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
1018622753	13-05-2025	ZORD	Spares Sales Order	0011766543	SACHIN DANGE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N3456 - TR-043769	13-05-2025		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	0086937039	1.00		0094922617	3798052500660		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.02"	9372131551	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018622753	13-05-2025	ZORD	Spares Sales Order	0011766543	SACHIN DANGE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N3456 - TR-043769	13-05-2025		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	0086937039	1.00		0094922617	3798052500660		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	814.98	9372131551	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622827	13-05-2025	ZORD	Spares Sales Order	0012165149	DIVYASHREE	HUBLI	Retail/ Fleet Owner	REGISTERED	29APKPM4052P1Z7	"Costs, insurance & freight"		KA25AB8371 - TR-614814	13-05-2025		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	0086937118	1.00		0094922685	3798052500661		ZF22	Spares Invoice	13-05-2025	May	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"	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018623037	13-05-2025	ZORD	Spares Sales Order	0012545875	RAPID	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29KNJPS1884Q1ZK	"Costs, insurance & freight"		KA52C2442 - TR-085213 / 746731	13-05-2025		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	0086937349	1.00		0094922889	3798052500662		ZF22	Spares Invoice	13-05-2025	May	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"	9738355239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018623573	13-05-2025	ZORD	Spares Sales Order	0011314543	ASTERIX REINFORCED LIMITED	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	REGISTERED	26AAACO9377P2ZK	DEALER		DD01E9329 Tr-5312330	13-05-2025		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	0086937984	1.00		0094923432	3798052500663		ZF22	Spares Invoice	13-05-2025	May	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"	9730177820	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018624542	13-05-2025	ZORD	Spares Sales Order	0011199937	SANTOSHGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638636 Tr-331040354	13-05-2025		3798	PSN Automotive Marketing	Hubli	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0086939117	1.00		0094924386	3798052500664		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	9945546580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624965	13-05-2025	ZORD	Spares Sales Order	0012416497	RIYAZSAB PINJAR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2CAJRC0RB103804-CASH	13-05-2025		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	0086939639	1.00		0094924843	3798052500665		ZF22	Spares Invoice	13-05-2025	May	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"	8073994480	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625294	13-05-2025	ZORD	Spares Sales Order	0010465362	ASSURED PACKERS & MOVERS PVT. LTD.	KOLKATA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C1953-TR-665104 CASH-2195/-	13-05-2025		3798	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"15,695.00"	"12,261.72"	"9,122.72"	0.00	0.00	1.00	0086940073	1.00		0094925228	3798052500666		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	"12,261.72"	"9,122.72"	"9,122.72"		0.00	0.00	0.00	0.00	0.00	0.00	"12,261.72"	28.00%	"3,433.28"		0.00		0.00	0.00	"3,433.28"	0.00	"15,695.00"	6291303921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625783	13-05-2025	ZORD	Spares Sales Order	0011902613	SANTOSHA S HEBBALLI	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240 - CASH	13-05-2025		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	0086940692	1.00		0094925788	3798052500667		ZF22	Spares Invoice	13-05-2025	May	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"	6360740274	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625794	13-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A2396 - TR-299919	13-05-2025		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	0086940714	1.00		0094925800	3798052500668		ZF22	Spares Invoice	13-05-2025	May	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
1018625801	13-05-2025	ZORD	Spares Sales Order	0012555108	CHAND IQBAL ATTAR	OSMANABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AJ8600 - CASH	13-05-2025		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	0086940722	1.00		0094925811	3798052500669		ZF22	Spares Invoice	13-05-2025	May	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"	9860371380	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625810	13-05-2025	ZORD	Spares Sales Order	0011682599	R S KUMARA	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AB2232 - CASH	13-05-2025		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	0086940733	1.00		0094925822	3798052500670		ZF22	Spares Invoice	13-05-2025	May	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"	9731283140	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625847	13-05-2025	ZORD	Spares Sales Order	0012769667	SIDDLING ISHWAR POGATYANATTI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7144-TR280279363768	13-05-2025		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	0086940780	1.00		0094925866	3798052500671		ZF22	Spares Invoice	13-05-2025	May	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
1018623047	13-05-2025	ZLPS	Local Spare Sales	0012545875	RAPID	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29KNJPS1884Q1ZK	"Costs, insurance & freight"		KA52C2442 - TR-085213 / 746731	13-05-2025		3798	PSN Automotive Marketing	Hubli	LP3798037	COTTAN WASTE	52021000	NOS	ZLPT	0.00	0.00	0.00	0.00	28.57	1.00	0086937362	1.00		0094922900	3798062500003		ZF23	Local Spares Invoice	13-05-2025	May	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.58		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	30.00	9738355239	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246676	13-05-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027106	13-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE329059	IECU 2.0 (24V)	87089900	NOS	ZHAW	"23,305.00"	"18,207.03"	"13,546.03"	0.00	0.00	1.00	0086937962	1.00		0094923412	3798262500033		ZINT	Inter dealer billing	13-05-2025	May	2025	1.00	"18,207.03"	"13,546.03"	"13,546.03"		0.00	0.00	0.00	0.00	0.00	0.00	"15,876.58"		0.00	14.00%	"2,222.71"	14.00%	"2,222.71"	0.00	"4,445.42"	0.00	"20,322.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246627	13-05-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027101	13-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0086937972	2.00		0094923419	3798262500034		ZINT	Inter dealer billing	13-05-2025	May	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	231.30		0.00	9.00%	20.85	9.00%	20.85	0.00	41.70	0.00	273.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"54,520.00"	"43,621.60"	"34,158.30"	0.00	28.57	17.00		17.00										17.00	"43,752.96"	"34,258.66"	"34,258.66"		0.00	0.00	0.00	0.00	0.00	0.00	"41,419.28"		"4,157.12"		"3,054.30"		"3,054.30"	0.00	"10,265.72"	0.00	"51,685.00"				200.000		0.00	200.00	200.000		
