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
1018634998	16-05-2025	ZORD	Spares Sales Order	0010670466	SANGAMESH H.REDDER	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AA4162 - CASH	16-05-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086951667	1.00		0094935546	3798052500704		ZF22	Spares Invoice	16-05-2025	May	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	8495931777	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018635056	16-05-2025	ZORD	Spares Sales Order	0010162329	Manjunath A V S/O VENKATAPPA	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C2044 - TR-866368	16-05-2025		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	0086951734	1.00		0094935589	3798052500705		ZF22	Spares Invoice	16-05-2025	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"	9448782194	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635571	16-05-2025	ZORD	Spares Sales Order	0012006857	RAJESH BAHADUR RAMLAKHAN YADAV	VASAI	Retail/ Fleet Owner	REGISTERED	27ABZPY3491M1ZA	DEALER		MH48DC6527 - TR-381109	16-05-2025		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	0086952301	1.00		0094936077	3798052500706		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.02"	9594120100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635571	16-05-2025	ZORD	Spares Sales Order	0012006857	RAJESH BAHADUR RAMLAKHAN YADAV	VASAI	Retail/ Fleet Owner	REGISTERED	27ABZPY3491M1ZA	DEALER		MH48DC6527 - TR-381109	16-05-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0086952301	2.00		0094936077	3798052500706		ZF22	Spares Invoice	16-05-2025	May	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85	18.00%	92.13		0.00		0.00	0.00	92.13	0.00	603.98	9594120100	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018635649	16-05-2025	ZORD	Spares Sales Order	0012637887	L M PRADEEP	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C3655 - CASH	16-05-2025		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	0086952383	1.00		0094936150	3798052500707		ZF22	Spares Invoice	16-05-2025	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"	9980459919	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635850	16-05-2025	ZORD	Spares Sales Order	0012196766	RAMESH SAHEBRAO KODAG	KHED	Retail/ Fleet Owner	REGISTERED	27CMRPK5927P1Z0	DEALER		MH14LL7585 - TR-211405	16-05-2025		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	0086952596	1.00		0094936334	3798052500708		ZF22	Spares Invoice	16-05-2025	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"	9922500743	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635870	16-05-2025	ZORD	Spares Sales Order	0011441044	PAKKIRAPPA RAVALA	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3396 - CASH	16-05-2025		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	0086952610	1.00		0094936350	3798052500709		ZF22	Spares Invoice	16-05-2025	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"	9611485857	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635883	16-05-2025	ZORD	Spares Sales Order	0012116651	MOHAMMEDSALEEM KALAS	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5774 - TR-546979	16-05-2025		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	0086952622	1.00		0094936358	3798052500710		ZF22	Spares Invoice	16-05-2025	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"	9972864263	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635897	16-05-2025	ZORD	Spares Sales Order	0010320245	SHUIB AHAMED	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA18C7050 - CASH	16-05-2025		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	0086952635	1.00		0094936371	3798052500711		ZF22	Spares Invoice	16-05-2025	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"	9448996504	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635911	16-05-2025	ZORD	Spares Sales Order	0012453831	VINOD VASANTRAO SHINDE	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44AD9097 - CASH	16-05-2025		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	0086952649	1.00		0094936384	3798052500712		ZF22	Spares Invoice	16-05-2025	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"	9823798333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018636205	16-05-2025	ZORD	Spares Sales Order	0010915208	St.Mary English High School	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14A3930 - TR-111365	16-05-2025		3798	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086952990	1.00		0094936697	3798052500713		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.00	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636205	16-05-2025	ZORD	Spares Sales Order	0010915208	St.Mary English High School	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14A3930 - TR-111365	16-05-2025		3798	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	185.00	156.78	119.78	0.00	0.00	2.00	0086952990	2.00		0094936697	3798052500713		ZF22	Spares Invoice	16-05-2025	May	2025	2.00	313.56	