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
1018869817	16-07-2025	ZORD	Spares Sales Order	0012258385	VIJAY YADAV	MALAD WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BL3541 - TR-2021851	16-07-2025		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	0087225623	1.00		0950178243	3798052501597		ZF22	Spares Invoice	16-07-2025	July	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"	7039292434	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018869880	16-07-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9492 - CASH	16-07-2025		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	0087225688	1.00		0950178299	3798052501598		ZF22	Spares Invoice	16-07-2025	July	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	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018870038	16-07-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225 - CASH	16-07-2025		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	0087225867	1.00		0950178450	3798052501599		ZF22	Spares Invoice	16-07-2025	July	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"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870058	16-07-2025	ZORD	Spares Sales Order	0012474313	MALLESH RAMU LAMANI	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5265 - TR-211927	16-07-2025		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	0087225886	1.00		0950178463	3798052501600		ZF22	Spares Invoice	16-07-2025	July	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"	9611623985	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870098	16-07-2025	ZORD	Spares Sales Order	0011666697	MANTESHGOUDA E NILAPPAGOUDAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5371 - TR-273697	16-07-2025		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	0087225928	1.00		0950178503	3798052501601		ZF22	Spares Invoice	16-07-2025	July	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"	9590829879	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870392	16-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-1310/-	16-07-2025		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	0087226249	1.00		0950178774	3798052501602		ZF22	Spares Invoice	16-07-2025	July	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
1018870398	16-07-2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		KA01AJ9796 - CASH	16-07-2025		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	0087226257	1.00		0950178780	3798052501603		ZF22	Spares Invoice	16-07-2025	July	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"	0010524232	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870407	16-07-2025	ZORD	Spares Sales Order	0012084116	SHARANAPPA SHARANAPPA	LINGASUGUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AN7555 - TR-960790	16-07-2025		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	0087226266	1.00		0950178789	3798052501604		ZF22	Spares Invoice	16-07-2025	July	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"	8884570972	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870771	16-07-2025	ZORD	Spares Sales Order	0012282125	SHIVSHANKAR YADAV	GOREGAON WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BL3683 - TR-911912	16-07-2025		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	0087226670	1.00		0950179139	3798052501605		ZF22	Spares Invoice	16-07-2025	July	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"	9099091707	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870782	16-07-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LE7655 - CASH	16-07-2025		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	0087226689	1.00		0950179157	3798052501606		ZF22	Spares Invoice	16-07-2025	July	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"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871108	16-07-2025	ZORD	Spares Sales Order	0011346888	DHARANENDRA B KAMATUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637591 - TR-636243	16-07-2025		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	0087227059	1.00		0950179471	3798052501607		ZF22	Spares Invoice	16-07-2025	July	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"	9481727892	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871740	16-07-2025	ZORD	Spares Sales Order	0012472469	SHREE YOGI EXPRESS LOGISTICS	PUNE	Retail/ Fleet Owner	REGISTERED	27ABMCS5500R1ZO	DEALER		RJ19GJ7256 - TR-650367	16-07-2025		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	0087227771	1.00		0950180078	3798052501608		ZF22	Spares Invoice	16-07-2025	July	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"	9325261566	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871847	16-07-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		10305204 Tr-55855578	16-07-2025		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	0087227891	1.00		0950180180	3798052501609		ZF22	Spares Invoice	16-07-2025	July	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
1018871872	16-07-2025	ZORD	Spares Sales Order	0011272649	MUKUND ROADLINES	PUNE	Retail/ Fleet Owner	REGISTERED	27AAECM2209E1ZV	DEALER		MH12XM4169 -CASH	16-07-2025		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	0087227919	1.00		0950180204	3798052501610		ZF22	Spares Invoice	16-07-2025	July	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"	9423571610	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871900	16-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-	16-07-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	4.00	0087227956	4.00		0950180237	3798052501611		ZF22	Spares Invoice	16-07-2025	July	2025	4.00	864.40	660.40	660.40		0.00	0.00	0.00	0.00	0.00	0.00	864.40		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871900	16-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-	16-07-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087227956	4.00		0950180237	3798052501611		ZF22	Spares Invoice	16-07-2025	July	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871997	16-07-2025	ZORD	Spares Sales Order	0010537302	SHAFISAB KALLYAN	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A6568-CASH	16-07-2025		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	0087228076	1.00		0950180354	3798052501612		ZF22	Spares Invoice	16-07-2025	July	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"	9449274082	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018872347	16-07-2025	ZORD	Spares Sales Order	0012040933	YUDHVEER SINGH	MEERUT	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP15GT1382 Tr-9966230	16-07-2025		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	0087228488	1.00		0950180706	3798052501613		ZF22	Spares Invoice	16-07-2025	July	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"	7505047964	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018872371	16-07-2025	ZORD	Spares Sales Order	0012208448	PANKAJ NITYANAD	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27ANTPJ2491G1ZL	DEALER		MC2CASRF0TD131276 Tr-8427640	16-07-2025		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	0087228520	1.00		0950180732	3798052501614		ZF22	Spares Invoice	16-07-2025	July	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"	9209222533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018872934	16-07-2025	ZORD	Spares Sales Order	0012121217	MEERASAB MULTANI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2826 - TR-098020	16-07-2025		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	0087229242	1.00		0950181359	3798052501615		ZF22	Spares Invoice	16-07-2025	July	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"	8970610178	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018873019	16-07-2025	ZORD	Spares Sales Order	0012080997	PRAKASH MANTOOR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1620-CASH	16-07-2025		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	0087229334	1.00		0950181443	3798052501616		ZF22	Spares Invoice	16-07-2025	July	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"	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018873099	16-07-2025	ZORD	Spares Sales Order	0012638319	CHANDANA DESAI	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9237 - TR-327438/358095/45009	16-07-2025		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	4.00	0087229426	4.00		0950181519	3798052501617		ZF22	Spares Invoice	16-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"	18.00%	799.34		0.00		0.00	0.00	799.34	0.00	"5,240.00"	9049872312	0001		20.000		0.00	80.00	80.000	PAC	PAC
4000265584	16-07-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029048	16-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	467.91	0.00	0.00	1.00	0087228270	1.00		0950180501	3798262500077		ZINT	Inter dealer billing	16-07-2025	July	2025	1.00	628.91	467.91	467.91		0.00	0.00	0.00	0.00	0.00	0.00	548.44		0.00	14.00%	76.78	14.00%	76.78	0.00	153.56	0.00	702.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"27,390.00"	"23,159.18"	"20,562.58"	0.00	0.00	32.00		32.00										32.00	"27,468.59"	"24,287.20"	"24,287.20"		0.00	0.00	0.00	0.00	0.00	0.00	"27,387.22"		"2,398.06"		"1,293.36"		"1,293.36"	0.00	"4,984.78"	0.00	"32,372.00"				400.000		0.00	460.00	460.000		
