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
1018548137	23-04-2025	ZORD	Spares Sales Order	0012520985	NAVDEEP SINGH S/O KAMAL	RAIGARH(MH)	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ09GE2954 -CASH	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086850135	1.00		0094845162	3798052500342		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9324624018	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018549810	23-04-2025	ZORD	Spares Sales Order	0012334473	KASHIMSAB ATTAR	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9443 - CASH	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086851950	1.00		0094846732	3798052500343		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880423024	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018549966	23-04-2025	ZORD	Spares Sales Order	0012447636	Veerabhadra Narayan BADIGER	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA6804 - TR-842859	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086852152	1.00		0094846870	3798052500344		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7899108226	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018549986	23-04-2025	ZORD	Spares Sales Order	0010162329	Manjunath A V S/O VENKATAPPA	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C2044 - TR-585012	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086852181	1.00		0094846888	3798052500345		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448782194	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018550017	23-04-2025	ZORD	Spares Sales Order	0012329078	RAJASUYAMBULINGAM K	THOOTHUKKUDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN69BT7832 - TR-357608	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086852224	1.00		0094846936	3798052500346		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9751062045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018550046	23-04-2025	ZORD	Spares Sales Order	0012638476	PANDURANG GORAKH DHAVANE	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC2830 - TR-386777	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086852254	1.00		0094846967	3798052500347		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7709221828	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018550055	23-04-2025	ZORD	Spares Sales Order	0012289659	G VASANTHAGOWDA	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B9722 TR-663113	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086852268	1.00		0094846985	3798052500348		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449505635	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018550101	23-04-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225-CASH	23-04-2025		3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086852318	1.00		0094847037	3798052500349		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550102	23-04-2025	ZORD	Spares Sales Order	0011419716	NATARAJAN A	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN54U4126 - CASH	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0086852319	2.00		0094847041	3798052500350		ZF22	Spares Invoice	23-04-2025	April	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.87	18.00%	92.13		0.00		0.00	0.00	92.13	0.00	604.00	9489313483	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018550164	23-04-2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A4158 - CASH	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086852391	1.00		0094847103	3798052500351		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6361008014	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018550349	23-04-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669 - CASH	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086852624	1.00		0094847296	3798052500352		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018550784	23-04-2025	ZORD	Spares Sales Order	0012109727	MCV Logistics Services Chikkabasava	BANGALORE RURAL	Spare Retailer	REGISTERED	29AFAPV5696Q2Z6	DEALER		KA42B0058 Tr-6745164	23-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086853173	1.00		0094847753	3798052500353		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9886907645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018550916	23-04-2025	ZORD	Spares Sales Order	0011539763	MUDABASAPPA HAVALDAR	BAGALKOT	STU	UNREGISTERED		DEALER		KA28D9858-TR-1692/5648/9408  9010/-	23-04-2025		3798	PSN Automotive Marketing	Hubli	IA344816	WHEEL RIM 7X20 8BH 148off (8H)	87089900	NOS	ZHAW	"15,010.00"	"11,726.56"	"8,724.56"	0.00	0.00	1.00	0086853317	1.00		0094847881	3798052500354		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"11,726.56"	"8,724.56"	"8,724.56"		0.00	0.00	0.00	0.00	0.00	0.00	"11,726.56"		0.00	14.00%	"1,641.72"	14.00%	"1,641.72"	0.00	"3,283.44"	0.00	"15,010.00"	9480899773	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"29,027.00"	"23,605.17"	"19,376.51"	0.00	0.00	14.00		14.00										14.00	"23,861.10"	"19,578.08"	"19,578.08"		0.00	0.00	0.00	0.00	0.00	0.00	"23,861.31"		682.47		"2,392.61"		"2,392.61"	0.00	"5,467.69"	0.00	"29,329.00"				201.000		0.00	202.00	202.000		
