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
1018787231	25-06-2025	ZORD	Spares Sales Order	0011784957	DHIRAJ TRIBHUVAN SINGH	SURAT CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01L9612 - CASH	25-06-2025		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	0087129280	1.00		0950092197	3798052501287		ZF22	Spares Invoice	25-06-2025	June	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"	9723183331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788139	25-06-2025	ZORD	Spares Sales Order	0012314601	ALTAPHUSEN MUNAVALLI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9348 - TR-163782 / 343797	25-06-2025		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	0087130276	1.00		0950093037	3798052501288		ZF22	Spares Invoice	25-06-2025	June	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"	8459913680	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788158	25-06-2025	ZORD	Spares Sales Order	0012289659	G VASANTHAGOWDA	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B9722 - TR-669168	25-06-2025		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	0087130302	1.00		0950093065	3798052501289		ZF22	Spares Invoice	25-06-2025	June	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"	9449505635	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788202	25-06-2025	ZORD	Spares Sales Order	0011732420	PUNITH B G	SORAB	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A6825 - TR-896107	25-06-2025		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	0087130343	1.00		0950093099	3798052501290		ZF22	Spares Invoice	25-06-2025	June	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"	9686564755	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788213	25-06-2025	ZORD	Spares Sales Order	0012092503	MAHESH VILAS KEDARI	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KQ4570 - TR-149410	25-06-2025		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	0087130360	1.00		0950093113	3798052501291		ZF22	Spares Invoice	25-06-2025	June	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"	9146944970	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788224	25-06-2025	ZORD	Spares Sales Order	0012438246	GOUS MEHEDDIN SHIRHATTI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7394 - TR-145244 CASH-1200/-	25-06-2025		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	0087130371	1.00		0950093126	3798052501292		ZF22	Spares Invoice	25-06-2025	June	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"	8123577805	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788232	25-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA685814 - CASH	25-06-2025		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	0087130387	1.00		0950093135	3798052501293		ZF22	Spares Invoice	25-06-2025	June	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
1018788246	25-06-2025	ZORD	Spares Sales Order	0011613725	GRFC LOGISTICS	JAIPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ14GN4200 - TR-492838	25-06-2025		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	0087130402	1.00		0950093151	3798052501294		ZF22	Spares Invoice	25-06-2025	June	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"	9414063953	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788249	25-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH - 1310/-	25-06-2025		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	0087130410	1.00		0950093156	3798052501295		ZF22	Spares Invoice	25-06-2025	June	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
1018788278	25-06-2025	ZORD	Spares Sales Order	0012257068	MAHESHGOUD MUDIGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5323-Tr-00407199	25-06-2025		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	0087130432	1.00		0950093175	3798052501296		ZF22	Spares Invoice	25-06-2025	June	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"	9071238950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018789317	25-06-2025	ZORD	Spares Sales Order	0011823240	SAGAR AMARJIT PAWAR	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ADHPN4846R1ZO	DEALER		NL01AF5227 - TR-9703873	25-06-2025		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	0087131598	1.00		0950094175	3798052501297		ZF22	Spares Invoice	25-06-2025	June	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
