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
1019009417	21-08-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3280 - TR-550668	21-08-2025		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	0087387826	1.00		0950323040	3798052502136		ZF22	Spares Invoice	21-08-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019009631	21-08-2025	ZORD	Spares Sales Order	0012208448	PANKAJ NITYANAD	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27ANTPJ2491G1ZL	DEALER		MH04MH6299 Tr-44970484-CASH-10	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	0087388039	1.00		0950323246	3798052502137		ZF22	Spares Invoice	21-08-2025	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"	9209222533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019009727	21-08-2025	ZORD	Spares Sales Order	0011708921	ANNARAM MEGHARAM	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01C9051 - TR-631954	21-08-2025		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	0087388139	1.00		0950323334	3798052502138		ZF22	Spares Invoice	21-08-2025	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"	9879333025	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019010284	21-08-2025	ZORD	Spares Sales Order	0011905427	OM SAI TRANSPORT	Bangalore	Retail/ Fleet Owner	REGISTERED	29BROPB9376G2Z6	DEALER		KA51AK2379 - TR-656403	21-08-2025		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	0087388736	1.00		0950323856	3798052502139		ZF22	Spares Invoice	21-08-2025	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"	9148535319	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019010812	21-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-658644	21-08-2025		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	0087389280	1.00		0950324333	3798052502140		ZF22	Spares Invoice	21-08-2025	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
1019010832	21-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-247958	21-08-2025		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	0087389297	1.00		0950324344	3798052502141		ZF22	Spares Invoice	21-08-2025	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
1019010857	21-08-2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04MR0100 - TR-868310	21-08-2025		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	0087389330	1.00		0950324374	3798052502142		ZF22	Spares Invoice	21-08-2025	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"	8693085384	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019010916	21-08-2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04MR0100 - TR-868310(1)	21-08-2025		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	0087389394	1.00		0950324429	3798052502143		ZF22	Spares Invoice	21-08-2025	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"	8693085384	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019011171	21-08-2025	ZORD	Spares Sales Order	0012440718	KASHAYYA GURUSWAMIMATH	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0219 - TR-828030	21-08-2025		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	0087389698	1.00		0950324711	3798052502144		ZF22	Spares Invoice	21-08-2025	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"	7259108169	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019011258	21-08-2025	ZORD	Spares Sales Order	0011984974	VIJAYENDRA BAGEWADI ELLUR	GANGAVATI	Retail/ Fleet Owner	REGISTERED	29ANOPB3353L1ZO	"Costs, insurance & freight"		KA30A6609 - TR-169969	21-08-2025		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	0087389798	1.00		0950324806	3798052502145		ZF22	Spares Invoice	21-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9663655558	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019011258	21-08-2025	ZORD	Spares Sales Order	0011984974	VIJAYENDRA BAGEWADI ELLUR	GANGAVATI	Retail/ Fleet Owner	REGISTERED	29ANOPB3353L1ZO	"Costs, insurance & freight"		KA30A6609 - TR-169969	21-08-2025		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	0087389798	1.00		0950324806	3798052502145		ZF22	Spares Invoice	21-08-2025	August	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.98	9663655558	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019011539	21-08-2025	ZORD	Spares Sales Order	0011984974	VIJAYENDRA BAGEWADI ELLUR	GANGAVATI	Retail/ Fleet Owner	REGISTERED	29ANOPB3353L1ZO	"Costs, insurance & freight"		KA30A6315 Tr-24006171	21-08-2025		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	0087390140	1.00		0950325101	3798052502146		ZF22	Spares Invoice	21-08-2025	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"	9663655558	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019011751	21-08-2025	ZORD	Spares Sales Order	0010537788	SENTHIL KUMAR	TIRUPPUR	Retail/ Fleet Owner	REGISTERED	33FYUPS6610D1Z4	DEALER		TN39DW6786 - TR-587801	21-08-2025		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	0087390416	1.00		0950325339	3798052502147		ZF22	Spares Invoice	21-08-2025	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"	9994357339	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019012633	21-08-2025	ZORD	Spares Sales Order	0011729759	COMMANDANT 10TH BN	HAVERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA27G0556 Tr-27682312	21-08-2025		3798	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087391493	1.00		0950326313	3798052502148		ZF22	Spares Invoice	21-08-2025	August	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9481012252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012633	21-08-2025	ZORD	Spares Sales Order	0011729759	COMMANDANT 10TH BN	HAVERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA27G0556 Tr-27682312	21-08-2025		3798	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087391493	1.00		0950326313	3798052502148		ZF22	Spares Invoice	21-08-2025	August	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9481012252	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"16,357.00"	"13,862.23"	"12,325.71"	0.00	0.00	15.00		15.00										15.00	"13,862.23"	"12,325.71"	"12,325.71"		0.00	0.00	0.00	0.00	0.00	0.00	"13,861.74"		999.20		748.03		748.03	0.00	"2,495.26"	0.00	"16,357.00"				241.000		0.00	241.00	241.000		
