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
1018522784	16-04-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04MH5913 Tr-068750	15-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086820633	1.00		0094819024	3798052500214		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9321087458	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018523266	16-04-2025	ZORD	Spares Sales Order	0012262333	SANYOGITA   R SINGH	NA	Retail/ Fleet Owner	REGISTERED	27CPTPS5799N1ZA	DEALER		MH04LQ8668 Tr-7079764	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086821147	1.00		0094819490	3798052500215		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9324368822	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018524186	16-04-2025	ZORD	Spares Sales Order	0012785446	IRAPPA PUJAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2CBMRC0TB124601 TR-558109/759963	16-04-2025		3798	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0086822165	1.00		0094820406	3798052500216		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	8660890303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524630	16-04-2025	ZORD	Spares Sales Order	0010953213	BALAKRAM BANWARILAL VALMIKI	VAGHODIA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ06BV4110 - CASH	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086822732	1.00		0094820882	3798052500217		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8154003306	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018524673	16-04-2025	ZORD	Spares Sales Order	0011958892	SHAWKATHALI A	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57CY7049 - TR-159333	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086822793	1.00		0094820928	3798052500218		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9751123775	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018524727	16-04-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669 - TR-741155	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086822859	1.00		0094820991	3798052500219		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018524852	16-04-2025	ZORD	Spares Sales Order	0011503795	BHOMSINGH AAIDAANSINGH	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01C9185 - TR-829689	16-04-2025		3798	PSN Automotive Marketing	Hubli	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	85124000	NOS	ZHAW	540.00	457.63	349.63	0.00	0.00	1.00	0086823011	1.00		0094821114	3798052500220		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	457.63	349.63	349.63		0.00	0.00	0.00	0.00	0.00	0.00	457.63	18.00%	82.37		0.00		0.00	0.00	82.37	0.00	540.00	9724524057	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524939	16-04-2025	ZORD	Spares Sales Order	0011434841	SUDHIR KUAMR S/O HANUMAN	INDORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		CG04NH2539 -TR-238037-CASH-190/-	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823130	1.00		0094821208	3798052500221		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8839990446	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018524989	16-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA15A7359 - CASH	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823194	1.00		0094821259	3798052500222		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018524997	16-04-2025	ZORD	Spares Sales Order	0012093243	MOHAMMAD AZHRUDDIN IMANDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5650 - CASH	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823204	1.00		0094821268	3798052500223		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6360898611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018525051	16-04-2025	ZORD	Spares Sales Order	0012093250	AHMED RAZA IMANDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5649 - CASH	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823260	1.00		0094821318	3798052500224		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9742516908	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018525123	16-04-2025	ZORD	Spares Sales Order	0010607296	"Mr. Fayaz,  S/o. Babu"	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C8078 - CASH	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823357	1.00		0094821393	3798052500225		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845713978	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018525143	16-04-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - TR-278176	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086823383	4.00		0094821420	3798052500226		ZF22	Spares Invoice	16-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018525188	16-04-2025	ZORD	Spares Sales Order	0012117224	FAYAZAHMED K CHAMANSHAIK	RAIBAG	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8356 - TR-477331	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823435	1.00		0094821463	3798052500227		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9972090392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018525198	16-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A4649 - CASH	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823449	1.00		0094821476	3798052500228		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018525248	16-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A4649 - CASH(4QTY)	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086823513	4.00		0094821526	3798052500229		ZF22	Spares Invoice	16-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9902480911	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018525263	16-04-2025	ZORD	Spares Sales Order	0012340733	DELHI VAPI ROAD LINES	NA	Retail/ Fleet Owner	REGISTERED	06AAHFD0109L1ZP	DEALER		HR55AT1614 - TR-506432	16-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823526	1.00		0094821535	3798052500230		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9899493132	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"22,235.00"	"18,687.66"	"16,369.46"	0.00	0.00	23.00		23.00										23.00	"25,246.86"	"22,232.18"	"22,232.18"		0.00	0.00	0.00	0.00	0.00	0.00	"25,247.33"		"1,263.05"		"1,732.31"		"1,732.31"	0.00	"4,727.67"	0.00	"29,975.00"				300.000		0.00	420.00	420.000		
