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
1019131457	20-09-2025	ZORD	Spares Sales Order	0012304957	PROCAM LOGISTICS PVT LTD	NEW TOWN	Retail/ Fleet Owner	REGISTERED	19AAFCP6574J1ZT	DEALER		"GJ01LT1554 Tr-777831,865519,767877"	20-09-2025		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	4.00	0087529417	4.00		0950449806	3798052502570		ZF22	Spares Invoice	20-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"	18.00%	799.34		0.00		0.00	0.00	799.34	0.00	"5,240.00"	9321889773	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019131522	20-09-2025	ZORD	Spares Sales Order	0011727675	INDORE CHANDIGARH ROAD LINES	INDORE	KAM	REGISTERED	23AZMPS9258H1ZQ	DEALER		DD01Q9627 TR-5632443	20-09-2025		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	0087529480	1.00		0950449868	3798052502571		ZF22	Spares Invoice	20-09-2025	September	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"	9131894860	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019131686	20-09-2025	ZORD	Spares Sales Order	0011382625	SIDDALINGESH HURAKADALI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2393 - CASH(SECURITY)	19-09-2025		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	0087529671	1.00		0950450024	3798052502572		ZF22	Spares Invoice	20-09-2025	September	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"	9986602270	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019131700	20-09-2025	ZORD	Spares Sales Order	0012473360	SAGAR PANNASE	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6499 - TR-453046	20-09-2025		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	0087529685	1.00		0950450039	3798052502573		ZF22	Spares Invoice	20-09-2025	September	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"	9380055785	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019131716	20-09-2025	ZORD	Spares Sales Order	0012193686	MALLAYYA HIREMATH	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B5553 - TR-464217	20-09-2025		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	0087529698	1.00		0950450051	3798052502574		ZF22	Spares Invoice	20-09-2025	September	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
1019132617	20-09-2025	ZORD	Spares Sales Order	0012229386	IRANNA MALAGI	HANGAL	Retail/ Fleet Owner	REGISTERED	29BQYPM9622F1Z1	"Costs, insurance & freight"		KA27C6205 - CASH	20-09-2025		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	0087530670	1.00		0950450946	3798052502575		ZF22	Spares Invoice	20-09-2025	September	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"	9980173627	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019132623	20-09-2025	ZORD	Spares Sales Order	0012229386	IRANNA MALAGI	HANGAL	Retail/ Fleet Owner	REGISTERED	29BQYPM9622F1Z1	"Costs, insurance & freight"		KA27C6205 - CASH	20-09-2025		3798	PSN Automotive Marketing	Hubli	IE311690	BULB-HALOGEN UNSEALED-H1-12V	85122010	NOS	ZHAW	465.00	394.07	301.07	0.00	0.00	1.00	0087530676	1.00		0950450948	3798052502576		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	394.07	301.07	301.07		0.00	0.00	0.00	0.00	0.00	0.00	394.06		0.00	9.00%	35.47	9.00%	35.47	0.00	70.94	0.00	465.00	9980173627	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132996	20-09-2025	ZORD	Spares Sales Order	0012392662	SACHIN SHINDE	JATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT5714 Tr-9845266	20-09-2025		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	0087531087	1.00		0950451342	3798052502577		ZF22	Spares Invoice	20-09-2025	September	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"	9890807618	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019133240	20-09-2025	ZORD	Spares Sales Order	0012188342	SOLANKI RAGHUNATH SINGH	AMBARNATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH05FJ5367-TR-9417755	20-09-2025		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	0087531362	1.00		0950451589	3798052502578		ZF22	Spares Invoice	20-09-2025	September	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"	7020059936	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019133369	20-09-2025	ZORD	Spares Sales Order	0012263764	BASAVRAJ MALLAPPA GHODKE	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AIRPG5651N1ZL	DEALER		MH14MH9140 -CASH	20-09-2025		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	0087531510	2.00		0950451737	3798052502579		ZF22	Spares Invoice	20-09-2025	September	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"	9326176399	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019134428	20-09-2025	ZORD	Spares Sales Order	0012030891	ABDULGAFAR MEHABOOBKHAN KHAN	HALIYAL	Retail/ Fleet Owner	REGISTERED	29AQAPK1268L1ZL	"Costs, insurance & freight"		KA651189 - CASH(SECURITY)	20-09-2025		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	0087532797	1.00		0950452884	3798052502580		ZF22	Spares Invoice	20-09-2025	September	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"	9886979920	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019134862	20-09-2025	ZORD	Spares Sales Order	0010726872	SADDAMHUSSIN NADAF	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22D1216 Tr-67124128	20-09-2025		3798	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,375.00"	"1,165.25"	890.25	0.00	0.00	1.00	0087533306	1.00		0950453392	3798052502581		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	"1,165.25"	890.25	890.