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
1019014032	22-08-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-604980	22-08-2025		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	0087393130	1.00		0950327819	3798052502149		ZF22	Spares Invoice	22-08-2025	August	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019014048	22-08-2025	ZORD	Spares Sales Order	0012034796	IRAFAN KALYAN	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7747 - CASH(SECURITY)	22-08-2025		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	0087393144	1.00		0950327831	3798052502150		ZF22	Spares Invoice	22-08-2025	August	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"	9535004202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019014089	22-08-2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 - TR-852686	22-08-2025		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	0087393188	1.00		0950327879	3798052502151		ZF22	Spares Invoice	22-08-2025	August	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"	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019014142	22-08-2025	ZORD	Spares Sales Order	0012544138	BALIRAM ASHOK KHADE	PATODA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU6326 - TR-439805	22-08-2025		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	0087393248	1.00		0950327929	3798052502152		ZF22	Spares Invoice	22-08-2025	August	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"	8805517332	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019014182	22-08-2025	ZORD	Spares Sales Order	0011751997	RAHUL SUBHASH JAGDALE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01V9669 - TR-575126	22-08-2025		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	0087393288	1.00		0950327967	3798052502153		ZF22	Spares Invoice	22-08-2025	August	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"	8668310814	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019014228	22-08-2025	ZORD	Spares Sales Order	0012258385	VIJAY YADAV	MALAD WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BL3541 - TR-846756	22-08-2025		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	0087393357	1.00		0950328018	3798052502154		ZF22	Spares Invoice	22-08-2025	August	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"	7039292434	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019014400	22-08-2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A5469 - CASH	22-08-2025		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	0087393551	1.00		0950328192	3798052502155		ZF22	Spares Invoice	22-08-2025	August	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"	6361008014	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019014849	22-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-64366312	22-08-2025		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	0087394028	1.00		0950328597	3798052502156		ZF22	Spares Invoice	22-08-2025	August	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
1019015433	22-08-2025	ZORD	Spares Sales Order	0012460583	RAGHAVENDRA LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTTPK2202D1ZS	"Costs, insurance & freight"		KA52C1691 - CASH	22-08-2025		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	0087394708	1.00		0950329192	3798052502157		ZF22	Spares Invoice	22-08-2025	August	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"	7829402568	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019016132	22-08-2025	ZORD	Spares Sales Order	0010497518	ASIF KURUBAAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3024 - CASH	22-08-2025		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	0087395558	1.00		0950329923	3798052502158		ZF22	Spares Invoice	22-08-2025	August	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"	6901477718	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019016768	22-08-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0092 - CASH	22-08-2025		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	0087396307	1.00		0950330589	3798052502159		ZF22	Spares Invoice	22-08-2025	August	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"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019016790	22-08-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AK0249 - CASH	22-08-2025		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	0087396341	1.00		0950330611	3798052502160		ZF22	Spares Invoice	22-08-2025	August	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"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019016827	22-08-2025	ZORD	Spares Sales Order	0012797024	MAIBOOBSAB ISMAILSAB MULLA	HUNGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA29C5314 CASH Resp By shyam sir	22-08-2025		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	0087396384	1.00		0950330650	3798052502161		ZF22	Spares Invoice	22-08-2025	August	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"	9880896279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019017055	22-08-2025	ZORD	Spares Sales Order	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6132 - CASH	22-08-2025		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	0087396702	1.00		0950330920	3798052502162		ZF22	Spares Invoice	22-08-2025	August	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"	8971325763	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019017175	22-08-2025	ZORD	Spares Sales Order	0013004694	SHARANAPPA  V HAMMIGI	NARGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		TFB21055 - CASH AT CUST A/C	22-08-2025		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	0087396868	1.00		0950331091	3798052502163		ZF22	Spares Invoice	22-08-2025	August	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"	8095841008	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019017187	22-08-2025	ZORD	Spares Sales Order	0011534114	MALLAYYA HIREMATH	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2791 - CASH RESP BY PRAVEEN B	22-08-2025		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	0087396883	2.00		0950331108	3798052502164		ZF22	Spares Invoice	22-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7090639386	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019017291	22-08-2025	ZORD	Spares Sales Order	0012556948	PAVAN	HUBLI	Retail/ Fleet Owner	REGISTERED	29ALMPN7780M1Z1	"Costs, insurance & freight"		KA63A3960 TR-274204204	22-08-2025		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	0087397018	1.00		0950331230	3798052502165		ZF22	Spares Invoice	22-08-2025	August	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"	9148378069	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019017484	22-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-704056262711	22-08-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087397298	1.00		0950331517	3798052502166		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.01		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	189.99	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017484	22-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-704056262711	22-08-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087397298	1.00		0950331517	3798052502166		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"22,590.00"	"19,144.59"	"17,075.78"	0.00	0.00	20.00		20.00										20.00	"20,254.79"	"18,068.05"	"18,068.05"		0.00	0.00	0.00	0.00	0.00	0.00	"20,254.06"		999.20		"1,323.37"		"1,323.37"	0.00	"3,645.94"	0.00	"23,900.00"				340.000		0.00	360.00	360.000		
