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
1018900339	23-07-2025	ZSCS	Spares Counter Sales	0011160384	A.R. LOGISTICS	NAMAKKAL	Retail/ Fleet Owner	REGISTERED	33ABPFA8619P1ZQ	DEALER		TN88F2264-TR632046431946	23-07-2025		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	0087261292	1.00		0950209801	3798042500018		ZF21	SCS Invoice	23-07-2025	July	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"	9865476746	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018896672	23-07-2025	ZORD	Spares Sales Order	0012324810	MOHAMMED HUSAIN	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D0352 - TR-780304	23-07-2025		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	0087257013	1.00		0950206010	3798052501702		ZF22	Spares Invoice	23-07-2025	July	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"	8073308437	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018896711	23-07-2025	ZORD	Spares Sales Order	0011462580	ROSHAN	DAVANAGERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA14C2429 - TR-957810	23-07-2025		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	0087257051	1.00		0950206046	3798052501703		ZF22	Spares Invoice	23-07-2025	July	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"	9686178976	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018896945	23-07-2025	ZORD	Spares Sales Order	0010889991	B.D.DHALLA TRANSPORT	BHIWANDI	KAM	REGISTERED	27AADCB3660M1ZH	DEALER		MH04KF6903 - CASH	23-07-2025		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	0087257322	1.00		0950206279	3798052501704		ZF22	Spares Invoice	23-07-2025	July	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"	9819365138			20.000		0.00	20.00	20.000	PAC	PAC
1018897145	23-07-2025	ZORD	Spares Sales Order	0012944726	RIGHT GEAR	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AOGPR2983D1ZL	"Costs, insurance & freight"		KA01AS0156 - TR-566789	23-07-2025		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	4.00	0087257535	4.00		0950206472	3798052501705		ZF22	Spares Invoice	23-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9606478941	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018897455	23-07-2025	ZORD	Spares Sales Order	0012455357	RAKESH LOGISTICS PVT LTD	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AAFCR5136E1ZH	DEALER		MH04LY4782-tr520411084263	23-07-2025		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	0087257883	1.00		0950206796	3798052501706		ZF22	Spares Invoice	23-07-2025	July	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"	9320289068	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018898072	23-07-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2095 - CASH	23-07-2025		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	0087258547	2.00		0950207388	3798052501707		ZF22	Spares Invoice	23-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018898891	23-07-2025	ZORD	Spares Sales Order	0012196766	RAMESH SAHEBRAO KODAG	KHED	Retail/ Fleet Owner	REGISTERED	27CMRPK5927P1Z0	DEALER		MH14LL7585 - TR-381209	23-07-2025		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	0087259475	1.00		0950208166	3798052501708		ZF22	Spares Invoice	23-07-2025	July	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"	9922500743	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018898995	23-07-2025	ZORD	Spares Sales Order	0012270944	SANJU H Bangi  BANGI	NARGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8980 - CASH AT CUST A/C	23-07-2025		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	0087259606	1.00		0950208265	3798052501709		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9591559732	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018898995	23-07-2025	ZORD	Spares Sales Order	0012270944	SANJU H Bangi  BANGI	NARGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8980 - CASH AT CUST A/C	23-07-2025		3798	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087259606	1.00		0950208265	3798052501709		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	9591559732	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899195	23-07-2025	ZORD	Spares Sales Order	0011715576	RAGHAVENDRA. R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52A8995 - CASH	23-07-2025		3798	PSN Automotive Marketing	Hubli	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087259846	1.00		0950208460	3798052501710		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.00	7899008495	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018899476	23-07-2025	ZORD	Spares Sales Order	0011769084	KULDEEP SINGH	PONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		PB13BP4035-cash	23-07-2025		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	0087260207	1.00		0950208759	3798052501711		ZF22	Spares Invoice	23-07-2025	July	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"	9371640816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018899871	23-07-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5645 - CASH	23-07-2025		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	0087260694	1.00		0950209193	3798052501712		ZF22	Spares Invoice	23-07-2025	July	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018900351	23-07-2025	ZORD	Spares Sales Order	0012495704	CHANDREGOWDA S/O KRISHNEGOWDA	CHANNARAYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13AA0321 - TR-401232	23-07-2025		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	0087261307	1.00		0950209812	3798052501713		ZF22	Spares Invoice	23-07-2025	July	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"	9741485422	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018900373	23-07-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0727 - TR-565103	23-07-2025		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	0087261339	1.00		0950209835	3798052501714		ZF22	Spares Invoice	23-07-2025	July	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
1018900384	23-07-2025	ZORD	Spares Sales Order	0012381903	NARASIMHA  MURTHY	DODBALLAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA50B6471 - TR-005935 CASH-1000/-	23-07-2025		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	0087261347	1.00		0950209847	3798052501715		ZF22	Spares Invoice	23-07-2025	July	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"	7892639282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018900399	23-07-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-234705	23-07-2025		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	0087261369	1.00		0950209863	3798052501716		ZF22	Spares Invoice	23-07-2025	July	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
1018900410	23-07-2025	ZORD	Spares Sales Order	0012301438	MUTTAPPA HOSUR	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4885 - TR-4637914	23-07-2025		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	0087261377	1.00		0950209873	3798052501717		ZF22	Spares Invoice	23-07-2025	July	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"	9591563243	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018900414	23-07-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - CASH	23-07-2025		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	4.00	0087261385	4.00		0950209880	3798052501718		ZF22	Spares Invoice	23-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018900428	23-07-2025	ZORD	Spares Sales Order	0012377808	VIVEK RAVINDRA JADHAV	MAVAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LL1423 - TR-767299	23-07-2025		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	0087261398	1.00		0950209893	3798052501719		ZF22	Spares Invoice	23-07-2025	July	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"	9146736388	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"24,200.00"	"20,509.02"	"18,258.48"	0.00	0.00	27.00		27.00										27.00	"28,280.42"	"24,962.14"	"24,962.14"		0.00	0.00	0.00	0.00	0.00	0.00	"28,279.47"		"1,998.39"		"1,546.07"		"1,546.07"	0.00	"5,090.53"	0.00	"33,370.00"				360.000		0.00	500.00	500.000		
