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
1019263083	24-10-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2096 - CASH	24-10-2025		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	0087680687	1.00		0950585701	3798052503071		ZF22	Spares Invoice	24-10-2025	October	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"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019263166	24-10-2025	ZORD	Spares Sales Order	0012960355	EKNATH ANANDA JADHAV	VASAI	Retail/ Fleet Owner	REGISTERED	27AHXPJ4771F1ZT	DEALER		MH48DC8937-CASH	22-10-2025		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	0087680778	1.00		0950585782	3798052503072		ZF22	Spares Invoice	24-10-2025	October	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"	9594729828	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019263809	24-10-2025	ZORD	Spares Sales Order	0012399223	ANNAPPA BALIKAYI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA5487 -TR-284754	24-10-2025		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	0087681447	1.00		0950586373	3798052503073		ZF22	Spares Invoice	24-10-2025	October	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"	8073366562	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019263821	24-10-2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7014-ADV-1000/- TR-619877	24-10-2025		3798	PSN Automotive Marketing	Hubli	IC531466	PAD	87089900	ZHAW	843.00	714.41	545.81	0.00	0.00	2.00	0087681460	2.00		0950586385	3798052503074		ZF22	Spares Invoice	24-10-2025	October	2025	2.00	"1,428.82"	"1,091.62"	"1,091.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,428.79"		0.00	9.00%	128.59	9.00%	128.59	0.00	257.18	0.00	"1,685.97"	9110859916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019263821	24-10-2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7014-ADV-1000/- TR-619877	24-10-2025		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	0087681460	2.00		0950586385	3798052503074		ZF22	Spares Invoice	24-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.03"	9110859916	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019263854	24-10-2025	ZORD	Spares Sales Order	0010598816	BHAGWATI CARRIERS	MUMBAI	Retail/ Fleet Owner	REGISTERED	27AAACB4690A1Z1	DEALER		MH02FX8681 - CASH(SECURITY)	24-10-2025		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	0087681499	1.00		0950586415	3798052503075		ZF22	Spares Invoice	24-10-2025	October	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"	9223413764	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019263903	24-10-2025	ZORD	Spares Sales Order	0012034796	IRAFAN KALYAN	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7747 - TR-860002	24-10-2025		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	0087681562	1.00		0950586461	3798052503076		ZF22	Spares Invoice	24-10-2025	October	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"	9535004202	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019263934	24-10-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - CASH(SECURITY)	24-10-2025		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	0087681595	1.00		0950586490	3798052503077		ZF22	Spares Invoice	24-10-2025	October	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"	6360319449	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019263975	24-10-2025	ZORD	Spares Sales Order	0012494677	ARUN NATHU WAYDANDE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD7146 - CASH(SECURITY)	24-10-2025		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	0087681645	1.00		0950586535	3798052503078		ZF22	Spares Invoice	24-10-2025	October	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"	9370262027	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019264000	24-10-2025	ZORD	Spares Sales Order	0012455401	KHALIL AHMED AVARANG	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0308 - TR-613184	24-10-2025		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	0087681668	1.00		0950586557	3798052503079		ZF22	Spares Invoice	24-10-2025	October	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"	9945617884	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019264102	24-10-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 - TR-650643	24-10-2025		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	0087681784	1.00		0950586650	3798052503080		ZF22	Spares Invoice	24-10-2025	October	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019264279	24-10-2025	ZORD	Spares Sales Order	0011642437	MALLIKARJUN K BALIGAR	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B3290-CASH	24-10-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	ZHAW	304.00	257.63	196.83	0.00	0.00	2.00	0087681981	2.00		0950586836	3798052503081		ZF22	Spares Invoice	24-10-2025	October	2025	2.00	515.26	393.66	393.66		0.00	0.00	0.00	0.00	0.00	0.00	515.26		0.00	9.00%	46.37	9.00%	46.37	0.00	92.74	0.00	608.00	8792461840	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019264279	24-10-2025	ZORD	Spares Sales Order	0011642437	MALLIKARJUN K BALIGAR	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B3290-CASH	24-10-2025		3798	PSN Automotive Marketing	Hubli	IF000937	"NYLOC NUT, M10X1.0"	73181600	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087681981	4.00		0950586836	3798052503081		ZF22	Spares Invoice	24-10-2025	October	