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
1018995676	18-08-2025	ZORD	Spares Sales Order	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4684 - TR-329392	18-08-2025		3798	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087371819	1.00		0950308638	3798052502084		ZF22	Spares Invoice	18-08-2025	August	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8722696524	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018996355	18-08-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - CASH	18-08-2025		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	0087372536	1.00		0950309261	3798052502085		ZF22	Spares Invoice	18-08-2025	August	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
1018997069	18-08-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225-CASH	18-08-2025		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	2.00	0087373326	2.00		0950309919	3798052502086		ZF22	Spares Invoice	18-08-2025	August	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"	9740028392	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018997122	18-08-2025	ZORD	Spares Sales Order	0010972209	AMANNULLA HUNDEKARI	RAIBAG	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7212 -CASH	18-08-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087373389	1.00		0950309972	3798052502087		ZF22	Spares Invoice	18-08-2025	August	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	9886160252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997420	18-08-2025	ZORD	Spares Sales Order	0010555814	RAMKRISHNA S. YADAV	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04JK2465 TR-36876370	18-08-2025		3798	PSN Automotive Marketing	Hubli	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0087373714	1.00		0950310275	3798052502088		ZF22	Spares Invoice	18-08-2025	August	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.22"	18.00%	331.78		0.00		0.00	0.00	331.78	0.00	"2,175.00"	9004915749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997826	18-08-2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6161 - TR-432638	18-08-2025		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	0087374173	1.00		0950310686	3798052502089		ZF22	Spares Invoice	18-08-2025	August	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"	9741025055	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018997839	18-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH26CH2781 - CASH	18-08-2025		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	0087374195	1.00		0950310704	3798052502090		ZF22	Spares Invoice	18-08-2025	August	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
1018997882	18-08-2025	ZORD	Spares Sales Order	0012700804	NOORJAHAN M TAPALWALE NMT STEELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATQPT0972M1ZN	"Costs, insurance & freight"		KA63A4519 - TR-377745	18-08-2025		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	0087374235	1.00		0950310748	3798052502091		ZF22	Spares Invoice	18-08-2025	August	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"	9844755722	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018997912	18-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA01AS0151 - TR-295410	18-08-2025		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	0087374278	1.00		0950310790	3798052502092		ZF22	Spares Invoice	18-08-2025	August	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
1018997938	18-08-2025	ZORD	Spares Sales Order	0011402040	SANTOSH MUTTALLI	KALGHATGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2656 - CASH	18-08-2025		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	0087374318	1.00		0950310817	3798052502093		ZF22	Spares Invoice	18-08-2025	August	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"	7899061537	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018998046	18-08-2025	ZORD	Spares Sales Order	0012249569	DYAMANGOUDA PATIL	NAVALGUND	Retail/ Fleet Owner	REGISTERED	29CHEPP1575Q1ZH	"Costs, insurance & freight"		KA25AB9533 - TR-480774	18-08-2025		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	0087374459	1.00		0950310945	3798052502094		ZF22	Spares Invoice	18-08-2025	August	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"	9448614597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018998085	18-08-2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966 -TR-250017	18-08-2025		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	0087374500	1.00		0950310985	3798052502095		ZF22	Spares Invoice	18-08-2025	August	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"	8806999282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018998096	18-08-2025	ZORD	Spares Sales Order	0012794139	RAVINDRA KASHIRAM SUKAM	CHIPLUN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH08AP9004 - CASH	18-08-2025		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	0087374509	1.00		0950310991	3798052502096		ZF22	Spares Invoice	18-08-2025	August	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"	9834966494	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018998602	18-08-2025	ZORD	Spares Sales Order	0012769690	BALESH BHARAMAPPA GUDAMI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7145 - CASH	18-08-2025		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	0087375117	1.00		0950311535	3798052502097		ZF22	Spares Invoice	18-08-2025	August	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
