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
1019146505	24-09-2025	ZORD	Spares Sales Order	0011823240	SAGAR AMARJIT PAWAR	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ADHPN4846R1ZO	DEALER		NL01AF5226 TR-767448971	24-09-2025		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	0087546676	1.00		0950465294	3798052502632		ZF22	Spares Invoice	24-09-2025	September	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"	9326009111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019146522	24-09-2025	ZORD	Spares Sales Order	0012263764	BASAVRAJ MALLAPPA GHODKE	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AIRPG5651N1ZL	DEALER		MH14LL0813-CASH	24-09-2025		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	0087546691	1.00		0950465312	3798052502633		ZF22	Spares Invoice	24-09-2025	September	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"	9326176399	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019146622	24-09-2025	ZORD	Spares Sales Order	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800-Tr-419222675	24-09-2025		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	0087546791	1.00		0950465402	3798052502634		ZF22	Spares Invoice	24-09-2025	September	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"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019148023	24-09-2025	ZORD	Spares Sales Order	0010443654	NEW BREED LOGISTICS PVT LTD	THANE	Retail/ Fleet Owner	REGISTERED	27AADCN8286B1ZC	DEALER		MH04KF7560-CASH	24-09-2025		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	0087548308	1.00		0950466683	3798052502635		ZF22	Spares Invoice	24-09-2025	September	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"	9765041777	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019148624	24-09-2025	ZORD	Spares Sales Order	0012017315	SOMESH	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9605 Tr-45425777	24-09-2025		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	0087548985	1.00		0950467233	3798052502636		ZF22	Spares Invoice	24-09-2025	September	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"	8792167768	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019148671	24-09-2025	ZORD	Spares Sales Order	0012395340	DRSCARGO	RANGAREDDY	KAM	UNREGISTERED		DEALER		TG08V0854 TR-45425777( SEC)	24-09-2025		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	0087549060	1.00		0950467283	3798052502637		ZF22	Spares Invoice	24-09-2025	September	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"	9154618959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019149009	24-09-2025	ZORD	Spares Sales Order	0012278971	SANDIP DEVIDAS GUND	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD9358 -CASH( SEC)	24-09-2025		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	0087549412	1.00		0950467624	3798052502638		ZF22	Spares Invoice	24-09-2025	September	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"	9503429325	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019149020	24-09-2025	ZORD	Spares Sales Order	0010514224	RELICORP LOGISTICS LLP L	"HADBAST NO. 234, , UNDER MC,"	KAM	REGISTERED	03AASFR4452M1ZQ	DEALER		MH04LQ7399 -CASH( SEC)	24-09-2025		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	0087549423	1.00		0950467637	3798052502639		ZF22	Spares Invoice	24-09-2025	September	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"	7208878518	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019149106	24-09-2025	ZORD	Spares Sales Order	0011460901	Srinivas B M	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D0342 TR-9435707( SEC )	24-09-2025		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	0087549528	1.00		0950467735	3798052502640		ZF22	Spares Invoice	24-09-2025	September	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"	9886679234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019149271	24-09-2025	ZORD	Spares Sales Order	0010552583	DELHI GUJARAT FLEET CARRIERS PVT.LT	DHARUHERA	KAM	REGISTERED	06AACCD6847K1ZD	DEALER		NL01AH8315 TR-29370454-CASH-310 (SE	24-09-2025		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	0087549754	1.00		0950467928	3798052502641		ZF22	Spares Invoice	24-09-2025	September	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"	9717293430	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019149597	24-09-2025	ZORD	Spares Sales Order	0012064461	YADAV TRANSPORT	GURGAON	Retail/ Fleet Owner	REGISTERED	06AAVPY2632B1ZI	DEALER		NL01AF2630 Tr-938633032 (SEC)	24-09-2025		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	0087550148	1.00		0950468299	3798052502642		ZF22	Spares Invoice	24-09-2025	September	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"	9215707466	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019149641	24-09-2025	ZORD	Spares Sales Order	0012670991	MOHAN COURIER SERVICE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AOJPP7126F3ZL	DEALER		KA02AL4328 Tr-1556569	24-09-2025		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	0087550204	1.00		0950468346	3798052502643		ZF22	Spares Invoice	24-09-2025	September	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"	9343086888	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019149818	24-09-2025	ZORD	Spares Sales Order	0012341329	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		KA51AK0213 ( Debit to avalhalli.	24-09-2025		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	3.00	0087550420	3.00		0950468523	3798052502644		ZF22	Spares Invoice	24-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9108041666	ZA04		20.000		0.00	60.00	60.000	PAC	PAC
1019150644	24-09-2025	ZORD	Spares Sales Order	0012114715	NUR Nabish	ENGLISHBAZAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		WB65E0799 -CASH	24-09-2025		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	0087551479	1.00		0950469448	3798052502645		ZF22	Spares Invoice	24-09-2025	September	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"	9064841589	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019150846	24-09-2025	ZORD	Spares Sales Order	0011832484	P VIJAY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AF7432-CASH	24-09-2025		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	0087551750	1.00		0950469709	3798052502646		ZF22	Spares Invoice	24-09-2025	September	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"	9380505098	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019150903	24-09-2025	ZORD	Spares Sales Order	0012380858	Shivarajan CHALAWADI	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7063 TR-3238981	24-09-2025		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	0087551819	1.00		0950469781	3798052502647		ZF22	Spares Invoice	24-09-2025	September	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"	7349577523	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019150921	24-09-2025	ZORD	Spares Sales Order	0012768168	NAHIMASAB KOUTALI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2108 Tr-5887220 -CASH-310	24-09-2025		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	0087551841	1.00		0950469797	3798052502648		ZF22	Spares Invoice	24-09-2025	September	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"	9482337412	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019151025	24-09-2025	ZORD	Spares Sales Order	0012563758	IRAPPA HONDADAKATTI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1404-Tr-4424060327	24-09-2025		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	0087551980	1.00		0950469928	3798052502649		ZF22	Spares Invoice	24-09-2025	September	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"	9632044502	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000286778	24-09-2025	ZCVR	Inter-Dealer VOR	CC4800	VSA3B PRIVATE LIMITED	Karnataka	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300031151	24-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID340858	CLUTCH COVER ASSY 352 DIA	87089300	NOS	ZHAW	"15,035.00"	"12,741.53"	"9,734.53"	0.00	0.00	1.00	0087546963	1.00		0950465551	3798262500110		ZINT	Inter dealer billing	24-09-2025	September	2025	1.00	"12,741.53"	"9,734.53"	"9,734.53"		0.00	0.00	0.00	0.00	0.00	0.00	"11,238.16"		0.00	9.00%	"1,011.42"	9.00%	"1,011.42"	0.00	"2,022.84"	0.00	"13,261.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000286954	24-09-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031165	24-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA307900	BOLTM20x1.5x90	73181500	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	5.00	0087549975	2.00		0950468139	3798262500111		ZINT	Inter dealer billing	24-09-2025	September	2025	2.00	389.84	744.60	297.84		0.00	0.00	0.00	0.00	0.00	0.00	344.10		0.00	9.00%	30.95	9.00%	30.95	0.00	61.90	0.00	406.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"38,845.00"	"32,920.05"	"27,744.31"	0.00	0.00	26.00		23.00										23.00	"35,335.37"	"30,324.53"	"29,877.77"		0.00	0.00	0.00	0.00	0.00	0.00	"33,785.48"		"1,798.56"		"2,141.48"		"2,141.48"	0.00	"6,081.52"	0.00	"39,867.00"				360.000		0.00	400.00	400.000		