1018789450	25-06-2025	ZORD	Spares Sales Order	0011978399	PRAKASH MARIGOUDRA	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7084 - TR-969304	25-06-2025		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	0087131755	1.00		0950094306	3798052501298		ZF22	Spares Invoice	25-06-2025	June	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"	9663748280	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018789691	25-06-2025	ZORD	Spares Sales Order	0012243948	ARJUN KISAN SHINDE	KHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LL8527 Tr-92542644	25-06-2025		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	0087132071	1.00		0950094596	3798052501299		ZF22	Spares Invoice	25-06-2025	June	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"	9922901070	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018789915	25-06-2025	ZORD	Spares Sales Order	0012196766	RAMESH SAHEBRAO KODAG	KHED	Retail/ Fleet Owner	REGISTERED	27CMRPK5927P1Z0	DEALER		MH14LL7585 Tr-2830448	25-06-2025		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	0087132381	1.00		0950094858	3798052501300		ZF22	Spares Invoice	25-06-2025	June	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"	9922500743	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018789947	25-06-2025	ZORD	Spares Sales Order	0011272649	MUKUND ROADLINES	PUNE	Retail/ Fleet Owner	REGISTERED	27AAECM2209E1ZV	DEALER		MH12YB3050 Tr-5387100	25-06-2025		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	0087132428	1.00		0950094891	3798052501301		ZF22	Spares Invoice	25-06-2025	June	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"	9423571610	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018790040	25-06-2025	ZORD	Spares Sales Order	0010660925	SALIM CHURUMARI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1224 TR-446018131	25-06-2025		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	0087132556	1.00		0950095000	3798052501302		ZF22	Spares Invoice	25-06-2025	June	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"	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018790388	25-06-2025	ZORD	Spares Sales Order	0011270732	SAVITRI - ROADLINES	JAIPUR	Retail/ Fleet Owner	REGISTERED	08CRCPS1677N1Z2	DEALER		MH14LB5514 - CASH	25-06-2025		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	0087133013	1.00		0950095381	3798052501303		ZF22	Spares Invoice	25-06-2025	June	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"	9314443353	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018790526	25-06-2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966 - TR-291471	25-06-2025		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	0087133201	1.00		0950095543	3798052501304		ZF22	Spares Invoice	25-06-2025	June	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"	8806999282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018790543	25-06-2025	ZORD	Spares Sales Order	0011749680	ROHITASH B R S/O RAMAKRISHNA B N	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA41D1729 - TR-001662	25-06-2025		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	0087133225	1.00		0950095560	3798052501305		ZF22	Spares Invoice	25-06-2025	June	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"	9972197270	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018790565	25-06-2025	ZORD	Spares Sales Order	0010647160	HEMANTH ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATLPS3371A1ZJ	DEALER		KA02AL0393-CASH	25-06-2025		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	0087133251	1.00		0950095589	3798052501306		ZF22	Spares Invoice	25-06-2025	June	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"	9535381386	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018790566	25-06-2025	ZORD	Spares Sales Order	0012343618	MANJUNATH MUGALI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9856 - TR-669393	25-06-2025		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	0087133254	1.00		0950095594	3798052501307		ZF22	Spares Invoice	25-06-2025	June	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"	8105511237	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018790599	25-06-2025	ZORD	Spares Sales Order	0012831172	AJIT TRANSPORT PRIVATE LIMITED	ALWAR	Retail/ Fleet Owner	REGISTERED	08ABACA6199C1ZO	DEALER		RJ32GD7536 - CASH	25-06-2025		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	0087133290	1.00		0950095627	3798052501308		ZF22	Spares Invoice	25-06-2025	June	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"	9716076903	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018790610	25-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC2108 - CASH	25-06-2025		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	0087133305	1.00		0950095639	3798052501309		ZF22	Spares Invoice	25-06-2025	June	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
1018790631	25-06-2025	ZORD	Spares Sales Order	0012314601	ALTAPHUSEN MUNAVALLI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9348 - TR-163782	25-06-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087133337	1.00		0950095669	3798052501310		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8459913680	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790738	25-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-207068771496	25-06-2025		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	0087133458	1.00		0950095794	3798052501311		ZF22	Spares Invoice	25-06-2025	June	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
																							"31,755.00"	"26,911.75"	"24,018.43"	0.00	0.00	25.00		25.00										25.00	"26,911.75"	"24,018.43"	"24,018.43"		0.00	0.00	0.00	0.00	0.00	0.00	"26,910.78"		"1,998.40"		"1,422.91"		"1,422.91"	0.00	"4,844.22"	0.00	"31,755.00"				480.000		0.00	480.00	480.000		
