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
1018630713	15-05-2025	ZORD	Spares Sales Order	0012309033	MUZAMMIL PASHA H	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA8231 - CASH	15-05-2025		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	0086946579	1.00		0094931089	3798052500686		ZF22	Spares Invoice	15-05-2025	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"	9980522733	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631066	15-05-2025	ZORD	Spares Sales Order	0012604315	SURESH H.K	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		2221857473 - TR- 640351	15-05-2025		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	0086946937	1.00		0094931401	3798052500687		ZF22	Spares Invoice	15-05-2025	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
1018631086	15-05-2025	ZORD	Spares Sales Order	0012648072	SRIVARU	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AOOPS6793J2ZQ	DEALER		KA51AK9466 - TR-800689	15-05-2025		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	0086946958	1.00		0094931421	3798052500688		ZF22	Spares Invoice	15-05-2025	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"	7204049499	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631307	15-05-2025	ZORD	Spares Sales Order	0011896202	KUKABHAI MASHRUBHAI RATHOD	WANKANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ36X8182 - TR-902414	15-05-2025		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	0086947205	1.00		0094931651	3798052500689		ZF22	Spares Invoice	15-05-2025	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"	8200551176	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631317	15-05-2025	ZORD	Spares Sales Order	0012472469	SHREE YOGI EXPRESS LOGISTICS	PUNE	Retail/ Fleet Owner	REGISTERED	27ABMCS5500R1ZO	DEALER		RJ19GJ7258 - TR-642982	15-05-2025		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	0086947217	1.00		0094931662	3798052500690		ZF22	Spares Invoice	15-05-2025	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"	9325261566	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631327	15-05-2025	ZORD	Spares Sales Order	0011587127	SHAHEEN SAYYED	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA3876 - TR-293391	15-05-2025		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	0086947227	1.00		0094931678	3798052500691		ZF22	Spares Invoice	15-05-2025	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"	8904896990	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631340	15-05-2025	ZORD	Spares Sales Order	0012178503	BHISE TRANSPORT	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EE8456 - TR-274210	15-05-2025		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	0086947245	1.00		0094931693	3798052500692		ZF22	Spares Invoice	15-05-2025	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"	7028520314	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018631355	15-05-2025	ZORD	Spares Sales Order	0012359291	AMARAJA MAHESH BHOSALE	MIRAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT5447 - TR-610435	15-05-2025		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	0086947264	1.00		0094931711	3798052500693		ZF22	Spares Invoice	15-05-2025	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"	7774061461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631406	15-05-2025	ZORD	Spares Sales Order	0011826628	KRISHNADEV SUNIL WADKAR	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43BX5862 - TR-551471	15-05-2025		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	0086947319	1.00		0094931756	3798052500694		ZF22	Spares Invoice	15-05-2025	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"	9326132573	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018632029	15-05-2025	ZORD	Spares Sales Order	0012604315	SURESH H.K	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TR-619882	15-05-2025		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	0086948019	1.00		0094932372	3798052500695		ZF22	Spares Invoice	15-05-2025	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
1018632105	15-05-2025	ZORD	Spares Sales Order	0010342877	SARITHA SM TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AA3058 - TR-871791	15-05-2025		3798	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0086948097	1.00		0094932435	3798052500696		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9741338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632155	15-05-2025	ZORD	Spares Sales Order	0012788992	TRANSPORT	POONAMALLEE	KAM	REGISTERED	33AAACT7966R3ZG	DEALER		KA42B8512-cash	15-05-2024		3798	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	1.00	0086948148	1.00		0094932481	3798052500697		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.03	28.00%	92.97		0.00		0.00	0.00	92.97	0.00	425.00	8920179661	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632947	15-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-105/-	15-05-2025		3798	PSN Automotive Marketing	Hubli	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0086949061	1.00		0094933248	3798052500698		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633670	15-05-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8734 - TR-782841 / 697695	15-05-2025		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	0086949983	1.00		0094933994	3798052500699		ZF22	Spares Invoice	15-05-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018633853	15-05-2025	ZORD	Spares Sales Order	0012193686	MALLAYYA HIREMATH	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B5553 - CASH	15-05-2025		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	0086950221	1.00		0094934199	3798052500700		ZF22	Spares Invoice	15-05-2025	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"	7090639386	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018634032	15-05-2025	ZORD	Spares Sales Order	0012193686	MALLAYYA HIREMATH	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B5553 - CASH(1)	15-05-2025		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	0086950451	1.00		0094934409	3798052500701		ZF22	Spares Invoice	15-05-2025	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"	7090639386	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018634224	15-05-2025	ZORD	Spares Sales Order	0011887527	RAMESH MADIVALAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0404 - TR-141017	15-05-2025		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	0086950734	1.00		0094934663	3798052500702		ZF22	Spares Invoice	15-05-2025	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"	9686214757	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018634349	15-05-2025	ZORD	Spares Sales Order	0012700643	SANTOSH SATPATI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA8329 - CASH(SECURITY)	15-05-2025		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	0086950895	1.00		0094934814	3798052500703		ZF22	Spares Invoice	15-05-2025	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"	9482748894	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018634289	15-05-2025	ZSPR	Spare Returns order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"					3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	-4.00	0084040607	-4.00		0094934747	3798082500005		ZG21	Spares Credit Memo	15-05-2025	May	2025	-4.00	"-1,067.80"	-815.80	-815.80		0.00	0.00	0.00	0.00	0.00	0.00	"-1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	-192.20	0.00	"-1,260.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634289	15-05-2025	ZSPR	Spare Returns order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"					3798	PSN Automotive Marketing	Hubli	ID360786	COOLANT_IN_HOSE	40091100	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	-1.00	0084040607	-1.00		0094934747	3798082500005		ZG21	Spares Credit Memo	15-05-2025	May	2025	-1.00	"-1,144.07"	-874.07	-874.07		0.00	0.00	0.00	0.00	0.00	0.00	"-1,144.06"		0.00	9.00%	102.97	9.00%	102.97	0.00	-205.94	0.00	"-1,350.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634357	15-05-2025	ZSPR	Spare Returns order	0012834783	MAHENDRA KUMAR	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		same bill by jobcard 4th may	15-05-2024		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	0084040608	-1.00		0094934830	3798082500006		ZG21	Spares Credit Memo	15-05-2025	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"	9042528805	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
																							"24,430.00"	"20,591.32"	"18,010.44"	0.00	0.00	12.00		12.00										12.00	"14,748.03"	"13,258.01"	"13,258.01"		0.00	0.00	0.00	0.00	0.00	0.00	"14,747.49"		"1,491.85"		"1,245.81"		"1,245.81"	0.00	"2,787.51"	0.00	"17,535.00"				320.000		0.00	280.00	280.000		
