00		0950413238	3798052502450		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	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	9916766599	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096955	11-09-2025	ZORD	Spares Sales Order	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966 - CASH	11-09-2025		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	0087489631	1.00		0950414020	3798052502451		ZF22	Spares Invoice	11-09-2025	September	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"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"31,407.00"	"26,243.93"	"22,706.68"	0.00	0.00	426.00		426.00										426.00	"49,427.79"	"43,428.26"	"43,428.26"		0.00	0.00	0.00	0.00	0.00	0.00	"49,427.09"		"2,824.87"		"3,256.02"		"3,256.02"	0.00	"9,336.91"	0.00	"58,764.00"				381.000		0.00	820.00	820.000		
