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
1018984577	14-08-2025	ZORD	Spares Sales Order	0012797024	MAIBOOBSAB ISMAILSAB MULLA	HUNGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA29C5314 - CASH	14-08-2025		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	0087359235	1.00		0950297312	3798052502036		ZF22	Spares Invoice	14-08-2025	August	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"	9880896279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984596	14-08-2025	ZORD	Spares Sales Order	0010537788	SENTHIL KUMAR	TIRUPPUR	Retail/ Fleet Owner	REGISTERED	33FYUPS6610D1Z4	DEALER		TN39DW6786 - TR-624972	14-08-2025		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	0087359252	1.00		0950297328	3798052502037		ZF22	Spares Invoice	14-08-2025	August	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"	9994357339	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984617	14-08-2025	ZORD	Spares Sales Order	0012386308	RAHUL NALAVADE	SHIRUR	Retail/ Fleet Owner	REGISTERED	27AOHPN8377E1ZI	DEALER		MH12WJ6506 - TR-692434	14-08-2025		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	0087359276	1.00		0950297348	3798052502038		ZF22	Spares Invoice	14-08-2025	August	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"	9967157255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984661	14-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH40CU7150 - CASH	14-08-2025		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	0087359318	1.00		0950297385	3798052502039		ZF22	Spares Invoice	14-08-2025	August	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
1018984729	14-08-2025	ZORD	Spares Sales Order	0012241998	RAVI LINGA	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29BCSPR3790M1ZF	DEALER		KA13AA2909 - TR-7287158	14-08-2025		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	0087359395	1.00		0950297446	3798052502040		ZF22	Spares Invoice	14-08-2025	August	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"	9901963353	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984799	14-08-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3862 - TR-677872	14-08-2025		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	0087359481	1.00		0950297517	3798052502041		ZF22	Spares Invoice	14-08-2025	August	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
1018985239	14-08-2025	ZORD	Spares Sales Order	0012965136	GANGADHAR SANAGOUDAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2661 Tr-2709976	13-08-2025		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	0087359964	1.00		0950297939	3798052502042		ZF22	Spares Invoice	14-08-2025	August	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"	9113817151	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018985404	14-08-2025	ZORD	Spares Sales Order	0010251663	Azam Sharief	Hassan	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA466968 - CASH	14-08-2025		3798	PSN Automotive Marketing	Hubli	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0087360125	2.00		0950298095	3798052502043		ZF22	Spares Invoice	14-08-2025	August	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	9686695659	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986299	14-08-2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6584 - CASH	14-08-2025		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	0087361098	1.00		0950298963	3798052502044		ZF22	Spares Invoice	14-08-2025	August	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"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018986394	14-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-865/-	14-08-2025		3798	PSN Automotive Marketing	Hubli	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	560.05	0.00	0.00	1.00	0087361204	1.00		0950299057	3798052502045		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	733.05	560.05	560.05		0.00	0.00	0.00	0.00	0.00	0.00	733.06		0.00	9.00%	65.97	9.00%	65.97	0.00	131.94	0.00	865.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986425	14-08-2025	ZORD	Spares Sales Order	0011698693	SADASHIVAYYA HIREMATH	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639348 - TR-021504	14-08-2025		3798	PSN Automotive Marketing	Hubli	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0087361237	1.00		0950299087	3798052502046		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	9902775191	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986425	14-08-2025	ZORD	Spares Sales Order	0011698693	SADASHIVAYYA HIREMATH	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639348 - TR-021504	14-08-2025		3798	PSN Automotive Marketing	Hubli	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087361237	1.00		0950299087	3798052502046		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.01	9902775191	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986623	14-08-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ9208-CASH	14-08-2025		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	0087361501	1.00		0950299304	3798052502047		ZF22	Spares Invoice	14-08-2025	August	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018986982	14-08-2025	ZORD	Spares Sales Order	0012265182	VIKAS BABURAO SHINDE	JAWALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4921 - TR-730186	14-08-2025		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	0087361930	1.00		0950299700	3798052502048		ZF22	Spares Invoice	14-08-2025	August	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"	9136379798	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018987090	14-08-2025	ZORD	Spares Sales Order	0012469577	SYED INATHULLA S/O SYED FARID	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9681 TR-4440254	14-08-2025		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	0087362066	1.00		0950299814	3798052502049		ZF22	Spares Invoice	14-08-2025	August	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"	9482192260	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018987782	14-08-2025	ZORD	Spares Sales Order	0012909838	KULDEEP SINGH BIRBAL JANGRA	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CU7150 Tr-6756327	14-08-2025		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	0087362965	1.00		0950300558	3798052502050		ZF22	Spares Invoice	14-08-2025	August	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"	9820693601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018987849	14-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-1310/-	14-08-2025		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	0087363034	1.00		0950300635	3798052502051		ZF22	Spares Invoice	14-08-2025	August	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
1018988360	14-08-2025	ZORD	Spares Sales Order	0012946864	Muttappa HANDI	BADAMI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MRC0TA122660-CASH RESP BY MALIK SIR	14-08-2025		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	0087363683	1.00		0950301249	3798052502052		ZF22	Spares Invoice	14-08-2025	August	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"	8050505392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018988360	14-08-2025	ZORD	Spares Sales Order	0012946864	Muttappa HANDI	BADAMI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MRC0TA122660-CASH RESP BY MALIK SIR	14-08-2025		3798	PSN Automotive Marketing	Hubli	IA461900	PRO3018XP BADGING ASSEMBLY	87089900	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	1.00	0087363683	1.00		0950301249	3798052502052		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	429.69	319.69	319.69		0.00	0.00	0.00	0.00	0.00	0.00	429.68		0.00	14.00%	60.16	14.00%	60.16	0.00	120.32	0.00	550.00	8050505392	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000274430	14-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029933	14-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID362164	ASSY PIPE FRONT	87089900	NOS	ZHAW	"8,140.00"	"6,359.38"	"4,731.38"	0.00	0.00	1.00	0087359328	1.00		0950297394	3798262500091		ZINT	Inter dealer billing	14-08-2025	August	2025	1.00	"6,359.38"	"4,731.38"	"4,731.38"		0.00	0.00	0.00	0.00	0.00	0.00	"5,545.52"		0.00	14.00%	776.35	14.00%	776.35	0.00	"1,552.70"	0.00	"7,098.22"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000274430	14-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029933	14-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC343754	EXTENDED MALE-ELBOW M12X.15 - ÃË12	84879000	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,016.51"	0.00	0.00	1.00	0087359328	1.00		0950297394	3798262500091		ZINT	Inter dealer billing	14-08-2025	August	2025	1.00	"1,330.51"	"1,016.51"	"1,016.51"		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.54"		0.00	9.00%	105.62	9.00%	105.62	0.00	211.24	0.00	"1,384.78"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"30,580.00"	"25,307.90"	"21,208.88"	0.00	0.00	22.00		22.00										22.00	"25,405.36"	"21,283.34"	"21,283.34"		0.00	0.00	0.00	0.00	0.00	0.00	"24,433.98"		"1,199.04"		"1,917.49"		"1,917.49"	0.00	"5,034.02"	0.00	"29,468.00"				280.000		0.00	280.00	280.000		
