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	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	Unit Of Measure
1019248537	18-10-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26/54	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	10.00	0087664095	10.00		0950570725	3798052503002		ZF22	Spares Invoice	18-10-2025	October	2025	10.00	"8,898.30"	"6,798.30"	"6,798.30"		0.00	0.00	0.00	-889.83	0.00	0.00	"8,008.48"		0.00	9.00%	720.76	9.00%	720.76	0.00	"1,441.52"	0.00	"9,450.00"	8143136139	0001		0.000		0.00	0.00	0.000	PAC	PAC	PAK
1019248661	18-10-2025	ZORD	Spares Sales Order	0012561328	BHARTESHWAR KAKASAHEB DHAMANE	MIRAJ	Retail/ Fleet Owner	REGISTERED	27CIZPD3982M1ZA	DEALER		MH10DT7718 - CASH	18-10-2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087664228	1.00		0950570844	3798052503003		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88	18.00%	67.12		0.00		0.00	0.00	67.12	0.00	440.00	9692341008	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249018	18-10-2025	ZORD	Spares Sales Order	0012670991	MOHAN COURIER SERVICE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AOJPP7126F3ZL	DEALER		KA02AL4328 Tr-11183099	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087664634	1.00		0950571192	3798052503004		ZF22	Spares Invoice	18-10-2025	October	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"	9343086888	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249454	18-10-2025	ZORD	Spares Sales Order	0012772183	VINAYAK CHUNGADI	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9206 - CASH	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665123	1.00		0950571657	3798052503005		ZF22	Spares Invoice	18-10-2025	October	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"	6361160868	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249532	18-10-2025	ZORD	Spares Sales Order	0010320760	SURESHKUMAR CHOUDHARY	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL6410 - CASH(SECURITY)	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665218	1.00		0950571738	3798052503006		ZF22	Spares Invoice	18-10-2025	October	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"	9892305979	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249555	18-10-2025	ZORD	Spares Sales Order	0012208703	MAHABOOB PASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7437-TR-706590 CASH-1300/-	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665248	1.00		0950571761	3798052503007		ZF22	Spares Invoice	18-10-2025	October	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"	9738656487	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249599	18-10-2025	ZORD	Spares Sales Order	0012530460	MANJUNATH CHABBI	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CRWPC3099L1ZU	"Costs, insurance & freight"		KA25AC0973 - CASH(SECURITY)	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665291	1.00		0950571788	3798052503008		ZF22	Spares Invoice	18-10-2025	October	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"	9148180322	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249627	18-10-2025	ZORD	Spares Sales Order	0012188342	SOLANKI RAGHUNATH SINGH	AMBARNATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH05EL9937 - TR-558531	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665325	1.00		0950571816	3798052503009		ZF22	Spares Invoice	18-10-2025	October	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"	7020059936	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249655	18-10-2025	ZORD	Spares Sales Order	0012638484	SHANMUKHAPPA SHIRAGUPPI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4264 - TR-498200	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665354	1.00		0950571843	3798052503010		ZF22	Spares Invoice	18-10-2025	October	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"	9113025225	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019250296	18-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-858745781	18-10-2025		3798	PSN Automotive Marketing	Hubli	ID362150	HOSE RADIATOR LOWER	40091100	ZHAW	715.00	605.93	462.93	0.00	0.00	1.00	0087666060	1.00		0950572468	3798052503011		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	605.93	462.93	462.93		0.00	0.00	0.00	0.00	0.00	0.00	605.94		0.00	9.00%	54.53	9.00%	54.53	0.00	109.06	0.00	715.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019251082	18-10-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3756 - TR-425548	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087666934	1.00		0950573253	3798052503012		ZF22	Spares Invoice	18-10-2025	October	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	PAK
1019251353	18-10-2025	ZORD	Spares Sales Order	0011673089	GIRIMALAYYASADANANDBUDIHALMATH	HUBLI	Retail/ Fleet Owner	REGISTERED	29AQXPB1338H1ZL	"Costs, insurance & freight"		KA25AB5471 - TR-687372	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087667286	1.00		0950573577	3798052503013		ZF22	Spares Invoice	18-10-2025	October	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"	9886210588	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019251887	18-10-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 tR-34965086	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087667950	1.00		0950574185	3798052503014		ZF22	Spares Invoice	18-10-2025	October	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"	9844010756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"15,305.00"	"12,970.64"	"11,350.34"	0.00	0.00	22.00		22.00											"20,979.11"	"17,468.81"	"17,468.81"		0.00	0.00	0.00	-889.83	0.00	0.00			466.80		"1,574.65"		"1,574.65"	0.00	"3,616.10"	0.00	"23,705.00"				200.000			200.00	200.000			
