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
1018552068	24-04-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550-CASH	24-04-2025		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	0086854747	1.00		0094849262	3798052500355		ZF22	Spares Invoice	24-04-2025	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"	9060790460	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018552202	24-04-2025	ZORD	Spares Sales Order	0012134196	DR KANA	NA	Retail/ Fleet Owner	REGISTERED	27AAJCD2758A1ZT	DEALER		MH04LQ2226 Tr-4154723	24-04-2025		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	0086854893	1.00		0094849389	3798052500356		ZF22	Spares Invoice	24-04-2025	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"	748994428	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018552383	24-04-2025	ZORD	Spares Sales Order	0012580003	ADIL NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7921 - CASH	24-04-2025		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	0086855093	1.00		0094849556	3798052500357		ZF22	Spares Invoice	24-04-2025	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"	9110648604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018552402	24-04-2025	ZORD	Spares Sales Order	0012313494	ABDULAJIJ JAFARSAB HOSAMANI HOSAMAN	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2854 - TR-097752	24-04-2025		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	0086855116	1.00		0094849574	3798052500358		ZF22	Spares Invoice	24-04-2025	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"	9113915823	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018552413	24-04-2025	ZORD	Spares Sales Order	0012034796	IRAFAN KALYAN	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7747 - CASH	24-04-2025		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	0086855127	1.00		0094849637	3798052500359		ZF22	Spares Invoice	24-04-2025	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"	9535004202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018552572	24-04-2025	ZORD	Spares Sales Order	0012079254	GK FREIGHTSYSTEMS	NA	Retail/ Fleet Owner	REGISTERED	33AWDPA0576G1Z1	DEALER		TN20DH5716 - TR-521543	24-04-2025		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	0086855303	1.00		0094849723	3798052500360		ZF22	Spares Invoice	24-04-2025	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"	8939944338	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018552640	24-04-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0727 - TR-088664	24-04-2025		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	0086855382	1.00		0094849785	3798052500361		ZF22	Spares Invoice	24-04-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018553126	24-04-2025	ZORD	Spares Sales Order	0011967874	OM DISTRIBUTORS	MANDYA	Retail/ Fleet Owner	REGISTERED	29ALGPR7347L1ZA	DEALER		KA11C3002 - CASH	24-04-2025		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	0086855908	1.00		0094850251	3798052500362		ZF22	Spares Invoice	24-04-2025	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"	9902036968	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018553629	24-04-2025	ZORD	Spares Sales Order	0012761362	MOHAMMED ILIYAZ THAHASILDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C804 -TR-850613/488813	24-04-2025		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	0086856482	1.00		0094850754	3798052500363		ZF22	Spares Invoice	24-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.20"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.98"	8073771715	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018553629	24-04-2025	ZORD	Spares Sales Order	0012761362	MOHAMMED ILIYAZ THAHASILDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C804 -TR-850613/488813	24-04-2025		3798	PSN Automotive Marketing	Hubli	IA309040	SPACER CUSHION SHOULDER NARROW	87089900	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	4.00	0086856482	4.00		0094850754	3798052500363		ZF22	Spares Invoice	24-04-2025	April	2025	4.00	265.64	197.64	197.64		0.00	0.00	0.00	0.00	0.00	0.00	265.64		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.02	8073771715	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018553966	24-04-2025	ZORD	Spares Sales Order	0012171472	CHETHAN KUMAR K G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B8497 - TR-247045	24-04-2025		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	0086856847	1.00		0094851077	3798052500364		ZF22	Spares Invoice	24-04-2025	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"	8105681863	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018554599	24-04-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Tr-31362115	24-04-2025		3798	PSN Automotive Marketing	Hubli	ID345603	VENTURI	84139190	NOS	ZHAW	320.00	271.19	207.19	0.00	0.00	1.00	0086857644	1.00		0094851758	3798052500365		ZF22	Spares Invoice	24-04-2025	April	2025	1.00	271.19	207.19	207.19		0.00	0.00	0.00	0.00	0.00	100.00	371.18		0.00	9.00%	33.41	9.00%	33.41	0.00	66.82	0.00	438.00	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018554705	24-04-2025	ZORD	Spares Sales Order	0012787584	VISHAL Dinesh YADAV	VASAI	Retail/ Fleet Owner	REGISTERED	27AQRPY4526E1ZA	DEALER		MH48DC6154 - TR-539106	24-04-2025		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	0086857787	1.00		0094851874	3798052500366		ZF22	Spares Invoice	24-04-2025	