1018998621	18-08-2025	ZORD	Spares Sales Order	0012111486	RUPA RAM	BANAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ19GH9300 - TR-738442	18-08-2025		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	0087375145	1.00		0950311559	3798052502098		ZF22	Spares Invoice	18-08-2025	August	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"	9829148118	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018998678	18-08-2025	ZORD	Spares Sales Order	0012610098	SANKAR INGOLE	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5227 TR-89515771	18-08-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087375229	1.00		0950311636	3798052502099		ZF22	Spares Invoice	18-08-2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9972712376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998783	18-08-2025	ZORD	Spares Sales Order	0011769084	KULDEEP SINGH	PONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		PB13BP4035 - CASH	18-08-2025		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	0087375343	1.00		0950311740	3798052502100		ZF22	Spares Invoice	18-08-2025	August	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"	9371640816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018998794	18-08-2025	ZORD	Spares Sales Order	0012600301	THIPPESH HANAMI	CHITRADURGA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7531 - TR-697828	18-08-2025		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	0087375359	1.00		0950311759	3798052502101		ZF22	Spares Invoice	18-08-2025	August	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"	9902372326	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018998806	18-08-2025	ZORD	Spares Sales Order	0011708867	HAFEEZUR RAHAMAN	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29APQPR2083F1ZE	DEALER		KA44A0565 - CASH	18-08-2025		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	2.00	0087375373	2.00		0950311773	3798052502102		ZF22	Spares Invoice	18-08-2025	August	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"	9448200906	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018998817	18-08-2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6583 - CASH	18-08-2025		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	0087375386	1.00		0950311790	3798052502103		ZF22	Spares Invoice	18-08-2025	August	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
1018998832	18-08-2025	ZORD	Spares Sales Order	0012109727	MCV Logistics Services Chikkabasava	BANGALORE RURAL	Spare Retailer	REGISTERED	29AFAPV5696Q2Z6	DEALER		KA634955 - TR-785517	18-08-2025		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	0087375406	1.00		0950311818	3798052502104		ZF22	Spares Invoice	18-08-2025	August	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"	9886907645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018999137	18-08-2025	ZORD	Spares Sales Order	0012111641	GANESH GORAKASH MARKAD	PATHARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD5675 - CASH	18-08-2025		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	0087375848	1.00		0950312188	3798052502105		ZF22	Spares Invoice	18-08-2025	August	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"	8459869466	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018999257	18-08-2025	ZORD	Spares Sales Order	0011352451	UK MOHAMED	ANKOLA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25C6530 - TR-199499	18-08-2025		3798	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087376008	1.00		0950312360	3798052502106		ZF22	Spares Invoice	18-08-2025	August	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9448132194	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999257	18-08-2025	ZORD	Spares Sales Order	0011352451	UK MOHAMED	ANKOLA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25C6530 - TR-199499	18-08-2025		3798	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087376008	2.00		0950312360	3798052502106		ZF22	Spares Invoice	18-08-2025	August	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	9448132194	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018999257	18-08-2025	ZORD	Spares Sales Order	0011352451	UK MOHAMED	ANKOLA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25C6530 - TR-199499	18-08-2025		3798	PSN Automotive Marketing	Hubli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	80.93	0.00	0.00	3.00	0087376008	3.00		0950312360	3798052502106		ZF22	Spares Invoice	18-08-2025	August	2025	3.00	317.79	242.79	242.79		0.00	0.00	0.00	0.00	0.00	0.00	317.78		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	374.98	9448132194	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"28,650.00"	"24,258.04"	"21,121.29"	0.00	0.00	30.00		30.00										30.00	"26,779.29"	"23,335.67"	"23,335.67"		0.00	0.00	0.00	0.00	0.00	0.00	"26,778.46"		"1,530.82"		"1,657.86"		"1,657.86"	0.00	"4,846.54"	0.00	"31,625.00"				360.000		0.00	400.00	400.000		
