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
1018813267	01-07-2025	ZORD	Spares Sales Order	0011230192	ASHPAK K	RAICHUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA36C0225 - TR-676902	01-07-2025		3798	PSN Automotive Marketing	Hubli	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087159793	1.00		0950119537	3798052501410		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"		0.00	14.00%	234.61	14.00%	234.61	0.00	469.22	0.00	"2,145.00"	8792436240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813616	01-07-2025	ZORD	Spares Sales Order	0012174037	AARK LOGISTICS	KARNAL	Retail/ Fleet Owner	REGISTERED	06ACBFA6145K1ZG	DEALER		HR45E5393 TR-23095397	01-07-2025		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	0087160193	1.00		0950119873	3798052501411		ZF22	Spares Invoice	01-07-2025	July	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"	7456016610	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813772	01-07-2025	ZORD	Spares Sales Order	0011490204	RAJENDRA CHANDRAKANT KILLEDAR	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B4122 Tr-59230997	01-07-2025		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	0087160379	1.00		0950120032	3798052501412		ZF22	Spares Invoice	01-07-2025	July	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"	9742811256	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813936	01-07-2025	ZORD	Spares Sales Order	0011805349	NABISAB DUDDUSAB DODAMANI	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5245 - TR-897696	01-07-2025		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	0087160563	1.00		0950120214	3798052501413		ZF22	Spares Invoice	01-07-2025	July	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"	9480227806	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813965	01-07-2025	ZORD	Spares Sales Order	0011988616	MANOJ CARGO CARRIERS	ANANTHAPUR	Retail/ Fleet Owner	REGISTERED	37AACFM5833D1ZG	DEALER		MH04LQ1677 - TR-099569 CASH-260/-	01-07-2025		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	0087160591	1.00		0950120240	3798052501414		ZF22	Spares Invoice	01-07-2025	July	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"	9821093329	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018813983	01-07-2025	ZORD	Spares Sales Order	0010238095	Vakeelu S/o Basheer Ahamad	Hapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP37AT5365 - TR-035734	01-07-2025		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	0087160609	1.00		0950120258	3798052501415		ZF22	Spares Invoice	01-07-2025	July	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"	9568247291	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018814253	01-07-2025	ZORD	Spares Sales Order	0012454005	DADAPEER MODINSAB HOLAL	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5244 Tr-5593386	01-07-2025		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	0087160919	1.00		0950120513	3798052501416		ZF22	Spares Invoice	01-07-2025	July	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"	8310765086	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018814369	01-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH16DP9525 - CASH	01-07-2025		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	0087161054	1.00		0950120618	3798052501417		ZF22	Spares Invoice	01-07-2025	July	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
1018814401	01-07-2025	ZORD	Spares Sales Order	0010366680	J.P TRANSPORT CO.	BHIWANDI	KAM	REGISTERED	27AAKFJ4963H1ZZ	DEALER		MH05EL0760 - TR-163111	01-07-2025		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	0087161087	1.00		0950120643	3798052501418		ZF22	Spares Invoice	01-07-2025	July	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"	7977554456	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018814471	01-07-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-706250	01-07-2025		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	0087161162	1.00		0950120712	3798052501419		ZF22	Spares Invoice	01-07-2025	July	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018814498	01-07-2025	ZORD	Spares Sales Order	0011598749	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01DR6414 - TR-737875	01-07-2025		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	0087161190	1.00		0950120742	3798052501420		ZF22	Spares Invoice	01-07-2025	July	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"	9820506098	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018814532	01-07-2025	ZORD	Spares Sales Order	0011151844	DSA Freight Carrier	GURGAON	KAM	REGISTERED	06AAEFD6652K2Z9	DEALER		HR55AJ7411 - CASH	01-07-2025		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	0087161221	1.00		0950120766	3798052501421		ZF22	Spares Invoice	01-07-2025	July	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"	9205681822	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018814552	01-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22B6511 - TR-238127	01-07-2025		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	0087161246	1.00		0950120794	3798052501422		ZF22	Spares Invoice	01-07-2025	July	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
1018815125	01-07-2025	ZORD	Spares Sales Order	0012192656	KAILASH SURESH KURHADE	MOHOL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13EP7900 -CASH	01-07-2025		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	0087161883	1.00		0950121348	3798052501423		ZF22	Spares Invoice	01-07-2025	July	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"	9021041654	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815417	01-07-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2817 Tr-7975631	01-07-2025		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	0087162236	1.00		0950121636	3798052501424		ZF22	Spares Invoice	01-07-2025	July	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
1018815864	01-07-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284-CASH	01-07-2025		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	0087162800	1.00		0950122122	3798052501425		ZF22	Spares Invoice	01-07-2025	July	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"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815904	01-07-2025	ZORD	Spares Sales Order	0011552956	GOUSE ASHFAQ	SHIMOHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B1966 Tr-692432	01-07-2025		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	0087162844	1.00		0950122158	3798052501426		ZF22	Spares Invoice	01-07-2025	July	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"	6363239170	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815918	01-07-2025	ZORD	Spares Sales Order	0012551578	ABBASALEEM KHANBAI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7518-Tr-80775028	01-07-2025		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	0087162864	1.00		0950122177	3798052501427		ZF22	Spares Invoice	01-07-2025	July	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"	7090871578	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018816285	01-07-2025	ZORD	Spares Sales Order	0011691081	SOMA SHEKAR	ARKALGUD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D1953 -CASH	01-07-2025		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	0087163337	1.00		0950122612	3798052501428		ZF22	Spares Invoice	01-07-2025	July	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"	9743276234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018816341	01-07-2025	ZORD	Spares Sales Order	0012939306	UMESH AGASIMANI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2CBMRC0TA122409-CASH	01-07-2025		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	0087163404	1.00		0950122662	3798052501429		ZF22	Spares Invoice	01-07-2025	July	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"	7795025143	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018816387	01-07-2025	ZORD	Spares Sales Order	0012460610	M S P ENTERPRISES	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7731 TR-12114788	01-07-2025		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	0087163477	1.00		0950122723	3798052501430		ZF22	Spares Invoice	01-07-2025	July	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"	9741039741	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018816524	01-07-2025	ZORD	Spares Sales Order	0011380184	P.M.K	Ananthapur	Retail/ Fleet Owner	REGISTERED	37AGRPA0279L1Z1	DEALER		KA51AH4552 - TR-262913	01-07-2025		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	0087163644	1.00		0950122893	3798052501431		ZF22	Spares Invoice	01-07-2025	July	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"	9448381239	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000261091	01-07-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300028606	01-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0087162957	1.00		0950122265	3798262500071		ZINT	Inter dealer billing	01-07-2025	July	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,081.26"		0.00	14.00%	291.37	14.00%	291.37	0.00	582.74	0.00	"2,664.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"32,710.00"	"27,376.70"	"23,860.17"	0.00	0.00	23.00		23.00										23.00	"27,376.70"	"23,860.17"	"23,860.17"		0.00	0.00	0.00	0.00	0.00	0.00	"27,070.40"		"1,598.72"		"1,824.94"		"1,824.94"	0.00	"5,248.60"	0.00	"32,319.00"				420.000		0.00	420.00	420.000		
