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
1019000272	19-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MC2CBMRC0TA122725-DEBIT TO SALES	18-08-2025		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	0087377136	1.00		0950313419	3798052502107		ZF22	Spares Invoice	19-08-2025	August	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
1019000445	19-08-2025	ZORD	Spares Sales Order	0010458160	GAVISIDDHAPPA	GANGAVATHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AH6610 - TR-383402	19-08-2025		3798	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,170.47"	0.00	0.00	1.00	0087377316	1.00		0950313579	3798052502108		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"5,605.47"	"4,170.47"	"4,170.47"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.46"		0.00	14.00%	784.77	14.00%	784.77	0.00	"1,569.54"	0.00	"7,175.00"	8310395481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000445	19-08-2025	ZORD	Spares Sales Order	0010458160	GAVISIDDHAPPA	GANGAVATHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AH6610 - TR-383402	19-08-2025		3798	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087377316	1.00		0950313579	3798052502108		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.00"	8310395481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000570	19-08-2025	ZORD	Spares Sales Order	0012064070	MALATESH KENCHANGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1217 - TR-006733	19-08-2025		3798	PSN Automotive Marketing	Hubli	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087377449	1.00		0950313705	3798052502109		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	9663276350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000570	19-08-2025	ZORD	Spares Sales Order	0012064070	MALATESH KENCHANGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1217 - TR-006733	19-08-2025		3798	PSN Automotive Marketing	Hubli	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087377449	1.00		0950313705	3798052502109		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9663276350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000570	19-08-2025	ZORD	Spares Sales Order	0012064070	MALATESH KENCHANGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1217 - TR-006733	19-08-2025		3798	PSN Automotive Marketing	Hubli	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087377449	1.00		0950313705	3798052502109		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9663276350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000570	19-08-2025	ZORD	Spares Sales Order	0012064070	MALATESH KENCHANGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1217 - TR-006733	19-08-2025		3798	PSN Automotive Marketing	Hubli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087377449	1.00		0950313705	3798052502109		ZF22	Spares Invoice	19-08-2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9663276350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000880	19-08-2025	ZORD	Spares Sales Order	0012608629	JAIRUDDIN GONDI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7621 - TR-939093	19-08-2025		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	0087377768	1.00		0950313996	3798052502110		ZF22	Spares Invoice	19-08-2025	August	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"	9353456417	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019000889	19-08-2025	ZORD	Spares Sales Order	0012180368	VAIBHAV TRANSPORT/	NA	Retail/ Fleet Owner	REGISTERED	27ATTPK9025H1Z6	DEALER		MH04MH1440 - TR-512883	19-08-2025		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	0087377781	1.00		0950314003	3798052502111		ZF22	Spares Invoice	19-08-2025	August	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"	9082795976	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019000903	19-08-2025	ZORD	Spares Sales Order	0012162386	SUBHASH BHAGCHAND CHEMATE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP6915 - CASH	19-08-2025		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	0087377795	1.00		0950314016	3798052502112		ZF22	Spares Invoice	19-08-2025	August	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"	9657481515	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019000914	19-08-2025	ZORD	Spares Sales Order	0012824900	BIRUDEV BHIMRAO NIGULE	KAIJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U9942 - CASH	19-08-2025		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	0087377808	1.00		0950314024	3798052502113		ZF22	Spares Invoice	19-08-2025	August	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"	9552476910	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019000933	19-08-2025	ZORD	Spares Sales Order	0012313389	JEEVAN NETAJI KAKADE	HAVELI	Retail/ Fleet Owner	REGISTERED	27DGHPK8657M1ZJ	DEALER		MH14LB9931 - CASH	19-08-2025		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	0087377824	1.00		0950314041	3798052502114		ZF22	Spares Invoice	19-08-2025	August	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"	8624927855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019002549	19-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-2701508	19-08-2025		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	0087379724	1.00		0950315631	3798052502115		ZF22	Spares Invoice	19-08-2025	August	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
1019002597	19-08-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281 - TR-493035	19-08-2025		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	0087379772	4.00		0950315676	3798052502116		ZF22	Spares Invoice	19-08-2025	August	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
1019003110	19-08-2025	ZORD	Spares Sales Order	0012409107	AMARNATH PALAKDHARI YADAV	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ9227 - TR-974392	19-08-2025		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	0087380378	1.00		0950316203	3798052502117		ZF22	Spares Invoice	19-08-2025	August	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"	9833201436	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019003140	19-08-2025	ZORD	Spares Sales Order	0012052106	MARS HIGHWAYS PRIVATE	NA	Retail/ Fleet Owner	REGISTERED	27AAMCM2827Q1ZQ	DEALER		MH43BX3261 - TR-8044864	19-08-2025		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	0087380425	1.00		0950316242	3798052502118		ZF22	Spares Invoice	19-08-2025	August	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"	9322424441	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000275726	19-08-2025	ZCVR	Inter-Dealer VOR	CC4765	Vijaya Auto Sales And Service	Chitradurga	Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300030055	19-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	136.59	0.00	0.00	8.00	0087380498	8.00		0950316322	3798262500092		ZINT	Inter dealer billing	19-08-2025	August	2025	8.00	"1,468.72"	"1,092.72"	"1,092.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,280.59"		0.00	14.00%	179.30	14.00%	179.30	0.00	358.60	0.00	"1,639.19"	8050076013	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000275726	19-08-2025	ZCVR	Inter-Dealer VOR	CC4765	Vijaya Auto Sales And Service	Chitradurga	Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300030055	19-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329238	Exhaust Valve	84099199	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	8.00	0087380498	8.00		0950316322	3798262500092		ZINT	Inter dealer billing	19-08-2025	August	2025	8.00	"2,343.76"	"1,743.76"	"1,743.76"		0.00	0.00	0.00	0.00	0.00	0.00	"2,043.55"		0.00	14.00%	286.13	14.00%	286.13	0.00	572.26	0.00	"2,615.81"	8050076013	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"28,595.00"	"23,343.53"	"19,065.23"	0.00	0.00	35.00		35.00										35.00	"30,010.05"	"24,523.96"	"24,523.96"		0.00	0.00	0.00	0.00	0.00	0.00	"29,521.18"		"1,199.04"		"2,724.89"		"2,724.89"	0.00	"6,648.82"	0.00	"36,170.00"				200.000		0.00	260.00	260.000		
