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
1018530968	18-04-2025	ZORD	Spares Sales Order	0012025704	NIZAMUDDIN TAHASILDAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5387 - TR-040082	18-04-2025		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	0086830263	1.00		0094827536	3798052500254		ZF22	Spares Invoice	18-04-2025	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"	8618300593	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018531064	18-04-2025	ZORD	Spares Sales Order	0010163851	Wheels Logistics / Mohammed Ashraf	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFW6376P1Z6	DEALER		KA51AH8052 - TR-631450	18-04-2025		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	0086830378	1.00		0094827634	3798052500255		ZF22	Spares Invoice	18-04-2025	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"	9342508158	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018531134	18-04-2025	ZORD	Spares Sales Order	0012033052	JAMMALA KISHORE KUMAR	BITRAGUNTA	Retail/ Fleet Owner	REGISTERED	37ASYPK5782H1ZU	DEALER		KA25AB7387 - TR-049135	18-04-2025		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	0086830436	1.00		0094827680	3798052500256		ZF22	Spares Invoice	18-04-2025	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"	9951306668	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018531179	18-04-2025	ZORD	Spares Sales Order	0011943353	DRUVA MYAGERI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4393 - TR-467605	18-04-2025		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	0086830486	1.00		0094827719	3798052500257		ZF22	Spares Invoice	18-04-2025	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"	9164178734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018531206	18-04-2025	ZORD	Spares Sales Order	0011711030	SHAIK IMAM	KURNOOL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UC2055 - TR-574381	18-04-2025		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	0086830531	1.00		0094827762	3798052500258		ZF22	Spares Invoice	18-04-2025	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"	8639920941	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018531466	18-04-2025	ZORD	Spares Sales Order	0012022686	G P UMESH	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ACGPU9563N1ZG	DEALER		KA41D5939 - TR-944058	18-04-2025		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	0086830824	1.00		0094828014	3798052500259		ZF22	Spares Invoice	18-04-2025	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"	9686653611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018531545	18-04-2025	ZORD	Spares Sales Order	0012291431	RAVINDRA SHAMRAO KHARAKANDE	HATKANANGALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ9855 - TR-992783	18-04-2025		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	0086830922	1.00		0094828112	3798052500260		ZF22	Spares Invoice	18-04-2025	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"	9822431552	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018531553	18-04-2025	ZORD	Spares Sales Order	0011457553	BASAVARAJ BUDDAPPANAVAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7519 - CASH	18-04-2025		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	0086830934	1.00		0094828122	3798052500261		ZF22	Spares Invoice	18-04-2025	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"	9591553778	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018531567	18-04-2025	ZORD	Spares Sales Order	0010918194	NAYAN C KHONA	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04KF6310 - CASH	18-04-2025		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	0086830950	1.00		0094828135	3798052500262		ZF22	Spares Invoice	18-04-2025	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"	9820926335	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018531574	18-04-2025	ZORD	Spares Sales Order	0011335384	ROHINI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA48A1254 - CASH	18-04-2025		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	3.00	0086830959	3.00		0094828142	3798052500263		ZF22	Spares Invoice	18-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9731555416	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018531604	18-04-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB9676 - TR-823916	18-04-2025		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	0086831000	1.00		0094828173	3798052500264		ZF22	Spares Invoice	18-04-2025	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018532019	18-04-2025	ZORD	Spares Sales Order	0010583253	SRI ANANTHAPADMANABHA	KARKALA	Retail/ Fleet Owner	REGISTERED	29ABGFS3731B1ZC	"Costs, insurance & freight"		KA20AA4564 - CASH	18-04-2025		3798	PSN Automotive Marketing	Hubli	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	1.00	0086831433	1.00		0094828560	3798052500265		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	224.58	171.58	171.58		0.00	0.00	0.00	0.00	0.00	0.00	224.58		0.00	9.00%	20.21	9.00%	20.21	0.00	40.42	0.00	265.00	9448984765	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018532283	18-04-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-300867	18-04-2025		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	0086831717	1.00		0094828800	3798052500266		ZF22	Spares Invoice	18-04-2025	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018532337	18-04-2025	ZORD	Spares Sales Order	0012549679	ASHFAK UPPINANGAL	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7431 - TR-419515	18-04-2025		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	0086831787	1.00		0094828853	3798052500267		ZF22	Spares Invoice	18-04-2025	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"	9148829572	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018532391	18-04-2025	ZORD	Spares Sales Order	0011636078	RAMCHANDRA SHAMRAO NIKAM	THANE	Retail/ Fleet Owner	REGISTERED	27ACUPN5419J1ZY	DEALER		MH04LQ4090 - TR-794352	18-04-2025		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	0086831851	1.00		0094828909	3798052500268		ZF22	Spares Invoice	18-04-2025	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"	7666666421			20.000		0.00	20.00	20.000	PAC	PAC
1018532433	18-04-2025	ZORD	Spares Sales Order	0012759551	PRIEX FOODS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AANCP4970C1Z3	DEALER		KA63A4965 - TR-983112	18-04-2025		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	0086831906	1.00		0094828950	3798052500269		ZF22	Spares Invoice	18-04-2025	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"	9341351166	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018532788	18-04-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2819 - TR-047189	18-04-2025		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	0086832344	1.00		0094829330	3798052500270		ZF22	Spares Invoice	18-04-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018533353	18-04-2025	ZORD	Spares Sales Order	0011285226	GURUNATH HADLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3256 -CASH	18-04-2025		3798	PSN Automotive Marketing	Hubli	IC500951	LEAF 1	73201020	NOS	ZHAW	"4,195.00"	"3,555.08"	"2,716.08"	0.00	0.00	1.00	0086833014	1.00		0094829934	3798052500271		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	"3,555.08"	"2,716.08"	"2,716.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"		0.00	9.00%	319.96	9.00%	319.96	0.00	639.92	0.00	"4,195.00"	8197271937	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018533498	18-04-2025	ZORD	Spares Sales Order	0010963134	IMRAN KHAN	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AM4786 - TR-190245	18-04-2025		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	0086833186	1.00		0094830108	3798052500272		ZF22	Spares Invoice	18-04-2025	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"	8073335637	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000240301	17-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026487	17-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID356936	IC OUTLET HOSE	40091100	NOS	ZHAW	995.00	843.22	644.22	0.00	0.00	1.00	0086830057	1.00		0094827347	3798262500017		ZINT	Inter dealer billing	18-04-2025	April	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	0.00	0.00	0.00	744.14		0.00	9.00%	66.93	9.00%	66.93	0.00	133.86	0.00	878.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000240544	18-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026509	18-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE452256	M12 SPARK PLUG DPM TENNECO	85111000	NOS	ZHAW	350.00	273.44	203.44	0.00	0.00	2.00	0086832464	2.00		0094829435	3798262500018		ZINT	Inter dealer billing	18-04-2025	April	2025	2.00	546.88	406.88	406.88		0.00	0.00	0.00	0.00	0.00	0.00	476.48		0.00	14.00%	66.76	14.00%	66.76	0.00	133.52	0.00	610.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"27,735.00"	"23,480.72"	"20,346.36"	0.00	0.00	24.00		24.00										24.00	"25,940.56"	"22,504.04"	"22,504.04"		0.00	0.00	0.00	0.00	0.00	0.00	"25,771.48"		983.90		"1,851.31"		"1,851.31"	0.00	"4,686.52"	0.00	"30,458.00"				340.000		0.00	380.00	380.000		
