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
1018759850	18-06-2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LE9517  -CASH	18-06-2025		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	0087097270	1.00		0950063784	3798052501194		ZF22	Spares Invoice	18-06-2025	June	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"	8693085384	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018759972	18-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-003610	18-06-2025		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	0087097407	1.00		0950063897	3798052501195		ZF22	Spares Invoice	18-06-2025	June	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
1018760508	18-06-2025	ZORD	Spares Sales Order	0012466946	KULDEEP SINGH KHICHER	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL8056 - CASH	18-06-2025		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	0087097972	1.00		0950064393	3798052501196		ZF22	Spares Invoice	18-06-2025	June	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"	9820104811	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018760921	18-06-2025	ZORD	Spares Sales Order	0011457553	BASAVARAJ BUDDAPPANAVAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7519-CASH	18-06-2025		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	0087098466	1.00		0950064799	3798052501197		ZF22	Spares Invoice	18-06-2025	June	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"	9591553778	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018761644	18-06-2025	ZORD	Spares Sales Order	0012472469	SHREE YOGI EXPRESS LOGISTICS	PUNE	Retail/ Fleet Owner	REGISTERED	27ABMCS5500R1ZO	DEALER		RJ19GJ7256 - TR-915316	18-06-2025		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	0087099263	1.00		0950065474	3798052501198		ZF22	Spares Invoice	18-06-2025	June	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
1018761726	18-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC2108 - CASH	18-06-2025		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	0087099363	1.00		0950065566	3798052501199		ZF22	Spares Invoice	18-06-2025	June	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
1018761734	18-06-2025	ZORD	Spares Sales Order	0012460583	RAGHAVENDRA LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTTPK2202D1ZS	"Costs, insurance & freight"		KA52C1690 - CASH	18-06-2025		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	0087099378	1.00		0950065575	3798052501200		ZF22	Spares Invoice	18-06-2025	June	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"	7829402568	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018761773	18-06-2025	ZORD	Spares Sales Order	0011893507	BHASKAR RAMRAO KAMTE	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U4700 - CASH	18-06-2025		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	0087099409	1.00		0950065596	3798052501201		ZF22	Spares Invoice	18-06-2025	June	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"	9420653917	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018761791	18-06-2025	ZORD	Spares Sales Order	0011840327	PRUTHVI RAJ S A	MALUR	Retail/ Fleet Owner	REGISTERED	29EQZPS8839E1ZK	DEALER		KA07B4905 -TR-317214	18-06-2025		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	0087099438	1.00		0950065619	3798052501202		ZF22	Spares Invoice	18-06-2025	June	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"	9886684863	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018761843	18-06-2025	ZORD	Spares Sales Order	0012316867	GULABSHA R W/O SHAKILL SHARIFF	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D8450 - TR-144006	18-06-2025		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	0087099507	1.00		0950065678	3798052501203		ZF22	Spares Invoice	18-06-2025	June	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"	8123443870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018761863	18-06-2025	ZORD	Spares Sales Order	0012061918	PRADEEP BHIMAPPA KUNDARGI	SAMPGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA1894 - TR-969936	18-06-2025		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	0087099541	1.00		0950065707	3798052501204		ZF22	Spares Invoice	18-06-2025	June	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"	7846868143	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018761869	18-06-2025	ZORD	Spares Sales Order	0011534114	MALLAYYA HIREMATH	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2791 - CASH	18-06-2025		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	0087099550	1.00		0950065715	3798052501205		ZF22	Spares Invoice	18-06-2025	June	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"	7090639386	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018762004	18-06-2025	ZORD	Spares Sales Order	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966- CASH	18-06-2025		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	0087099703	1.00		0950065851	3798052501206		ZF22	Spares Invoice	18-06-2025	June	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"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018762566	18-06-2025	ZORD	Spares Sales Order	0011702418	MADHUKAR	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CASH-ka651059	18-06-2025		3798	PSN Automotive Marketing	Hubli	IA306750	BOOT ASSY	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087100395	1.00		0950066439	3798052501207		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	5.63	134.54		0.00	14.00%	18.84	14.00%	18.84	0.00	37.68	0.00	172.22	9591318369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762566	18-06-2025	ZORD	Spares Sales Order	0011702418	MADHUKAR	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CASH-ka651059	18-06-2025		3798	PSN Automotive Marketing	Hubli	ID337291	"LEVER, CROSS SHAFTSRGSL VE2100"	87084000	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,182.84"	0.00	0.00	1.00	0087100395	1.00		0950066439	3798052501207		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,589.84"	"1,182.84"	"1,182.84"		0.00	0.00	0.00	0.00	0.00	69.37	"1,659.20"		0.00	14.00%	232.29	14.00%	232.29	0.00	464.58	0.00	"2,123.78"	9591318369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762626	18-06-2025	ZORD	Spares Sales Order	0012471979	MAHALING HUCHHABIRAGOL	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6714-CASH	18-06-2025		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	0087100462	1.00		0950066506	3798052501208		ZF22	Spares Invoice	18-06-2025	June	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"	9611051207	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018762696	18-06-2025	ZORD	Spares Sales Order	0011650996	MOHAMMED ASIF NOOR AHMED SAYED	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D7337-TR-752962-CASH	18-06-2025		3798	PSN Automotive Marketing	Hubli	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087100545	1.00		0950066590	3798052501209		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	6362333250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763027	18-06-2025	ZORD	Spares Sales Order	0012769690	BALESH BHARAMAPPA GUDAMI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7145 - TR-817039	18-06-2025		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	0087100960	1.00		0950066962	3798052501210		ZF22	Spares Invoice	18-06-2025	June	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"	9742582167	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018763195	18-06-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0727 - TR-647233	18-06-2025		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	0087101166	1.00		0950067150	3798052501211		ZF22	Spares Invoice	18-06-2025	June	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018763483	18-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-584460	18-06-2025		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	0087101569	1.00		0950067532	3798052501212		ZF22	Spares Invoice	18-06-2025	June	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
4000257086	18-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300028178	18-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	8.00	0087101352	8.00		0950067318	3798262500066		ZINT	Inter dealer billing	18-06-2025	June	2025	8.00	"1,093.76"	813.76	813.76		0.00	0.00	0.00	0.00	0.00	0.00	953.94		0.00	14.00%	133.53	14.00%	133.53	0.00	267.06	0.00	"1,221.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"25,020.00"	"21,046.67"	"18,491.86"	0.00	0.00	28.00		28.00										28.00	"22,003.71"	"19,203.90"	"19,203.90"		0.00	0.00	0.00	0.00	0.00	75.00	"21,938.20"		999.20		"1,612.30"		"1,612.30"	0.00	"4,223.80"	0.00	"26,162.00"				340.000		0.00	340.00	340.000		
