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
1018906062	25-07-2025	ZORD	Spares Sales Order	0011062287	NITESH DESAI	SOUTH GOA	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T6495 TR-21277127	25-07-2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087267992	2.00		0950215728	3798052501728		ZF22	Spares Invoice	25-07-2025	July	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24	18.00%	81.76		0.00		0.00	0.00	81.76	0.00	536.00	9764597047	0001		1.000		0.00	2.00	2.000	L	L
1018906062	25-07-2025	ZORD	Spares Sales Order	0011062287	NITESH DESAI	SOUTH GOA	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T6495 TR-21277127	25-07-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087267992	2.00		0950215728	3798052501728		ZF22	Spares Invoice	25-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90	18.00%	96.10		0.00		0.00	0.00	96.10	0.00	630.00	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906307	25-07-2025	ZORD	Spares Sales Order	0012568656	AMOL LALCHAND YADAV	NA	Retail/ Fleet Owner	REGISTERED	27AMGPY1918D1ZX	DEALER		MH43CK2160 Tr-22444439	25-07-2025		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	2.00	0087268260	2.00		0950215972	3798052501729		ZF22	Spares Invoice	25-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	8108251915	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018906317	25-07-2025	ZORD	Spares Sales Order	0012559098	MAYUR GAJANAN GAYAKAWAD	NA	Retail/ Fleet Owner	REGISTERED	27BBJPG2969M2Z1	DEALER		MH46CL9410 Tr-111596965	25-07-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087268269	2.00		0950215976	3798052501730		ZF22	Spares Invoice	25-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90	18.00%	96.10		0.00		0.00	0.00	96.10	0.00	630.00	8433616257	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018906428	25-07-2025	ZORD	Spares Sales Order	0012256267	SATISH BALKRISHNA SHINDE	CHIPLUN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH08AP6627 TR-11217382	25-07-2025		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	0087268384	1.00		0950216082	3798052501731		ZF22	Spares Invoice	25-07-2025	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"	8149906967	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906437	25-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		H47BY0908 Tr-66300714 Tr-475569	25-07-2025		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	2.00	0087268391	2.00		0950216089	3798052501732		ZF22	Spares Invoice	25-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018906884	25-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		new vehicle - cash	25-07-2025		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	0087268883	1.00		0950216509	3798052501733		ZF22	Spares Invoice	25-07-2025	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
1018906969	25-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH15JW4648 - TR-425088	25-07-2025		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	0087268976	1.00		0950216589	3798052501734		ZF22	Spares Invoice	25-07-2025	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
1018906981	25-07-2025	ZORD	Spares Sales Order	0012180223	J P TRANSPORT CO	KALYAN	KAM	REGISTERED	27AAKFJ4963H1ZZ	DEALER		MH04LY1444 - TR-922603	25-07-2025		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	0087268989	1.00		0950216607	3798052501735		ZF22	Spares Invoice	25-07-2025	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"	9823959439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906986	25-07-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3941 - TR-934650	25-07-2025		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	0087268996	1.00		0950216615	3798052501736		ZF22	Spares Invoice	25-07-2025	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"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906990	25-07-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8321 - TR-377440	25-07-2025		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	0087269002	1.00		0950216618	3798052501737		ZF22	Spares Invoice	25-07-2025	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"	9071428328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906998	25-07-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281 - TR-210660	25-07-2025		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	0087269009	4.00		0950216626	3798052501738		ZF22	Spares Invoice	25-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018907028	25-07-2025	ZORD	Spares Sales Order	0012800672	KARTIK TALWAR	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8717 - TR-022536	25-07-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087269044	1.00		0950216660	3798052501739		ZF22	Spares Invoice	25-07-2025	July	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	8904911643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907120	25-07-2025	ZORD	Spares Sales Order	0010287050	SUGUNA FOODS PVT LTD	BANGALORE	KAM	REGISTERED	29AADCS0655F1ZE	"Costs, insurance & freight"		KA53D9226 - CASH	25-07-2025		3798	PSN Automotive Marketing	Hubli	IE315995	RELAY 24V	85364100	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	1.00	0087269166	1.00		0950216771	3798052501740		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9535944778			0.000		0.00	0.00	0.000	NOS	NOS
1018907296	25-07-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-344106	25-07-2025		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	0087269363	1.00		0950216943	3798052501741		ZF22	Spares Invoice	25-07-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018907308	25-07-2025	ZORD	Spares Sales Order	0011768415	RAJU PUJARI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D8793 - TR-419624	25-07-2025		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	0087269379	1.00		0950216952	3798052501742		ZF22	Spares Invoice	25-07-2025	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"	9986357399	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018907358	25-07-2025	ZORD	Spares Sales Order	0012792011	ASHWALING CARGO MOVERS	PALGHAR	Retail/ Fleet Owner	REGISTERED	27ACGFA5850L1Z3	DEALER		MH48DC7831 Tr-408141120	25-07-2025		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	0087269426	1.00		0950216998	3798052501743		ZF22	Spares Invoice	25-07-2025	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"	8806562608	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018907361	25-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH04GJ5371 - TR-967091	25-07-2025		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	0087269429	1.00		0950217001	3798052501744		ZF22	Spares Invoice	25-07-2025	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
1018907467	25-07-2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8259 - TR-025402	25-07-2025		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	2.00	0087269535	2.00		0950217116	3798052501745		ZF22	Spares Invoice	25-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9480706578	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018907995	25-07-2025	ZORD	Spares Sales Order	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966-CASH	25-07-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0087270202	1.00		0950217663	3798052501746		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.09		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	254.99	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907995	25-07-2025	ZORD	Spares Sales Order	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966-CASH	25-07-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087270202	1.00		0950217663	3798052501746		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"20,218.00"	"17,134.33"	"15,113.07"	0.00	0.00	30.00		30.00										30.00	"24,556.55"	"21,653.47"	"21,653.47"		0.00	0.00	0.00	0.00	0.00	0.00	"24,555.75"		"1,472.99"		"1,473.63"		"1,473.63"	0.00	"4,420.25"	0.00	"28,976.00"				281.000		0.00	402.00	402.000		
