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
1018909437	26-07-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04LY1401 - TR-000542	26-07-2025		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	0087271960	1.00		0950219273	3798052501747		ZF22	Spares Invoice	26-07-2025	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"	9321087458	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018909772	26-07-2025	ZORD	Spares Sales Order	0010636517	CENTURY CARGO CARRIER PVT LTD	"Maharashtra,"	KAM	REGISTERED	27AAFCC1600A1ZJ	DEALER		NL01AF7783 Tr-10709914	26-07-2025		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	0087272333	2.00		0950219611	3798052501748		ZF22	Spares Invoice	26-07-2025	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"	9820027031	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018909819	26-07-2025	ZORD	Spares Sales Order	0012708501	AZEEM NISAR AHAMED MULLA	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1791 - CASH	26-07-2025		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	0087272383	1.00		0950219651	3798052501749		ZF22	Spares Invoice	26-07-2025	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"	7795376304	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018909834	26-07-2025	ZORD	Spares Sales Order	0011763457	DECENT TRANSPORT DINESH RAVINDRANAT	NA	Retail/ Fleet Owner	REGISTERED	27AIVPM4452D2ZY	DEALER		MH04KU9767 - CASH	26-07-2025		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	0087272539	1.00		0950219778	3798052501750		ZF22	Spares Invoice	26-07-2025	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"	8928616209	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018910210	26-07-2025	ZORD	Spares Sales Order	0012615940	Kailash Dagadu Badwad	LOHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH7275 - CASH	26-07-2025		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	0087272823	1.00		0950220030	3798052501751		ZF22	Spares Invoice	26-07-2025	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"	9623671513	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018910223	26-07-2025	ZORD	Spares Sales Order	0011380184	P.M.K	Ananthapuramu	Retail/ Fleet Owner	REGISTERED	37AGRPA0279L1Z1	DEALER		KA51AH4193 - TR-946560	26-07-2025		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	0087272835	1.00		0950220046	3798052501752		ZF22	Spares Invoice	26-07-2025	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"	9448381239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018910255	26-07-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ5254 - CASH	26-07-2025		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	0087272872	1.00		0950220080	3798052501753		ZF22	Spares Invoice	26-07-2025	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018910265	26-07-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA1216 - TR-002730	26-07-2025		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	0087272878	1.00		0950220084	3798052501754		ZF22	Spares Invoice	26-07-2025	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018910275	26-07-2025	ZORD	Spares Sales Order	0012726475	ADARSH WAGGE	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6995 - TR-133444	26-07-2025		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	0087272892	1.00		0950220099	3798052501755		ZF22	Spares Invoice	26-07-2025	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"	9380621298	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018910403	26-07-2025	ZORD	Spares Sales Order	0012411898	VITTAL RASALAKAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3224 - TR-719990	26-07-2025		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	0087273029	1.00		0950220233	3798052501756		ZF22	Spares Invoice	26-07-2025	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"	9620558750	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018910536	26-07-2025	ZORD	Spares Sales Order	0012728307	PRASHANT PARAKALI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2518-CASH	26-07-2025		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	0087273196	1.00		0950220356	3798052501757		ZF22	Spares Invoice	26-07-2025	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"	9448628109	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018910660	26-07-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3862 Tr-88286927	26-07-2025		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	0087273329	1.00		0950220481	3798052501758		ZF22	Spares Invoice	26-07-2025	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018910861	26-07-2025	ZORD	Spares Sales Order	0012257068	MAHESHGOUD MUDIGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2505-CAH IN customer account	26-07-2025		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	0087273549	1.00		0950220686	3798052501759		ZF22	Spares Invoice	26-07-2025	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"	9071238950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018911266	26-07-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0096-CASH	26-07-2025		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	0087273985	1.00		0950221087	3798052501760		ZF22	Spares Invoice	26-07-2025	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"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018911935	26-07-2025	ZORD	Spares Sales Order	0011801597	PRABHAPPA B KURTKOTI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B3960 - TR-404440	26-07-2025		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	0087274769	1.00		0950221780	3798052501761		ZF22	Spares Invoice	26-07-2025	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"	7090518581	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912655	26-07-2025	ZORD	Spares Sales Order	0011822334	KALAGHATGI	KALGHATGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6366--CASH	26-07-2025		3798	PSN Automotive Marketing	Hubli	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,964.13"	0.00	0.00	1.00	0087275668	1.00		0950222556	3798052501762		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"5,328.13"	"3,964.13"	"3,964.13"		0.00	0.00	0.00	0.00	0.00	0.00	"5,328.12"		0.00	14.00%	745.94	14.00%	745.94	0.00	"1,491.88"	0.00	"6,820.00"	7090823483	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912670	26-07-2025	ZORD	Spares Sales Order	0011984974	VIJAYENDRA BAGEWADI ELLUR	GANGAVATI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A6609-TR-27123473	26-07-2025		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	0087275682	1.00		0950222571	3798052501763		ZF22	Spares Invoice	26-07-2025	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"	9663655558	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912682	26-07-2025	ZORD	Spares Sales Order	0011668550	SATHYA	MADURAI NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN59DD4855 Tr-3374867	26-07-2025		3798	PSN Automotive Marketing	Hubli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087275703	1.00		0950222591	3798052501764		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"	28.00%	581.88		0.00		0.00	0.00	581.88	0.00	"2,660.00"	9751966788	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912717	26-07-2025	ZORD	Spares Sales Order	0010706120	MANJUNATH MADAR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C1142 - TR-165756	26-07-2025		3798	PSN Automotive Marketing	Hubli	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087275743	2.00		0950222624	3798052501765		ZF22	Spares Invoice	26-07-2025	July	2025	2.00	237.30	181.28	181.28		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	9845268076	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913031	26-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		SECURITY - CASH	26-07-2025		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	0087276120	1.00		0950222986	3798052501766		ZF22	Spares Invoice	26-07-2025	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
																							"31,890.00"	"26,398.31"	"22,469.49"	0.00	0.00	22.00		22.00										22.00	"27,627.16"	"23,552.40"	"23,552.40"		0.00	0.00	0.00	0.00	0.00	0.00	"27,626.41"		"1,980.75"		"1,866.42"		"1,866.42"	0.00	"5,713.59"	0.00	"33,340.00"				340.000		0.00	360.00	360.000		
