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
1018519372	15-04-2025	ZORD	Spares Sales Order	0010537788	SENTHIL KUMAR	TIRUPPUR	Retail/ Fleet Owner	REGISTERED	33FYUPS6610D1Z4	DEALER		TN39DW6786 - TR-581262	15-04-2025		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	0086816553	1.00		0094815420	3798052500198		ZF22	Spares Invoice	15-04-2025	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"	9994357339	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520420	15-04-2025	ZORD	Spares Sales Order	0010779705	SHARAD PAWAR	PUNE	KAM	REGISTERED	27BDAPP0084R1Z2	DEALER		MH46CU0391-CASH	15-04-2025		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	0086817775	1.00		0094816456	3798052500199		ZF22	Spares Invoice	15-04-2025	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"	9460556000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520486	15-04-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 TR-15968	15-04-2025		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	0086817854	1.00		0094816508	3798052500200		ZF22	Spares Invoice	15-04-2025	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520527	15-04-2025	ZORD	Spares Sales Order	0011667321	RAJAALI SAYYED	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D7595 TR-843465	15-04-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086817903	1.00		0094816550	3798052500201		ZF22	Spares Invoice	15-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9632002860	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520567	15-04-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225 - TR-4850956	15-04-2025		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	0086817950	1.00		0094816585	3798052500202		ZF22	Spares Invoice	15-04-2025	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"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520829	15-04-2025	ZORD	Spares Sales Order	0012545875	RAPID	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29KNJPS1884Q1ZK	"Costs, insurance & freight"		KA52C2442 -TR-252689	15-04-2025		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	0086818297	1.00		0094816887	3798052500203		ZF22	Spares Invoice	15-04-2025	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"	9738355239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520849	15-04-2025	ZORD	Spares Sales Order	0011245793	Varuna Integrated Logistics Pvt Ltd	REWARI	KAM	REGISTERED	06AABCV5056H1ZC	DEALER		NL01AE4841 - TR-309560	15-04-2025		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	0086818315	1.00		0094816898	3798052500204		ZF22	Spares Invoice	15-04-2025	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"	9753069273			20.000		0.00	20.00	20.000	PAC	PAC
1018520868	15-04-2025	ZORD	Spares Sales Order	0012797024	MAIBOOBSAB ISMAILSAB MULLA	HUNGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA29C5314 - CASH	15-04-2025		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	0086818344	1.00		0094816923	3798052500205		ZF22	Spares Invoice	15-04-2025	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"	9880896279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520879	15-04-2025	ZORD	Spares Sales Order	0012018198	BASAPPA RAMA THOBARI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2072 - CASH	15-04-2025		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	0086818357	1.00		0094816932	3798052500206		ZF22	Spares Invoice	15-04-2025	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"	6363151280	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520891	15-04-2025	ZORD	Spares Sales Order	0011623423	RAMESH SATTIGERI	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9580 - CASH	15-04-2025		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	0086818373	1.00		0094816945	3798052500207		ZF22	Spares Invoice	15-04-2025	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"	9845591120	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520903	15-04-2025	ZORD	Spares Sales Order	0012330575	Nagappa Morab	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA25AB9455 - TR-704282	15-04-2025		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	0086818393	1.00		0094816960	3798052500208		ZF22	Spares Invoice	15-04-2025	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"	9945028328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520921	15-04-2025	ZORD	Spares Sales Order	0011965904	SANJAY GADADE	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7041 - TR-997168	15-04-2025		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	0086818409	1.00		0094816977	3798052500209		ZF22	Spares Invoice	15-04-2025	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"	9970923642	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520929	15-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-1290/-	15-04-2025		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	0086818420	1.00		0094816988	3798052500210		ZF22	Spares Invoice	15-04-2025	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
1018520967	15-04-2025	ZORD	Spares Sales Order	0011587127	SHAHEEN SAYYED	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA3876 - TR-879005	15-04-2025		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	0086818484	1.00		0094817031	3798052500211		ZF22	Spares Invoice	15-04-2025	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"	8904896990	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018517480	14-04-2025	ZORD	Spares Sales Order	0011576962	DANESHWARI	HUBLI	Retail/ Fleet Owner	REGISTERED	29AFEPH1762D1ZP	"Costs, insurance & freight"		KA638888-TR-748790 / 068585	14-04-2025		3798	PSN Automotive Marketing	Hubli	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,165.00"	987.29	754.29	0.00	0.00	1.00	0086818499	1.00		0094817050	3798052500212		ZF22	Spares Invoice	15-04-2025	April	2025	1.00	987.29	754.29	754.29		0.00	0.00	0.00	0.00	0.00	0.00	987.28		0.00	9.00%	88.86	9.00%	88.86	0.00	177.72	0.00	"1,165.00"	9844488882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018517480	14-04-2025	ZORD	Spares Sales Order	0011576962	DANESHWARI	HUBLI	Retail/ Fleet Owner	REGISTERED	29AFEPH1762D1ZP	"Costs, insurance & freight"		KA638888-TR-748790 / 068585	14-04-2025		3798	PSN Automotive Marketing	Hubli	IA346423	REAR OUTER OIL SEAL HD	40169330	NOS	ZHAW	875.00	741.53	566.53	0.00	0.00	1.00	0086818499	1.00		0094817050	3798052500212		ZF22	Spares Invoice	15-04-2025	April	2025	1.00	741.53	566.53	566.53		0.00	0.00	0.00	0.00	0.00	0.00	741.52		0.00	9.00%	66.74	9.00%	66.74	0.00	133.48	0.00	875.00	9844488882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018517480	14-04-2025	ZORD	Spares Sales Order	0011576962	DANESHWARI	HUBLI	Retail/ Fleet Owner	REGISTERED	29AFEPH1762D1ZP	"Costs, insurance & freight"		KA638888-TR-748790 / 068585	14-04-2025		3798	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0086818499	1.00		0094817050	3798052500212		ZF22	Spares Invoice	15-04-2025	April	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	0.00	0.00	0.00	122.88		0.00	9.00%	11.06	9.00%	11.06	0.00	22.12	0.00	145.00	9844488882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018521666	15-04-2025	ZORD	Spares Sales Order	0010738855	BIMARAYA M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AD1678-TR-29178423	15-04-2025		3798	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	115.00	89.84	66.84	0.00	0.00	1.00	0086819373	1.00		0094817824	3798052500213		ZF22	Spares Invoice	15-04-2025	April	2025	1.00	89.84	66.84	66.84		0.00	0.00	0.00	0.00	0.00	0.00	89.84		0.00	14.00%	12.58	14.00%	12.58	0.00	25.16	0.00	115.00	9008087777	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000239662	15-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026436	15-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0086819059	1.00		0094817544	3798262500014		ZINT	Inter dealer billing	15-04-2025	April	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,790.20"		0.00	9.00%	161.11	9.00%	161.11	0.00	322.22	0.00	"2,112.42"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000239662	15-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026436	15-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0086819059	1.00		0094817544	3798262500014		ZINT	Inter dealer billing	15-04-2025	April	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	142.02		0.00	9.00%	12.78	9.00%	12.78	0.00	25.56	0.00	167.58	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"22,770.00"	"19,288.74"	"16,579.70"	0.00	0.00	20.00		20.00										20.00	"19,288.74"	"16,579.70"	"16,579.70"		0.00	0.00	0.00	0.00	0.00	0.00	"19,030.52"		590.34		"1,422.07"		"1,422.07"	0.00	"3,434.48"	0.00	"22,465.00"				260.000		0.00	260.00	260.000		
