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
1018745813	14-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH10GT3345 Tr-13084908	14-06-2025		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	0087081083	1.00		0950049294	3798052501140		ZF22	Spares Invoice	14-06-2025	June	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
1018746453	14-06-2025	ZORD	Spares Sales Order	0011754442	COCO Capitalized Vehicle	ARJUN NAGAR	Retail/ Fleet Owner	REGISTERED	06AABCE9378F1ZG	DEALER		WB11F9632 - TR-506532	14-06-2025		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	0087081769	1.00		0950049892	3798052501141		ZF22	Spares Invoice	14-06-2025	June	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"	8077483975	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018746462	14-06-2025	ZORD	Spares Sales Order	0011754442	COCO Capitalized Vehicle	ARJUN NAGAR	Retail/ Fleet Owner	REGISTERED	06AABCE9378F1ZG	DEALER		WB11F9632 - TR-662058	14-06-2025		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	0087081781	1.00		0950049904	3798052501142		ZF22	Spares Invoice	14-06-2025	June	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"	8077483975	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018746512	14-06-2025	ZORD	Spares Sales Order	0012086850	SHIVALEELA NARAGUND	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7675 TR-58095014	14-06-2025		3798	PSN Automotive Marketing	Hubli	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,964.13"	0.00	0.00	1.00	0087081829	1.00		0950049945	3798052501143		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"5,328.13"	"3,964.13"	"3,964.13"		0.00	0.00	0.00	0.00	0.00	0.00	"5,328.12"		0.00	14.00%	745.94	14.00%	745.94	0.00	"1,491.88"	0.00	"6,820.00"	8310951250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746658	14-06-2025	ZORD	Spares Sales Order	0012456994	S S LOGISTICS	THANE	KAM	REGISTERED	27AOKPK6931Q1Z5	DEALER		MH04MH1306 - CASH	14-06-2025		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	0087081995	1.00		0950050078	3798052501144		ZF22	Spares Invoice	14-06-2025	June	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"	7706096905	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018747305	14-06-2025	ZORD	Spares Sales Order	0012300906	SMT KAMALA & SRI VENKAPPA.M	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B5983 - TR-483302	14-06-2025		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	0087082691	2.00		0950050684	3798052501145		ZF22	Spares Invoice	14-06-2025	June	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"	9880728834	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018747477	14-06-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0094 - CASH	14-06-2025		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	0087082890	1.00		0950050863	3798052501146		ZF22	Spares Invoice	14-06-2025	June	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
1018747530	14-06-2025	ZORD	Spares Sales Order	0012038105	BASAVANTRAYA HAYYAL	B.BAGEWADI	Retail/ Fleet Owner	REGISTERED	29AOLPH3748H1ZL	DEALER		KA28AA7077 - TR-808809	14-06-2025		3798	PSN Automotive Marketing	Hubli	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	NOS	ZHAW	"3,955.00"	"3,089.84"	"2,298.84"	0.00	0.00	1.00	0087082964	1.00		0950050928	3798052501147		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"3,089.84"	"2,298.84"	"2,298.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,089.84"		0.00	14.00%	432.58	14.00%	432.58	0.00	865.16	0.00	"3,955.00"	7338364098	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747654	14-06-2025	ZORD	Spares Sales Order	0010792034	MALLIKARJUN DEVANNAVAR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C1487 - CASH	14-06-2025		3798	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087083112	1.00		0950051067	3798052501148		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.20		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.00	7760797678	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747654	14-06-2025	ZORD	Spares Sales Order	0010792034	MALLIKARJUN DEVANNAVAR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C1487 - CASH	14-06-2025		3798	PSN Automotive Marketing	Hubli	IA202696	GASKET REAR AXLE SHAFT (MCV)	48239030	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087083112	1.00		0950051067	3798052501148		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	7760797678	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747796	14-06-2025	ZORD	Spares Sales Order	0010953213	BALAKRAM BANWARILAL VALMIKI	VAGHODIA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ06BV4153 - TR-119716	14-06-2025		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	0087083289	1.00		0950051208	3798052501149		ZF22	Spares Invoice	14-06-2025	June	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"	