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
1018509689	12-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA686856 - CASH	12-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805404	1.00		0094805531	3798052500166		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509709	12-04-2025	ZORD	Spares Sales Order	0012086812	RAMAPPA MUDENNAVAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1572 - CASH	12-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805425	1.00		0094805547	3798052500167		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9535832662	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509728	12-04-2025	ZORD	Spares Sales Order	0011539763	MUDABASAPPA HAVALDAR	BAGALKOT	STU	UNREGISTERED		DEALER		KA28D9858 - TR-832678	12-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805446	1.00		0094805563	3798052500168		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9480899773	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509776	12-04-2025	ZORD	Spares Sales Order	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4832 - TR-051983	12-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805511	1.00		0094805620	3798052500169		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509866	12-04-2025	ZORD	Spares Sales Order	0012692877	ABDUL RAHIM	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A9731 - TR-622777	12-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805609	1.00		0094805707	3798052500170		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845910544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509878	12-04-2025	ZORD	Spares Sales Order	0012708501	AZEEM NISAR AHAMED MULLA	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1791 - TR-059291	12-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805625	1.00		0094805720	3798052500171		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7795376304	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018510652	12-04-2025	ZORD	Spares Sales Order	0010165250	ESWAR SAMBARE	Dist - Thane	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43BX4672 - CASH			3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086806522	1.00		0094806527	3798052500172		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9821069255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018510908	12-04-2025	ZORD	Spares Sales Order	0010977014	RAHUL PARAJI UNDE	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CB8961 - CASH	12-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086806828	1.00		0094806786	3798052500173		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8806562606	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018511143	12-04-2025	ZORD	Spares Sales Order	0011443183	JAJODIA	AMBERPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS11UC7933 - CASH	12-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086807097	1.00		0094807005	3798052500174		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018511300	12-04-2025	ZORD	Spares Sales Order	0012411898	VITTAL RASALAKAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3224 - CASH	12-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086807288	1.00		0094807174	3798052500175		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9620558750	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018511667	12-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AB6006-CASH	10-04-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	2.00	0086807718	2.00		0094807544	3798052500176		ZF22	Spares Invoice	12-04-2025	April	2025	2.00	855.94	653.94	653.94		0.00	0.00	0.00	0.00	0.00	0.00	855.94		0.00	9.00%	77.03	9.00%	77.03	0.00	154.06	0.00	"1,010.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018512567	12-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA3990-TR-833724	10-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808834	1.00		0094808511	3798052500177		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018512682	12-04-2025	ZORD	Spares Sales Order	0012086850	SHIVALEELA NARAGUND	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7675 Tr-7691491	10-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808958	1.00		0094808645	3798052500178		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8310951250	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"15,985.00"	"13,546.37"	"12,052.41"	0.00	0.00	14.00		14.00										14.00	"13,974.34"	"12,379.38"	"12,379.38"		0.00	0.00	0.00	0.00	0.00	0.00	"13,974.58"		590.34		962.54		962.54	0.00	"2,515.42"	0.00	"16,490.00"				240.000		0.00	240.00	240.000		
