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
1019239123	16-10-2025	ZORD	Spares Sales Order	0012822083	JAMBAYY ANDANAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8285 TR-71757948	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	0087653181	1.00		0950560925	3798052502959		ZF22	Spares Invoice	16-10-2025	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"	9591758597	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019239152	16-10-2025	ZORD	Spares Sales Order	0013082263	HANMANTA	SALCETE	Retail/ Fleet Owner	REGISTERED	30BNZPP8130M1ZC	"Costs, insurance & freight"		MC2ERLRC0TGB22532 Tr-31299427	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	0087653216	1.00		0950560954	3798052502960		ZF22	Spares Invoice	16-10-2025	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
1019239173	16-10-2025	ZORD	Spares Sales Order	0012263764	BASAVRAJ MALLAPPA GHODKE	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AIRPG5651N1ZL	DEALER		MH14MH9140 -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	0087653244	1.00		0950560972	3798052502961		ZF22	Spares Invoice	16-10-2025	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"	9326176399	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019239336	16-10-2025	ZORD	Spares Sales Order	0010242485	Ahmedabad Road Lines Pvt Ltd.	Faridabad	KAM	REGISTERED	06AAGCA9338Q1Z0	DEALER		NL01AF2523-Swipe/786681	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	0087653404	1.00		0950561129	3798052502962		ZF22	Spares Invoice	16-10-2025	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"	9599070968	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019239467	16-10-2025	ZORD	Spares Sales Order	0011913198	FAKRUDDIN NAIKWADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6686 -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	0087653550	1.00		0950561257	3798052502963		ZF22	Spares Invoice	16-10-2025	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
1019239862	16-10-2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		KA04AD3457 - TR-186400	16-10-2025		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	0087653954	1.00		0950561616	3798052502964		ZF22	Spares Invoice	16-10-2025	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"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019239940	16-10-2025	ZORD	Spares Sales Order	0012148389	ABHINANDAN AUTO CARRIERS	HAYATHNAGAR	KAM	REGISTERED	36AAUFA0537C1ZN	DEALER		TS07UN2680 Tr-88458127	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	0087654035	1.00		0950561695	3798052502965		ZF22	Spares Invoice	16-10-2025	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"	9849251250			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019239964	16-10-2025	ZORD	Spares Sales Order	0012170763	TCI COLD	KHED	KAM	REGISTERED	27ABACS2561C1ZO	DEALER		KA42B5702-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	0087654062	1.00		0950561718	3798052502966		ZF22	Spares Invoice	16-10-2025	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"	7835070360	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019241506	16-10-2025	ZORD	Spares Sales Order	0012759288	SAGAR	BYADGI	Retail/ Fleet Owner	REGISTERED	29AIFPN7245P1ZG	"Costs, insurance & freight"		KA686806 - CASH	16-10-2025		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	0087655786	1.00		0950563196	3798052502967		ZF22	Spares Invoice	16-10-2025	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"	9380050008	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019241734	16-10-2025	ZORD	Spares Sales Order	0011724006	ALGOR	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CE0583 - TR-165556	16-10-2025		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	0087656070	1.00		0950563450	3798052502968		ZF22	Spares Invoice	16-10-2025	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"	8690975998	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019241828	16-10-2025	ZORD	Spares Sales Order	0011573549	PARSHURAM GUDIMANI	KORATAGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA37B3591 - CASH	16-10-2025		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	0087656182	1.00		0950563549	3798052502969		ZF22	Spares Invoice	16-10-2025	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"	9740697721	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019242052	16-10-2025	ZORD	Spares Sales Order	0011245793	Varuna Integrated Logistics Pvt Ltd	REWARI	KAM	REGISTERED	06AABCV5056H1ZC	DEALER		NL01AE4841 -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	0087656454	1.00		0950563793	3798052502970		ZF22	Spares Invoice	16-10-2025	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"	9753069273			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019242080	16-10-2025	ZORD	Spares Sales Order	0011245793	Varuna Integrated Logistics Pvt Ltd	REWARI	KAM	REGISTERED	06AABCV5056H1ZC	DEALER		NL01AE4841 -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	0087656484	1.00		0950563827	3798052502971		ZF22	Spares Invoice	16-10-2025	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"	9753069273			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019242384	16-10-2025	ZORD	Spares Sales Order	0012312006	DURGAPPA KURABAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2900 - CASH	16-10-2025		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	