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
1019128810	19-09-2025	ZORD	Spares Sales Order	0012263764	BASAVRAJ MALLAPPA GHODKE	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AIRPG5651N1ZL	DEALER		MH14MH9144 - TR-884034	18-09-2025		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	0087526298	1.00		0950447005	3798052502555		ZF22	Spares Invoice	19-09-2025	September	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"	9326176399	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129409	19-09-2025	ZORD	Spares Sales Order	0012966215	THE HEAD MASTER CHETANA VIDYA	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA 25 AC 2538-TR-057338	18-09-2025		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	0087526999	1.00		0950447616	3798052502556		ZF22	Spares Invoice	19-09-2025	September	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"	9035866617	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129446	19-09-2025	ZORD	Spares Sales Order	0012782984	MRS SHALAN HEMENDRA SHIRKE	WAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD9611 - TR-123017	19-09-2025		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	0087527037	1.00		0950447650	3798052502557		ZF22	Spares Invoice	19-09-2025	September	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"	7028683135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129506	19-09-2025	ZORD	Spares Sales Order	0012190436	MANJUNATHA K P	HONNALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AA9976 - TR-433511	19-09-2025		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	0087527117	1.00		0950447722	3798052502558		ZF22	Spares Invoice	19-09-2025	September	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"	9535832049	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129524	19-09-2025	ZORD	Spares Sales Order	0012567239	DAYANAND SIRGAR	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29BBHPS8612K1Z0	DEALER		KA48A4396 - TR-117796	19-09-2025		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	0087527134	1.00		0950447736	3798052502559		ZF22	Spares Invoice	19-09-2025	September	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"	8618685703	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019129539	19-09-2025	ZORD	Spares Sales Order	0012361768	YELLOWINGS DELIVERY SERVICES PRIVAT	NA	KAM	REGISTERED	07AABCY3411F1ZO	DEALER		NL01AH6355 - CASH	19-09-2025		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	0087527150	1.00		0950447750	3798052502560		ZF22	Spares Invoice	19-09-2025	September	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"	9810081839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129561	19-09-2025	ZORD	Spares Sales Order	0013053283	CARGO CONNECT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALJPB5180A2ZE	DEALER		MC2CBMRC0TH137713-CASH	19-09-2025		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	0087527170	1.00		0950447775	3798052502561		ZF22	Spares Invoice	19-09-2025	September	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"	9880595514	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129576	19-09-2025	ZORD	Spares Sales Order	0012573285	BRAHAMDEV ELECTRICAL	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29AHSPB4146K1ZY	DEALER		KA48A4398 - TR-934058	19-09-2025		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	0087527194	1.00		0950447795	3798052502562		ZF22	Spares Invoice	19-09-2025	September	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"	9591426006	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129787	19-09-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 - TR-954568	19-09-2025		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	3.00	0087527441	3.00		0950448013	3798052502563		ZF22	Spares Invoice	19-09-2025	September	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	906.00	9844010756	0001		1.000		0.00	3.00	3.000	NOS	NOS
1019129800	19-09-2025	ZORD	Spares Sales Order	0012154179	ANSHU	NA	Retail/ Fleet Owner	REGISTERED	27ALWPY4969R1Z9	DEALER		MH04LQ4871 - TR-150392	19-09-2025		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	0087527458	1.00		0950448025	3798052502564		ZF22	Spares Invoice	19-09-2025	September	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"	8855881070	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129814	19-09-2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		KA01AJ9796 - TR-798929	19-09-2025		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	0087527486	2.00		0950448050	3798052502565		ZF22	Spares Invoice	19-09-2025	September	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"	0010524232	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1019129844	19-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3756 - TR-101523	19-09-2025		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	0087527537	1.00		0950448094	3798052502566		ZF22	Spares Invoice	19-09-2025	September	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
1019129869	19-09-2025	ZORD	Spares Sales Order	0012409107	AMARNATH PALAKDHARI YADAV	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ9227 - TR-267197	19-09-2025		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	0087527561	1.00		0950448117	3798052502567		ZF22	Spares Invoice	19-09-2025	September	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
1019129888	19-09-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - CASH	19-09-2025		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	0087527583	1.00		0950448140	3798052502568		ZF22	Spares Invoice	19-09-2025	September	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019130117	19-09-2025	ZORD	Spares Sales Order	0011457553	BASAVARAJ BUDDAPPANAVAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7519 - TR-284047	19-09-2025		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	0087527884	1.00		0950448423	3798052502569		ZF22	Spares Invoice	19-09-2025	September	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"	9591553778	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000285429	19-09-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031007	19-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087526492	1.00		0950447189	3798262500108		ZINT	Inter dealer billing	19-09-2025	September	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,939.86"		0.00	9.00%	174.57	9.00%	174.57	0.00	349.14	0.00	"2,289.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"21,237.00"	"17,997.88"	"15,773.50"	0.00	0.00	19.00		19.00										19.00	"19,619.94"	"17,168.91"	"17,168.91"		0.00	0.00	0.00	0.00	0.00	0.00	"19,360.06"		999.20		"1,242.87"		"1,242.87"	0.00	"3,484.94"	0.00	"22,845.00"				281.000		0.00	303.00	303.000		
