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
1018865981	15-07-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 - CASH	15-07-2025		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	0087221069	1.00		0950174199	3798052501594		ZF22	Spares Invoice	15-07-2025	July	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"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018866051	15-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-MALIK SIR	15-07-2025		3798	PSN Automotive Marketing	Hubli	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087221142	4.00		0950174264	3798052501595		ZF22	Spares Invoice	15-07-2025	July	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.97		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.03	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866051	15-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-MALIK SIR	15-07-2025		3798	PSN Automotive Marketing	Hubli	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087221142	4.00		0950174264	3798052501595		ZF22	Spares Invoice	15-07-2025	July	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.93		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.03	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866051	15-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-MALIK SIR	15-07-2025		3798	PSN Automotive Marketing	Hubli	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	18.00	0087221142	18.00		0950174264	3798052501595		ZF22	Spares Invoice	15-07-2025	July	2025	18.00	152.46	116.46	116.46		0.00	0.00	0.00	0.00	0.00	0.00	152.50		0.00	9.00%	13.72	9.00%	13.72	0.00	27.44	0.00	179.94	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866410	15-07-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - TR-5009339	15-07-2025		3798	PSN Automotive Marketing	Hubli	IC358385	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"2,795.00"	"2,368.64"	"1,809.64"	0.00	0.00	1.00	0087221573	1.00		0950174647	3798052501596		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"2,368.64"	"1,809.64"	"1,809.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,368.64"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.00"	6360319449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866067	15-07-2025	ZLPS	Local Spare Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-MALIK SIR	15-07-2025		3798	PSN Automotive Marketing	Hubli	LP3798097	ABLE TIES	39231010	NOS	ZLPT	0.00	0.00	0.00	0.00	5.24	26.00	0087221158	26.00		0950174279	3798062500015		ZF23	Local Spares Invoice	15-07-2025	July	2025	26.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	136.48		0.00	9.00%	12.26	9.00%	12.26	0.00	24.52	0.00	161.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"4,130.00"	"3,500.03"	"2,818.09"	0.00	5.24	54.00		54.00										54.00	"3,682.18"	"2,957.21"	"2,957.21"		0.00	0.00	0.00	0.00	0.00	0.00	"3,818.68"		0.00		343.66		343.66	0.00	687.32	0.00	"4,506.00"				20.000		0.00	20.00	20.000		
