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
1018874005	17-07-2025	ZORD	Spares Sales Order	0012334473	KASHIMSAB ATTAR	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9443 - TR-320590	17-07-2025		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	0087230548	1.00		0950182582	3798052501618		ZF22	Spares Invoice	17-07-2025	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"	9880423024	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018874030	17-07-2025	ZORD	Spares Sales Order	0011576962	DANESHWARI	HUBLI	Retail/ Fleet Owner	REGISTERED	29AFEPH1762D1ZP	"Costs, insurance & freight"		KA25AC0888 - CASH	17-07-2025		3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087230575	1.00		0950182599	3798052501619		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9844488882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874500	17-07-2025	ZORD	Spares Sales Order	0010889991	B.D.DHALLA TRANSPORT	BHIWANDI	KAM	REGISTERED	27AADCB3660M1ZH	DEALER		MH04KF2877-TR-4582441	17-07-2025		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	0087231082	1.00		0950183043	3798052501620		ZF22	Spares Invoice	17-07-2025	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"	9819365138	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018874580	17-07-2025	ZORD	Spares Sales Order	0010718977	SHIVAJI TRIYAMBAK HANDE Hande	PHULUMBRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH20GC9325 - CASH	17-07-2025		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	0087231164	1.00		0950183114	3798052501621		ZF22	Spares Invoice	17-07-2025	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"	8975755678	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018874794	17-07-2025	ZORD	Spares Sales Order	0012759551	PRIEX FOODS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AANCP4970C1Z3	DEALER		KA63A4965 - TR-374940	17-07-2025		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	0087231398	1.00		0950183312	3798052501622		ZF22	Spares Invoice	17-07-2025	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"	9341351166	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018875170	17-07-2025	ZORD	Spares Sales Order	0011199937	SANTOSHGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638636 - CASH	17-07-2025		3798	PSN Automotive Marketing	Hubli	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087231822	2.00		0950183677	3798052501623		ZF22	Spares Invoice	17-07-2025	July	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9945546580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875170	17-07-2025	ZORD	Spares Sales Order	0011199937	SANTOSHGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638636 - CASH	17-07-2025		3798	PSN Automotive Marketing	Hubli	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	ZHAW	380.00	322.03	246.03	0.00	0.00	1.00	0087231822	1.00		0950183677	3798052501623		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	322.03	246.03	246.03		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	9945546580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875170	17-07-2025	ZORD	Spares Sales Order	0011199937	SANTOSHGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638636 - CASH	17-07-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087231822	1.00		0950183677	3798052501623		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9945546580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875170	17-07-2025	ZORD	Spares Sales Order	0011199937	SANTOSHGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638636 - CASH	17-07-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0087231822	1.00		0950183677	3798052501623		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.09		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	254.99	9945546580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875782	17-07-2025	ZORD	Spares Sales Order	0012812163	VISION TRANSLOGISTICS INDIA	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AAICV2025P1ZX	DEALER		MH04MR0304 Tr-231985	17-07-2025		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	0087232461	1.00		0950184250	3798052501624		ZF22	Spares Invoice	17-07-2025	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"	7738843681	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018876257	17-07-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3862 - TR-676057	17-07-2025		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	0087233035	1.00		0950184747	3798052501625		ZF22	Spares Invoice	17-07-2025	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018876266	17-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA31A5615 - CASH	17-07-2025		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	0087233047	1.00		0950184758	3798052501626		ZF22	Spares Invoice	17-07-2025	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
1018876282	17-07-2025	ZORD	Spares Sales Order	0012417479	SACHIN K R S/O K G RAJASHEKHARA	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D9369 - CASH	17-07-2025		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	0087233064	1.00		0950184776	3798052501627		ZF22	Spares Invoice	17-07-2025	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"	9980481373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018876299	17-07-2025	ZORD	Spares Sales Order	0012006215	INDEXXCO COURIER AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ARFPN8518A1ZR	"Costs, insurance & freight"		KA04AD8374 - TR-757597	17-07-2025		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	0087233091	1.00		0950184793	3798052501628		ZF22	Spares Invoice	17-07-2025	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"	9164385052	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018876325	17-07-2025	ZORD	Spares Sales Order	0012359291	AMARAJA MAHESH BHOSALE	MIRAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT5447 - TR-868266	17-07-2025		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	0087233126	1.00		0950184825	3798052501629		ZF22	Spares Invoice	17-07-2025	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"	7774061461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018876347	17-07-2025	ZORD	Spares Sales Order	0012287174	ASHOK REDDY B	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8137 - TR-480780	17-07-2025		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	0087233149	1.00		0950184844	3798052501630		ZF22	Spares Invoice	17-07-2025	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"	9008333496	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018876358	17-07-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - CASH	17-07-2025		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	0087233161	1.00		0950184859	3798052501631		ZF22	Spares Invoice	17-07-2025	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018876687	17-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC1844 - TR-996142	17-07-2025		3798	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0087233609	4.00		0950185219	3798052501632		ZF22	Spares Invoice	17-07-2025	July	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877093	17-07-2025	ZORD	Spares Sales Order	0012333739	VIJAYANAND TRAVELS	TISWADI	KAM	REGISTERED	30AAICV9640C1ZI	DEALER		GA07T2376 - CASH RESP BY MADHU SIR	17-07-2025		3798	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087234128	1.00		0950185619	3798052501633		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.63	18.00%	127.37		0.00		0.00	0.00	127.37	0.00	835.00	9341620922	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877132	17-07-2025	ZORD	Spares Sales Order	0012401509	CTC SPEED  LOGISTICS PRIVATE  LIMIT	NEEMRANA	Retail/ Fleet Owner	REGISTERED	08AAFCC5507Q1Z8	DEALER		RJ14GR5921 - CASH	17-07-2025		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	0087234177	1.00		0950185664	3798052501634		ZF22	Spares Invoice	17-07-2025	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"	9314022115	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018877164	17-07-2025	ZORD	Spares Sales Order	0011720676	SRI SAI TRANSPORT	SAIDAPET	Retail/ Fleet Owner	REGISTERED	33BCVPD6814R3ZU	DEALER		TN22DW1091 - TR-055731	17-07-2025		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	0087234217	1.00		0950185700	3798052501635		ZF22	Spares Invoice	17-07-2025	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"	7092282826	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018877475	17-07-2025	ZORD	Spares Sales Order	0011545840	GULAB SHARMA	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA651136 - TR-950278	17-07-2025		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	0087234631	1.00		0950186096	3798052501636		ZF22	Spares Invoice	17-07-2025	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"	9611939551	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018877615	17-07-2025	ZORD	Spares Sales Order	0012392298	ISMAILZABIULLA AKKIVALLI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6834 - TR-731915	17-07-2025		3798	PSN Automotive Marketing	Hubli	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	2.00	0087234795	2.00		0950186270	3798052501637		ZF22	Spares Invoice	17-07-2025	July	2025	2.00	"5,245.76"	"4,007.76"	"4,007.76"		0.00	0.00	0.00	0.00	0.00	0.00	"5,245.76"		0.00	9.00%	472.12	9.00%	472.12	0.00	944.24	0.00	"6,190.00"	9740955987	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"25,300.00"	"21,441.14"	"18,542.18"	0.00	0.00	28.00		28.00										28.00	"24,241.99"	"20,682.02"	"20,682.02"		0.00	0.00	0.00	0.00	0.00	0.00	"24,241.37"		"1,326.41"		"1,518.61"		"1,518.61"	0.00	"4,363.63"	0.00	"28,605.00"				300.000		0.00	300.00	300.000		
