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
1019102496	13-09-2025	ZORD	Spares Sales Order	0012388382	KAMLESH TRANSPORT	THANE	KAM	REGISTERED	27AAECK8729R1ZL	DEALER		MH04MH9232 -CASH	13-09-2025		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	0087495976	1.00		0950419784	3798052502465		ZF22	Spares Invoice	13-09-2025	September	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"	9324060444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019102833	13-09-2025	ZORD	Spares Sales Order	0010381397	Khajamainu A Dyamanakoppa	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A8496 - TR-721587	13-09-2025		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	0087496351	1.00		0950420118	3798052502466		ZF22	Spares Invoice	13-09-2025	September	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"	8217552126	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019103700	13-09-2025	ZORD	Spares Sales Order	0012125190	MOHAMMED ASLAM MANCHANKOP	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2830 TR-36913913-CASH-500	13-09-2025		3798	PSN Automotive Marketing	Hubli	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087497318	1.00		0950420973	3798052502467		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	7411478641	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019103743	13-09-2025	ZORD	Spares Sales Order	0011738785	SAVITHA SUNKAD	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1145 - TR-7081393	13-09-2025		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	2.00	0087497362	2.00		0950421010	3798052502468		ZF22	Spares Invoice	13-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9945430691	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019104293	13-09-2025	ZORD	Spares Sales Order	0012792108	ALLANCE PROJECTS & ENGINEERING	PANVEL	Retail/ Fleet Owner	REGISTERED	27AANCA4174F1ZK	DEALER		MH46CU4147 Tr-590957953	13-09-2025		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	0087497950	1.00		0950421569	3798052502469		ZF22	Spares Invoice	13-09-2025	September	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"	8779416116	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019104317	13-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-1114044	13-09-2025		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	0087497976	1.00		0950421590	3798052502470		ZF22	Spares Invoice	13-09-2025	September	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
1019104853	13-09-2025	ZORD	Spares Sales Order	0012115864	SWATI BHARAT MANKAPURE	HATKANANGALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ4888 - TR-103197	13-09-2025		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	0087498611	1.00		0950422135	3798052502471		ZF22	Spares Invoice	13-09-2025	September	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"	9708771177	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019105011	13-09-2025	ZORD	Spares Sales Order	0012014528	CHETAN SANJAY CHAVAN	INDAPUR	Retail/ Fleet Owner	REGISTERED	27BJRPC7557F1ZU	DEALER		MH16CC9572 - CASH(SECURITY)	13-09-2025		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	0087498801	1.00		0950422295	3798052502472		ZF22	Spares Invoice	13-09-2025	September	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"	9881929007	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019105085	13-09-2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966 - TR-306422	13-09-2025		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	0087498887	1.00		0950422368	3798052502473		ZF22	Spares Invoice	13-09-2025	September	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"	8806999282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019105132	13-09-2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LE9517 - CASH(SECURITY)	13-09-2025		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	0087498946	1.00		0950422410	3798052502474		ZF22	Spares Invoice	13-09-2025	September	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"	8693085384	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019105145	13-09-2025	ZORD	Spares Sales Order	0012981902	JABIULLA JABIULLA	GUBBI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AL5893 - CASH(SECURITY)	13-09-2025		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	0087498964	1.00		0950422429	3798052502475		ZF22	Spares Invoice	13-09-2025	September	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"	9980450998	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019105174	13-09-2025	ZORD	Spares Sales Order	0011769084	KULDEEP SINGH	PONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		PB13BP4032 - CASH(SECURITY)	13-09-2025		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	0087499000	1.00		0950422460	3798052502476		ZF22	Spares Invoice	13-09-2025	September	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"	9371640816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019105254	13-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA712093 - TR-838113	13-09-2025		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	0087499110	1.00		0950422553	3798052502477		ZF22	Spares Invoice	13-09-2025	September	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
