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
1018888004	21-07-2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 - TR-841633	21-07-2025		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	0087246833	1.00		0950196992	3798052501669		ZF22	Spares Invoice	21-07-2025	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"	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888014	21-07-2025	ZORD	Spares Sales Order	0012677955	GANESH H D	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15B0032 - TR-690413	21-07-2025		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	0087246843	1.00		0950197001	3798052501670		ZF22	Spares Invoice	21-07-2025	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"	8861889128	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888043	21-07-2025	ZORD	Spares Sales Order	0011414028	MAHADEV GULAB KADAM	MADHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AW5156 - TR-988483 / 672242	21-07-2025		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	0087246869	1.00		0950197026	3798052501671		ZF22	Spares Invoice	21-07-2025	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"	9011492001	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888055	21-07-2025	ZORD	Spares Sales Order	0010539154	SYED ANEES	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C2563 - TR-350569	21-07-2025		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	0087246881	1.00		0950197036	3798052501672		ZF22	Spares Invoice	21-07-2025	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"	7019447149	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888073	21-07-2025	ZORD	Spares Sales Order	0012370997	KAMALNATH AYISAMY	AVANASHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN40AD2868 - TR-109344	21-07-2025		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	0087246896	1.00		0950197048	3798052501673		ZF22	Spares Invoice	21-07-2025	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"	9095112378	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888110	21-07-2025	ZORD	Spares Sales Order	0011591408	ARLEXPRESS	NAMAKKAL	Retail/ Fleet Owner	REGISTERED	33AAVCA2023P1ZE	DEALER		TN88H6041 - CASH	21-07-2025		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	0087246931	1.00		0950197078	3798052501674		ZF22	Spares Invoice	21-07-2025	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"	9629496629	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888125	21-07-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3754 - TR-852358	21-07-2025		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	0087246945	1.00		0950197089	3798052501675		ZF22	Spares Invoice	21-07-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888132	21-07-2025	ZORD	Spares Sales Order	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256 - CASH	21-07-2025		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	0087246952	1.00		0950197096	3798052501676		ZF22	Spares Invoice	21-07-2025	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"	9422675256	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888150	21-07-2025	ZORD	Spares Sales Order	0011810755	ALI SHEKH	LOHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26BE8673 - CASH	21-07-2025		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	0087246968	1.00		0950197110	3798052501677		ZF22	Spares Invoice	21-07-2025	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"	8698421066	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888181	21-07-2025	ZORD	Spares Sales Order	0012767890	SANATH TADASUR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA686790 - CASH	21-07-2025		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	0087247001	1.00		0950197139	3798052501678		ZF22	Spares Invoice	21-07-2025	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"	6361027336	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888197	21-07-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		KA53AB7904 - CASH	21-07-2025		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	0087247015	1.00		0950197151	3798052501679		ZF22	Spares Invoice	21-07-2025	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888375	21-07-2025	ZORD	Spares Sales Order	0011462580	ROSHAN	DAVANAGERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA14C2423-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	0087247201	1.00		0950197319	3798052501680		ZF22	Spares Invoice	21-07-2025	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"	9686178976	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018888492	21-07-2025	ZORD	Spares Sales Order	0010160227	MEENAXI BUILDING SOLUTIONS PVT LTD	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAFCM7920H1Z8	DEALER		KA05AK9028 - TR-	21-07-2025		3798	PSN Automotive Marketing	Hubli	ID366310	ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,200.00"	"1,016.95"	776.95	0.00	0.00	1.00	0087247333	1.00		0950197433	3798052501681		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"1,016.95"	776.95	776.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.94"		0.00	9.00%	91.53	9.00%	91.53	0.00	183.06	0.00	"1,200.00"	9845015921	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018888821	21-07-2025	ZORD	Spares Sales Order	0012099501	MARUTI BAGARAI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2604 Tr-393210	21-07-2025		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	0087247692	1.00		0950197747	3798052501682		ZF22	Spares Invoice	21-07-2025	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"	9380801537	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018889580	21-07-2025	ZORD	Spares Sales Order	0012257068	MAHESHGOUD MUDIGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5323 Tr-71805641	21-07-2025		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	0087248518	1.00		0950198472	3798052501683		ZF22	Spares Invoice	21-07-2025	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"	9071238950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018889843	21-07-2025	ZORD	Spares Sales Order	0012595874	INDIA RMC	HUBLI	Retail/ Fleet Owner	REGISTERED	29ARBPB1524G1ZB	"Costs, insurance & freight"		KA63A4045-tr.108464944629	21-07-2025		3798	PSN Automotive Marketing	Hubli	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	400.00	0087248805	400.00		0950198732	3798052501684		ZF22	Spares Invoice	21-07-2025	July	2025	400.00	"21,016.00"	"18,784.00"	"18,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"21,016.12"		0.00	9.00%	"1,891.44"	9.00%	"1,891.44"	0.00	"3,782.88"	0.00	"24,799.00"	7353000645	0001		1.000		0.00	400.00	400.000	NOS	NOS
1018890583	21-07-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2091 - CASH	21-07-2025		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	0087249625	2.00		0950199435	3798052501685		ZF22	Spares Invoice	21-07-2025	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"	9560742179	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018890936	21-07-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2386 - TR-910723	21-07-2025		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	0087250076	1.00		0950199846	3798052501686		ZF22	Spares Invoice	21-07-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018891143	21-07-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ8169 - CASH	21-07-2025		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	0087250315	1.00		0950200034	3798052501687		ZF22	Spares Invoice	21-07-2025	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018891284	21-07-2025	ZORD	Spares Sales Order	0012193686	MALLAYYA HIREMATH	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B5553-CASH	21-07-2025		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	0087250478	1.00		0950200186	3798052501688		ZF22	Spares Invoice	21-07-2025	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"	7090639386	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018891299	21-07-2025	ZORD	Spares Sales Order	0010477781	MUNESH CHABBI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27B9362 - TR-332838	21-07-2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087250496	2.00		0950200196	3798052501689		ZF22	Spares Invoice	21-07-2025	July	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9148283898	0001		1.000		0.00	2.00	2.000	L	L
1018892148	21-07-2025	ZORD	Spares Sales Order	0012422859	VIKAS UTTAMRAO MOTE	BHOOM	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AJ9796  -TR-207204	21-07-2025		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	0087251637	1.00		0950201233	3798052501690		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	8766797725	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018892148	21-07-2025	ZORD	Spares Sales Order	0012422859	VIKAS UTTAMRAO MOTE	BHOOM	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AJ9796  -TR-207204	21-07-2025		3798	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087251637	1.00		0950201233	3798052501690		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	0.00	618.63	18.00%	111.36		0.00		0.00	0.00	111.36	0.00	729.99	8766797725	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"27,150.00"	"23,009.05"	"20,328.56"	0.00	0.00	424.00		424.00										424.00	"45,309.83"	"40,236.75"	"40,236.75"		0.00	0.00	0.00	0.00	0.00	0.00	"45,309.15"		"1,909.91"		"3,122.97"		"3,122.97"	0.00	"8,155.85"	0.00	"53,465.00"				382.000		0.00	802.00	802.000		
