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
1018557103	25-04-2025	ZORD	Spares Sales Order	0012048655	PRAKASH MALLYA	KARKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8518 - TR-819799	25-04-2025		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	0086860637	1.00		0094854453	3798052500376		ZF22	Spares Invoice	25-04-2025	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"	9741796221	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018557138	25-04-2025	ZORD	Spares Sales Order	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOGPU2257K1ZC	"Costs, insurance & freight"		KA63A4322 - CASH	25-04-2025		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	0086860677	1.00		0094854488	3798052500377		ZF22	Spares Invoice	25-04-2025	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"	9964620280	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018557233	25-04-2025	ZORD	Spares Sales Order	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOGPU2257K1ZC	"Costs, insurance & freight"		KA63A4322 - CASH(1)	25-04-2025		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	0086860785	1.00		0094854589	3798052500378		ZF22	Spares Invoice	25-04-2025	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"	9964620280	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018557261	25-04-2025	ZORD	Spares Sales Order	0012567239	DAYANAND SIRGAR	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29BBHPS8612K1Z0	DEALER		KA48A4396 - CASH	25-04-2025		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	0086860813	1.00		0094854612	3798052500379		ZF22	Spares Invoice	25-04-2025	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"	8618685703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018557277	25-04-2025	ZORD	Spares Sales Order	0012271214	MAHADEV VENKATI TIDKE	AMBAJOGAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U3106 - TR-642430	25-04-2025		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	0086860832	1.00		0094854627	3798052500380		ZF22	Spares Invoice	25-04-2025	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"	8459593956	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018557289	25-04-2025	ZORD	Spares Sales Order	0010972043	RAMDAS PIRAJI GHODE	AHMEDNAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DK1314 - CASH	25-04-2025		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	0086860847	1.00		0094854641	3798052500381		ZF22	Spares Invoice	25-04-2025	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"	9921641414	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018557512	25-04-2025	ZORD	Spares Sales Order	0011766841	SATYAVAN SHRIHARI BIRADAR	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KQ5387 TR-19187194	25-04-2025		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	0086861102	1.00		0094854866	3798052500382		ZF22	Spares Invoice	25-04-2025	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"	8007082491	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018558109	25-04-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - CASH	25-04-2025		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	0086861777	1.00		0094855444	3798052500383		ZF22	Spares Invoice	25-04-2025	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"	6360319449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018558566	25-04-2025	ZORD	Spares Sales Order	0011749632	SAHANI LOGISTICS PVT LTD	VASAI	Retail/ Fleet Owner	REGISTERED	27ABGCS4260E1ZE	DEALER		MH48CQ3793 - TR-510091	25-04-2025		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	0086862279	1.00		0094855887	3798052500384		ZF22	Spares Invoice	25-04-2025	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"	9321551527	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018558812	25-04-2025	ZORD	Spares Sales Order	0010719351	FAKKIRESH HIREMATH	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7381 - TR-849405	25-04-2025		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	5.00	0086862595	5.00		0094856166	3798052500385		ZF22	Spares Invoice	25-04-2025	April	2025	5.00	"5,466.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9611542557	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018559082	25-04-2025	ZORD	Spares Sales Order	0012126885	BASAVARAJ WALIKAR	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7861 - TR-342706	25-04-2025		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	0086862929	1.00		0094856445	3798052500386		ZF22	Spares Invoice	25-04-2025	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"	7204438328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018559230	25-04-2025	ZORD	Spares Sales Order	0010921142	SANJAY KUMAR SANGWAN PROFFESSIONAL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BSSPS0024F2ZI	"Costs, insurance & freight"		KA02AH2049 - CASH	25-04-2025		3798	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0086863118	1.00		0094856595	3798052500387		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	9902065200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018559965	25-04-2025	ZORD	Spares Sales Order	0011349368	JAGADEESHAIAH A	HARIHRA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17D9847 - CASH	25-04-2025		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	0086864037	1.00		0094857455	3798052500388		ZF22	Spares Invoice	25-04-2025	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"	9611814946	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000242367	25-04-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026671	25-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE451190	Cabin Main Harness	85443000	NOS	ZHAW	"33,470.00"	"28,364.41"	"21,670.41"	0.00	0.00	1.00	0086863172	1.00		0094856657	3798262500020		ZINT	Inter dealer billing	25-04-2025	April	2025	1.00	"28,364.41"	"21,670.41"	"21,670.41"		0.00	0.00	0.00	0.00	0.00	300.00	"25,317.86"		0.00	9.00%	"2,278.57"	9.00%	"2,278.57"	0.00	"4,557.14"	0.00	"29,875.00"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"49,565.00"	"42,004.00"	"33,975.84"	0.00	0.00	18.00		18.00										18.00	"46,376.80"	"37,944.92"	"37,944.92"		0.00	0.00	0.00	0.00	0.00	300.00	"43,330.58"		787.12		"3,506.15"		"3,506.15"	0.00	"7,799.42"	0.00	"51,130.00"				240.000		0.00	320.00	320.000		
