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
1018778116	23-06-2025	ZORD	Spares Sales Order	0012767890	SANATH TADASUR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA686790-Tr-9906006	23-06-2025		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	0087118582	1.00		0950082789	3798052501265		ZF22	Spares Invoice	23-06-2025	June	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"	6361027336	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778477	23-06-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 Tr-12255487	23-06-2025		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	0087118988	1.00		0950083140	3798052501266		ZF22	Spares Invoice	23-06-2025	June	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"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778493	23-06-2025	ZORD	Spares Sales Order	0012315737	AGGARWAL ROUTEMASTER SERVICES	VASAI	Retail/ Fleet Owner	REGISTERED	27AATCA9935G1Z1	DEALER		MH48CQ6394 Tr-20580795	23-06-2025		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	0087119002	1.00		0950083156	3798052501267		ZF22	Spares Invoice	23-06-2025	June	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"	9321115859	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778498	23-06-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA26B1668 Tr-436715464	23-06-2025		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	0087119008	1.00		0950083164	3798052501268		ZF22	Spares Invoice	23-06-2025	June	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
1018778519	23-06-2025	ZORD	Spares Sales Order	0010245176	Chetan Cargo	na	Retail/ Fleet Owner	REGISTERED	06AGUPC3855D1ZE	DEALER		HR55AR4973-CASH	23-06-2025		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	0087119016	1.00		0950083172	3798052501269		ZF22	Spares Invoice	23-06-2025	June	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"	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778537	23-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA26B8285-Tr-64912050	23-06-2025		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	0087119033	1.00		0950083189	3798052501270		ZF22	Spares Invoice	23-06-2025	June	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
1018778550	23-06-2025	ZORD	Spares Sales Order	0011931138	IMRAN YUNUS SAYYAD	WADWANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U3134 -CASH	23-06-2025		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	0087119050	1.00		0950083206	3798052501271		ZF22	Spares Invoice	23-06-2025	June	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"	8799907980	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778564	23-06-2025	ZORD	Spares Sales Order	0012084239	AMOL BHANUDAS KORE	PALGHAR	Retail/ Fleet Owner	REGISTERED	27BMLPK6215K1ZQ	DEALER		MH48DC6834 Tr-5527465	23-06-2025		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	0087119064	1.00		0950083214	3798052501272		ZF22	Spares Invoice	23-06-2025	June	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"	9049121001	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778573	23-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		RJ11AC8420-Tr-9284033	23-06-2025		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	0087119073	1.00		0950083225	3798052501273		ZF22	Spares Invoice	23-06-2025	June	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
1018778578	23-06-2025	ZORD	Spares Sales Order	0012137145	MOHAMMED ARIF M A AMANULLA SAB	TIRTHAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C5950-CASH	23-06-2025		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	0087119079	1.00		0950083231	3798052501274		ZF22	Spares Invoice	23-06-2025	June	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"	8722277703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778582	23-06-2025	ZORD	Spares Sales Order	0011853974	SHUBHAM	HUBLI	Retail/ Fleet Owner	REGISTERED	29AARPA4885E1ZD	"Costs, insurance & freight"		KA63A4224 Tr-8308789	23-06-2025		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	0087119086	1.00		0950083238	3798052501275		ZF22	Spares Invoice	23-06-2025	June	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"	9448478369	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778591	23-06-2025	ZORD	Spares Sales Order	0012310977	ADARSHA A S	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D7982 -CASH	23-06-2025		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	0087119094	1.00		0950083245	3798052501276		ZF22	Spares Invoice	23-06-2025	June	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"	9611338434	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778612	23-06-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04LY1533 Tr-2764194	23-06-2025		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	0087119107	1.00		0950083260	3798052501277		ZF22	Spares Invoice	23-06-2025	June	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"	9321087458	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778620	23-06-2025	ZORD	Spares Sales Order	0011844854	MARUTI KARINAIK	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9449 Tr-3712909	23-06-2025		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	0087119114	1.00		0950083265	3798052501278		ZF22	Spares Invoice	23-06-2025	June	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"	8747808058	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778640	23-06-2025	ZORD	Spares Sales Order	0012192656	KAILASH SURESH KURHADE	MOHOL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13EP7900 Tr-7443820	23-06-2025		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	0087119143	1.00		0950083290	3798052501279		ZF22	Spares Invoice	23-06-2025	June	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"	9021041654	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778659	23-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH48DC6912 Tr-443395	23-06-2025		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	0087119168	1.00		0950083309	3798052501280		ZF22	Spares Invoice	23-06-2025	June	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
1018779156	23-06-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225-CASH	23-06-2025		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	0087119725	1.00		0950083778	3798052501281		ZF22	Spares Invoice	23-06-2025	June	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"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018781301	23-06-2025	ZORD	Spares Sales Order	0011457553	BASAVARAJ BUDDAPPANAVAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7519-CASH	23-06-2025		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	0087122255	1.00		0950085905	3798052501282		ZF22	Spares Invoice	23-06-2025	June	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"	9591553778	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018781322	23-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		'-CASH-1310	23-06-2025		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	0087122276	1.00		0950085926	3798052501283		ZF22	Spares Invoice	23-06-2025	June	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
1018781703	23-06-2025	ZORD	Spares Sales Order	0012403978	HAJARATSAB NADAF	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3172-Tr-98853745	23-06-2025		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	0087122746	1.00		0950086330	3798052501284		ZF22	Spares Invoice	23-06-2025	June	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"	9742050604	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"26,200.00"	"22,204.00"	"19,845.40"	0.00	0.00	20.00		20.00										20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	0.00	0.00	0.00	"22,203.20"		"1,199.04"		"1,398.88"		"1,398.88"	0.00	"3,996.80"	0.00	"26,200.00"				400.000		0.00	400.00	400.000		
