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
1019234267	15-10-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0851 - 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	0087647582	1.00		0950555937	3798052502938		ZF22	Spares Invoice	15-10-2025	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"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234583	15-10-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5645 - CASH(SECURITY)	15-10-2025		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	0087647927	1.00		0950556241	3798052502939		ZF22	Spares Invoice	15-10-2025	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234608	15-10-2025	ZORD	Spares Sales Order	0012773925	MANIKANDAN CHINNAPAIYAN	HOSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN70AU8355 - TR-767939	15-10-2025		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	0087647950	1.00		0950556262	3798052502940		ZF22	Spares Invoice	15-10-2025	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"	9538764362	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234624	15-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA30A33732 - TR-970524	15-10-2025		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	0087647969	1.00		0950556280	3798052502941		ZF22	Spares Invoice	15-10-2025	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
1019234637	15-10-2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2599 - CASH(SECURITY)	15-10-2025		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	0087647980	1.00		0950556289	3798052502942		ZF22	Spares Invoice	15-10-2025	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"	9986455351	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234653	15-10-2025	ZORD	Spares Sales Order	0012197354	DAWALHSHA IMMUSABANAVAR	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4378-TR-117104 CASH-1300(SECUR	15-10-2025		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	0087647998	1.00		0950556304	3798052502943		ZF22	Spares Invoice	15-10-2025	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"	9071503664	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234690	15-10-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A2274 - TR-012138	15-10-2025		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	0087648046	1.00		0950556341	3798052502944		ZF22	Spares Invoice	15-10-2025	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234704	15-10-2025	ZORD	Spares Sales Order	0012211465	CHANDHRASHEKAR M R	TUMKUR	Retail/ Fleet Owner	REGISTERED	29AUSPC0715A2ZZ	DEALER		KA06AB9245 - TR-968908	15-10-2025		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	0087648060	1.00		0950556356	3798052502945		ZF22	Spares Invoice	15-10-2025	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"	9980354575	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234712	15-10-2025	ZORD	Spares Sales Order	0012461450	MEHAR THAJ M	HUNSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB0577 - CASH(SECURITY)	15-10-2025		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	0087648068	1.00		0950556362	3798052502946		ZF22	Spares Invoice	15-10-2025	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"	9741380964	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234723	15-10-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB6685 - CASH(SECURITY)	15-10-2025		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	0087648082	1.00		0950556375	3798052502947		ZF22	Spares Invoice	15-10-2025	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019234736	15-10-2025	ZORD	Spares Sales Order	0012694058	Shankarsingh Vedpalsingh Parmar Pro	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ATQPP2268J1Z0	DEALER		MH14MH5684 - TR-425230	15-10-2025		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	0087648098	1.00		0950556386	3798052502948		ZF22	Spares Invoice	15-10-2025	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"	9975960198	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019235134	15-10-2025	ZORD	Spares Sales Order	0013082263	HANMANTA	SALCETE	Retail/ Fleet Owner	REGISTERED	30BNZPP8130M1ZC	"Costs, insurance & freight"		KA25AC2915 - TR-808598	15-10-2025		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	0087648526	1.00		0950556754	3798052502949		ZF22	Spares Invoice	15-10-2025	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"	8180033455	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019235601	15-10-2025	ZORD	Spares Sales Order	0012925772	RUPESH MALU VISHE	KALYAN	Retail/ Fleet Owner	REGISTERED	27AXTPV9775H1Z6	DEALER		MH04MR0810 - TR-752872	15-10-2025		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	0087649045	1.00		0950557193	3798052502950		ZF22	Spares Invoice	15-10-2025	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"	7744820071	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019238287	15-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-6298169	15-10-2025		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	0087652187	1.00		0950559956	3798052502951		ZF22	Spares Invoice	15-10-2025	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
1019238302	15-10-2025	ZORD	Spares Sales Order	0011908444	VIRENDRA VERMA	MHOW	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA32AB4124 - TR-640639	15-10-2025		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	0087652205	1.00		0950559977	3798052502952		ZF22	Spares Invoice	15-10-2025	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"	8827452754	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019238312	15-10-2025	ZORD	Spares Sales Order	0012271709	LALSAB NADAF	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4270 - TR-184070	15-10-2025		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	0087652214	2.00		0950559985	3798052502953		ZF22	Spares Invoice	15-10-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8884070061	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019238325	15-10-2025	ZORD	Spares Sales Order	0011737549	SABIR S BAGAWAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5697 - TR-184070	15-10-2025		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	0087652230	1.00		0950559999	3798052502954		ZF22	Spares Invoice	15-10-2025	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"	9008869920	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019238346	15-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH12YQ9511 - TR-517385	15-10-2025		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	0087652254	1.00		0950560019	3798052502955		ZF22	Spares Invoice	15-10-2025	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
1019238358	15-10-2025	ZORD	Spares Sales Order	0011853738	THE PRINCIPAL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4267 - TR-951865	15-10-2025		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	0087652270	1.00		0950560039	3798052502956		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	7899682776	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019238358	15-10-2025	ZORD	Spares Sales Order	0011853738	THE PRINCIPAL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4267 - TR-951865	15-10-2025		3798	PSN Automotive Marketing	Hubli	IU460482	WIPER BLADE	85124000	ZHAW	945.00	800.85	611.85	0.00	0.00	2.00	0087652270	2.00		0950560039	3798052502956		ZF22	Spares Invoice	15-10-2025	October	2025	2.00	"1,601.70"	"1,223.70"	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.68"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.98"	7899682776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238392	15-10-2025	ZORD	Spares Sales Order	0011718780	DINESH NAIK	HUBLI	Retail/ Fleet Owner	REGISTERED	29ACYPN1969M2ZC	"Costs, insurance & freight"		KA25AC2577 - CASH RESP BY K RADDY	15-10-2025		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	0087652312	1.00		0950560081	3798052502957		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9379911999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238577	15-10-2025	ZORD	Spares Sales Order	0012393521	Prathmesh Roadlines Prop Prathmesh	Maharashtra	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ3984 - CASH	15-10-2025		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	0087652550	1.00		0950560324	3798052502958		ZF22	Spares Invoice	15-10-2025	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"	7397870765	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"28,220.00"	"23,915.87"	"21,153.27"	0.00	0.00	24.00		24.00											"25,826.92"	"22,757.39"	"22,757.39"		0.00	0.00	0.00	0.00	0.00	0.00			"1,598.72"		"1,525.10"		"1,525.10"	0.00	"4,648.92"	0.00	"30,475.00"				400.000			420.00	420.000			
