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
1019260148	23-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA13B0981 - CASH	23-10-2025		3798	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,032.05"	0.00	0.00	1.00	0087677320	1.00		0950582608	3798052503049		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	"1,350.85"	"1,032.05"	"1,032.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,350.84"		0.00	9.00%	121.58	9.00%	121.58	0.00	243.16	0.00	"1,594.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019260257	23-10-2025	ZORD	Spares Sales Order	0012783055	MUJEEB HARUN PATEL	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		CG04QF6286 Tr-3324441-CASH -10	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	0087677443	1.00		0950582716	3798052503050		ZF22	Spares Invoice	23-10-2025	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"	9271500800	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260307	23-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5925 - TR-850725	23-10-2025		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	0087677496	1.00		0950582764	3798052503051		ZF22	Spares Invoice	23-10-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260322	23-10-2025	ZORD	Spares Sales Order	0012736633	MIDWAY CARGO & LOGISTICS PVT. LTD.	THANE	Retail/ Fleet Owner	REGISTERED	27AAKCM4844K1ZZ	DEALER		MH04MH6904 - TR-391854	23-10-2025		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	0087677513	1.00		0950582781	3798052503052		ZF22	Spares Invoice	23-10-2025	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"	9324781479	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260336	23-10-2025	ZORD	Spares Sales Order	0011459613	SHREE DHAIN AUTO LOGISTICS PVT LTD	OPP. SIDDHESHWAR HILLARIOUS	Retail/ Fleet Owner	REGISTERED	24AAJCS2871F2ZB	DEALER		GJ17XX4696 - TR-514299	23-10-2025		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	0087677528	1.00		0950582794	3798052503053		ZF22	Spares Invoice	23-10-2025	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"	7490871424	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260440	23-10-2025	ZORD	Spares Sales Order	0012943474	DAWAL MALIK MASANAKATTI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5714 - TR-625958	23-10-2025		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	0087677662	1.00		0950582912	3798052503054		ZF22	Spares Invoice	23-10-2025	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"	8806365512	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260496	23-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5827 - TR-153202	23-10-2025		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	0087677720	1.00		0950582969	3798052503055		ZF22	Spares Invoice	23-10-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260508	23-10-2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0696 - CASH(SECURITY)	23-10-2025		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	0087677729	1.00		0950582982	3798052503056		ZF22	Spares Invoice	23-10-2025	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"	9986455351	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260530	23-10-2025	ZORD	Spares Sales Order	0011081097	RAJSHEKAR MADANBHAVI	HUBLI	Retail/ Fleet Owner	REGISTERED	29ALSPM7411Q1Z4	"Costs, insurance & freight"		KA25AB8084 - TR-751024	23-10-2025		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	0087677754	1.00		0950583005	3798052503057		ZF22	Spares Invoice	23-10-2025	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"	6363687581	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260542	23-10-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3757 - TR-041169	23-10-2025		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	0087677765	1.00		0950583015	3798052503058		ZF22	Spares Invoice	23-10-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260553	23-10-2025	ZORD	Spares Sales Order	0012951971	PAPANNA KHARVI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7234 - CASH(SECURITY)	23-10-2025		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	0087677780	1.00		0950583026	3798052503059		ZF22	Spares Invoice	23-10-2025	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"	9901750254	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260636	23-10-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC2752 Tr-3226219	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	0087677875	1.00		0950583122	3798052503060		ZF22	Spares Invoice	23-10-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019260724	23-10-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550 Tr-36206845	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	0087677971	1.00		0950583204	3798052503061		ZF22	Spares Invoice	23-10-2025	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"	9060790460	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019261143	23-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA645885 - TR-658144	23-10-2025		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	