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	8792461840	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019264359	24-10-2025	ZORD	Spares Sales Order	0011620268	SHRI	HUBLI	Retail/ Fleet Owner	REGISTERED	29FJSPS4130P1Z5	"Costs, insurance & freight"		KA638835 -TR-144956	24-10-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087682061	2.00		0950586909	3798052503082		ZF22	Spares Invoice	24-10-2025	October	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	8549978761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019264359	24-10-2025	ZORD	Spares Sales Order	0011620268	SHRI	HUBLI	Retail/ Fleet Owner	REGISTERED	29FJSPS4130P1Z5	"Costs, insurance & freight"		KA638835 -TR-144956	24-10-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	ZHAW	190.00	161.02	123.02	0.00	0.00	2.00	0087682061	2.00		0950586909	3798052503082		ZF22	Spares Invoice	24-10-2025	October	2025	2.00	322.04	246.04	246.04		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	8549978761	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019264565	24-10-2025	ZORD	Spares Sales Order	0011199937	SANTOSHGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638636 -CASH	24-10-2025		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	0087682286	1.00		0950587101	3798052503083		ZF22	Spares Invoice	24-10-2025	October	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"	9945546580	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019264644	24-10-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AK0249 - CASH	24-10-2025		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	0087682390	1.00		0950587186	3798052503084		ZF22	Spares Invoice	24-10-2025	October	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"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019264987	24-10-2025	ZORD	Spares Sales Order	0012846113	MANJUNATH MADAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2183 - CASH	24-10-2025		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	0087682759	1.00		0950587529	3798052503085		ZF22	Spares Invoice	24-10-2025	October	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"	9535974482	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019265057	24-10-2025	ZORD	Spares Sales Order	0011950995	HANMANTA I PATEL	MARMUGAO	Retail/ Fleet Owner	REGISTERED	30BNZPP8130M1ZC	DEALER		GA06T7996-TR-22564842	24-10-2025		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	0087682837	1.00		0950587599	3798052503086		ZF22	Spares Invoice	24-10-2025	October	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"	8668546717	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019265313	24-10-2025	ZORD	Spares Sales Order	0012400530	DHARMENDRA KISHANLAL PRAJAPATI	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27BNVPP1671D1ZM	DEALER		MH04LY7429 TR-652053	24-10-2025		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	0087683129	1.00		0950587845	3798052503087		ZF22	Spares Invoice	24-10-2025	October	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"	7021789714	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019265333	24-10-2025	ZORD	Spares Sales Order	0012544462	VAIBHAV TRANSPORT	MUMBAI SUBURBAN	Retail/ Fleet Owner	REGISTERED	27ATTPK9025H1Z6	DEALER		MH04LY9434 Tr-1039136	24-10-2025		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	0087683153	1.00		0950587867	3798052503088		ZF22	Spares Invoice	24-10-2025	October	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"	8422964759	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019265710	24-10-2025	ZORD	Spares Sales Order	0012797024	MAIBOOBSAB ISMAILSAB MULLA	HUNGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA29C5314 - TR-158625	24-10-2025		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	0087683593	2.00		0950588283	3798052503089		ZF22	Spares Invoice	24-10-2025	October	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"	9880896279	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019266790	24-10-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0087 - TR-392218	24-10-2025		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	0087684915	1.00		0950589430	3798052503090		ZF22	Spares Invoice	24-10-2025	October	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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000295019	24-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032046	24-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	5.00	0087683674	2.00		0950588352	3798262500124		ZINT	Inter dealer billing	24-10-2025	October	2025	2.00	338.98	647.45	258.98		0.00	0.00	0.00	0.00	0.00	0.00	298.91		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.73	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000295019	24-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032046	24-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	20.00	0087683674	2.00		0950588352	3798262500124		ZINT	Inter dealer billing	24-10-2025	October	2025	2.00	220.34	"1,683.40"	168.34		0.00	0.00	0.00	0.00	0.00	0.00	194.29		0.00	9.00%	17.49	9.00%	17.49	0.00	34.98	0.00	229.27	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"25,397.00"	"21,523.44"	"19,037.30"	0.00	0.00	57.00		36.00											"25,317.58"	"24,127.71"	"22,224.18"		0.00	0.00	0.00	0.00	0.00	0.00			"1,598.72"		"1,473.31"		"1,473.31"	0.00	"4,545.34"	0.00	"29,796.00"				360.000			400.00	400.000			
