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
1019121910	18-09-2025	ZORD	Spares Sales Order	0012466946	KULDEEP SINGH KHICHER	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL8057 Tr-3042644	18-09-2025		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	0087518398	1.00		0950439900	3798052502536		ZF22	Spares Invoice	18-09-2025	September	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
1019121962	18-09-2025	ZORD	Spares Sales Order	0010172480	COMMERCIAL TRANSPORT SERVICES	jasai	Retail/ Fleet Owner	REGISTERED	27AAAFC5212C1Z6	DEALER		MH43BP0462 Tr-52919149	18-09-2025		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	0087518460	1.00		0950439956	3798052502537		ZF22	Spares Invoice	18-09-2025	September	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"	9004039718	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019122004	18-09-2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A4157-CASH	18-09-2025		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	0087518499	1.00		0950439991	3798052502538		ZF22	Spares Invoice	18-09-2025	September	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"	6361008014	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019123115	18-09-2025	ZORD	Spares Sales Order	0012341483	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL13AX7834 - CASH	18-09-2025		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	0087519709	1.00		0950441092	3798052502539		ZF22	Spares Invoice	18-09-2025	September	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"	8714126095	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019123176	18-09-2025	ZORD	Spares Sales Order	0012088368	PRANAV KHANDERAO DESAI	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2263-CASH	18-09-2025		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	0087519786	1.00		0950441156	3798052502540		ZF22	Spares Invoice	18-09-2025	September	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"	9008482999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019123238	18-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3757 - TR-095301	18-09-2025		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	0087519847	1.00		0950441212	3798052502541		ZF22	Spares Invoice	18-09-2025	September	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019123254	18-09-2025	ZORD	Spares Sales Order	0012307329	ASMA SADIQ	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPA2078F1Z8	"Costs, insurance & freight"		KA52C0177 - TR-584922	18-09-2025		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	0087519862	1.00		0950441232	3798052502542		ZF22	Spares Invoice	18-09-2025	September	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"	8660359590	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019123270	18-09-2025	ZORD	Spares Sales Order	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOGPU2257K1ZC	"Costs, insurance & freight"		KA63A4323 - TR-370577	18-09-2025		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	0087519880	1.00		0950441246	3798052502543		ZF22	Spares Invoice	18-09-2025	September	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"	9964620280	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019123903	18-09-2025	ZORD	Spares Sales Order	0012203074	AKHILESH CHANDRADEV YADAV	KALYAN	Retail/ Fleet Owner	REGISTERED	27ADYPY3991R2ZR	DEALER		MH05EL9986 - TR-917904	18-09-2025		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	0087520567	1.00		0950441859	3798052502544		ZF22	Spares Invoice	18-09-2025	September	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"	9321069963	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019124110	18-09-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5645 - TR-9425486	18-09-2025		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	0087520817	1.00		0950442082	3798052502545		ZF22	Spares Invoice	18-09-2025	September	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019124163	18-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25A2094 - CASH	18-09-2025		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	0087520883	1.00		0950442133	3798052502546		ZF22	Spares Invoice	18-09-2025	September	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