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,165.26"		0.00	9.00%	104.87	9.00%	104.87	0.00	209.74	0.00	"1,375.00"	7349172169	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019135845	21-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	21-09-2025		3798	PSN Automotive Marketing	Hubli	ID802611	LINKING PART	87089900	NOS	ZHAW	"1,890.00"	"1,476.57"	"1,098.56"	0.00	0.00	2.00	0087534404	2.00		0950454435	3798052502582		ZF22	Spares Invoice	21-09-2025	September	2025	2.00	"2,953.14"	"2,197.12"	"2,197.12"		0.00	0.00	0.00	-295.31	0.00	0.00	"2,657.87"		0.00	14.00%	372.10	14.00%	372.10	0.00	744.20	0.00	"3,402.07"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019135845	21-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	21-09-2025		3798	PSN Automotive Marketing	Hubli	ID367574	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	"3,580.00"	"3,033.90"	"2,317.90"	0.00	0.00	2.00	0087534404	2.00		0950454435	3798052502582		ZF22	Spares Invoice	21-09-2025	September	2025	2.00	"6,067.80"	"4,635.80"	"4,635.80"		0.00	0.00	0.00	-606.78	0.00	0.00	"5,461.10"		0.00	9.00%	491.49	9.00%	491.49	0.00	982.98	0.00	"6,444.08"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019135845	21-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	21-09-2025		3798	PSN Automotive Marketing	Hubli	IC803637	KIT BUSH	87089900	NOS	ZHAW	"3,090.00"	"2,414.06"	"1,796.06"	0.00	0.00	3.00	0087534404	3.00		0950454435	3798052502582		ZF22	Spares Invoice	21-09-2025	September	2025	3.00	"7,242.18"	"5,388.18"	"5,388.18"		0.00	0.00	0.00	-724.22	0.00	0.00	"6,518.07"		0.00	14.00%	912.51	14.00%	912.51	0.00	"1,825.02"	0.00	"8,343.09"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019135845	21-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	21-09-2025		3798	PSN Automotive Marketing	Hubli	IC319608	CAM SHAFT	87089900	NOS	ZHAW	"6,125.00"	"4,785.16"	"3,560.16"	0.00	0.00	1.00	0087534404	1.00		0950454435	3798052502582		ZF22	Spares Invoice	21-09-2025	September	2025	1.00	"4,785.16"	"3,560.16"	"3,560.16"		0.00	0.00	0.00	-478.52	0.00	0.00	"4,306.71"		0.00	14.00%	602.93	14.00%	602.93	0.00	"1,205.86"	0.00	"5,512.57"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019135845	21-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	21-09-2025		3798	PSN Automotive Marketing	Hubli	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,235.00"	"4,089.85"	"3,042.84"	0.00	0.00	2.00	0087534404	2.00		0950454435	3798052502582		ZF22	Spares Invoice	21-09-2025	September	2025	2.00	"8,179.70"	"6,085.68"	"6,085.68"		0.00	0.00	0.00	-817.97	0.00	0.00	"7,361.85"		0.00	14.00%	"1,030.64"	14.00%	"1,030.64"	0.00	"2,061.28"	0.00	"9,423.13"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019135845	21-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	21-09-2025		3798	PSN Automotive Marketing	Hubli	IA347903	"TRACK ARM, RHHD"	87089900	NOS	ZHAW	"5,060.00"	"3,953.13"	"2,941.13"	0.00	0.00	1.00	0087534404	1.00		0950454435	3798052502582		ZF22	Spares Invoice	21-09-2025	September	2025	1.00	"3,953.13"	"2,941.13"	"2,941.13"		0.00	0.00	0.00	-395.31	0.00	0.00	"3,557.88"		0.00	14.00%	498.09	14.00%	498.09	0.00	996.18	0.00	"4,554.06"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019135845	21-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	21-09-2025		3798	PSN Automotive Marketing	Hubli	2224619694	GASKET	40169390	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	2.00	0087534404	2.00		0950454435	3798052502582		ZF22	Spares Invoice	21-09-2025	September	2025	2.00	805.08	615.08	615.08		0.00	0.00	0.00	-80.51	0.00	0.00	724.58		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	855.00	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019135985	21-09-2025	ZORD	Spares Sales Order	0010763569	RAICHUR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0063-090145567749	14-09-2025		3798	PSN Automotive Marketing	Hubli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087534503	1.00		0950454525	3798052502583		ZF22	Spares Invoice	21-09-2025	September	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.16"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	"1,710.00"	9845052848	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"42,105.00"	"34,265.68"	"27,285.36"	0.00	0.00	30.00		30.00										30.00	"52,537.46"	"41,613.40"	"41,613.40"		0.00	0.00	0.00	"-3,398.62"	0.00	0.00	"49,138.81"		"1,798.53"		"4,743.33"		"4,743.33"	0.00	"11,285.19"	0.00	"60,424.00"				200.000		0.00	280.00	280.000		
