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
1018763893	19-06-2025	ZORD	Spares Sales Order	0012064995	PARSHURAM D DUBEY	GOREGAON WEST	Retail/ Fleet Owner	REGISTERED	27AAHPD0473F1Z2	DEALER		MH47BY2783-CASH	19-06-2025		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	0087102035	1.00		0950068011	3798052501213		ZF22	Spares Invoice	19-06-2025	June	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"	9821374771	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018764254	19-06-2025	ZORD	Spares Sales Order	0010381397	Khajamainu A Dyamanakoppa	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A8496 - TR-829207	19-06-2025		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	0087102401	1.00		0950068327	3798052501214		ZF22	Spares Invoice	19-06-2025	June	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"	8217552126	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018764272	19-06-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-761822	19-06-2025		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	0087102422	1.00		0950068344	3798052501215		ZF22	Spares Invoice	19-06-2025	June	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018764294	19-06-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0769 - TR-438975	19-06-2025		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	0087102442	1.00		0950068365	3798052501216		ZF22	Spares Invoice	19-06-2025	June	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"	9071428328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018764475	19-06-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - TR-249740	19-06-2025		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	4.00	0087102627	4.00		0950068536	3798052501217		ZF22	Spares Invoice	19-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018765015	19-06-2025	ZORD	Spares Sales Order	0011680993	HANAMANTAPPA NANDENNAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0675 - TR-467445	19-06-2025		3798	PSN Automotive Marketing	Hubli	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	3.00	0087103228	3.00		0950069064	3798052501218		ZF22	Spares Invoice	19-06-2025	June	2025	3.00	355.92	271.92	271.92		0.00	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9741320013	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765015	19-06-2025	ZORD	Spares Sales Order	0011680993	HANAMANTAPPA NANDENNAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0675 - TR-467445	19-06-2025		3798	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	3.00	0087103228	3.00		0950069064	3798052501218		ZF22	Spares Invoice	19-06-2025	June	2025	3.00	572.04	437.04	437.04		0.00	0.00	0.00	0.00	0.00	0.00	572.05		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	675.01	9741320013	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018765852	19-06-2025	ZORD	Spares Sales Order	0012246910	IRANNA ADIVEPPA BAGEWADI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4078 Tr-7041433417	19-06-2025		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	0087104106	1.00		0950069869	3798052501219		ZF22	Spares Invoice	19-06-2025	June	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"	9353638027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018766294	19-06-2025	ZORD	Spares Sales Order	0012661645	ATHIF B A	KOPPA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2196 - TR-704344	19-06-2025		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	0087104641	1.00		0950070289	3798052501220		ZF22	Spares Invoice	19-06-2025	June	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"	9449627851	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018766294	19-06-2025	ZORD	Spares Sales Order	0012661645	ATHIF B A	KOPPA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2196 - TR-704344	19-06-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	330.00	257.82	191.81	0.00	0.00	2.00	0087104641	2.00		0950070289	3798052501220		ZF22	Spares Invoice	19-06-2025	June	2025	2.00	515.64	383.62	383.62		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	9449627851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766294	19-06-2025	ZORD	Spares Sales Order	0012661645	ATHIF B A	KOPPA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2196 - TR-704344	19-06-2025		3798	PSN Automotive Marketing	Hubli	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087104641	4.00		0950070289	3798052501220		ZF22	Spares Invoice	19-06-2025	June	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9449627851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766730	19-06-2025	ZORD	Spares Sales Order	0012419162	JAY RAJRAM HARDWARE AND TILES	SIDDAPUR	Retail/ Fleet Owner	REGISTERED	29AAOFJ6595R1ZY	"Costs, insurance & freight"		KA31A4868 - TR-231138	19-06-2025		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	0087105172	2.00		0950070762	3798052501221		ZF22	Spares Invoice	19-06-2025	June	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"	8955149029	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018767099	19-06-2025	ZORD	Spares Sales Order	0012639551	XAVIER FERNANDES	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1335-cash	19-06-2025		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	0087105657	1.00		0950071202	3798052501222		ZF22	Spares Invoice	19-06-2025	June	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"	7022848929	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018767450	19-06-2025	ZORD	Spares Sales Order	0012399156	NARAYANA REDDY	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AL1914 - TR-437789	19-06-2025		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	0087106102	1.00		0950071607	3798052501223		ZF22	Spares Invoice	19-06-2025	June	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"	9945796746	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018767469	19-06-2025	ZORD	Spares Sales Order	0012735707	SHRIMANTH NANDIKURALLI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8402 - CASH	19-06-2025		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	0087106134	1.00		0950071633	3798052501224		ZF22	Spares Invoice	19-06-2025	June	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"	9481557719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018767576	19-06-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5645 - CASH	19-06-2025		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	0087106281	1.00		0950071777	3798052501225		ZF22	Spares Invoice	19-06-2025	June	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
1018767585	19-06-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5646 - CASH	19-06-2025		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	0087106291	1.00		0950071786	3798052501226		ZF22	Spares Invoice	19-06-2025	June	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
																							"17,745.00"	"15,016.69"	"13,340.59"	0.00	0.00	29.00		29.00										29.00	"20,384.80"	"18,012.97"	"18,012.97"		0.00	0.00	0.00	0.00	0.00	0.00	"20,384.14"		799.36		"1,460.75"		"1,460.75"	0.00	"3,720.86"	0.00	"24,105.00"				260.000		0.00	340.00	340.000		