0087656869	1.00		0950564158	3798052502972		ZF22	Spares Invoice	16-10-2025	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"	7676101211	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019242386	16-10-2025	ZORD	Spares Sales Order	0012619534	SWATHI SUPPLY CHAIN  SERVICES	SRIPERUMBUDUR	Retail/ Fleet Owner	REGISTERED	33ABFCS4625J1ZA	DEALER		NL01AK2783 Tr-6751593	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	2.00	0087656878	2.00		0950564163	3798052502973		ZF22	Spares Invoice	16-10-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9843317335	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019242485	16-10-2025	ZORD	Spares Sales Order	0011139904	RAMESH BANKAPUR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4720 - TR-7448230	16-10-2025		3798	PSN Automotive Marketing	Hubli	ID334229	FAN	87089900	ZHAW	"3,175.00"	"2,690.68"	"2,055.68"	0.00	0.00	1.00	0087656999	1.00		0950564256	3798052502974		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	"2,690.68"	"2,055.68"	"2,055.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,690.69"		0.00	9.00%	242.16	9.00%	242.16	0.00	484.32	0.00	"3,175.01"	8050601866	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242485	16-10-2025	ZORD	Spares Sales Order	0011139904	RAMESH BANKAPUR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4720 - TR-7448230	16-10-2025		3798	PSN Automotive Marketing	Hubli	ID333269	WIRING HARNESS	87089900	ZHAW	"2,383.00"	"2,019.49"	"1,542.89"	0.00	0.00	1.00	0087656999	1.00		0950564256	3798052502974		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	"2,019.49"	"1,542.89"	"1,542.89"		0.00	0.00	0.00	0.00	0.00	0.00	"2,019.49"		0.00	9.00%	181.75	9.00%	181.75	0.00	363.50	0.00	"2,382.99"	8050601866	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242502	16-10-2025	ZORD	Spares Sales Order	0012988476	SRI VINAYAKA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	"Costs, insurance & freight"		KA27C4720 - CASH	16-10-2025		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	0087657019	1.00		0950564274	3798052502975		ZF22	Spares Invoice	16-10-2025	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"	9686575898	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019242587	16-10-2025	ZORD	Spares Sales Order	0011640457	PARASHURAM AVVANAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639075 - CASH	16-10-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087657133	1.00		0950564389	3798052502976		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9591511576	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242874	16-10-2025	ZORD	Spares Sales Order	0013117769	EXECUTIVE ENGINEER	SAGAR	Retail/ Fleet Owner	REGISTERED	29AAACK8032D1ZQ	"Costs, insurance & freight"		"REF by Mr,SVKP"	16-10-2025		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	0087657494	2.00		0950564717	3798052502977		ZF22	Spares Invoice	16-10-2025	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"	9448914852	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019243287	16-10-2025	ZORD	Spares Sales Order	0011379816	SAMATBHAI VARVABHAI CHAVDA	KHAMBHALIA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ37T8834 - TR-342295	16-10-2025		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	0087658031	1.00		0950565236	3798052502978		ZF22	Spares Invoice	16-10-2025	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"	9737646830	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019243292	16-10-2025	ZORD	Spares Sales Order	0011313773	TANVEER BASHA	NARASIMHARAJAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C8922 - TR-960557	16-10-2025		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	0087658036	1.00		0950565240	3798052502979		ZF22	Spares Invoice	16-10-2025	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"	9620457424	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019243300	16-10-2025	ZORD	Spares Sales Order	0012305109	MAHESHA HR S/O RAMANAYAKA	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A3020 - TR-652570	16-10-2025		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	0087658045	1.00		0950565249	3798052502980		ZF22	Spares Invoice	16-10-2025	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"	7337873405	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019243310	16-10-2025	ZORD	Spares Sales Order	0012219910	PRAVIN MALI	JATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT4621 - CASH(SECURITY)	16-10-2025		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	0087658060	1.00		0950565260	3798052502981		ZF22	Spares Invoice	16-10-2025	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"	9890201623	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019243343	16-10-2025	ZORD	Spares Sales Order	0012066403	ELAVARASAN A	POONAMALLEE	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN12AZ9330 - TR-220682	16-10-2025		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	0087658105	1.00		0950565305	3798052502982		ZF22	Spares Invoice	16-10-2025	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"	8682893504	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"34,913.00"	"29,587.96"	"25,774.90"	0.00	0.00	27.00		27.00											"31,808.36"	"27,759.44"	"27,759.44"		0.00	0.00	0.00	0.00	0.00	0.00			"2,597.91"		"1,563.84"		"1,563.84"	0.00	"5,725.59"	0.00	"37,533.00"				440.000			480.00	480.000			
