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
1018882414	19-07-2025	ZORD	Spares Sales Order	0012800672	KARTIK TALWAR	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8717 - TR-497452	19-07-2025		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	0087240393	1.00		0950191332	3798052501658		ZF22	Spares Invoice	19-07-2025	July	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"	8904911643	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018882453	19-07-2025	ZORD	Spares Sales Order	0012800672	KARTIK TALWAR	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8717 - TR-618320	19-07-2025		3798	PSN Automotive Marketing	Hubli	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	NOS	ZHAW	90.00	70.32	52.31	0.00	0.00	2.00	0087240430	2.00		0950191376	3798052501659		ZF22	Spares Invoice	19-07-2025	July	2025	2.00	140.64	104.62	104.62		0.00	0.00	0.00	0.00	0.00	0.00	140.62		0.00	14.00%	19.69	14.00%	19.69	0.00	39.38	0.00	180.00	8904911643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882491	19-07-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH6933 - CASH	19-07-2025		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	0087240466	1.00		0950191411	3798052501660		ZF22	Spares Invoice	19-07-2025	July	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"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018883321	19-07-2025	ZORD	Spares Sales Order	0010578118	MANJUNATH KUNCHUR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A6530-CASH	19-07-2025		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	0087241352	1.00		0950192179	3798052501661		ZF22	Spares Invoice	19-07-2025	July	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"	9110652590	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018883903	19-07-2025	ZORD	Spares Sales Order	0010676180	ABDULLA RAJASAB BALAGAR	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A1796 - TR-693871	19-07-2025		3798	PSN Automotive Marketing	Hubli	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	ZHAW	"1,475.00"	"1,152.34"	857.34	0.00	0.00	1.00	0087241992	1.00		0950192753	3798052501662		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	"1,152.34"	857.34	857.34		0.00	0.00	0.00	0.00	0.00	0.00	"1,152.34"		0.00	14.00%	161.33	14.00%	161.33	0.00	322.66	0.00	"1,475.00"	9611518729	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884516	19-07-2025	ZORD	Spares Sales Order	0012222972	YEDDULA PRUDHVINATH REDDY	VEERAPUNAYANIPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UQ0111  -CASH	19-07-2025		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	0087242666	1.00		0950193310	3798052501663		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.03"	9100165057	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018884516	19-07-2025	ZORD	Spares Sales Order	0012222972	YEDDULA PRUDHVINATH REDDY	VEERAPUNAYANIPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UQ0111  -CASH	19-07-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	4.00	0087242666	4.00		0950193310	3798052501663		ZF22	Spares Invoice	19-07-2025	July	2025	4.00	864.40	660.40	660.40		0.00	0.00	0.00	0.00	0.00	0.00	864.39	18.00%	155.59		0.00		0.00	0.00	155.59	0.00	"1,019.98"	9100165057	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884516	19-07-2025	ZORD	Spares Sales Order	0012222972	YEDDULA PRUDHVINATH REDDY	VEERAPUNAYANIPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UQ0111  -CASH	19-07-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087242666	4.00		0950193310	3798052501663		ZF22	Spares Invoice	19-07-2025	July	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.67	18.00%	79.32		0.00		0.00	0.00	79.32	0.00	519.99	9100165057	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884698	19-07-2025	ZORD	Spares Sales Order	0012196766	RAMESH SAHEBRAO KODAG	KHED	Retail/ Fleet Owner	REGISTERED	27CMRPK5927P1Z0	DEALER		MH14LL7585 -TR-499344	19-07-2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087242882	1.00		0950193501	3798052501664		ZF22	Spares Invoice	19-07-2025	July	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	9922500743	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885172	19-07-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5646 - CASH	19-07-2025		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	0087243488	2.00		0950194010	3798052501665		ZF22	Spares Invoice	19-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9797979708	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018885311	19-07-2025	ZORD	Spares Sales Order	0012234889	BABLY RAMGOPAL SHARMA	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL5137 - TR-943100	19-07-2025		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	0087243651	1.00		0950194144	3798052501666		ZF22	Spares Invoice	19-07-2025	July	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"	9920045524	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018885518	19-07-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550 Tr-3093095	18-07-2025		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	0087243893	1.00		0950194338	3798052501667		ZF22	Spares Invoice	19-07-2025	July	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"	9060790460	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018886076	19-07-2025	ZORD	Spares Sales Order	0010238095	Vakeelu S/o Basheer Ahamad	Hapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP37AT5365-CASH	19-07-2025		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	0087244610	1.00		0950195001	3798052501668		ZF22	Spares Invoice	19-07-2025	July	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"	9568247291	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000266730	19-07-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029163	19-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087243802	1.00		0950194269	3798262500078		ZINT	Inter dealer billing	19-07-2025	July	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	623.66		0.00	9.00%	56.17	9.00%	56.17	0.00	112.34	0.00	736.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"13,705.00"	"11,511.04"	"9,922.59"	0.00	0.00	22.00		22.00										22.00	"13,670.37"	"11,714.98"	"11,714.98"		0.00	0.00	0.00	0.00	0.00	0.00	"13,586.04"		"1,501.06"		536.95		536.95	0.00	"2,574.96"	0.00	"16,161.00"				160.000		0.00	180.00	180.000		
