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
1018737260	12-06-2025	ZORD	Spares Sales Order	0012232559	CHANDER PAL S/O KIRAN Lal	PALWAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR73B0419 Tr-9557401	12-06-2025		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	0087071275	1.00		0950040509	3798052501115		ZF22	Spares Invoice	12-06-2025	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"	9728871463	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018737384	12-06-2025	ZORD	Spares Sales Order	0012353567	AGARWAL PACKERS AND	JAIPUR	KAM	REGISTERED	08AAFCA3559A1ZZ	DEALER		KA51AK1562 - TR-812407	12-06-2025		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	0087071406	1.00		0950040631	3798052501116		ZF22	Spares Invoice	12-06-2025	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"	9077773333	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018738672	12-06-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA MALLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742 Tr-96933886	12-06-2025		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	0087072817	1.00		0950041855	3798052501117		ZF22	Spares Invoice	12-06-2025	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"	8050358440	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018740107	12-06-2025	ZORD	Spares Sales Order	0012313494	ABDULAJIJ JAFARSAB HOSAMANI HOSAMAN	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2854 Tr-97513834	12-06-2025		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	0087074509	1.00		0950043341	3798052501118		ZF22	Spares Invoice	12-06-2025	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"	9113915823	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018740287	12-06-2025	ZORD	Spares Sales Order	0010537302	SHAFISAB KALLYAN	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C1519 -CASH	12-06-2025		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087074731	1.00		0950043527	3798052501119		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	9449274082	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740683	12-06-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5647 - CASH	12-06-2025		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	0087075243	1.00		0950043980	3798052501120		ZF22	Spares Invoice	12-06-2025	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018740701	12-06-2025	ZORD	Spares Sales Order	0012735707	SHRIMANTH NANDIKURALLI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8402 - CASH	12-06-2025		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	0087075269	1.00		0950044000	3798052501121		ZF22	Spares Invoice	12-06-2025	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"	9481557719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018740710	12-06-2025	ZORD	Spares Sales Order	0012271709	LALSAB NADAF	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4270 - CASH	12-06-2025		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	0087075280	5.00		0950044009	3798052501122		ZF22	Spares Invoice	12-06-2025	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"	8884070061	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018740719	12-06-2025	ZORD	Spares Sales Order	0012138273	ADIMAHENDRA B.J	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA6281 - CASH	12-06-2025		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	0087075293	1.00		0950044016	3798052501123		ZF22	Spares Invoice	12-06-2025	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"	9844871847	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018740736	12-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-8060817	12-06-2025		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	0087075321	1.00		0950044043	3798052501124		ZF22	Spares Invoice	12-06-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018740745	12-06-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 - TR-433487	12-06-2025		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	0087075332	1.00		0950044060	3798052501125		ZF22	Spares Invoice	12-06-2025	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"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018740814	12-06-2025	ZORD	Spares Sales Order	0011890418	BASAVARAJ AKKAVVAGOL	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA0085 TR-3501414	12-06-2025		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	0087075428	1.00		0950044146	3798052501126		ZF22	Spares Invoice	12-06-2025	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"	8660387049	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000255426	12-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300028012	12-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.09	462.09	0.00	0.00	1.00	0087075224	1.00		0950043964	3798262500063		ZINT	Inter dealer billing	12-06-2025	June	2025	1.00	621.09	462.09	462.09		0.00	0.00	0.00	0.00	0.00	0.00	541.81		0.00	14.00%	75.82	14.00%	75.82	0.00	151.64	0.00	693.45	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000255426	12-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300028012	12-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	ZHAW	95.00	80.51	61.51	0.00	0.00	8.00	0087075224	8.00		0950043964	3798262500063		ZINT	Inter dealer billing	12-06-2025	June	2025	8.00	644.08	492.08	492.08		0.00	0.00	0.00	0.00	0.00	0.00	568.29		0.00	9.00%	51.13	9.00%	51.13	0.00	102.26	0.00	670.55	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"15,915.00"	"13,434.99"	"11,836.76"	0.00	0.00	25.00		25.00										25.00	"18,439.36"	"16,236.41"	"16,236.41"		0.00	0.00	0.00	0.00	0.00	0.00	"18,283.70"		599.52		"1,372.89"		"1,372.89"	0.00	"3,345.30"	0.00	"21,629.00"				220.000		0.00	300.00	300.000		
