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
1018892779	22-07-2025	ZSCS	Spares Counter Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		crain-Tr520378668347	22-07-2025		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	0087252359	1.00		0950201922	3798042500017		ZF21	SCS Invoice	22-07-2025	July	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
1018892987	22-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH40CL8469 - TR-9911713	22-07-2025		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	0087252580	1.00		0950202110	3798052501691		ZF22	Spares Invoice	22-07-2025	July	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
1018893017	22-07-2025	ZORD	Spares Sales Order	0012805803	ALLABAX BANAKAR	HIREKERUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA686856 - CASH	22-07-2025		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	0087252603	1.00		0950202133	3798052501692		ZF22	Spares Invoice	22-07-2025	July	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"	9742062483	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018893020	22-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-1310/-	22-07-2025		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	0087252607	1.00		0950202138	3798052501693		ZF22	Spares Invoice	22-07-2025	July	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
1018893036	22-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA31A5714 - TR-576257 CASH-1300/-	22-07-2025		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	0087252626	1.00		0950202148	3798052501694		ZF22	Spares Invoice	22-07-2025	July	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
1018893704	22-07-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - TR-462754	22-07-2025		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	0087253348	1.00		0950202776	3798052501695		ZF22	Spares Invoice	22-07-2025	July	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018894343	22-07-2025	ZORD	Spares Sales Order	0012453912	HARIKESH JHINAK CHOUDHARI	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ9103 - TR-166179	22-07-2025		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	0087254073	1.00		0950203387	3798052501696		ZF22	Spares Invoice	22-07-2025	July	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"	7507567529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018894382	22-07-2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966 - TR-766378	22-07-2025		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	0087254118	1.00		0950203427	3798052501697		ZF22	Spares Invoice	22-07-2025	July	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"	8806999282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018894402	22-07-2025	ZORD	Spares Sales Order	0012944726	RIGHT GEAR	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AOGPR2983D1ZL	"Costs, insurance & freight"		KA01AS0156 - TR-847932  CASH-10/-	22-07-2025		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	0087254137	1.00		0950203449	3798052501698		ZF22	Spares Invoice	22-07-2025	July	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"	9606478941	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018894809	22-07-2025	ZORD	Spares Sales Order	0012049296	SURESH ANGADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8741 - CASH	22-07-2025		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	0087254644	4.00		0950203872	3798052501699		ZF22	Spares Invoice	22-07-2025	July	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"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9686130865	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018895312	22-07-2025	ZORD	Spares Sales Order	0011715817	MANJUNATHA J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA04AE3212 - TR-991776	22-07-2025		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	0087255273	1.00		0950204380	3798052501700		ZF22	Spares Invoice	22-07-2025	July	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"	8861185077	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018896135	22-07-2025	ZORD	Spares Sales Order	0011691081	SOMA SHEKAR	ARKALGUD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D1953 - TR-472124	22-07-2025		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	0087256334	1.00		0950205375	3798052501701		ZF22	Spares Invoice	22-07-2025	July	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"	9743276234	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000267493	22-07-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029230	22-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	2.00	0087255448	2.00		0950204551	3798262500079		ZINT	Inter dealer billing	22-07-2025	July	2025	2.00	"1,156.26"	860.26	860.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,008.68"		0.00	14.00%	141.16	14.00%	141.16	0.00	282.32	0.00	"1,291.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"16,460.00"	"13,900.53"	"12,337.37"	0.00	0.00	17.00		17.00										17.00	"17,809.26"	"15,744.31"	"15,744.31"		0.00	0.00	0.00	0.00	0.00	0.00	"17,661.10"		399.68		"1,440.11"		"1,440.11"	0.00	"3,279.90"	0.00	"20,941.00"				240.000		0.00	300.00	300.000		
