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
1018534031	19-04-2025	ZORD	Spares Sales Order	0011451687	RAJESH PRAVIN MANDAL	PARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9770 - TR-484639	19-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833823	1.00		0094830706	3798052500273		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9327186271	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534560	19-04-2025	ZORD	Spares Sales Order	0011498559	THEPRINCIPAL	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB4929 TR-NEFT-156383739	17-04-2025		3798	PSN Automotive Marketing	Hubli	IU432801	WIPER BLADE	85124000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	2.00	0086834427	2.00		0094831234	3798052500274		ZF22	Spares Invoice	19-04-2025	April	2025	2.00	"1,313.56"	"1,003.56"	"1,003.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"		0.00	9.00%	118.22	9.00%	118.22	0.00	236.44	0.00	"1,550.00"	9880272266	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534560	19-04-2025	ZORD	Spares Sales Order	0011498559	THEPRINCIPAL	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB4929 TR-NEFT-156383739	17-04-2025		3798	PSN Automotive Marketing	Hubli	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	2.00	0086834427	2.00		0094831234	3798052500274		ZF22	Spares Invoice	19-04-2025	April	2025	2.00	"1,601.70"	"1,223.70"	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9880272266	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534773	19-04-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG6421 - CASH	19-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086834654	2.00		0094831417	3798052500275		ZF22	Spares Invoice	19-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9999118837	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018534780	19-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-1290/-	19-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086834664	1.00		0094831425	3798052500276		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534816	19-04-2025	ZORD	Spares Sales Order	0012625998	Rasol appasab CHAKRI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6870-TR-888700 - CASH-990/-	19-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086834695	1.00		0094831457	3798052500277		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9008905693	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534828	19-04-2025	ZORD	Spares Sales Order	0012300810	Yatindra Krishna	NA	Retail/ Fleet Owner	REGISTERED	27AJCPG1760G1ZJ	DEALER		MH04LY1815 - CASH	19-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086834706	1.00		0094831470	3798052500278		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9372491000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535140	19-04-2025	ZORD	Spares Sales Order	0011623423	RAMESH SATTIGERI	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9580 - CASH	19-04-2025		3798	PSN Automotive Marketing	Hubli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086835064	1.00		0094831782	3798052500279		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.67		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.01	9845591120	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018535140	19-04-2025	ZORD	Spares Sales Order	0011623423	RAMESH SATTIGERI	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9580 - CASH	19-04-2025		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	1.00	0086835064	1.00		0094831782	3798052500279		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.93		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.99	9845591120	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018535520	19-04-2025	ZORD	Spares Sales Order	0010159446	Shrikant A Kadam Anand Minerals	BELAGAVI	Retail/ Fleet Owner	REGISTERED	29AACCB0605P1ZL	DEALER		KA22C3380 - TR-569499	19-04-2025		3798	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,139.25"	0.00	0.00	1.00	0086835511	1.00		0094832158	3798052500280		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,531.25"	"1,139.25"	"1,139.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,531.24"		0.00	14.00%	214.38	14.00%	214.38	0.00	428.76	0.00	"1,960.00"	8861334850	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535705	19-04-2025	ZORD	Spares Sales Order	0012049296	SURESH ANGADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7384 - TR-043593	19-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086835703	4.00		0094832317	3798052500281		ZF22	Spares Invoice	19-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9686130865	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018535753	19-04-2025	ZORD	Spares Sales Order	0012049296	SURESH ANGADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7384 - TR- 795373	19-04-2025		3798	PSN Automotive Marketing	Hubli	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	87089900	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	2.00	0086835757	2.00		0094832359	3798052500282		ZF22	Spares Invoice	19-04-2025	April	2025	2.00	101.56	75.56	75.56		0.00	0.00	0.00	0.00	0.00	0.00	101.56		0.00	14.00%	14.22	14.00%	14.22	0.00	28.44	0.00	130.00	9686130865	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535973	19-04-2025	ZORD	Spares Sales Order	0010504127	MOHEMMAD AFZAL KHAN NAGARVALI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27B9712 - CASH	19-04-2025		3798	PSN Automotive Marketing	Hubli	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0086836013	1.00		0094832615	3798052500283		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.12"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	"1,709.96"	9535004202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535973	19-04-2025	ZORD	Spares Sales Order	0010504127	MOHEMMAD AFZAL KHAN NAGARVALI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27B9712 - CASH	19-04-2025		3798	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	77.69	0.00	0.00	2.00	0086836013	2.00		0094832615	3798052500283		ZF22	Spares Invoice	19-04-2025	April	2025	2.00	203.40	155.38	155.38		0.00	0.00	0.00	0.00	0.00	0.00	203.40		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.02	9535004202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535973	19-04-2025	ZORD	Spares Sales Order	0010504127	MOHEMMAD AFZAL KHAN NAGARVALI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27B9712 - CASH	19-04-2025		3798	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0086836013	2.00		0094832615	3798052500283		ZF22	Spares Invoice	19-04-2025	April	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.20		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.02	9535004202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535973	19-04-2025	ZORD	Spares Sales Order	0010504127	MOHEMMAD AFZAL KHAN NAGARVALI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27B9712 - CASH	19-04-2025		3798	PSN Automotive Marketing	Hubli	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	46.50	0.00	0.00	2.00	0086836013	2.00		0094832615	3798052500283		ZF22	Spares Invoice	19-04-2025	April	2025	2.00	125.00	93.00	93.00		0.00	0.00	0.00	0.00	0.00	0.00	125.00		0.00	14.00%	17.50	14.00%	17.50	0.00	35.00	0.00	160.00	9535004202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535987	19-04-2025	ZORD	Spares Sales Order	0012530135	SHARATH L	TARIKERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA664238 TR-8885962	19-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086836041	1.00		0094832636	3798052500284		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6360748782	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018536082	19-04-2025	ZORD	Spares Sales Order	0012206803	SAVITA CHAVHAN	MUDDEBIHAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0200 - TR-4599511	19-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	8.00	0086836152	8.00		0094832735	3798052500285		ZF22	Spares Invoice	19-04-2025	April	2025	8.00	"8,745.60"	"7,816.96"	"7,816.96"		0.00	0.00	0.00	0.00	0.00	0.00	"8,745.80"		0.00	9.00%	787.10	9.00%	787.10	0.00	"1,574.20"	0.00	"10,320.00"	9373803117	0001		20.000		0.00	160.00	160.000	PAC	PAC
																							"16,767.00"	"14,069.80"	"11,854.48"	0.00	0.00	35.00		35.00										35.00	"27,903.21"	"23,981.99"	"23,981.99"		0.00	0.00	0.00	0.00	0.00	0.00	"27,903.63"		787.11		"2,205.63"		"2,205.63"	0.00	"5,198.37"	0.00	"33,102.00"				162.000		0.00	382.00	382.000		
