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
1019018285	23-08-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA0948 - CASH	23-08-2025		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	0087398197	1.00		0950332327	3798052502167		ZF22	Spares Invoice	23-08-2025	August	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
1019019005	23-08-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742 Tr-45591430 Tr-003773	23-08-2025		3798	PSN Automotive Marketing	Hubli	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087399007	2.00		0950333051	3798052502168		ZF22	Spares Invoice	23-08-2025	August	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019005	23-08-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742 Tr-45591430 Tr-003773	23-08-2025		3798	PSN Automotive Marketing	Hubli	MF450405	SPRING WASHER (ZP)M8	73181500	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087399007	2.00		0950333051	3798052502168		ZF22	Spares Invoice	23-08-2025	August	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019005	23-08-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742 Tr-45591430 Tr-003773	23-08-2025		3798	PSN Automotive Marketing	Hubli	ID601020	ENGINE COVER ASSEMBLY	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,674.00"	0.00	0.00	1.00	0087399007	1.00		0950333051	3798052502168		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	"2,250.00"	"1,674.00"	"1,674.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,249.99"		0.00	14.00%	315.00	14.00%	315.00	0.00	630.00	0.00	"2,879.99"	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019005	23-08-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742 Tr-45591430 Tr-003773	23-08-2025		3798	PSN Automotive Marketing	Hubli	MF140223	FLANGE SCREW	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087399007	1.00		0950333051	3798052502168		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019005	23-08-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742 Tr-45591430 Tr-003773	23-08-2025		3798	PSN Automotive Marketing	Hubli	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087399007	2.00		0950333051	3798052502168		ZF22	Spares Invoice	23-08-2025	August	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	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019182	23-08-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742 Tr-8908020	23-08-2025		3798	PSN Automotive Marketing	Hubli	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087399195	2.00		0950333212	3798052502169		ZF22	Spares Invoice	23-08-2025	August	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019182	23-08-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742 Tr-8908020	23-08-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	330.00	257.81	191.81	0.00	0.00	1.00	0087399195	1.00		0950333212	3798052502169		ZF22	Spares Invoice	23-08-2025	August	2025	1.00	257.81	191.81	191.81		0.00	0.00	0.00	0.00	0.00	0.00	257.82		0.00	14.00%	36.09	14.00%	36.09	0.00	72.18	0.00	330.00	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019770	23-08-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - CASH	23-08-2025		3798	PSN Automotive Marketing	Hubli	IA309040	SPACER CUSHION SHOULDER NARROW	87089900	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	2.00	0087399837	2.00		0950333764	3798052502170		ZF22	Spares Invoice	23-08-2025	August	2025	2.00	132.82	98.82	98.82		0.00	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	170.00	6360319449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019021491	23-08-2025	ZORD	Spares Sales Order	0012030436	PHOENIX LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AJ6993 Tr-70782355	23-08-2025		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	0087401947	1.00		0950335661	3798052502171		ZF22	Spares Invoice	23-08-2025	August	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"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000277045	23-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030193	23-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID312098	SET CWP 6.428 FDR370 DH	87089900	NOS	ZHAW	"24,375.00"	"19,042.97"	"14,167.97"	0.00	0.00	1.00	0087399617	1.00		0950333582	3798262500093		ZINT	Inter dealer billing	23-08-2025	August	2025	1.00	"19,042.97"	"14,167.97"	"14,167.97"		0.00	0.00	0.00	0.00	0.00	0.00	"16,605.46"		0.00	14.00%	"2,324.77"	14.00%	"2,324.77"	0.00	"4,649.54"	0.00	"21,255.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"30,340.00"	"23,879.97"	"18,100.10"	0.00	0.00	16.00		16.00										16.00	"23,980.29"	"18,175.41"	"18,175.41"		0.00	0.00	0.00	0.00	0.00	0.00	"21,542.70"		199.84		"2,801.23"		"2,801.23"	0.00	"5,802.30"	0.00	"27,345.00"				40.000		0.00	40.00	40.000		
