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
1018627321	14-05-2025	ZSCS	Spares Counter Sales	0012180223	J P TRANSPORT CO	KALYAN	KAM	REGISTERED	27AAKFJ4963H1ZZ	DEALER		MH04LY1244-TR513493652184	14-05-2025		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	0086942449	1.00		0094927409	3798042500010		ZF21	SCS Invoice	14-05-2025	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"	9823959439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630134	14-05-2025	ZSCS	Spares Counter Sales	0010524149	SHARNAPPA MALLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742-tr546173308826	14-05-2025		3798	PSN Automotive Marketing	Hubli	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0086945883	1.00		0094930420	3798042500011		ZF21	SCS Invoice	14-05-2025	May	2025	1.00	933.59	694.59	694.59		0.00	0.00	0.00	0.00	0.00	0.00	933.60		0.00	14.00%	130.70	14.00%	130.70	0.00	261.40	0.00	"1,195.00"	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627110	14-05-2025	ZORD	Spares Sales Order	0012180310	ACCURATE LOGISTICS/	NA	Retail/ Fleet Owner	REGISTERED	27HEDPK9243H1Z6	DEALER		MH04LQ5633 - TR-180329	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	0086942206	1.00		0094927199	3798052500672		ZF22	Spares Invoice	14-05-2025	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"	8424932042	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018627307	14-05-2025	ZORD	Spares Sales Order	0011457553	BASAVARAJ BUDDAPPANAVAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7519 - CASH	14-05-2025		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	0086942435	1.00		0094927386	3798052500673		ZF22	Spares Invoice	14-05-2025	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"	9591553778	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018627812	14-05-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669 TR-2106954-CASH 125	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	0086943023	1.00		0094927907	3798052500674		ZF22	Spares Invoice	14-05-2025	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"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018627812	14-05-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669 TR-2106954-CASH 125	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	0086943023	1.00		0094927907	3798052500674		ZF22	Spares Invoice	14-05-2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.98	9686639999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628470	14-05-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		KA53AA8666 - TR-505210	14-05-2025		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	0086943769	1.00		0094928542	3798052500675		ZF22	Spares Invoice	14-05-2025	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018628487	14-05-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 -TR-125978	14-05-2025		3798	PSN Automotive Marketing	Hubli	IE311691	BULB-HALOGEN UNSEALED-H1-24V	87089900	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	1.00	0086943785	1.00		0094928561	3798052500676		ZF22	Spares Invoice	14-05-2025	May	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.02	28.00%	92.97		0.00		0.00	0.00	92.97	0.00	424.99	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628487	14-05-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 -TR-125978	14-05-2025		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	0086943785	1.00		0094928561	3798052500676		ZF22	Spares Invoice	14-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018629027	14-05-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550 - CASH	14-05-2025		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	0086944471	1.00		0094929133	3798052500677		ZF22	Spares Invoice	14-05-2025	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"	9060790460	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018629130	14-05-2025	ZORD	Spares Sales Order	0011499721	SHREE	HUBLI	Retail/ Fleet Owner	REGISTERED	29CIGPA9789N1Z9	"Costs, insurance & freight"		KA25AB4691 - TR-659379	14-05-2025		3798	PSN Automotive Marketing	Hubli	IA343543	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0086944569	1.00		0094929219	3798052500678		ZF22	Spares Invoice	14-05-2025	May	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.22"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,175.00"	7259663912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629295	14-05-2025	ZORD	Spares Sales Order	0012661645	ATHIF B A	KOPPA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2196 TR-81369751	14-05-2025		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	0086944745	1.00		0094929371	3798052500679		ZF22	Spares Invoice	14-05-2025	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"	9449627851	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018629378	14-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA663644 Tr-41701536-CASH 110	14-05-2025		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	0086944877	1.00		0094929462	3798052500680		ZF22	Spares Invoice	14-05-2025	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
1018629814	14-05-2025	ZORD	Spares Sales Order	0012197354	DAWALHSHA IMMUSABANAVAR	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4378-CASH	14-05-2025		3798	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0086945463	4.00		0094930010	3798052500681		ZF22	Spares Invoice	14-05-2025	May	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9071503664	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630055	14-05-2025	ZORD	Spares Sales Order	0010539154	SYED ANEES	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C2757 - CASH	14-05-2025		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	0086945785	1.00		0094930318	3798052500682		ZF22	Spares Invoice	14-05-2025	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"	7019447149	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630061	14-05-2025	ZORD	Spares Sales Order	0012604315	SURESH H.K	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB2560 - TR-950816	14-05-2025		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	0086945794	1.00		0094930329	3798052500683		ZF22	Spares Invoice	14-05-2025	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"	9036620358	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630077	14-05-2025	ZORD	Spares Sales Order	0012249569	DYAMANGOUDA PATIL	NAVALGUND	Retail/ Fleet Owner	REGISTERED	29CHEPP1575Q1ZH	"Costs, insurance & freight"		KA25AB9533 - TR-047868	14-05-2025		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	0086945812	1.00		0094930352	3798052500684		ZF22	Spares Invoice	14-05-2025	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"	9448614597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630089	14-05-2025	ZORD	Spares Sales Order	0012157944	SAMUDRA DATHA C/O MANJUNATHA DATHA	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D8118 - TR-411982	14-05-2025		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	0086945828	1.00		0094930372	3798052500685		ZF22	Spares Invoice	14-05-2025	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"	9449852494	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018628492	14-05-2025	ZLPS	Local Spare Sales	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-125978	14-05-2025		3798	PSN Automotive Marketing	Hubli	LP3798084	BULB-HALOGEN UNSEALED-H7-24V	85122010	NOS	ZLPT	0.00	0.00	0.00	0.00	194.91	1.00	0086943790	1.00		0094928567	3798062500004		ZF23	Local Spares Invoice	14-05-2025	May	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	195.33	18.00%	35.08		0.00		0.00	0.00	35.08	0.00	230.41	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628492	14-05-2025	ZLPS	Local Spare Sales	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-125978	14-05-2025		3798	PSN Automotive Marketing	Hubli	LP3798075	T D BULB 24 VOLT	85392120	NOS	ZLPT	0.00	0.00	0.00	0.00	11.67	2.00	0086943790	2.00		0094928567	3798062500004		ZF23	Local Spares Invoice	14-05-2025	May	2025	2.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	23.39	18.00%	4.20		0.00		0.00	0.00	4.20	0.00	27.59	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246937	14-05-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027138	14-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	ZHAW	"1,075.00"	839.84	624.84	0.00	0.00	1.00	0086942122	1.00		0094927110	3798262500035		ZINT	Inter dealer billing	14-05-2025	May	2025	1.00	839.84	624.84	624.84		0.00	0.00	0.00	0.00	0.00	0.00	731.94		0.00	14.00%	102.53	14.00%	102.53	0.00	205.06	0.00	937.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247175	14-05-2025	ZCVR	Inter-Dealer VOR	CC4764	Vijaya Auto Sales & Service		Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300027173	14-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0086945511	1.00		0094930059	3798262500036		ZINT	Inter dealer billing	14-05-2025	May	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	100.00	421.14		0.00	9.00%	37.93	9.00%	37.93	0.00	75.86	0.00	497.00	08192-270098	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"23,175.00"	"19,461.79"	"16,699.70"	0.00	206.58	26.00		26.00										26.00	"19,538.05"	"16,757.96"	"16,757.96"		0.00	0.00	0.00	0.00	0.00	100.00	"19,705.11"		731.77		"1,507.56"		"1,507.56"	0.00	"3,746.89"	0.00	"23,452.00"				260.000		0.00	260.00	260.000		
