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
1018526728	17-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-477842	17-04-2025		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	0086825273	1.00		0094823128	3798052500231		ZF22	Spares Invoice	17-04-2025	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
1018526753	17-04-2025	ZORD	Spares Sales Order	0011582652	RAVINDRA KHOPADE	PHALTAN	Retail/ Fleet Owner	REGISTERED	27BNIPK1774P1ZB	DEALER		NL01AF8564 - TR-355396	17-04-2025		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	0086825296	1.00		0094823153	3798052500232		ZF22	Spares Invoice	17-04-2025	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"	9834146465	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018526779	17-04-2025	ZORD	Spares Sales Order	0012580003	ADIL NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7921 - CASH	17-04-2025		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	0086825330	1.00		0094823178	3798052500233		ZF22	Spares Invoice	17-04-2025	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"	9110648604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018526796	17-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A3862 - TR-211721	17-04-2025		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	0086825350	1.00		0094823195	3798052500234		ZF22	Spares Invoice	17-04-2025	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
1018526819	17-04-2025	ZORD	Spares Sales Order	0012028834	PRAMOD HP S/O Paramesh H R	ALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA469677 - TR-582185	17-04-2025		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	0086825370	1.00		0094823216	3798052500235		ZF22	Spares Invoice	17-04-2025	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"	9731232310	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018526894	17-04-2025	ZORD	Spares Sales Order	0012472469	SHREE YOGI EXPRESS LOGISTICS	PUNE	Retail/ Fleet Owner	REGISTERED	27ABMCS5500R1ZO	DEALER		RJ19GJ7258 - TR-323390	17-04-2025		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	0086825456	1.00		0094823291	3798052500236		ZF22	Spares Invoice	17-04-2025	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"	9325261566	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018526909	17-04-2025	ZORD	Spares Sales Order	0011682779	VARUN TRANSPORT	GURGAON	Retail/ Fleet Owner	REGISTERED	06AMPPK5692P1Z2	DEALER		HR55AM1721 - TR-172570	17-04-2025		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	0086825475	1.00		0094823305	3798052500237		ZF22	Spares Invoice	17-04-2025	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"	9636905600	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018526921	17-04-2025	ZORD	Spares Sales Order	0012450537	SANJAY BHAGWAN TARATE	PARNER	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP8908 - CASH	17-04-2025		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	0086825487	1.00		0094823320	3798052500238		ZF22	Spares Invoice	17-04-2025	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"	9359552753	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018527046	17-04-2025	ZORD	Spares Sales Order	0012050686	RAGU N	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B7187 -TR-485136 / 583659	17-04-2025		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	0086825625	1.00		0094823448	3798052500239		ZF22	Spares Invoice	17-04-2025	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"	8197356973	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018527251	17-04-2025	ZORD	Spares Sales Order	0010317550	BLT LOGISTICS	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAECB6895R1ZP	DEALER		HR55AL0128 Tr-1777153	17-04-2025		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	0086825799	1.00		0094823590	3798052500240		ZF22	Spares Invoice	17-04-2025	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"	9034211937	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018527389	17-04-2025	ZORD	Spares Sales Order	0010642734	SURI AGRO FRESH PRIVATE LIMITED	Sonipat	Retail/ Fleet Owner	REGISTERED	06AAJCS7908M1ZR	DEALER		HP63A8122 -CASH	17-04-2025		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	0086825969	1.00		0094823728	3798052500241		ZF22	Spares Invoice	17-04-2025	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"	9811058823	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018527460	17-04-2025	ZORD	Spares Sales Order	0011836058	DIGVIJAY	BARAMATI	Retail/ Fleet Owner	REGISTERED	27AMTPT2007M1ZG	DEALER		MH42BF3300 - TR-288566	17-04-2025		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	0086826045	1.00		0094823797	3798052500242		ZF22	Spares Invoice	17-04-2025	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"	9922222229	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018527781	17-04-2025	ZORD	Spares Sales Order	0012506587	PRAMODH P PRAMODH P	GUBBI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA04AE1420 - TR-750843	17-04-2025		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	0086826428	1.00		0094824126	3798052500243		ZF22	Spares Invoice	17-04-2025	