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
1018543876	22-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-1191388	22-04-2025		3798	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0086845063	1.00		0094840730	3798052500327		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544214	22-04-2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7015 - TR-849163	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086845423	2.00		0094841038	3798052500328		ZF22	Spares Invoice	22-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9110859916	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018544353	22-04-2025	ZORD	Spares Sales Order	0010342877	SARITHA SM TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AA3058-CASH	22-04-2025		3798	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0086845592	1.00		0094841173	3798052500329		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.27"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,459.99"	9741338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544353	22-04-2025	ZORD	Spares Sales Order	0010342877	SARITHA SM TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AA3058-CASH	22-04-2025		3798	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	252.51	0.00	0.00	1.00	0086845592	1.00		0094841173	3798052500329		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.01	9741338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544444	22-04-2025	ZORD	Spares Sales Order	0010342877	SARITHA SM TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AA3058-TR-3913352/01501170	22-04-2025		3798	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0086845678	1.00		0094841259	3798052500330		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	525.00	9741338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544700	22-04-2025	ZORD	Spares Sales Order	0012357497	SURAJ HANAMANT SHEDAGE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD5834 Tr-2358665	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086845988	1.00		0094841523	3798052500331		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8600060781	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545031	22-04-2025	ZORD	Spares Sales Order	0011446590	CHAITANYA	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29AABCC0255D1Z4	DEALER		KA05AN4849-510519418840	22-04-2025		3798	PSN Automotive Marketing	Hubli	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"6,545.00"	"5,113.28"	"3,804.28"	0.00	0.00	1.00	0086846352	1.00		0094841853	3798052500332		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"5,113.28"	"3,804.28"	"3,804.28"		0.00	0.00	0.00	0.00	0.00	0.00	"5,113.28"		0.00	14.00%	715.86	14.00%	715.86	0.00	"1,431.72"	0.00	"6,545.00"	9900622228	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018545589	22-04-2025	ZORD	Spares Sales Order	0012002493	MUBARAK SADIK	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D4443 -TR-507019	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847001	1.00		0094842373	3798052500333		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9164553347	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545607	22-04-2025	ZORD	Spares Sales Order	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3386 - TR-744778	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847020	1.00		0094842388	3798052500334		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8722696524	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545639	22-04-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281 - CASH	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086847053	4.00		0094842425	3798052500335		ZF22	Spares Invoice	22-04-2025	April	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018545663	22-04-2025	ZORD	Spares Sales Order	0012697422	MANGESH NIKAM	MIRAJ	Retail/ Fleet Owner	REGISTERED	27BOUPN4844Q1ZR	DEALER		MH10EM9600 - TR-371407	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847075	1.00		0094842443	3798052500336		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7676319696	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545802	22-04-2025	ZORD	Spares Sales Order	0012359291	AMARAJA MAHESH BHOSALE	MIRAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT5447-Tr-2836361	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847250	1.00		0094842598	3798052500337		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7774061461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545884	22-04-2025	ZORD	Spares Sales Order	0012147484	SUSHAMA NANDKISHOR KESARKAR	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ETMPK6062F1ZE	DEALER		MH14LB7125-103591759867	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847357	1.00		0094842699	3798052500338		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8380099791	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018546567	22-04-2025	ZORD	Spares Sales Order	0011961061	FAKKIRAGOUDA NAGANAGOUDRA	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5200-CASH	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086848169	1.00		0094843365	3798052500339		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7019128648	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018546591	22-04-2025	ZORD	Spares Sales Order	0012247720	UNITED LOGISTICS	GANDHIDHAM	Retail/ Fleet Owner	REGISTERED	24AABFU9396A2Z3	DEALER		GJ39TA0157-CASH	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086848201	1.00		0094843393	3798052500340		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9996446546	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018547494	22-04-2025	ZORD	Spares Sales Order	0012261397	AJAY PRATAP S   KUMAR SINGH	VASAI	Retail/ Fleet Owner	REGISTERED	27CBFPS1752P1Z0	DEALER		MH48CQ5205-Tr-9089691	22-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086849393	1.00		0094844456	3798052500341		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9320598780	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018546824	22-04-2025	ZSPR	Spare Returns order	0012785446	IRAPPA PUJAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3798	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	-1.00	0084040082	-1.00		0094843660	3798082500002		ZG21	Spares Credit Memo	22-04-2025	April	2025	-1.00	"-1,832.03"	"-1,363.03"	"-1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	-512.96	0.00	"-2,345.00"	8660890303	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"26,730.00"	"21,979.32"	"18,361.09"	0.00	0.00	19.00		19.00										19.00	"22,688.06"	"19,604.11"	"19,604.11"		0.00	0.00	0.00	0.00	0.00	0.00	"22,688.36"		"1,180.68"		"2,178.44"		"2,178.44"	0.00	"4,511.64"	0.00	"27,200.00"				220.000		0.00	300.00	300.000		
