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
1019097880	12-09-2025	ZORD	Spares Sales Order	0011751711	LAXMAN VILAS BIRADAR	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB9822 - TR-823317	12-09-2025		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	0087490681	1.00		0950415055	3798052502452		ZF22	Spares Invoice	12-09-2025	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"	8208594572	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097896	12-09-2025	ZORD	Spares Sales Order	0011727675	INDORE CHANDIGARH ROAD LINES	INDORE	KAM	REGISTERED	23AZMPS9258H1ZQ	DEALER		DD01Q9028 - TR-422527	12-09-2025		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	0087490699	1.00		0950415068	3798052502453		ZF22	Spares Invoice	12-09-2025	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"	9131894860	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097953	12-09-2025	ZORD	Spares Sales Order	0011708867	HAFEEZUR RAHAMAN	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29APQPR2083F1ZE	DEALER		KA44A0565 - TR-707453	12-09-2025		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	0087490763	1.00		0950415125	3798052502454		ZF22	Spares Invoice	12-09-2025	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"	9448200906	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097973	12-09-2025	ZORD	Spares Sales Order	0012203735	KRSNA Transport Service	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29DVRPK2182N1ZO	"Costs, insurance & freight"		KA51AK1493 - TR-519145	12-09-2025		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	0087490787	1.00		0950415145	3798052502455		ZF22	Spares Invoice	12-09-2025	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"	9742822115	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019098207	12-09-2025	ZORD	Spares Sales Order	0012007929	RAJESH RAM MILAN KHARWARA	MUMBAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH03EG0581 - TR-368245	12-09-2025		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	0087491027	1.00		0950415363	3798052502456		ZF22	Spares Invoice	12-09-2025	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"	7777020311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019098221	12-09-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB9676 - TR-451098	12-09-2025		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	0087491041	1.00		0950415378	3798052502457		ZF22	Spares Invoice	12-09-2025	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019098695	12-09-2025	ZORD	Spares Sales Order	0012594296	BHARATHA KUMAR K V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AL0203 - TR-570197	12-09-2025		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	0087491545	1.00		0950415831	3798052502458		ZF22	Spares Invoice	12-09-2025	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"	9986054706	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019098852	12-09-2025	ZORD	Spares Sales Order	0011062287	NITESH DESAI	SOUTH GOA	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T6495 TR-5813386	11-09-2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087491710	2.00		0950415978	3798052502459		ZF22	Spares Invoice	12-09-2025	September	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24	18.00%	81.76		0.00		0.00	0.00	81.76	0.00	536.00	9764597047	0001		1.000		0.00	2.00	2.000	L	L
1019098852	12-09-2025	ZORD	Spares Sales Order	0011062287	NITESH DESAI	SOUTH GOA	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T6495 TR-5813386	11-09-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087491710	3.00		0950415978	3798052502459		ZF22	Spares Invoice	12-09-2025	September	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85	18.00%	144.15		0.00		0.00	0.00	144.15	0.00	945.00	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099062	12-09-2025	ZORD	Spares Sales Order	0012330575	Nagappa Morab	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA25AB9455 Tr-27763018	12-09-2025		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	0087491946	1.00		0950416197	3798052502460		ZF22	Spares Invoice	12-09-2025	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"	9945028328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019099081	12-09-2025	ZORD	Spares Sales Order	0010381397	Khajamainu A Dyamanakoppa	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A8496 Tr51330612	12-09-2025		3798	PSN Automotive Marketing	Hubli	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087491967	4.00		0950416218	3798052502461		ZF22	Spares Invoice	12-09-2025	September	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	8217552126	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099081	12-09-2025	ZORD	Spares Sales Order	0010381397	Khajamainu A Dyamanakoppa	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A8496 Tr51330612	12-09-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	330.00	257.82	191.81	0.00	0.00	2.00	0087491967	2.00		0950416218	3798052502461		ZF22	Spares Invoice	12-09-2025	September	2025	2.00	515.64	383.62	383.62		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	8217552126	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100348	12-09-2025	ZORD	Spares Sales Order	0012038973	RIYAZAHAMMED U NADAF	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7312 - CASH	12-09-2025		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	0087493413	1.00		0950417482	3798052502462		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101418	12-09-2025	ZORD	Spares Sales Order	0012750693	ROHIT KALAJ	GADHINGLAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ4266 - TR-990978	12-09-2025		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	0087494740	1.00		0950418625	3798052502463		ZF22	Spares Invoice	12-09-2025	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"	7776995726	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019101817	12-09-2025	ZORD	Spares Sales Order	0010381397	Khajamainu A Dyamanakoppa	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A8496 - TR-700229	12-09-2025		3798	PSN Automotive Marketing	Hubli	IC357455	SPRING CAM END	87089900	NOS	ZHAW	995.00	777.34	578.34	0.00	0.00	1.00	0087495230	1.00		0950419100	3798052502464		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	777.34	578.34	578.34		0.00	0.00	0.00	0.00	0.00	0.00	777.34		0.00	14.00%	108.83	14.00%	108.83	0.00	217.66	0.00	995.00	8217552126	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019100847	12-09-2025	ZLPS	Local Spare Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH	12-09-2025		3798	PSN Automotive Marketing	Hubli	LP3798097	ABLE TIES	39231010	NOS	ZLPT	0.00	0.00	0.00	0.00	5.24	20.00	0087494036	20.00		0950418009	3798062500020		ZF23	Local Spares Invoice	12-09-2025	September	2025	20.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	105.14		0.00	9.00%	9.43	9.00%	9.43	0.00	18.86	0.00	124.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"14,533.00"	"12,228.66"	"10,624.04"	0.00	5.24	42.00		42.00										42.00	"13,298.35"	"11,441.48"	"11,441.48"		0.00	0.00	0.00	0.00	0.00	0.00	"13,403.11"		"1,025.27"		758.31		758.31	0.00	"2,541.89"	0.00	"15,945.00"				181.000		0.00	182.00	182.000		
