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
1018772600	21-06-2025	ZORD	Spares Sales Order	0010636517	CENTURY CARGO CARRIER PVT LTD	"Maharashtra,"	KAM	REGISTERED	27AAFCC1600A1ZJ	DEALER		NL01AE5721 -TR-677284	21-06-2025		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	0087112193	1.00		0950077082	3798052501251		ZF22	Spares Invoice	21-06-2025	June	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"	9820027031	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018773026	21-06-2025	ZORD	Spares Sales Order	0010850982	DINESH B YADAV	VASAI	Retail/ Fleet Owner	REGISTERED	27ABUPY7429E1ZU	DEALER		MH48DC2608 - TR-253535	21-06-2025		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	0087112685	1.00		0950077509	3798052501252		ZF22	Spares Invoice	21-06-2025	June	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"	9730539792	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018773155	21-06-2025	ZORD	Spares Sales Order	0010407333	TRANSYSTEM LOGISTICS	RAMANAGARA	KAM	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"		KA42B5160 - CASH	21-06-2025		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	0087112835	1.00		0950077717	3798052501253		ZF22	Spares Invoice	21-06-2025	June	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"	9945918831	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018773704	21-06-2025	ZORD	Spares Sales Order	0012561328	BHARTESHWAR DHAMANE	MIRAJ	Retail/ Fleet Owner	REGISTERED	27CIZPD3982M1ZA	DEALER		MH10DT8717 -TR-887948	21-06-2025		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	0087113441	1.00		0950078156	3798052501254		ZF22	Spares Invoice	21-06-2025	June	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"	9692341008	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018773716	21-06-2025	ZORD	Spares Sales Order	0012567239	DAYANAND SIRGAR	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29BBHPS8612K1Z0	DEALER		KA48A4396 - TR-887948	21-06-2025		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	0087113456	1.00		0950078166	3798052501255		ZF22	Spares Invoice	21-06-2025	June	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"	8618685703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018774078	21-06-2025	ZORD	Spares Sales Order	0012547056	BHARAT BHOPI	PANVEL	Retail/ Fleet Owner	REGISTERED	27AMUPB4302L1ZX	DEALER		MH46CU0311 - CASH	21-06-2025		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	0087113831	1.00		0950078502	3798052501256		ZF22	Spares Invoice	21-06-2025	June	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"	7700959291	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018774108	21-06-2025	ZORD	Spares Sales Order	0012057626	MAMTA PAVAN PANDEY	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ1150 - TR-582929	21-06-2025		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	0087113857	1.00		0950078523	3798052501257		ZF22	Spares Invoice	21-06-2025	June	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"	9503050180	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018774219	21-06-2025	ZORD	Spares Sales Order	0012279529	AVIRISE EXPRESS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAUCA8880F1ZW	DEALER		KA53AB7123 - TR-433636	21-06-2025		3798	PSN Automotive Marketing	Hubli	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087113970	1.00		0950078633	3798052501258		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9341439341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774777	21-06-2025	ZORD	Spares Sales Order	0012520985	NAVDEEP SINGH S/O KAMAL	RAIGARH(MH)	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ09GE2954 - TR-530477	21-06-2025		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	0087114636	1.00		0950079238	3798052501259		ZF22	Spares Invoice	21-06-2025	June	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"	9324624018	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018775377	21-06-2025	ZORD	Spares Sales Order	0012007695	SATTEN HEMANT TANDEL	NA	Retail/ Fleet Owner	REGISTERED	27AMOPT6046M1Z6	DEALER		MH04LE7524 - TR-054820	21-06-2025		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	0087115384	1.00		0950079871	3798052501260		ZF22	Spares Invoice	21-06-2025	June	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"	9767302139	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018776123	21-06-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3860-tr825289242964	21-06-2025		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	0087116367	1.00		0950080745	3798052501261		ZF22	Spares Invoice	21-06-2025	June	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018776184	21-06-2025	ZORD	Spares Sales Order	0010870418	NOORANI RAYCHUR	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6497  - CASH	21-06-2025		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	0087116457	1.00		0950080811	3798052501262		ZF22	Spares Invoice	21-06-2025	June	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"	9620616174	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018776191	21-06-2025	ZORD	Spares Sales Order	0012484402	BPGC ROADLINES PRIVATE LIMITED	DELHI	KAM	REGISTERED	07AALCB5704E1ZV	DEALER		NL01AJ6008 - TR-200078 CASH-300/-	21-06-2025		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	0087116463	1.00		0950080823	3798052501263		ZF22	Spares Invoice	21-06-2025	June	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"	9810015816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018776201	21-06-2025	ZORD	Spares Sales Order	0012293126	BHAGAWAN BABRUWAN JADHAV	BARSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7552 - TR-003401 CASH-1210/-	21-06-2025		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	0087116476	1.00		0950080832	3798052501264		ZF22	Spares Invoice	21-06-2025	June	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"	7774807707	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018776234	21-06-2025	ZSPR	Spare Returns order	0010407333	TRANSYSTEM LOGISTICS	RAMANAGARA	KAM	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"					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	0084041609	-1.00		0950080883	3798082500007		ZG21	Spares Credit Memo	21-06-2025	June	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"	9945918831	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
																							"18,715.00"	"15,835.77"	"14,109.75"	0.00	0.00	13.00		13.00										13.00	"13,615.37"	"12,125.21"	"12,125.21"		0.00	0.00	0.00	0.00	0.00	0.00	"13,614.88"		"1,798.56"		540.62		540.62	0.00	"2,480.12"	0.00	"16,095.00"				280.000		0.00	240.00	240.000		
