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
1019151471	25-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC9676-CASH	25-09-2025		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	0087552512	1.00		0950470442	3798052502650		ZF22	Spares Invoice	25-09-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019152011	25-09-2025	ZORD	Spares Sales Order	0012138364	LAKSHMAN ANNIGERI	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1987 - TR-777317	25-09-2025		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	0087553083	1.00		0950470965	3798052502651		ZF22	Spares Invoice	25-09-2025	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"	7483688621	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019152393	25-09-2025	ZORD	Spares Sales Order	0010291011	ALLARAKHA AIYUBBHAI RAJANI	DASKROI	Retail/ Fleet Owner	REGISTERED	24AFOPR5012G1ZI	DEALER		GJ01LT4203 - TR-863754	25-09-2025		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	0087553484	1.00		0950471321	3798052502652		ZF22	Spares Invoice	25-09-2025	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"	9898076160	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019152773	25-09-2025	ZORD	Spares Sales Order	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	THANE	Retail/ Fleet Owner	REGISTERED	27AGCPR2080D2ZL	"Costs, insurance & freight"		MH43BX8559 - TR-158256	25-09-2025		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	0087553897	1.00		0950471658	3798052502653		ZF22	Spares Invoice	25-09-2025	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"	9324543319	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019153073	25-09-2025	ZORD	Spares Sales Order	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	THANE	Retail/ Fleet Owner	REGISTERED	27AGCPR2080D2ZL	"Costs, insurance & freight"		MH43BX8514 - CASH	25-09-2025		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	0087554215	1.00		0950471931	3798052502654		ZF22	Spares Invoice	25-09-2025	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"	9324543319	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019153093	25-09-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 - CASH	25-09-2025		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	0087554242	1.00		0950471952	3798052502655		ZF22	Spares Invoice	25-09-2025	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"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019154370	25-09-2025	ZORD	Spares Sales Order	0012532251	ZAST	SECTOR -45	KAM	REGISTERED	06AAACZ9073D1Z8	DEALER		HR55AV8323 - CASH	25-09-2025		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	0087555765	1.00		0950473243	3798052502656		ZF22	Spares Invoice	25-09-2025	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"	9205680415	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019154539	25-09-2025	ZORD	Spares Sales Order	0012178247	AHMEDABAD ROADLINK PVT LTD	FARIDABAD	KAM	REGISTERED	06AAQCA3672D1ZO	DEALER		HR38AF7977 - CASH	25-09-2025		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	0087555995	1.00		0950473420	3798052502657		ZF22	Spares Invoice	25-09-2025	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"	9711363300	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019154771	25-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		HES/H0/Grpsnko- PSP Projecri25-26/5	25-09-2025		3798	PSN Automotive Marketing	Hubli	IE326273	22490368 DP Sensor	87089900	NOS	ZHAW	"2,244.00"	"1,901.69"	"1,452.89"	0.00	0.00	1.00	0087556317	1.00		0950473703	3798052502658		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	"1,901.69"	"1,452.89"	"1,452.89"		0.00	0.00	0.00	-190.17	0.00	0.00	"1,711.92"		0.00	9.00%	154.04	9.00%	154.04	0.00	308.08	0.00	"2,020.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"12,724.00"	"10,783.29"	"9,391.05"	0.00	0.00	9.00		9.00										9.00	"10,783.29"	"9,391.05"	"9,391.05"		0.00	0.00	0.00	-190.17	0.00	0.00	"10,593.20"		999.20		453.80		453.80	0.00	"1,906.80"	0.00	"12,500.00"				160.000		0.00	160.00	160.000		