1019105263	13-09-2025	ZORD	Spares Sales Order	0012636467	DEEPAK KUMAR	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC3182 - TR-979708	13-09-2025		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	0087499118	1.00		0950422563	3798052502478		ZF22	Spares Invoice	13-09-2025	September	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"	8795351033	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019105276	13-09-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04LY1401 - TR-491451	13-09-2025		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	0087499135	1.00		0950422573	3798052502479		ZF22	Spares Invoice	13-09-2025	September	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"	9833087457	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019105681	13-09-2025	ZORD	Spares Sales Order	0012176570	SANT SINGH	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07BJDPS7475J1ZK	DEALER		HR55AR1869 - TR-011061	13-09-2025		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	0087499657	1.00		0950423031	3798052502480		ZF22	Spares Invoice	13-09-2025	September	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"	9971814440	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019105544	13-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	13-09-2025		3798	PSN Automotive Marketing	Hubli	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	20.00	0087499828	20.00		0950423205	3798052502481		ZF22	Spares Invoice	13-09-2025	September	2025	20.00	"57,711.80"	"44,091.80"	"44,091.80"		0.00	0.00	0.00	"-5,771.18"	0.00	0.00	"51,940.45"		0.00	9.00%	"4,674.66"	9.00%	"4,674.66"	0.00	"9,349.32"	0.00	"61,289.77"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105544	13-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	13-09-2025		3798	PSN Automotive Marketing	Hubli	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	10.00	0087499828	10.00		0950423205	3798052502481		ZF22	Spares Invoice	13-09-2025	September	2025	10.00	"29,364.40"	"22,434.40"	"22,434.40"		0.00	0.00	0.00	"-2,936.44"	0.00	0.00	"26,427.88"		0.00	9.00%	"2,378.52"	9.00%	"2,378.52"	0.00	"4,757.04"	0.00	"31,184.92"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105544	13-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	13-09-2025		3798	PSN Automotive Marketing	Hubli	ID802611	LINKING PART	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	4.00	0087499828	4.00		0950423205	3798052502481		ZF22	Spares Invoice	13-09-2025	September	2025	4.00	"5,906.24"	"4,394.24"	"4,394.24"		0.00	0.00	0.00	-590.62	0.00	0.00	"5,315.60"		0.00	14.00%	744.19	14.00%	744.19	0.00	"1,488.38"	0.00	"6,803.98"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105544	13-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	13-09-2025		3798	PSN Automotive Marketing	Hubli	ID800132	CHARGE AIR HOSE  HOT SIDE	40094100	NOS	ZHAW	"3,075.00"	"2,605.93"	"1,990.93"	0.00	0.00	3.00	0087499828	3.00		0950423205	3798052502481		ZF22	Spares Invoice	13-09-2025	September	2025	3.00	"7,817.79"	"5,972.79"	"5,972.79"		0.00	0.00	0.00	-781.78	0.00	0.00	"7,035.99"		0.00	9.00%	633.24	9.00%	633.24	0.00	"1,266.48"	0.00	"8,302.47"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105544	13-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	13-09-2025		3798	PSN Automotive Marketing	Hubli	ID367574	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	"3,580.00"	"3,033.90"	"2,317.90"	0.00	0.00	2.00	0087499828	2.00		0950423205	3798052502481		ZF22	Spares Invoice	13-09-2025	September	2025	2.00	"6,067.80"	"4,635.80"	"4,635.80"		0.00	0.00	0.00	-606.78	0.00	0.00	"5,461.00"		0.00	9.00%	491.49	9.00%	491.49	0.00	982.98	0.00	"6,443.98"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105544	13-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	13-09-2025		3798	PSN Automotive Marketing	Hubli	IC803637	KIT BUSH	87089900	NOS	ZHAW	"3,090.00"	"2,414.06"	"1,796.06"	0.00	0.00	3.00	0087499828	3.00		0950423205	3798052502481		ZF22	Spares Invoice	13-09-2025	September	2025	3.00	"7,242.18"	"5,388.18"	"5,388.18"		0.00	0.00	0.00	-724.22	0.00	0.00	"6,517.94"		0.00	14.00%	912.51	14.00%	912.51	0.00	"1,825.02"	0.00	"8,342.96"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105544	13-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	13-09-2025		3798	PSN Automotive Marketing	Hubli	IC319608	CAM SHAFT	87089900	NOS	ZHAW	"6,125.00"	"4,785.16"	"3,560.16"	0.00	0.00	2.00	0087499828	2.00		0950423205	3798052502481		ZF22	Spares Invoice	13-09-2025	September	2025	2.00	"9,570.32"	"7,120.32"	"7,120.32"		0.00	0.00	0.00	-957.03	0.00	0.00	"8,613.26"		0.00	14.00%	"1,205.86"	14.00%	"1,205.86"	0.00	"2,411.72"	0.00	"11,024.98"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105544	13-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	13-09-2025		3798	PSN Automotive Marketing	Hubli	ID381696	CLUTCH DISC DIA 430	87089300	NOS	ZHAW	"17,130.00"	"13,382.81"	"9,956.81"	0.00	0.00	1.00	0087499828	1.00		0950423205	3798052502481		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"13,382.81"	"9,956.81"	"9,956.81"		0.00	0.00	0.00	"-1,338.28"	0.00	0.00	"12,044.49"		0.00	14.00%	"1,686.23"	14.00%	"1,686.23"	0.00	"3,372.46"	0.00	"15,416.95"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105544	13-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	13-09-2025		3798	PSN Automotive Marketing	Hubli	ID619383	SERVICE KIT	87089900	NOS	ZHAW	"2,735.00"	"2,136.72"	"1,589.72"	0.00	0.00	2.00	0087499828	2.00		0950423205	3798052502481		ZF22	Spares Invoice	13-09-2025	September	2025	2.00	"4,273.44"	"3,179.44"	"3,179.44"		0.00	0.00	0.00	-427.34	0.00	0.00	"3,846.09"		0.00	14.00%	538.45	14.00%	538.45	0.00	"1,076.90"	0.00	"4,922.99"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"65,485.00"	"53,445.76"	"42,509.81"	0.00	0.00	64.00		64.00										64.00	"160,235.57"	"123,917.69"	"123,917.69"		0.00	0.00	0.00	"-14,133.67"	0.00	0.00	"146,100.86"		"1,998.40"		"13,966.87"		"13,966.87"	0.00	"29,932.14"	0.00	"176,033.00"				300.000		0.00	320.00	320.000		
