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
1019027892	25-08-2025	ZSCS	Spares Counter Sales	0012708501	AZEEM NISAR AHAMED MULLA	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1791-TR968814478147	25-08-2025		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	0087409178	1.00		0950342185	3798042500024		ZF21	SCS Invoice	25-08-2025	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"	7795376304	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019023939	25-08-2025	ZORD	Spares Sales Order	0012007929	RAJESH RAM MILAN KHARWARA	MUMBAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH03EG0581 TR-9261996	25-08-2025		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	0087404672	1.00		0950338190	3798052502172		ZF22	Spares Invoice	25-08-2025	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"	7777020311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024312	25-08-2025	ZORD	Spares Sales Order	0011582652	RAVINDRA KHOPADE	PHALTAN	Retail/ Fleet Owner	REGISTERED	27BNIPK1774P1ZB	DEALER		NL01AF8564 - TR-669857	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	0087405072	1.00		0950338541	3798052502173		ZF22	Spares Invoice	25-08-2025	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"	9834146465	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019024375	25-08-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04MH0491 - CASH	25-08-2025		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	0087405150	1.00		0950338608	3798052502174		ZF22	Spares Invoice	25-08-2025	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"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024677	25-08-2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	NA	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AU5632 - TR-849151	25-08-2025		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	2.00	0087405471	2.00		0950338909	3798052502175		ZF22	Spares Invoice	25-08-2025	August	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"	8826944119	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1019024703	25-08-2025	ZORD	Spares Sales Order	0011493502	SRI	POONAMALLEE	Retail/ Fleet Owner	REGISTERED	33ADJFS3941A1ZE	DEALER		KA42B6514 - TR-150480	25-08-2025		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	0087405508	1.00		0950338940	3798052502176		ZF22	Spares Invoice	25-08-2025	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"	9841193910	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024731	25-08-2025	ZORD	Spares Sales Order	0011908444	VIRENDRA VERMA	MHOW	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA32AB4124 - TR-142015	25-08-2025		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	0087405534	1.00		0950338965	3798052502177		ZF22	Spares Invoice	25-08-2025	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"	8827452754	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024756	25-08-2025	ZORD	Spares Sales Order	0011727675	INDORE CHANDIGARH ROAD LINES	INDORE	KAM	REGISTERED	23AZMPS9258H1ZQ	DEALER		DD01R9389 - TR-495315	25-08-2025		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	0087405556	1.00		0950338988	3798052502178		ZF22	Spares Invoice	25-08-2025	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"	9131894860	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024773	25-08-2025	ZORD	Spares Sales Order	0012426284	BASNI TRANSPORT	PATAUDI	Retail/ Fleet Owner	REGISTERED	06FQCPS8361B1ZR	DEALER		HR55AT1860 - TR-524628	25-08-2025		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	0087405574	1.00		0950339002	3798052502179		ZF22	Spares Invoice	25-08-2025	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"	8740050020	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024827	25-08-2025	ZORD	Spares Sales Order	0010963450	SAFIULLA S N	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B7891 - TR-616355	25-08-2025		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	0087405626	1.00		0950339050	3798052502180		ZF22	Spares Invoice	25-08-2025	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"	8073993225	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024854	25-08-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3862 - TR-853872	25-08-2025		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	0087405648	1.00		0950339072	3798052502181		ZF22	Spares Invoice	25-08-2025	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024868	25-08-2025	ZORD	Spares Sales Order	0011749632	SAHANI LOGISTICS PVT LTD	VASAI	Retail/ Fleet Owner	REGISTERED	27ABGCS4260E1ZE	DEALER		MH48CQ3797 - TR-520137	25-08-2025		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	0087405662	1.00		0950339084	3798052502182		ZF22	Spares Invoice	25-08-2025	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"	9321551527	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024881	25-08-2025	ZORD	Spares Sales Order	0012200914	SUNIL APPANNA BASAPRABHU	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ1718 - CASH(SECURITY)	25-08-2025		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	0087405678	1.00		0950339096	3798052502183		ZF22	Spares Invoice	25-08-2025	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"	7760040288	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024897	25-08-2025	ZORD	Spares Sales Order	0012072124	KIRAN KUMAR Y K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA02AJ3361 - TR-072820	25-08-2025		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	0087405698	1.00		0950339110	3798052502184		ZF22	Spares Invoice	25-08-2025	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"	9972289543	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019025017	25-08-2025	ZORD	Spares Sales Order	0011720676	SRI SAI TRANSPORT	SAIDAPET	Retail/ Fleet Owner	REGISTERED	33BCVPD6814R3ZU	DEALER		TN22DW1091 Tr-54996147	25-08-2025		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	0087405823	1.00		0950339213	3798052502185		ZF22	Spares Invoice	25-08-2025	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"	7092282826	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019025243	25-08-2025	ZORD	Spares Sales Order	0011509914	JAYAMANGALA NAGA RAJU	MANDAVALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B7429 - TR-580358	25-08-2025		3798	PSN Automotive Marketing	Hubli	IA355991	KINGPIN KIT REPAIR 1	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,377.31"	0.00	0.00	1.00	0087406089	1.00		0950339437	3798052502186		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	"3,195.31"	"2,377.31"	"2,377.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,195.31"	28.00%	894.69		0.00		0.00	0.00	894.69	0.00	"4,090.00"	9000102738	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019025447	25-08-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA1044 - CASH	25-08-2025		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	0087406338	1.00		0950339653	3798052502187		ZF22	Spares Invoice	25-08-2025	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	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019026422	25-08-2025	ZORD	Spares Sales Order	0012178503	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EE8460 - TR-004996	25-08-2025		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	0087407396	1.00		0950340616	3798052502188		ZF22	Spares Invoice	25-08-2025	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"	7028520314	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019027041	25-08-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3860 - TR-045235	25-08-2025		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	0087408123	1.00		0950341254	3798052502189		ZF22	Spares Invoice	25-08-2025	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019027232	25-08-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 - TR-364462	25-08-2025		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	0087408363	1.00		0950341452	3798052502190		ZF22	Spares Invoice	25-08-2025	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"	9844010756	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019027833	25-08-2025	ZORD	Spares Sales Order	0012203652	PRAKASH HITTANAGI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA3251 - TR-389821	25-08-2025		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	0087409103	1.00		0950342122	3798052502191		ZF22	Spares Invoice	25-08-2025	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"	8971126867	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019028186	25-08-2025	ZORD	Spares Sales Order	0012319249	MURAGESH SHEDABAL	ATHNI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA711540-cash	25-08-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087409528	5.00		0950342510	3798052502192		ZF22	Spares Invoice	25-08-2025	August	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9164356297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028208	25-08-2025	ZORD	Spares Sales Order	0011724518	MANGAL YADAV	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LQ6875 - TR-851540	25-08-2025		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	2.00	0087409545	2.00		0950342524	3798052502193		ZF22	Spares Invoice	25-08-2025	August	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"	8318519954	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019028359	25-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		NL01B3170 - CASH	25-08-2025		3798	PSN Automotive Marketing	Hubli	IE322062	MINI FUSE 15A (BLADE TYPE)	85441190	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087409773	2.00		0950342727	3798052502194		ZF22	Spares Invoice	25-08-2025	August	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.94		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"31,925.00"	"26,784.94"	"23,425.40"	0.00	0.00	31.00		31.00										31.00	"30,081.62"	"26,232.21"	"26,232.21"		0.00	0.00	0.00	0.00	0.00	0.00	"30,080.69"		"3,892.27"		921.02		921.02	0.00	"5,734.31"	0.00	"35,815.00"				420.000		0.00	460.00	460.000		
