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	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	Unit Of Measure
1019257015	22-10-2025	ZORD	Spares Sales Order	0010020942	M. Rama Narasimha Rao		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17C2390 Tr-	22-10-2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	3.00	0087673733	3.00		0950579408	3798052503041		ZF22	Spares Invoice	22-10-2025	October	2025	3.00	681.36	536.64	536.64		0.00	0.00	0.00	0.00	0.00	0.00	681.36		0.00	9.00%	61.32	9.00%	61.32	0.00	122.64	0.00	804.00	7386221467	0001		1.000		0.00	3.00	3.000	L	L	L
1019257099	22-10-2025	ZORD	Spares Sales Order	0012178503	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EE8455 -CASH	22-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087673820	1.00		0950579491	3798052503042		ZF22	Spares Invoice	22-10-2025	October	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"	7028520314	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019257583	22-10-2025	ZORD	Spares Sales Order	0010446181	CHOTELAL JAMUNA SAHANI	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ4853 Tr-9438587	22-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087674339	1.00		0950579960	3798052503043		ZF22	Spares Invoice	22-10-2025	October	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"	9665824454	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019257630	22-10-2025	ZORD	Spares Sales Order	0011727675	INDORE CHANDIGARH ROAD LINES	INDORE	KAM	REGISTERED	23AZMPS9258H1ZQ	DEALER		DD01Q9664 Tr-23465728	22-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087674387	1.00		0950579997	3798052503044		ZF22	Spares Invoice	22-10-2025	October	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	PAK
1019257635	22-10-2025	ZORD	Spares Sales Order	0011727675	INDORE CHANDIGARH ROAD LINES	INDORE	KAM	REGISTERED	23AZMPS9258H1ZQ	DEALER		MP09DU0570 Tr-23465728	22-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087674393	1.00		0950580003	3798052503045		ZF22	Spares Invoice	22-10-2025	October	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	PAK
1019258401	22-10-2025	ZORD	Spares Sales Order	0012757526	SHYAMKUMAR ARJUN YADAV	PALGHAR	Retail/ Fleet Owner	REGISTERED	27BIHPY2049B1Z7	DEALER		MH48DC4557 Tr-2362148	22-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087675266	1.00		0950580765	3798052503046		ZF22	Spares Invoice	22-10-2025	October	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"	8421796376	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019258509	22-10-2025	ZORD	Spares Sales Order	0010543799	MUTTAPPA A SUNKAD	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3257-AS PER MADHU SIR	22-10-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	2.50	0087675393	2.50		0950580877	3798052503047		ZF22	Spares Invoice	22-10-2025	October	2025	2.50	639.83	503.93	503.93		0.00	0.00	0.00	0.00	0.00	0.00	639.84		0.00	9.00%	57.58	9.00%	57.58	0.00	115.16	0.00	755.00	9886788888	0001		1.000		0.00	2.50	2.500	NOS	NOS	NOS
1019259022	22-10-2025	ZORD	Spares Sales Order	0012001324	SHANWAZ BAGWAN	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA1343 -CASH	22-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087676058	1.00		0950581449	3798052503048		ZF22	Spares Invoice	22-10-2025	October	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"	8431913496	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"8,430.00"	"7,144.25"	"6,334.07"	0.00	0.00	11.50		11.50											"7,982.39"	"6,994.19"	"6,994.19"		0.00	0.00	0.00	0.00	0.00	0.00			999.20		218.82		218.82	0.00	"1,436.84"	0.00	"9,419.00"				122.000			125.50	125.500			