239.56	239.56		0.00	0.00	0.00	0.00	0.00	0.00	313.56		0.00	9.00%	28.22	9.00%	28.22	0.00	56.44	0.00	370.00	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636205	16-05-2025	ZORD	Spares Sales Order	0010915208	St.Mary English High School	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14A3930 - TR-111365	16-05-2025		3798	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	120.00	101.70	77.69	0.00	0.00	2.00	0086952990	2.00		0094936697	3798052500713		ZF22	Spares Invoice	16-05-2025	May	2025	2.00	203.40	155.38	155.38		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636205	16-05-2025	ZORD	Spares Sales Order	0010915208	St.Mary English High School	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14A3930 - TR-111365	16-05-2025		3798	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0086952990	2.00		0094936697	3798052500713		ZF22	Spares Invoice	16-05-2025	May	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	262.71		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	309.99	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636697	16-05-2025	ZORD	Spares Sales Order	0011503081	NEW	AURANGABAD	Retail/ Fleet Owner	REGISTERED	27CFYPK4845J2ZK	DEALER		MH14LL2739-CASH	16-04-2025		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	0086953557	1.00		0094937163	3798052500714		ZF22	Spares Invoice	16-05-2025	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"	9970991234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018636833	16-05-2025	ZORD	Spares Sales Order	0012177699	MUNIRAJU M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6905 - CASH(SECURITY)	16-05-2025		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	0086953720	1.00		0094937320	3798052500715		ZF22	Spares Invoice	16-05-2025	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"	8618223793	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018637532	16-05-2025	ZORD	Spares Sales Order	0010443950	JAINEX	NEAR TIKRI MODE	Retail/ Fleet Owner	REGISTERED	06AABCJ1814F1Z2	DEALER		NL01AJ7670 - TR-810152	16-05-2025		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	0086954548	1.00		0094938021	3798052500716		ZF22	Spares Invoice	16-05-2025	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"	9999051900	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018637854	16-05-2025	ZORD	Spares Sales Order	0012169764	SHAFI AHAMED SHABBIR AHAMED	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C6029-CASH	16-04-2025		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	0086954973	1.00		0094938374	3798052500717		ZF22	Spares Invoice	16-05-2025	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"	9902213463	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018636193	16-05-2025	ZLPS	Local Spare Sales	0010915208	St.Mary English High School	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14A3930 - TR-111365	16-05-2025		3798	PSN Automotive Marketing	Hubli	LP3798001	BRAKEFLUED 250ML	38190010	NOS	ZLPT	0.00	0.00	0.00	0.00	70.52	1.00	0086952973	1.00		0094936684	3798062500005		ZF23	Local Spares Invoice	16-05-2025	May	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	70.30		0.00	9.00%	6.35	9.00%	6.35	0.00	12.70	0.00	83.00	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638019	16-05-2025	ZLPS	Local Spare Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Cash resp by Firoz ankola	16-05-2025		3798	PSN Automotive Marketing	Hubli	LP3798025	BRAKE FLUED DOT4	38190010	NOS	ZLPT	0.00	0.00	0.00	0.00	91.30	1.00	0086955170	1.00		0094938560	3798062500006		ZF23	Local Spares Invoice	16-05-2025	May	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	91.51		0.00	9.00%	8.22	9.00%	8.22	0.00	16.44	0.00	107.95	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638019	16-05-2025	ZLPS	Local Spare Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Cash resp by Firoz ankola	16-05-2025		3798	PSN Automotive Marketing	Hubli	LP3798037	COTTAN WASTE	52021000	NOS	ZLPT	0.00	0.00	0.00	0.00	28.57	1.00	0086955170	1.00		0094938560	3798062500006		ZF23	Local Spares Invoice	16-05-2025	May	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.63		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	30.05	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247570	16-05-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027211	16-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,171.90"	0.00	0.00	1.00	0086952140	1.00		0094935942	3798262500037		ZINT	Inter dealer billing	16-05-2025	May	2025	1.00	"1,533.90"	"1,171.90"	"1,171.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,352.48"		0.00	9.00%	121.76	9.00%	121.76	0.00	243.52	0.00	"1,596.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"19,067.00"	"16,158.85"	"14,080.32"	0.00	190.39	26.00		26.00										26.00	"16,804.62"	"14,579.72"	"14,579.72"		0.00	0.00	0.00	0.00	0.00	0.00	"16,813.13"		"1,091.33"		965.77		965.77	0.00	"3,022.87"	0.00	"19,836.00"				241.000		0.00	242.00	242.000		
