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
1018694270	31-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA01AL2152 - TR-241262	31-05-2025		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	0087021475	1.00		0094997747	3798052500935		ZF22	Spares Invoice	31-05-2025	May	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
1018694534	31-05-2025	ZORD	Spares Sales Order	0011865744	MOHAMMED SHOAIB	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AH3634 - TR-546326	31-05-2025		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	0087021790	1.00		0094998022	3798052500936		ZF22	Spares Invoice	31-05-2025	May	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"	8892626366	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018694547	31-05-2025	ZORD	Spares Sales Order	0012307968	NARASIMHAMURTHY V	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C0174 - TR-619045	31-05-2025		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	0087021807	1.00		0094998037	3798052500937		ZF22	Spares Invoice	31-05-2025	May	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"	9632147424	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018694613	31-05-2025	ZORD	Spares Sales Order	0011935366	UMESH ANGADI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6864 -TR-329185  CASH-1300/-	31-05-2025		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	0087021876	1.00		0094998098	3798052500938		ZF22	Spares Invoice	31-05-2025	May	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"	7676357529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018694642	31-05-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB9676 - TR-016307	31-05-2025		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	0087021914	1.00		0094998126	3798052500939		ZF22	Spares Invoice	31-05-2025	May	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018694661	31-05-2025	ZORD	Spares Sales Order	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOGPU2257K1ZC	"Costs, insurance & freight"		KA63A4322 - TR-471713	31-05-2025		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	0087021937	2.00		0094998138	3798052500940		ZF22	Spares Invoice	31-05-2025	May	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"	9964620280	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018694682	31-05-2025	ZORD	Spares Sales Order	0011052083	Manjunath k Janapriya Rice Corporat	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFJ5336E1ZC	DEALER		KA20D2377 - TR-845228	31-05-2025		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	0087021957	1.00		0094998153	3798052500941		ZF22	Spares Invoice	31-05-2025	May	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"	9901224777	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018695918	31-05-2025	ZORD	Spares Sales Order	0011982253	RAVINDRA SAJJANA	BAGALKOT	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C1865-288612759474 &3 more	24-05-2025		3798	PSN Automotive Marketing	Hubli	IC390780	LEAF 1	73201020	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,949.49"	0.00	0.00	1.00	0087023384	1.00		0094999355	3798052500942		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	"5,169.49"	"3,949.49"	"3,949.49"		0.00	0.00	0.00	0.00	0.00	0.00	"5,169.50"		0.00	9.00%	465.25	9.00%	465.25	0.00	930.50	0.00	"6,100.00"	8951174155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696252	31-05-2025	ZORD	Spares Sales Order	0012604735	SEA SHELTER WAREHOUSE PRIVATE LIMIT	PONNERI	Retail/ Fleet Owner	REGISTERED	33AAWCS7762C1ZY	DEALER		TN18BT8666 - CASH	31-05-2025		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	0087023766	1.00		0094999700	3798052500943		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	7092344888	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696318	31-05-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2386 TR-46123630-CASH-5000/-	31-05-2025		3798	PSN Automotive Marketing	Hubli	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	ZHAW	"5,245.00"	"4,097.66"	"3,048.66"	0.00	0.00	1.00	0087023846	1.00		0094999768	3798052500944		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	"4,097.66"	"3,048.66"	"3,048.66"		0.00	0.00	0.00	0.00	0.00	0.00	"4,097.66"		0.00	14.00%	573.67	14.00%	573.67	0.00	"1,147.34"	0.00	"5,245.00"	7406131659	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696802	31-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-215/-	31-05-2025		3798	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087024438	1.00		0090000249	3798052500945		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.20		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698103	31-05-2025	ZORD	Spares Sales Order	0011570739	BASAVARAJ RAYAPUR	GADAG	Retail/ Fleet Owner	REGISTERED	29AIUPR5893G1Z6	DEALER		KA26B0569 - TR-192974	31-05-2025		3798	PSN Automotive Marketing	Hubli	ID343145	"CUSHION RUBBER, FRENGINE MTG"	40091100	NOS	ZHAW	"2,020.00"	"1,711.86"	"1,307.86"	0.00	0.00	1.00	0087026080	1.00		0090001803	3798052500946		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	"1,711.86"	"1,307.86"	"1,307.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,711.86"		0.00	9.00%	154.07	9.00%	154.07	0.00	308.14	0.00	"2,020.00"	8494808424	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698158	31-05-2025	ZORD	Spares Sales Order	0012238301	SULEMAN AGSAR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6202-Tr-8009460	31-05-2025		3798	PSN Automotive Marketing	Hubli	IE311690	BULB-HALOGEN UNSEALED-H1-12V	85122010	NOS	ZHAW	465.00	394.07	301.07	0.00	0.00	1.00	0087026152	1.00		0090001863	3798052500947		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	394.07	301.07	301.07		0.00	0.00	0.00	0.00	0.00	0.00	394.06		0.00	9.00%	35.47	9.00%	35.47	0.00	70.94	0.00	465.00	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018698205	31-05-2025	ZORD	Spares Sales Order	0012545875	RAPID	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29KNJPS1884Q1ZK	"Costs, insurance & freight"		KA52C2442 - TR-216328	31-05-2025		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	0087026201	1.00		0090001911	3798052500948		ZF22	Spares Invoice	31-05-2025	May	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"	9738355239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018698272	31-05-2025	ZORD	Spares Sales Order	0012735707	SHRIMANTH NANDIKURALLI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8402 Tr-954587	31-05-2025		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	0087026266	1.00		0090001962	3798052500949		ZF22	Spares Invoice	31-05-2025	May	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	9481557719	0001		1.000		0.00	1.00	1.000	NOS	NOS
4000252070	31-05-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027688	31-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0087021229	1.00		0094997524	3798262500052		ZINT	Inter dealer billing	31-05-2025	May	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,054.30"		0.00	9.00%	94.85	9.00%	94.85	0.00	189.70	0.00	"1,244.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"27,052.00"	"22,578.41"	"18,326.61"	0.00	0.00	17.00		17.00										17.00	"23,688.61"	"19,318.88"	"19,318.88"		0.00	0.00	0.00	0.00	0.00	0.00	"23,547.64"		124.32		"2,262.02"		"2,262.02"	0.00	"4,648.36"	0.00	"28,196.00"				161.000		0.00	181.00	181.000		
