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	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	Unit Of Measure
1019229937	14-10-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3757 - TR-340435	13-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087642514	1.00		0950551411	3798052502923		ZF22	Spares Invoice	14-10-2025	October	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019229963	14-10-2025	ZORD	Spares Sales Order	0011715499	SRI VINAYAKA CARRIERS	BANGALORE	KAM	REGISTERED	29AEVPG8784L3Z8	"Costs, insurance & freight"		KA01AN4258-TR-057703 CASH-1200(SECU	13-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087642544	1.00		0950551438	3798052502924		ZF22	Spares Invoice	14-10-2025	October	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"	9980799990	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019229981	14-10-2025	ZORD	Spares Sales Order	0012951971	PAPANNA KHARVI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7234 - CASH(SECURITY)	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087642563	1.00		0950551456	3798052502925		ZF22	Spares Invoice	14-10-2025	October	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"	9901750254	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019230008	14-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH44T9097 - CASH(SECURITY)	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087642589	1.00		0950551478	3798052502926		ZF22	Spares Invoice	14-10-2025	October	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	PAK
1019230028	14-10-2025	ZORD	Spares Sales Order	0012108678	MAHESH G B	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C9021 - TR-138022	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087642614	1.00		0950551505	3798052502927		ZF22	Spares Invoice	14-10-2025	October	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"	7338083880	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019230242	14-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA642750-TR115615462502.TSBAGWAN	14-10-2025		3798	PSN Automotive Marketing	Hubli	ID340433	HOSE RAIDATOR  LOWER	40091100	ZHAW	820.00	694.92	530.92	0.00	0.00	1.00	0087642843	1.00		0950551713	3798052502928		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	0.00	694.92		0.00	9.00%	62.54	9.00%	62.54	0.00	125.08	0.00	820.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230430	14-10-2025	ZORD	Spares Sales Order	0012991478	ABDUL BARI G TEGUR	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AB0027 - TR-3146663	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087643022	1.00		0950551862	3798052502929		ZF22	Spares Invoice	14-10-2025	October	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"	9980564609	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019230517	14-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-3621403	14-10-2025		3798	PSN Automotive Marketing	Hubli	IA208419	PIN	87089900	ZHAW	530.00	449.15	343.15	0.00	0.00	1.00	0087643117	1.00		0950551944	3798052502930		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.16		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	530.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232005	14-10-2025	ZORD	Spares Sales Order	0012866270	YNS	MAGADI	Retail/ Fleet Owner	REGISTERED	29AEMPN6290D2Z3	DEALER		KA52C4680 - CASH	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087644795	1.00		0950553450	3798052502931		ZF22	Spares Invoice	14-10-2025	October	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"	7760073413	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019232295	14-10-2025	ZORD	Spares Sales Order	0011346888	DHARANENDRA B KAMATUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637591 - TR-191826	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087645140	1.00		0950553725	3798052502932		ZF22	Spares Invoice	14-10-2025	October	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"	9481727892	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019232330	14-10-2025	ZORD	Spares Sales Order	0012866270	YNS	MAGADI	Retail/ Fleet Owner	REGISTERED	29AEMPN6290D2Z3	DEALER		DD01Z9910 - TR-386265	14-10-2025		3798	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087645178	1.00		0950553760	3798052502933		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.22"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.98"	7760073413	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232330	14-10-2025	ZORD	Spares Sales Order	0012866270	YNS	MAGADI	Retail/ Fleet Owner	REGISTERED	29AEMPN6290D2Z3	DEALER		DD01Z9910 - TR-386265	14-10-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087645178	1.00		0950553760	3798052502933		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.01		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,074.99"	7760073413	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232330	14-10-2025	ZORD	Spares Sales Order	0012866270	YNS	MAGADI	Retail/ Fleet Owner	REGISTERED	29AEMPN6290D2Z3	DEALER		DD01Z9910 - TR-386265	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087645178	1.00		0950553760	3798052502933		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	7760073413	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019232419	14-10-2025	ZORD	Spares Sales Order	0012937849	AKASH BALU ADHAV	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP2059 -CASH	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087645285	1.00		0950553847	3798052502934		ZF22	Spares Invoice	14-10-2025	October	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"	8975407673	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019232980	14-10-2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A4158 - SBI-2553/-	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087645996	1.00		0950554432	3798052502935		ZF22	Spares Invoice	14-10-2025	October	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"	6361008014	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019233127	14-10-2025	ZORD	Spares Sales Order	0013067776	HARSHA CARGO MOVERS	HUBLI	Retail/ Fleet Owner	REGISTERED	29CEJPK5726G1Z7	"Costs, insurance & freight"		KA63A5925 - TR-245144	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087646166	1.00		0950554572	3798052502936		ZF22	Spares Invoice	14-10-2025	October	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"	6360296595	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019233261	14-10-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4848-CASH	14-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087646376	2.00		0950554754	3798052502937		ZF22	Spares Invoice	14-10-2025	October	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"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
																						"20,935.00"	"17,741.93"	"15,427.84"	0.00	0.00	18.00		18.00											"18,852.13"	"16,420.11"	"16,420.11"		0.00	0.00	0.00	0.00	0.00	0.00			599.51		"1,396.95"		"1,396.95"	0.00	"3,393.41"	0.00	"22,245.00"				260.000			280.00	280.000			
