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
1018514392	14-04-2025	ZORD	Spares Sales Order	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181-CASH	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	0086810827	1.00		0094810357	3798052500179		ZF22	Spares Invoice	14-04-2025	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"	9483464809	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514793	14-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		UP32ZL2595 - CASH	14-04-2025		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	0086811279	1.00		0094810745	3798052500180		ZF22	Spares Invoice	14-04-2025	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
1018515164	14-04-2025	ZORD	Spares Sales Order	0012799183	SAGAR BALASAHEB JAGTAP	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2CAMRC0TB125589-Tr-547754	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	0086811701	1.00		0094811121	3798052500181		ZF22	Spares Invoice	14-04-2025	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"	8459011857	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018515218	14-04-2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6161 Tr-3243191	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	0086811754	1.00		0094811172	3798052500182		ZF22	Spares Invoice	14-04-2025	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"	9741025055	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018515493	14-04-2025	ZORD	Spares Sales Order	0012207059	AAFKKIA LOGISTICS AND WAREHOUSING	Navi Mumbai	Retail/ Fleet Owner	REGISTERED	27BBJPG2969M2Z1	DEALER		MH43CK4807 - TR-505065	14-04-2025		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	2.00	0086812069	2.00		0094811435	3798052500183		ZF22	Spares Invoice	14-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9833921192	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018515676	14-04-2025	ZORD	Spares Sales Order	0012190206	UMESH TALAWAR	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8526 - TR-204322	14-04-2025		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	0086812283	1.00		0094811625	3798052500184		ZF22	Spares Invoice	14-04-2025	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"	9380346582	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018515712	14-04-2025	ZORD	Spares Sales Order	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966 - CASH	14-04-2025		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	0086812321	1.00		0094811656	3798052500185		ZF22	Spares Invoice	14-04-2025	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"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018515726	14-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA13AA6112 - CASH	14-04-2025		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	0086812342	1.00		0094811672	3798052500186		ZF22	Spares Invoice	14-04-2025	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
1018515752	14-04-2025	ZORD	Spares Sales Order	0012066653	ROSHAN KHAN S	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7397 Tr-8703943	14-04-2025		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	0086812368	1.00		0094811693	3798052500187		ZF22	Spares Invoice	14-04-2025	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"	9206220014	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018515758	14-04-2025	ZORD	Spares Sales Order	0011799836	SHIVAKUMAR CHORAGI	GULBARGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA32AA2151 - TR-1130861	14-04-2025		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	0086812374	1.00		0094811699	3798052500188		ZF22	Spares Invoice	14-04-2025	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"	9036874143	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018515779	14-04-2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LY0010 - TR-444629	14-04-2025		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	0086812398	1.00		0094811719	3798052500189		ZF22	Spares Invoice	14-04-2025	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"	8693085384	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018516196	14-04-2025	ZORD	Spares Sales Order	0011788282	MAHENDRAKUMAR MAGANLAL SHAH	GANDHINAGAR	KAM	REGISTERED	24ACAPS5279H1ZE	DEALER		GJ18BV3870 - TR-585659	14-04-2025		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	0086812872	1.00		0094812122	3798052500190		ZF22	Spares Invoice	14-04-2025	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"	9909944375	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018517315	14-04-2025	ZORD	Spares Sales Order	0012716799	SANTOSH SATYAPPA KHADAKABHAVI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8509 Tr-0028323	14-04-2025		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	0086814205	1.00		0094813302	3798052500191		ZF22	Spares Invoice	14-04-2025	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"	8431567694	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018517351	14-04-2025	ZORD	Spares Sales Order	0012584494	SHRIKANT SHIVSHANKAR KOLI	SOLAPUR SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13EP0019-CASH	14-04-2025		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	0086814241	1.00		0094813341	3798052500192		ZF22	Spares Invoice	14-04-2025	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"	9741696313	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018517726	14-04-2025	ZORD	Spares Sales Order	0012472469	SHREE YOGI EXPRESS LOGISTICS	PUNE	Retail/ Fleet Owner	REGISTERED	27ABMCS5500R1ZO	DEALER		RJ19GJ7256 - TR-338820	14-04-2025		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	0086814684	1.00		0094813756	3798052500193		ZF22	Spares Invoice	14-04-2025	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"	9325261566	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018517747	14-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA685814 - TR-198776	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	0086814707	1.00		0094813778	3798052500194		ZF22	Spares Invoice	14-04-2025	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
1018517755	14-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH11D8804 - CASH	14-04-2025		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	0086814720	1.00		0094813790	3798052500195		ZF22	Spares Invoice	14-04-2025	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
1018517760	14-04-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 - TR-685821	14-04-2025		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	0086814731	1.00		0094813801	3798052500196		ZF22	Spares Invoice	14-04-2025	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018517773	14-04-2025	ZORD	Spares Sales Order	0011732420	PUNITH B G	SORAB	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A6825 Tr-830783	14-04-2025		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	0086814749	1.00		0094813814	3798052500197		ZF22	Spares Invoice	14-04-2025	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"	9686564755	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000239087	12-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026375	12-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	10.00	0086810746	5.00		0094810289	3798262500011		ZINT	Inter dealer billing	14-04-2025	April	2025	5.00	275.40	420.80	210.40		0.00	0.00	0.00	0.00	0.00	0.00	243.28		0.00	9.00%	21.86	9.00%	21.86	0.00	43.72	0.00	287.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000239267	14-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026393	14-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	130.78	0.00	0.00	4.00	0086812210	4.00		0094811569	3798262500012		ZINT	Inter dealer billing	14-04-2025	April	2025	4.00	703.12	523.12	523.12		0.00	0.00	0.00	0.00	0.00	0.00	613.20		0.00	14.00%	85.84	14.00%	85.84	0.00	171.68	0.00	784.88	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000239267	14-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026393	14-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA309140	ASSY DOOR LOCK & RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0086812210	1.00		0094811569	3798262500012		ZINT	Inter dealer billing	14-04-2025	April	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	829.78		0.00	9.00%	74.67	9.00%	74.67	0.00	149.34	0.00	979.12	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000239429	14-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026411	14-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,449.72"	0.00	0.00	1.00	0086814821	1.00		0094813865	3798262500013		ZINT	Inter dealer billing	14-04-2025	April	2025	1.00	"4,636.72"	"3,449.72"	"3,449.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,043.02"		0.00	14.00%	566.05	14.00%	566.05	0.00	"1,132.10"	0.00	"5,175.12"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000239429	14-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026411	14-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0086814821	1.00		0094813865	3798262500013		ZINT	Inter dealer billing	14-04-2025	April	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,388.02"		0.00	9.00%	214.93	9.00%	214.93	0.00	429.86	0.00	"2,817.88"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"35,040.00"	"29,286.69"	"24,975.17"	0.00	0.00	37.00		32.00										32.00	"31,127.55"	"26,723.35"	"26,512.95"		0.00	0.00	0.00	0.00	0.00	0.00	"29,981.71"		"1,377.45"		"2,242.42"		"2,242.42"	0.00	"5,862.29"	0.00	"35,844.00"				380.000		0.00	400.00	400.000		