1019125257	18-09-2025	ZORD	Spares Sales Order	0012610761	KCM INSTA SERVICES	QUTHBULLAPUR MANDAL	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	"Costs, insurance & freight"		KA51AK8437 - TR-254945	18-09-2025		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	0087522200	1.00		0950443240	3798052502547		ZF22	Spares Invoice	18-09-2025	September	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"	9686423973	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019125334	18-09-2025	ZORD	Spares Sales Order	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6132-TR-24072318	18-09-2025		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	0087522321	1.00		0950443352	3798052502548		ZF22	Spares Invoice	18-09-2025	September	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"	8971325763	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019125378	18-09-2025	ZORD	Spares Sales Order	0012554700	SRI KAALABHAIRAVA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BQVPG5332B1ZR	"Costs, insurance & freight"		KA02AK8515 - TR-395809	18-09-2025		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	0087522387	1.00		0950443413	3798052502549		ZF22	Spares Invoice	18-09-2025	September	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"	9380301526	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019125392	18-09-2025	ZORD	Spares Sales Order	0011582652	RAVINDRA KHOPADE	PHALTAN	Retail/ Fleet Owner	REGISTERED	27BNIPK1774P1ZB	DEALER		NL01AF8564 - TR-208045	18-09-2025		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	0087522401	1.00		0950443425	3798052502550		ZF22	Spares Invoice	18-09-2025	September	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"	9834146465	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019125476	18-09-2025	ZORD	Spares Sales Order	0012474313	MALLESH RAMU LAMANI	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5265 - TR-421043	18-09-2025		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	0087522520	1.00		0950443520	3798052502551		ZF22	Spares Invoice	18-09-2025	September	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"	9611623985	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019125544	18-09-2025	ZORD	Spares Sales Order	0011620268	SHRI	HUBLI	Retail/ Fleet Owner	REGISTERED	29FJSPS4130P1Z5	"Costs, insurance & freight"		KA638835 - TR-099094	18-09-2025		3798	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087522590	1.00		0950443596	3798052502552		ZF22	Spares Invoice	18-09-2025	September	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	8549978761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125544	18-09-2025	ZORD	Spares Sales Order	0011620268	SHRI	HUBLI	Retail/ Fleet Owner	REGISTERED	29FJSPS4130P1Z5	"Costs, insurance & freight"		KA638835 - TR-099094	18-09-2025		3798	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	929.10	0.00	0.00	1.00	0087522590	1.00		0950443596	3798052502552		ZF22	Spares Invoice	18-09-2025	September	2025	1.00	"1,216.10"	929.10	929.10		0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"		0.00	9.00%	109.45	9.00%	109.45	0.00	218.90	0.00	"1,435.00"	8549978761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125793	18-09-2025	ZORD	Spares Sales Order	0012092852	MALLIKARJUN OJUGANAVAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2378 - CASH	18-09-2025		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	0087522891	1.00		0950443883	3798052502553		ZF22	Spares Invoice	18-09-2025	September	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"	8151020833			20.000		0.00	20.00	20.000	PAC	PAC
1019125920	18-09-2025	ZORD	Spares Sales Order	0011498559	THEPRINCIPAL	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5384 -TR-931024	18-09-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087523066	2.00		0950444058	3798052502554		ZF22	Spares Invoice	18-09-2025	September	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9880272266	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284992	18-09-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030959	18-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	2221849618	O-RING	40169990	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	10.00	0087521063	2.00		0950442296	3798262500106		ZINT	Inter dealer billing	18-09-2025	September	2025	2.00	42.38	161.90	32.38		0.00	0.00	0.00	0.00	0.00	0.00	37.28		0.00	9.00%	3.36	9.00%	3.36	0.00	6.72	0.00	44.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284596	17-09-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030906	17-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	CP100061	Pro 6019 ARB Rod Campaign Kit	87089900	NOS	ZHAW	1.00	0.78	0.78	0.00	0.00	3.00	0087521071	3.00		0950442306	3798262500107		ZINT	Inter dealer billing	18-09-2025	September	2025	3.00	2.34	2.34	2.34		0.00	0.00	0.00	0.00	0.00	0.00	2.42		0.00	14.00%	0.29	14.00%	0.29	0.00	0.58	0.00	3.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"26,641.00"	"22,577.57"	"19,698.76"	0.00	0.00	34.00		26.00										26.00	"22,867.27"	"20,049.98"	"19,920.46"		0.00	0.00	0.00	0.00	0.00	0.00	"22,861.58"		"1,398.88"		"1,358.27"		"1,358.27"	0.00	"4,115.42"	0.00	"26,977.00"				340.000		0.00	340.00	340.000		