0087678409	1.00		0950583602	3798052503062		ZF22	Spares Invoice	23-10-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019261343	23-10-2025	ZORD	Spares Sales Order	0012838698	AWADESHKUMAR PANDEY	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27BEGPP1398F1Z8	DEALER		MH12YQ0213 - TR-116343 CASH-10/-	23-10-2025		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	0087678636	1.00		0950583807	3798052503063		ZF22	Spares Invoice	23-10-2025	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"	8983680410	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019261813	23-10-2025	ZORD	Spares Sales Order	0010407333	TRANSYSTEM LOGISTICS	RAMANAGARA	KAM	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"		KA42B5180 - CASH(SECURITY)	23-10-2025		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	0087679182	1.00		0950584273	3798052503064		ZF22	Spares Invoice	23-10-2025	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"	9945918831	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019261817	23-10-2025	ZORD	Spares Sales Order	0012538678	SHABBIR SHAKURSAB SHAIKH	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH24BW8686 - CASH(SECURITY)	23-10-2025		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	0087679191	1.00		0950584280	3798052503065		ZF22	Spares Invoice	23-10-2025	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"	9960670429	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019261872	23-10-2025	ZORD	Spares Sales Order	0012125190	MOHAMMED ASLAM MANCHANKOP	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2094 - CASH	23-10-2025		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	0087679258	1.00		0950584329	3798052503066		ZF22	Spares Invoice	23-10-2025	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"	7411478641	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019262049	23-10-2025	ZORD	Spares Sales Order	0012619534	SWATHI SUPPLY CHAIN  SERVICES	SRIPERUMBUDUR	Retail/ Fleet Owner	REGISTERED	33ABFCS4625J1ZA	DEALER		NL01AK2027 - TR-153433	23-10-2025		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	0087679490	1.00		0950584547	3798052503067		ZF22	Spares Invoice	23-10-2025	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"	9843317335	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019262116	23-10-2025	ZORD	Spares Sales Order	0011443528	MALLAPPA MUNAVALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638141 - TR-812180	23-10-2025		3798	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087679562	1.00		0950584612	3798052503068		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.43		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,104.99"	9206764080	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262116	23-10-2025	ZORD	Spares Sales Order	0011443528	MALLAPPA MUNAVALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638141 - TR-812180	23-10-2025		3798	PSN Automotive Marketing	Hubli	IA349290	KINGPIN KIT NORMAL	87089900	ZHAW	"2,318.00"	"1,964.41"	"1,500.81"	0.00	0.00	1.00	0087679562	1.00		0950584612	3798052503068		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	"1,964.41"	"1,500.81"	"1,500.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,964.40"		0.00	9.00%	176.80	9.00%	176.80	0.00	353.60	0.00	"2,318.00"	9206764080	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262116	23-10-2025	ZORD	Spares Sales Order	0011443528	MALLAPPA MUNAVALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638141 - TR-812180	23-10-2025		3798	PSN Automotive Marketing	Hubli	ID370509	OIL FILLER CAP	87081090	ZHAW	175.00	148.31	113.31	0.00	0.00	1.00	0087679562	1.00		0950584612	3798052503068		ZF22	Spares Invoice	23-10-2025	October	2025	1.00	148.31	113.31	113.31		0.00	0.00	0.00	0.00	0.00	0.00	148.31		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.01	9206764080	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019262141	23-10-2025	ZORD	Spares Sales Order	0010653092	RAWAL TRAVELS AND LOGISTICS	GHAZIABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP81FT0618 - TR-887361	23-10-2025		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	0087679581	1.00		0950584629	3798052503069		ZF22	Spares Invoice	23-10-2025	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"	9312230741	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019262230	23-10-2025	ZORD	Spares Sales Order	0010782100	SAVITA KOTAGI W/o NAGARAJ KOTAGI	BAGALKOT	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29B6871 - TR-346075	23-10-2025		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	2.00	0087679703	2.00		0950584731	3798052503070		ZF22	Spares Invoice	23-10-2025	October	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9886434382	ZA04		1.000		0.00	2.00	2.000	L	L	L
																						"30,350.00"	"25,720.93"	"22,393.62"	0.00	0.00	25.00		25.00											"25,948.05"	"22,572.50"	"22,572.50"		0.00	0.00	0.00	0.00	0.00	0.00			"1,598.72"		"1,536.01"		"1,536.01"	0.00	"4,670.74"	0.00	"30,618.00"				381.000			382.00	382.000			