8154003306	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018747913	14-06-2025	ZORD	Spares Sales Order	0012258490	JAGADISH DALAVAI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2590-CASH	14-06-2025		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	0087083416	1.00		0950051336	3798052501150		ZF22	Spares Invoice	14-06-2025	June	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"	8317350442	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018747925	14-06-2025	ZORD	Spares Sales Order	0012817687	AK CARGO MOVERS	NELLORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WD0154 - TR-466152	14-06-2025		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	0087083431	1.00		0950051356	3798052501151		ZF22	Spares Invoice	14-06-2025	June	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"	9299990379	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018747946	14-06-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 - TR-222085 CASH-1300/-	14-06-2025		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	0087083465	1.00		0950051385	3798052501152		ZF22	Spares Invoice	14-06-2025	June	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"	9972743487	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018747968	14-06-2025	ZORD	Spares Sales Order	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6132 - CASH	14-06-2025		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	0087083488	1.00		0950051409	3798052501153		ZF22	Spares Invoice	14-06-2025	June	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"	8971325763	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748134	14-06-2025	ZORD	Spares Sales Order	0012370936	SHIV GANGA	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06CRXPS7592H1ZO	DEALER		HR38AG4048 - TR-415089	14-06-2025		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	0087083713	1.00		0950051588	3798052501154		ZF22	Spares Invoice	14-06-2025	June	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"	8510004624	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748150	14-06-2025	ZORD	Spares Sales Order	0012071089	RAVINDRA PRAJAPATI	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFQPP7544A2Z3	DEALER		MH04LY7427 - TR-995811	14-06-2025		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	0087083726	1.00		0950051603	3798052501155		ZF22	Spares Invoice	14-06-2025	June	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"	8850957832	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748410	14-06-2025	ZORD	Spares Sales Order	0011545840	GULAB SHARMA	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA651136 - TR-991758	14-06-2025		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	0087084037	1.00		0950051886	3798052501156		ZF22	Spares Invoice	14-06-2025	June	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"	9611939551	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748635	14-06-2025	ZORD	Spares Sales Order	0011589169	SATISH B M	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A6353 - CASH	14-06-2025		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	0087084324	2.00		0950052130	3798052501157		ZF22	Spares Invoice	14-06-2025	June	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"	7624886952	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018749075	14-06-2025	ZORD	Spares Sales Order	0011844893	BASAPPA ADIVEPPA NAIK	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9677 - TR- 669498	14-06-2025		3798	PSN Automotive Marketing	Hubli	IE325956	DIFF PRESSURE SENSOR FOR BSVI	85114000	NOS	ZHAW	"2,275.00"	"1,777.34"	"1,322.34"	0.00	0.00	1.00	0087084868	1.00		0950052637	3798052501158		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,777.34"	"1,322.34"	"1,322.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"		0.00	14.00%	248.83	14.00%	248.83	0.00	497.66	0.00	"2,275.00"	9353341574	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749187	14-06-2025	ZORD	Spares Sales Order	0011984974	VIJAYENDRA BAGEWADI ELLUR	GANGAVATI	Retail/ Fleet Owner	REGISTERED	29ANOPB3353L1ZO	"Costs, insurance & freight"		KA30A5237 - TR-118945	14-06-2025		3798	PSN Automotive Marketing	Hubli	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	1.00	0087085007	1.00		0950052776	3798052501159		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,519.53"	"1,130.53"	"1,130.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,519.54"		0.00	14.00%	212.73	14.00%	212.73	0.00	425.46	0.00	"1,945.00"	9663655558	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"34,925.00"	"28,605.12"	"23,781.17"	0.00	0.00	23.00		23.00										23.00	"30,825.52"	"25,765.71"	"25,765.71"		0.00	0.00	0.00	0.00	0.00	0.00	"30,824.84"		"1,598.72"		"2,560.72"		"2,560.72"	0.00	"6,720.16"	0.00	"37,545.00"				300.000		0.00	340.00	340.000		
