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
1018975426	12-08-2025	ZORD	Spares Sales Order	0002004566	"Managing Director, A M P L (tools)"	Bangalore	STU	UNREGISTERED		Dealer		TOOLS BILL  -LOKESH	12-08-2025		3798	PSN Automotive Marketing	Hubli	ST125498	Refractrometer	90279090	NOS	ZHAW	"26,270.00"	"22,262.71"	"22,262.71"	0.00	0.00	1.00	0087348508	1.00		0950287757	3798052502006		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	"22,262.71"	"22,262.71"	"22,262.71"	20.00-%	"-4,452.54"	0.00	0.00	0.00	0.00	0.00	"17,810.16"		0.00	9.00%	"1,602.92"	9.00%	"1,602.92"	0.00	"3,205.84"	0.00	"21,016.00"	9686597893	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018973933	11-08-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG6396 - CASH	11-08-2025		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	0087346662	2.00		0950288531	3798052502007		ZF22	Spares Invoice	12-08-2025	August	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
1018976301	12-08-2025	ZORD	Spares Sales Order	0012255921	D P WORLD COLD CHAIN	BANGALORE NORTH	KAM	REGISTERED	29AAFCT6148J1ZU	DEALER		KA01AP0743 - CASH	11-08-2025		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	0087349450	2.00		0950288568	3798052502008		ZF22	Spares Invoice	12-08-2025	August	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"	9582630756	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018976327	12-08-2025	ZORD	Spares Sales Order	0012178503	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EE8455 - CASH	12-08-2025		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	0087349480	1.00		0950288592	3798052502009		ZF22	Spares Invoice	12-08-2025	August	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"	7028520314	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018976355	12-08-2025	ZORD	Spares Sales Order	0012769667	SIDDLING ISHWAR POGATYANATTI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7144 - CASH	12-08-2025		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	0087349506	1.00		0950288614	3798052502010		ZF22	Spares Invoice	12-08-2025	August	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"	9483625955	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018976374	12-08-2025	ZORD	Spares Sales Order	0010828256	AVINASH BABURAO SAPKAL	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU4435 - TR-549310	12-08-2025		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	0087349531	1.00		0950288633	3798052502011		ZF22	Spares Invoice	12-08-2025	August	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"	9518750463	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018976385	12-08-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A2274 - TR-187493	12-08-2025		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	0087349541	1.00		0950288644	3798052502012		ZF22	Spares Invoice	12-08-2025	August	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018976410	12-08-2025	ZORD	Spares Sales Order	0012680971	JIVAN BALU KOKARE	KHATAV	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD8804 - CASH	12-08-2025		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	0087349561	1.00		0950288657	3798052502013		ZF22	Spares Invoice	12-08-2025	August	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
1018976707	12-08-2025	ZORD	Spares Sales Order	0012073880	CHANDAN SINGH	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ1394 - CASH	12-08-2025		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	0087349887	1.00		0950288922	3798052502014		ZF22	Spares Invoice	12-08-2025	August	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"	9004313185	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018976724	12-08-2025	ZORD	Spares Sales Order	0012146180	PRABHAT SINGH	GOREGAON WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BL1603 - TR-351570	12-08-2025		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	0087349908	1.00		0950288938	3798052502015		ZF22	Spares Invoice	12-08-2025	August	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"	9324080309	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018976778	12-08-2025	ZORD	Spares Sales Order	0012115864	SWATI BHARAT MANKAPURE	HATKANANGALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09EL8515 - TR-639690	12-08-2025		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	0087349977	1.00		0950288987	3798052502016		ZF22	Spares Invoice	12-08-2025	August	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"	9708771177	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018976794	12-08-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-217076	12-08-2025		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	0087349994	1.00		0950288999	3798052502017		ZF22	Spares Invoice	12-08-2025	August	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
1018977730	12-08-2025	ZORD	Spares Sales Order	0011355296	DELHI SOUTH EAST ROADWAYS PROP	FARIDABAD	Retail/ Fleet Owner	REGISTERED	06BIAPG8283J1Z3	DEALER		HR38AB9755 - TR-401193872245	12-08-2025		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	0087351052	1.00		0950289989	3798052502018		ZF22	Spares Invoice	12-08-2025	August	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"	9953548945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018977837	12-08-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0428-CASH	12-08-2025		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	0087351210	1.00		0950290119	3798052502019		ZF22	Spares Invoice	12-08-2025	August	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"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018978005	12-08-2025	ZORD	Spares Sales Order	0011766385	BOMBAY PUNJAB	DELHI	KAM	REGISTERED	07AAAPW5075F1ZK	DEALER		NL01AH5636 - CASH	12-08-2025		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	0087351413	1.00		0950290314	3798052502020		ZF22	Spares Invoice	12-08-2025	August	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"	981001581	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018978664	12-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	68138100	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,807.05"	0.00	0.00	2.00	0087352259	2.00		0950291016	3798052502021		ZF22	Spares Invoice	12-08-2025	August	2025	2.00	"9,966.10"	"7,614.10"	"7,614.10"		0.00	0.00	0.00	-996.61	0.00	0.00	"8,969.50"		0.00	9.00%	807.25	9.00%	807.25	0.00	"1,614.50"	0.00	"10,584.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978724	12-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/28	11-08-2025		3798	PSN Automotive Marketing	Hubli	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	32.00	0087352337	32.00		0950291069	3798052502022		ZF22	Spares Invoice	12-08-2025	August	2025	32.00	"92,338.88"	"70,546.88"	"70,546.88"		0.00	0.00	0.00	"-9,233.89"	0.00	0.00	"83,105.10"		0.00	9.00%	"7,479.45"	9.00%	"7,479.45"	0.00	"14,958.90"	0.00	"98,064.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979242	12-08-2025	ZORD	Spares Sales Order	0011904985	KESHAVA MURTHY V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AA7626 Tr-20033117	12-08-2025		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	0087352964	1.00		0950291669	3798052502023		ZF22	Spares Invoice	12-08-2025	August	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"	9000170774	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000273681	12-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029852	12-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE332174	Urea level sensor Filter	87089900	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087348854	1.00		0950288081	3798262500088		ZINT	Inter dealer billing	12-08-2025	August	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	578.86		0.00	14.00%	81.07	14.00%	81.07	0.00	162.14	0.00	741.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000273720	12-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029864	12-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0087349754	1.00		0950288825	3798262500089		ZINT	Inter dealer billing	12-08-2025	August	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,454.74"		0.00	14.00%	203.63	14.00%	203.63	0.00	407.26	0.00	"1,862.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000273963	12-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029891	12-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087353030	1.00		0950291734	3798262500090		ZINT	Inter dealer billing	12-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	381.38		0.00	9.00%	34.31	9.00%	34.31	0.00	68.62	0.00	450.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"58,700.00"	"49,548.58"	"45,223.63"	0.00	0.00	55.00		55.00										55.00	"146,205.32"	"119,357.51"	"119,357.51"		"-4,452.54"	0.00	0.00	"-10,230.50"	0.00	0.00	"131,172.47"		"2,398.07"		"10,708.23"		"10,708.23"	0.00	"23,814.53"	0.00	"154,987.00"				300.000		0.00	340.00	340.000		