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"	7620875166	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018554834	24-04-2025	ZORD	Spares Sales Order	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4831 - TR-685203	24-04-2025		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	0086857945	1.00		0094852007	3798052500367		ZF22	Spares Invoice	24-04-2025	April	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"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018555205	24-04-2025	ZORD	Spares Sales Order	0012551578	ABBASALEEM KHANBAI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7518 - TR-212359	24-04-2025		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	0086858387	1.00		0094852357	3798052500368		ZF22	Spares Invoice	24-04-2025	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"	7090871578	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018555326	24-04-2025	ZORD	Spares Sales Order	0011477773	MUHIUDDIN PAKALLI	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2658 - TR-153010	24-04-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	7.00	0086858530	7.00		0094852478	3798052500369		ZF22	Spares Invoice	24-04-2025	April	2025	7.00	"1,868.65"	"1,427.65"	"1,427.65"		0.00	0.00	0.00	0.00	0.00	0.00	"1,868.61"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,204.97"	8147176835	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555326	24-04-2025	ZORD	Spares Sales Order	0011477773	MUHIUDDIN PAKALLI	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2658 - TR-153010	24-04-2025		3798	PSN Automotive Marketing	Hubli	ID347331	"ID347331, BOLT M12x1.25x41"	73181500	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	1.00	0086858530	1.00		0094852478	3798052500369		ZF22	Spares Invoice	24-04-2025	April	2025	1.00	21.19	16.19	16.19		0.00	0.00	0.00	0.00	0.00	0.00	21.19		0.00	9.00%	1.91	9.00%	1.91	0.00	3.82	0.00	25.01	8147176835	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555326	24-04-2025	ZORD	Spares Sales Order	0011477773	MUHIUDDIN PAKALLI	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2658 - TR-153010	24-04-2025		3798	PSN Automotive Marketing	Hubli	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0086858530	2.00		0094852478	3798052500369		ZF22	Spares Invoice	24-04-2025	April	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	8147176835	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555392	24-04-2025	ZORD	Spares Sales Order	0012234889	BABLY RAMGOPAL SHARMA	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL5135 Tr-5662717	24-04-2025		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	0086858642	1.00		0094852574	3798052500370		ZF22	Spares Invoice	24-04-2025	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"	9920045524	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018555826	24-04-2025	ZORD	Spares Sales Order	0011982120	IMAMSAB BANAKAR	HIREKERUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA684283 - CASH	24-04-2025		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	0086859233	1.00		0094853154	3798052500371		ZF22	Spares Invoice	24-04-2025	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"	9632135779	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018555836	24-04-2025	ZORD	Spares Sales Order	0012037502	YASHWANTHA KUMAR N	GAURIBIDANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B3370 - CASH	24-04-2025		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	0086859249	1.00		0094853172	3798052500372		ZF22	Spares Invoice	24-04-2025	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"	9019451693	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018555849	24-04-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB6685 - TR-726610	24-04-2025		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	0086859266	1.00		0094853190	3798052500373		ZF22	Spares Invoice	24-04-2025	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018555862	24-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA04AE6514 - CASH	24-04-2025		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	0086859281	1.00		0094853208	3798052500374		ZF22	Spares Invoice	24-04-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018555876	24-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH16DP1369 - TR-536077	24-04-2025		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	0086859303	1.00		0094853226	3798052500375		ZF22	Spares Invoice	24-04-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000242022	24-04-2025	ZCVR	Inter-Dealer VOR	CC4830	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	"HOSPET , KARNATAKA"	Attached Dealer	REGISTERED	29AAICV1602L1Z4	DEALER		6300026637	24-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA340368	REAR MATCH SET ASSY	84822012	NOS	ZHAW	"16,865.00"	"14,292.37"	"10,919.37"	0.00	0.00	1.00	0086858209	1.00		0094852208	3798262500019		ZINT	Inter dealer billing	24-04-2025	April	2025	1.00	"14,292.37"	"10,919.37"	"10,919.37"		0.00	0.00	0.00	0.00	0.00	0.00	"12,605.94"		0.00	9.00%	"1,134.53"	9.00%	"1,134.53"	0.00	"2,269.06"	0.00	"14,875.00"	8497068888	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"42,150.00"	"35,714.39"	"30,255.71"	0.00	0.00	35.00		35.00										35.00	"37,523.80"	"31,634.11"	"31,634.11"		0.00	0.00	0.00	0.00	0.00	100.00	"35,937.62"		983.90		"2,755.74"		"2,755.74"	0.00	"6,495.38"	0.00	"42,433.00"				380.000		0.00	380.00	380.000		
