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
1019004433	20-08-2025	ZORD	Spares Sales Order	0011805349	NABISAB DUDDUSAB DODAMANI	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5245 - TR-0660763	20-08-2025		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	0087382017	1.00		0950317803	3798052502119		ZF22	Spares Invoice	20-08-2025	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"	9480227806	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004463	20-08-2025	ZORD	Spares Sales Order	0011768415	RAJU PUJARI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D8793 - TR-533329	20-08-2025		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	0087382045	1.00		0950317829	3798052502120		ZF22	Spares Invoice	20-08-2025	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"	9986357399	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004477	20-08-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550 - CASH(SECURITY)	20-08-2025		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	0087382060	1.00		0950317840	3798052502121		ZF22	Spares Invoice	20-08-2025	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"	9060790460	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004488	20-08-2025	ZORD	Spares Sales Order	0012088368	PRANAV KHANDERAO DESAI	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2263 - TR-281446	20-08-2025		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	0087382072	1.00		0950317854	3798052502122		ZF22	Spares Invoice	20-08-2025	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"	9008482999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004551	20-08-2025	ZORD	Spares Sales Order	0012067118	PAWAN ROADWAYS	BAGALKOT	Retail/ Fleet Owner	REGISTERED	29AAPPU2165B1ZG	DEALER		KA29C2149 - CASH	20-08-2025		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	0087382137	1.00		0950317916	3798052502123		ZF22	Spares Invoice	20-08-2025	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"	9886593623	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004630	20-08-2025	ZORD	Spares Sales Order	0012341329	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		KA51AK0201-Debit to Avalahalli	20-08-2025		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	3.00	0087382214	3.00		0950317989	3798052502124		ZF22	Spares Invoice	20-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9108041666	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019005254	20-08-2025	ZORD	Spares Sales Order	0010716537	CONFIDENCE PETROLEUM INDIA LTD	NAGPUR	Retail/ Fleet Owner	REGISTERED	27AAACD3658C1ZX	DEALER		KA01AK5739 - CASH	20-08-2025		3798	PSN Automotive Marketing	Hubli	IA340113	HANDLE ASSY.REG	87089900	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	1.00	0087382906	1.00		0950318582	3798052502125		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44	28.00%	41.56		0.00		0.00	0.00	41.56	0.00	190.00	7972987342	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019005666	20-08-2025	ZORD	Spares Sales Order	0012768246	SHREE HALASIDHANTH SAHAKARI	CHIKODI	Retail/ Fleet Owner	REGISTERED	29AAAAS1327F1ZQ	"Costs, insurance & freight"		HSSK/PCH/25926/203/045	20-08-2025		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	50.00	0087383412	50.00		0950319035	3798052502126		ZF22	Spares Invoice	20-08-2025	August	2025	50.00	"55,510.00"	"49,613.50"	"49,613.50"		0.00	0.00	0.00	0.00	0.00	"4,000.00"	"59,510.20"		0.00	9.00%	"5,355.90"	9.00%	"5,355.90"	0.00	"10,711.80"	0.00	"70,222.00"	8105951400	0001		20.000		0.00	"1,000.00"	"1,000.000"	PAC	PAC
1019006264	20-08-2025	ZORD	Spares Sales Order	0011737549	SABIR S BAGAWAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5697 -CASH	20-08-2025		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	2.00	0087384059	2.00		0950319583	3798052502127		ZF22	Spares Invoice	20-08-2025	August	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"	9008869920	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019006687	20-08-2025	ZORD	Spares Sales Order	0012149160	KISHOR DATTATRYA BHARATE	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KQ6523 - TR-083532	20-08-2025		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	0087384572	1.00		0950320049	3798052502128		ZF22	Spares Invoice	20-08-2025	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"	8484055450	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019007593	20-08-2025	ZORD	Spares Sales Order	0012049296	SURESH ANGADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8741 TR-10129270	20-08-2025		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	2.00	0087385680	2.00		0950321001	3798052502129		ZF22	Spares Invoice	20-08-2025	August	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"	9686130865	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019007593	20-08-2025	ZORD	Spares Sales Order	0012049296	SURESH ANGADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8741 TR-10129270	20-08-2025		