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
1019243790	17-10-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 Tr-9097516	17-10-2025		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	0087658618	2.00		0950565797	3798052502983		ZF22	Spares Invoice	17-10-2025	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"	9110263839	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019244430	17-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		AP02TC4303 - CASH	17-10-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087659282	1.00		0950566391	3798052502984		ZF22	Spares Invoice	17-10-2025	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	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019244575	17-10-2025	ZORD	Spares Sales Order	0012241270	DADA RATAN GADHAVE	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD9574 - TR-220469	17-10-2025		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	0087659460	1.00		0950566545	3798052502985		ZF22	Spares Invoice	17-10-2025	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"	9766823232	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019244880	17-10-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH9883 - CASH	17-10-2025		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	0087659778	1.00		0950566816	3798052502986		ZF22	Spares Invoice	17-10-2025	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019245142	17-10-2025	ZORD	Spares Sales Order	0012007695	SATTEN HEMANT TANDEL	THANE	Retail/ Fleet Owner	REGISTERED	27AMOPT6046M1Z6	DEALER		MH04LE7523 - TR-472830	17-10-2025		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	0087660045	1.00		0950567061	3798052502987		ZF22	Spares Invoice	17-10-2025	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"	9767303921	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019245262	17-10-2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6579 - CASH	17-10-2025		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	0087660194	1.00		0950567194	3798052502988		ZF22	Spares Invoice	17-10-2025	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"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246148	17-10-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2817 TR85442745	17-10-2025		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	0087661198	1.00		0950568069	3798052502989		ZF22	Spares Invoice	17-10-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246413	17-10-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LQ0232 - TR-753492	17-10-2025		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	0087661514	1.00		0950568381	3798052502990		ZF22	Spares Invoice	17-10-2025	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"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246430	17-10-2025	ZORD	Spares Sales Order	0012478652	ASGERALI KALWEYALLAPUR	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		GA08V9045 - TR-123515	17-10-2025		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	0087661534	1.00		0950568396	3798052502991		ZF22	Spares Invoice	17-10-2025	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"	8788736289	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246465	17-10-2025	ZORD	Spares Sales Order	0012726475	ADARSH WAGGE	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6995 - TR-969488	17-10-2025		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	0087661571	1.00		0950568429	3798052502992		ZF22	Spares Invoice	17-10-2025	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"	9380621298	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246478	17-10-2025	ZORD	Spares Sales Order	0012831172	AJIT TRANSPORT PRIVATE LIMITED	ALWAR	Retail/ Fleet Owner	REGISTERED	08ABACA6199C1ZO	DEALER		RJ32GD7536 - CASH(SECURITY)	17-10-2025		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	0087661585	1.00		0950568442	3798052502993		ZF22	Spares Invoice	17-10-2025	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"	9716076903	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246494	17-10-2025	ZORD	Spares Sales Order	0012411898	VITTAL RASALAKAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3224 - CASH(SECURITY)	17-10-2025		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	0087661608	1.00		0950568467	3798052502994		ZF22	Spares Invoice	17-10-2025	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"	9845392145	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246499	17-10-2025	ZORD	Spares Sales Order	0011212800	MALIK MAHMULAL SAYYAD	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA23B6566 - CASH(SECURITY)	17-10-2025		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	0087661619	1.00		0950568475	3798052502995		ZF22	Spares Invoice	17-10-2025	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"	9008353973	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246514	17-10-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - TR-975279	17-10-2025		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	0087661632	1.00		0950568490	3798052502996		ZF22	Spares Invoice	17-10-2025	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019247372	17-10-2025	ZORD	Spares Sales Order	0013010344	VIJENDER KUMAR S/O MAHAVIR SINGH	SIWANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CU8425 - TR-216598	17-10-2025		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	0087662670	1.00		0950569359	3798052502997		ZF22	Spares Invoice	17-10-2025	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"	9991435133	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019247473	17-10-2025	ZORD	Spares Sales Order	0012384859	MARUTHI TURYADAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0607 - TR-642727	17-10-2025		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	0087662799	1.00		0950569486	3798052502998		ZF22	Spares Invoice	17-10-2025	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"	9448500374	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019247714	17-10-2025	ZORD	Spares Sales Order	0011462580	ROSHAN	DAVANAGERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA14C2562 CASH	17-10-2025		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	0087663086	1.00		0950569745	3798052502999		ZF22	Spares Invoice	17-10-2025	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"	9686178976	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019247910	17-10-2025	ZORD	Spares Sales Order	0011996344	RAGHU GR S/O RAMUSWAMY	CHANNARAYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D4457 - TR-308999	17-10-2025		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	0087663323	1.00		0950569998	3798052503000		ZF22	Spares Invoice	17-10-2025	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"	9242875718	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019247971	17-10-2025	ZORD	Spares Sales Order	0012015263	SHAMBULING HAVASHETTY	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1440-Tr-88705772	17-10-2025		3798	PSN Automotive Marketing	Hubli	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,274.20"	0.00	0.00	1.00	0087663416	1.00		0950570093	3798052503001		ZF22	Spares Invoice	17-10-2025	October	2025	1.00	"1,667.80"	"1,274.20"	"1,274.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.80"		0.00	9.00%	150.10	9.00%	150.10	0.00	300.20	0.00	"1,968.00"	7795142123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000293724	17-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031899	17-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,312.72"	0.00	0.00	1.00	0087658947	1.00		0950566092	3798262500121		ZINT	Inter dealer billing	17-10-2025	October	2025	1.00	"3,027.12"	"2,312.72"	"2,312.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,670.42"		0.00	9.00%	240.29	9.00%	240.29	0.00	480.58	0.00	"3,151.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000293789	17-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031912	17-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA205320	"KIT, KING PIN (MCV)"	87089900	ZHAW	"3,065.00"	"2,597.46"	"1,984.46"	0.00	0.00	1.00	0087660476	1.00		0950567444	3798262500122		ZINT	Inter dealer billing	17-10-2025	October	2025	1.00	"2,597.46"	"1,984.46"	"1,984.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,290.62"		0.00	9.00%	206.19	9.00%	206.19	0.00	412.38	0.00	"2,703.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"31,410.00"	"26,619.17"	"22,786.36"	0.00	0.00	22.00		22.00											"27,729.37"	"23,778.63"	"23,778.63"		0.00	0.00	0.00	0.00	0.00	0.00			"1,598.72"		"1,636.59"		"1,636.59"	0.00	"4,871.90"	0.00	"31,937.00"				340.000			360.00	360.000			