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"	7022495395	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018528302	17-04-2025	ZORD	Spares Sales Order	0012561328	BHARTESHWAR DHAMANE	MIRAJ	Retail/ Fleet Owner	REGISTERED	27CIZPD3982M1ZA	DEALER		MH10DT7718 Tr-63750933	17-04-2025		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	0086827013	1.00		0094824596	3798052500244		ZF22	Spares Invoice	17-04-2025	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"	9692341008	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018528527	17-04-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ5254-CASH	17-04-2025		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	2.00	0086827248	2.00		0094824821	3798052500245		ZF22	Spares Invoice	17-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018528680	17-04-2025	ZORD	Spares Sales Order	0012708573	NNY LOGISTICS PVT LTD LTD	SOUTH WEST DELHI	Retail/ Fleet Owner	REGISTERED	07AAJCN8264D1ZA	DEALER		RJ32GD0406 Tr-3970660	17-04-2025		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	0086827463	1.00		0094825010	3798052500246		ZF22	Spares Invoice	17-04-2025	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"	8287019587	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018528688	17-04-2025	ZORD	Spares Sales Order	0010537493	RAMESH	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AK3943-CASH	17-04-2025		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	0086827474	1.00		0094825022	3798052500247		ZF22	Spares Invoice	17-04-2025	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"	9449207159	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018528770	17-04-2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8258 Tr-4748049	17-04-2025		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	0086827579	1.00		0094825105	3798052500248		ZF22	Spares Invoice	17-04-2025	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"	9480706578	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018529381	17-04-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04LY7622 - TR-639200	17-04-2025		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	0086828343	1.00		0094825764	3798052500249		ZF22	Spares Invoice	17-04-2025	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
1018529475	17-04-2025	ZORD	Spares Sales Order	0011539763	MUDABASAPPA HAVALDAR	BAGALKOT	STU	UNREGISTERED		DEALER		KA28D9858 - CASH	17-04-2025		3798	PSN Automotive Marketing	Hubli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086828468	1.00		0094825888	3798052500250		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9480899773	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018529483	17-04-2025	ZORD	Spares Sales Order	0012792011	ASHWALING CARGO MOVERS	PALGHAR	Retail/ Fleet Owner	REGISTERED	27ACGFA5850L1Z3	DEALER		MH48DC7349-CASH	17-04-2025		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	0086828476	1.00		0094825899	3798052500251		ZF22	Spares Invoice	17-04-2025	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"	8806562608	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018529624	17-04-2025	ZORD	Spares Sales Order	0012826226	SHIVAJI HANUMANT KORADE	SHEVGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP1369 - CASH	17-04-2025		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	0086828667	1.00		0094826050	3798052500252		ZF22	Spares Invoice	17-04-2025	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"	9763548251	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018529677	17-04-2025	ZORD	Spares Sales Order	0011985433	BAHUBALI PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29BUMPP0218E1ZM	DEALER		KA23B6724 - TR-269569	17-04-2025		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	0086828722	1.00		0094826110	3798052500253		ZF22	Spares Invoice	17-04-2025	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"	7676941008	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000240047	17-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026461	17-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	330.00	257.82	191.81	0.00	0.00	2.00	0086825531	2.00		0094823360	3798262500015		ZINT	Inter dealer billing	17-04-2025	April	2025	2.00	515.64	383.62	383.62		0.00	0.00	0.00	0.00	0.00	0.00	450.10		0.00	14.00%	62.95	14.00%	62.95	0.00	125.90	0.00	576.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000240059	17-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026463	17-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID374959	GASKET_10.5	87089900	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0086825677	1.00		0094823491	3798262500016		ZINT	Inter dealer billing	17-04-2025	April	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	739.04		0.00	14.00%	103.48	14.00%	103.48	0.00	206.96	0.00	946.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"30,125.00"	"25,435.54"	"22,529.47"	0.00	0.00	27.00		27.00										27.00	"26,786.56"	"23,698.40"	"23,698.40"		0.00	0.00	0.00	0.00	0.00	0.00	"26,612.87"		"2,754.91"		"1,077.11"		"1,077.11"	0.00	"4,909.13"	0.00	"31,522.00"				441.000		0.00	461.00	461.000		
