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
1018903541	24-07-2025	ZSCS	Spares Counter Sales	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/847/25- CREDIT BILL	14-07-2025		3798	PSN Automotive Marketing	Hubli	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,816.16"	0.00	0.00	1.00	0087264950	1.00		0950213034	3798042500019		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"3,785.16"	"2,816.16"	"2,816.16"	0.00%	0.00	0.00	0.00	0.00	0.00	101.95	"3,886.96"		0.00	14.00%	544.20	14.00%	544.20	0.00	"1,088.40"	0.00	"4,975.36"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903541	24-07-2025	ZSCS	Spares Counter Sales	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/847/25- CREDIT BILL	14-07-2025		3798	PSN Automotive Marketing	Hubli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	925.86	0.00	0.00	1.00	0087264950	1.00		0950213034	3798042500019		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,211.86"	925.86	925.86	0.00%	0.00	0.00	0.00	0.00	0.00	32.64	"1,244.46"		0.00	9.00%	112.01	9.00%	112.01	0.00	224.02	0.00	"1,468.48"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903541	24-07-2025	ZSCS	Spares Counter Sales	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/847/25- CREDIT BILL	14-07-2025		3798	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087264950	1.00		0950213034	3798042500019		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	572.03	437.03	437.03	0.00%	0.00	0.00	0.00	0.00	0.00	15.41	587.42		0.00	9.00%	52.87	9.00%	52.87	0.00	105.74	0.00	693.16	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903582	24-07-2025	ZSCS	Spares Counter Sales	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/831/25 CREDET BILL	23-07-2025		3798	PSN Automotive Marketing	Hubli	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087265004	1.00		0950213074	3798042500020		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"	0.00%	0.00	0.00	0.00	0.00	0.00	75.00	"2,680.46"		0.00	14.00%	375.27	14.00%	375.27	0.00	750.54	0.00	"3,431.00"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903685	24-07-2025	ZSCS	Spares Counter Sales	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/879/25 CREDET BILL	22-07-2025		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	0087265097	4.00		0950213168	3798042500021		ZF21	SCS Invoice	24-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	280.00	"4,721.26"		0.00	9.00%	424.87	9.00%	424.87	0.00	849.74	0.00	"5,571.00"	9663870045	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018901341	24-07-2025	ZORD	Spares Sales Order	0012826226	SHIVAJI HANUMANT KORADE	SHEVGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP1369 TR-9587168	24-07-2025		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	0087262414	1.00		0950210849	3798052501720		ZF22	Spares Invoice	24-07-2025	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"	9763548251	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018901657	24-07-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3280 - TR-214625	24-07-2025		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	0087262758	1.00		0950211149	3798052501721		ZF22	Spares Invoice	24-07-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018901759	24-07-2025	ZORD	Spares Sales Order	0012072696	SARITA CARRIER	REWARI	Retail/ Fleet Owner	REGISTERED	06EWQPS9207H1ZV	DEALER		HR47F4231 - TR-810984	24-07-2025		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	0087262872	1.00		0950211253	3798052501722		ZF22	Spares Invoice	24-07-2025	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"	6354720547	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018902371	24-07-2025	ZORD	Spares Sales Order	0010915208	St.Mary English High School	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14A3930 - TR-132045	24-07-2025		3798	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0087263527	1.00		0950211833	3798052501723		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	525.00	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903243	24-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH - 1310/-	24-07-2025		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	0087264598	1.00		0950212716	3798052501724		ZF22	Spares Invoice	24-07-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018903391	24-07-2025	ZORD	Spares Sales Order	0012639174	SUNIL CHAVAN	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6840-Tr-9049910	24-07-2025		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	0087264773	1.00		0950212864	3798052501725		ZF22	Spares Invoice	24-07-2025	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"	7899787645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018903752	24-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPORO/25/26/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,638.28"	0.00	0.00	1.00	0087265182	1.00		0950213241	3798052501726		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	"22,363.28"	"16,638.28"	"16,638.28"	10.00-%	"-2,236.33"	0.00	0.00	0.00	0.00	0.00	"20,126.46"		0.00	14.00%	"2,817.77"	14.00%	"2,817.77"	0.00	"5,635.54"	0.00	"25,762.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904672	24-07-2025	ZORD	Spares Sales Order	0012249569	DYAMANGOUDA PATIL	NAVALGUND	Retail/ Fleet Owner	REGISTERED	29CHEPP1575Q1ZH	"Costs, insurance & freight"		KA25AB9533 - TR-362537	24-07-2025		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	0087266419	1.00		0950214305	3798052501727		ZF22	Spares Invoice	24-07-2025	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"	9448614597	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"48,605.00"	"38,754.12"	"30,041.61"	0.00	0.00	16.00		16.00										16.00	"42,084.72"	"33,018.42"	"33,018.42"		"-2,236.33"	0.00	0.00	0.00	0.00	505.00	"40,352.90"		399.68		"4,766.71"		"4,766.71"	0.00	"9,933.10"	0.00	"50,286.00"				140.000		0.00	200.00	200.000		
