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
1018578533	30-04-2025	ZSCS	Spares Counter Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH16DP1369-cash	30-04-2025		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	0086885782	1.00		0094876626	3798042500005		ZF21	SCS Invoice	30-04-2025	April	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
1018578584	30-04-2025	ZSCS	Spares Counter Sales	0012677955	GANESH H D	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A9684-106433049704	30-04-2025		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	0086885836	1.00		0094876688	3798042500006		ZF21	SCS Invoice	30-04-2025	April	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"	8861889128	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018575932	30-04-2025	ZORD	Spares Sales Order	0012614845	AIJAZ SHAIKH	PARBHANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN5105 -CASH	30-04-2025		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	0086882718	1.00		0094874028	3798052500444		ZF22	Spares Invoice	30-04-2025	April	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"	9766110142	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018575944	30-04-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5646 -CASH	30-04-2025		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	0086882730	1.00		0094874040	3798052500445		ZF22	Spares Invoice	30-04-2025	April	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
1018575986	30-04-2025	ZORD	Spares Sales Order	0011901336	T B PRAMOD KUMAR	TUMKUR	Retail/ Fleet Owner	REGISTERED	29BNAPP8386G2ZE	DEALER		KA44A1533 Tr-816818 TR-3677751	30-04-2025		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	0086882786	1.00		0094874080	3798052500446		ZF22	Spares Invoice	30-04-2025	April	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"	9844341622	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018576492	30-04-2025	ZORD	Spares Sales Order	0012559098	MAYUR GAJANAN GAYAKAWAD	NA	Retail/ Fleet Owner	REGISTERED	27BBJPG2969M2Z1	DEALER		MH43CK1689-CASH	30-04-2025		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	0086883366	1.00		0094874544	3798052500447		ZF22	Spares Invoice	30-04-2025	April	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"	8433616257	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018577540	30-04-2025	ZORD	Spares Sales Order	0011230192	ASHPAK K	RAICHUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA36C0225 TR-4680298	30-04-2025		3798	PSN Automotive Marketing	Hubli	IC390780	LEAF 1	73201020	NOS	ZHAW	"5,700.00"	"4,830.51"	"3,690.51"	0.00	0.00	1.00	0086884571	1.00		0094875590	3798052500448		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"4,830.51"	"3,690.51"	"3,690.51"		0.00	0.00	0.00	0.00	0.00	0.00	"4,830.50"		0.00	9.00%	434.75	9.00%	434.75	0.00	869.50	0.00	"5,700.00"	8792436240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018577555	30-04-2025	ZORD	Spares Sales Order	0011457553	BASAVARAJ BUDDAPPANAVAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7519 Tr-91680016	30-04-2025		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	0086884587	1.00		0094875604	3798052500449		ZF22	Spares Invoice	30-04-2025	April	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
1018577636	30-04-2025	ZORD	Spares Sales Order	0012269620	FAKIRAPPA YAKKUNDI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4469-TR-78348007	30-04-2025		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	0086884679	1.00		0094875691	3798052500450		ZF22	Spares Invoice	30-04-2025	April	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"	6360337132	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018577671	30-04-2025	ZORD	Spares Sales Order	0012721009	SRG EXPRESS PRIVATE	NASHIK	Retail/ Fleet Owner	REGISTERED	27ABMCS5815K1ZS	DEALER		MH15JW3257 Tr- 1291438	30-04-2025		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	0086884722	1.00		0094875723	3798052500451		ZF22	Spares Invoice	30-04-2025	April	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"	9270122122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018577694	30-04-2025	ZORD	Spares Sales Order	0012537174	SHASHIKANT SURYAKANT GAIKWAD	ATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT6593 Tr-2804848	30-04-2025		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	0086884739	1.00		0094875735	3798052500452		ZF22	Spares Invoice	30-04-2025	April	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"	9970126656	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018577908	30-04-2025	ZORD	Spares Sales Order	0012310977	ADARSHA A S	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D7982-CASH	30-04-2025		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	0086885012	1.00		0094875957	3798052500453		ZF22	Spares Invoice	30-04-2025	April	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"	9611338434	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018577945	30-04-2025	ZORD	Spares Sales Order	0010866351	SHAKTI GOLDEN TRANSPORT COMPANEY	REWARI	Retail/ Fleet Owner	REGISTERED	06ADUPH5077R1ZK	DEALER		HR47E2364-TR-34209421	30-04-2025		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	0086885042	1.00		0094875981	3798052500454		ZF22	Spares Invoice	30-04-2025	April	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"	9466225523	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018578590	30-04-2025	ZORD	Spares Sales Order	0012855616	GANESH SHIVASHIMPIGER	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2CBJRC0TC128755-CASH	30-04-2025		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	0086885846	1.00		0094876690	3798052500455		ZF22	Spares Invoice	30-04-2025	April	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"	7996136810	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018579705	30-04-2025	ZORD	Spares Sales Order	0012091760	PRAVEEN MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2377-Tr-5260125	30-04-2025		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	0086887235	1.00		0094877914	3798052500456		ZF22	Spares Invoice	30-04-2025	April	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"	8884070377	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018579835	30-04-2025	ZORD	Spares Sales Order	0012568205	NIJAM MIRZA S/O GULAM HAIDAR MIRZA	DHAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH18BZ2098-CASH	30-04-2025		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	0086887402	1.00		0094878074	3798052500457		ZF22	Spares Invoice	30-04-2025	April	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"	7999071368	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018580046	30-04-2025	ZORD	Spares Sales Order	0012399223	ANNAPPA BALIKAYI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA5487-tr324233826041	30-04-2025		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	0086887692	1.00		0094878347	3798052500458		ZF22	Spares Invoice	30-04-2025	April	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"	8073366562	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018580324	30-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH	30-04-2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086888052	1.00		0094878745	3798052500459		ZF22	Spares Invoice	30-04-2025	April	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	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018580389	30-04-2025	ZORD	Spares Sales Order	0011742686	RAMCHANDRA PAMANAIK	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D8498 Tr-7975042	30-04-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086888132	1.00		0094878820	3798052500460		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9663336038	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018580437	30-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-886205180	30-04-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086888199	1.00		0094878903	3798052500461		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9902480911	0001		1.000		0.00	1.00	1.000	NOS	NOS
																							"28,079.00"	"23,796.25"	"20,497.65"	0.00	0.00	20.00		20.00										20.00	"23,796.25"	"20,497.65"	"20,497.65"		0.00	0.00	0.00	0.00	0.00	0.00	"23,795.62"		"1,398.88"		"1,442.25"		"1,442.25"	0.00	"4,283.38"	0.00	"28,079.00"				322.000		0.00	322.00	322.000		
