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
1019391375	22-11-2025	ZORD	Spares Sales Order	0011878796	IRSHAD KHAN	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D0684 Tr-6179233551	22-11-2025		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	0087828480	1.00		0950718401	3798052503546		ZF22	Spares Invoice	22-11-2025	November	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"	8660770989	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019391564	22-11-2025	ZORD	Spares Sales Order	0011878796	IRSHAD KHAN	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D0684 - TR-657280	21-11-2025		3798	PSN Automotive Marketing	Hubli	IA306237	HOLDER-A	87089900	ZHAW	23.00	19.49	14.89	0.00	0.00	1.00	0087828693	1.00		0950718586	3798052503547		ZF22	Spares Invoice	22-11-2025	November	2025	1.00	19.49	14.89	14.89		0.00	0.00	0.00	0.00	0.00	0.00	19.49		0.00	9.00%	1.75	9.00%	1.75	0.00	3.50	0.00	22.99	8660770989	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019391564	22-11-2025	ZORD	Spares Sales Order	0011878796	IRSHAD KHAN	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D0684 - TR-657280	21-11-2025		3798	PSN Automotive Marketing	Hubli	ID208149	GASKET EXHAUST (40.40)	48239030	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0087828693	1.00		0950718586	3798052503547		ZF22	Spares Invoice	22-11-2025	November	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.99		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.01	8660770989	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392010	22-11-2025	ZORD	Spares Sales Order	0013000632	LAXMAN KONDIBA SHINDE	JAWALI	KAM	UNREGISTERED		DEALER		MH11DV8861 - TR-879435	21-11-2025		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	0087829167	1.00		0950719013	3798052503548		ZF22	Spares Invoice	22-11-2025	November	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"	8999016312	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392212	22-11-2025	ZORD	Spares Sales Order	0010646736	MANJUNATH SANNAMANI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7468 TR-42686609	22-11-2025		3798	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	145.68	0.00	0.00	3.00	0087829395	3.00		0950719199	3798052503549		ZF22	Spares Invoice	22-11-2025	November	2025	3.00	572.04	437.04	437.04		0.00	0.00	0.00	0.00	0.00	0.00	572.05		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	675.01	9535004202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392212	22-11-2025	ZORD	Spares Sales Order	0010646736	MANJUNATH SANNAMANI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7468 TR-42686609	22-11-2025		3798	PSN Automotive Marketing	Hubli	IA202697	HUB BOLT REAR WHEEL	73181500	ZHAW	140.00	118.64	90.64	0.00	0.00	3.00	0087829395	3.00		0950719199	3798052503549		ZF22	Spares Invoice	22-11-2025	November	2025	3.00	355.92	271.92	271.92		0.00	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9535004202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392310	22-11-2025	ZORD	Spares Sales Order	0011134302	AVOCATION STAFFING SOLUTION PVT.LTD	KOLKATA	KAM	REGISTERED	19AAMCA9132C1ZO	DEALER		WB19P1329 - TR-519432	22-11-2025		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	0087829508	1.00		0950719306	3798052503550		ZF22	Spares Invoice	22-11-2025	November	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"	9330262728	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392323	22-11-2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 -TR-773525	22-11-2025		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	0087829526	1.00		0950719324	3798052503551		ZF22	Spares Invoice	22-11-2025	November	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	PAK
1019392337	22-11-2025	ZORD	Spares Sales Order	0012941154	SANT KUMAR  S/O RAN SINGH	AGRA	KAM	UNREGISTERED		DEALER		UP80KT5237 - TR-422701	22-11-2025		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	0087829533	1.00		0950719332	3798052503552		ZF22	Spares Invoice	22-11-2025	November	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"	9773293253	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392466	22-11-2025	ZORD	Spares Sales Order	0012211597	SASI KUMAR SUNTHARRAJ	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57CU8188 - TR-615259 CASH-300/-	22-11-2025		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	0087829674	1.00		0950719465	3798052503553		ZF22	Spares Invoice	22-11-2025	November	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"	9942360533	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392645	22-11-2025	ZORD	Spares Sales Order	0012249834	SHRIKESH YADAV	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LQ6876 - TR-066698	22-11-2025		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	0087829888	1.00		0950719666	3798052503554		ZF22	Spares Invoice	22-11-2025	November	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"	9594391311	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392678	22-11-2025	ZORD	Spares Sales Order	0013046620	AYUSHI LOGISTICS INDIA PRIVATE LIMI	PANVEL	Retail/ Fleet Owner	REGISTERED	27AASCA6602K1ZB	DEALER		MH43CQ2745 - TR-009491	22-11-2025		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	0087829922	1.00		0950719707	3798052503555		ZF22	Spares Invoice	22-11-2025	November	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"	0013046620	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392695	22-11-2025	ZORD	Spares Sales Order	0012769690	BALESH BHARAMAPPA GUDAMI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7145 - TR-571740	22-11-2025		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	0087829940	1.00		0950719719	3798052503556		ZF22	Spares Invoice	22-11-2025	November	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"	9742582167	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392714	22-11-2025	ZORD	Spares Sales Order	0012613690	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BGNORTH	Retail/ Fleet Owner	REGISTERED	29DJKPS3501J2ZT	"Costs, insurance & freight"		KA50B8934 - CASH(SECURITY)	22-11-2025		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	0087829961	1.00		0950719740	3798052503557		ZF22	Spares Invoice	22-11-2025	November	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"	12613690	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392723	22-11-2025	ZORD	Spares Sales Order	0012126889	SURESH ALADAKATTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1899 - CASH(SECURITY)	22-11-2025		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	0087829975	1.00		0950719751	3798052503558		ZF22	Spares Invoice	22-11-2025	November	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"	8123624639	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392733	22-11-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB6685 - TR-526504	22-11-2025		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	0087829985	1.00		0950719762	3798052503559		ZF22	Spares Invoice	22-11-2025	November	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019393129	22-11-2025	ZORD	Spares Sales Order	0012474313	MALLESH RAMU LAMANI	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5265 TR734512021	22-11-2025		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	0087830425	1.00		0950720144	3798052503560		ZF22	Spares Invoice	22-11-2025	November	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"	9611623985	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019393129	22-11-2025	ZORD	Spares Sales Order	0012474313	MALLESH RAMU LAMANI	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5265 TR734512021	22-11-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087830425	1.00		0950720144	3798052503560		ZF22	Spares Invoice	22-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9611623985	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019393420	22-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA53AC3273TR97754290	22-11-2025		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	2.00	0087830772	2.00		0950720432	3798052503561		ZF22	Spares Invoice	22-11-2025	November	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"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019394162	22-11-2025	ZORD	Spares Sales Order	0013059869	RAJENDRA MANGILAL CHORDIYA	SHIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12YQ9258 - CASH	22-11-2025		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	0087831601	1.00		0950721154	3798052503562		ZF22	Spares Invoice	22-11-2025	November	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"	9822014358	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019394499	22-11-2025	ZORD	Spares Sales Order	0011715817	MANJUNATHA J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA04AE3212 - TR-115080	22-11-2025		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	0087832038	1.00		0950721526	3798052503563		ZF22	Spares Invoice	22-11-2025	November	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	PAK
																						"21,988.00"	"18,634.38"	"16,541.90"	0.00	0.00	26.00		26.00											"20,363.22"	"18,006.81"	"18,006.81"		0.00	0.00	0.00	0.00	0.00	0.00			"1,398.88"		"1,133.28"		"1,133.28"	0.00	"3,665.44"	0.00	"24,028.00"				320.000			340.00	340.000			