3798	PSN Automotive Marketing	Hubli	MF140221	BOLT FLANGE (8X1.25X12)  7T	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	6.00	0087385680	6.00		0950321001	3798052502129		ZF22	Spares Invoice	20-08-2025	August	2025	6.00	101.70	77.70	77.70		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9686130865	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007784	20-08-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		UTR No : CNRBH00067980396	20-08-2025		3798	PSN Automotive Marketing	Hubli	ID306658	SELECT CABLE	87082900	NOS	ZHAW	"12,425.00"	"9,707.03"	"7,222.03"	0.00	0.00	1.00	0087385925	1.00		0950321230	3798052502130		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	"9,707.03"	"7,222.03"	"7,222.03"		0.00	0.00	0.00	0.00	0.00	291.21	"9,998.25"		0.00	14.00%	"1,399.75"	14.00%	"1,399.75"	0.00	"2,799.50"	0.00	"12,797.75"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007784	20-08-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		UTR No : CNRBH00067980396	20-08-2025		3798	PSN Automotive Marketing	Hubli	ID373892	SHIFT CABLE	87082900	NOS	ZHAW	"7,560.00"	"5,906.25"	"4,394.25"	0.00	0.00	1.00	0087385925	1.00		0950321230	3798052502130		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	"5,906.25"	"4,394.25"	"4,394.25"		0.00	0.00	0.00	0.00	0.00	177.19	"6,083.45"		0.00	14.00%	851.68	14.00%	851.68	0.00	"1,703.36"	0.00	"7,786.81"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007784	20-08-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		UTR No : CNRBH00067980396	20-08-2025		3798	PSN Automotive Marketing	Hubli	ID600343	Cross Shaft	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087385925	1.00		0950321230	3798052502130		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	36.91	"1,267.38"		0.00	14.00%	177.43	14.00%	177.43	0.00	354.86	0.00	"1,622.24"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007784	20-08-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		UTR No : CNRBH00067980396	20-08-2025		3798	PSN Automotive Marketing	Hubli	ID306113	SLIDING LEVER	87089900	NOS	ZHAW	"2,105.00"	"1,644.53"	"1,223.53"	0.00	0.00	1.00	0087385925	1.00		0950321230	3798052502130		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	"1,644.53"	"1,223.53"	"1,223.53"		0.00	0.00	0.00	0.00	0.00	49.34	"1,693.87"		0.00	14.00%	237.14	14.00%	237.14	0.00	474.28	0.00	"2,168.15"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007784	20-08-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		UTR No : CNRBH00067980396	20-08-2025		3798	PSN Automotive Marketing	Hubli	ID359094	ASSY CASE UPPERLMD HYBRID	84099990	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,124.72"	0.00	0.00	1.00	0087385925	1.00		0950321230	3798052502130		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	"1,511.72"	"1,124.72"	"1,124.72"		0.00	0.00	0.00	0.00	0.00	45.35	"1,557.07"		0.00	14.00%	217.99	14.00%	217.99	0.00	435.98	0.00	"1,993.05"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007924	20-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-372257502	20-08-2025		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	0087386100	1.00		0950321382	3798052502131		ZF22	Spares Invoice	20-08-2025	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
1019007930	20-08-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ8175-CASH	20-08-2025		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	0087386105	1.00		0950321387	3798052502132		ZF22	Spares Invoice	20-08-2025	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"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019008077	20-08-2025	ZORD	Spares Sales Order	0012561013	AGARWAL PACKERS AND	BHIWANDI	KAM	REGISTERED	27AAFCA3559A1ZZ	DEALER		MH04LY8443 - TR-394766	20-08-2025		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	0087386298	1.00		0950321554	3798052502133		ZF22	Spares Invoice	20-08-2025	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"	9920161413	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019008228	20-08-2025	ZORD	Spares Sales Order	0012030436	PHOENIX LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AJ6832 TR-630732325	20-08-2025		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	0087386474	1.00		0950321739	3798052502134		ZF22	Spares Invoice	20-08-2025	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"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019008342	20-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH RESP BY MALIK SIR	20-08-2025		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	0087386636	1.00		0950321895	3798052502135		ZF22	Spares Invoice	20-08-2025	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
																							"45,460.00"	"36,818.39"	"29,887.44"	0.00	0.00	80.00		80.00										80.00	"95,743.74"	"82,542.50"	"82,542.50"		0.00	0.00	0.00	0.00	0.00	"4,600.00"	"100,343.26"		641.08		"9,747.83"		"9,747.83"	0.00	"20,136.74"	0.00	"120,480.00"				300.000		0.00	"1,360.00"	"1,360.000"		
