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
1019029061	26-08-2025	ZORD	Spares Sales Order	0012132069	RAHUL DNYANDEV JAGTAP	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP5665 - TR-355553	26-08-2025		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	0087410563	1.00		0950343457	3798052502195		ZF22	Spares Invoice	26-08-2025	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"	9404767237	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019030055	26-08-2025	ZORD	Spares Sales Order	0012060189	S M ARADHYA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9357 - TR-4832431	26-08-2025		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	0087411671	1.00		0950344397	3798052502196		ZF22	Spares Invoice	26-08-2025	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"	8722402721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019030119	26-08-2025	ZORD	Spares Sales Order	0011576962	DANESHWARI	HUBLI	Retail/ Fleet Owner	REGISTERED	29AFEPH1762D1ZP	"Costs, insurance & freight"		KA25AC8888 - TR-912116	26-08-2025		3798	PSN Automotive Marketing	Hubli	IE322478	MINI FUSE (BLADE TYPE) 5A	85441190	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	5.00	0087411755	5.00		0950344470	3798052502197		ZF22	Spares Invoice	26-08-2025	August	2025	5.00	42.35	32.35	32.35		0.00	0.00	0.00	0.00	0.00	0.00	42.38		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	50.00	9844488882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030834	26-08-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111-CASH	26-08-2025		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	0087412521	1.00		0950345161	3798052502198		ZF22	Spares Invoice	26-08-2025	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019031489	26-08-2025	ZORD	Spares Sales Order	0012246145	TAJUDDIN LAVALASAR	HUNGUND	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C3086 - CASH	26-08-2025		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	0087413332	1.00		0950345856	3798052502199		ZF22	Spares Invoice	26-08-2025	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"	9945365754	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019031786	26-08-2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0696 -TR-898542	26-08-2025		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	0087413731	2.00		0950346200	3798052502200		ZF22	Spares Invoice	26-08-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9986455351	0001		20.000		0.00	20.00	40.000	PAC	PAC
1019031869	26-08-2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		KA01AH8712 - CASH(SECURITY)	26-08-2025		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	0087413830	2.00		0950346304	3798052502201		ZF22	Spares Invoice	26-08-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	0010524232	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019031966	26-08-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB9676 - TR-067097	26-08-2025		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	0087413945	1.00		0950346405	3798052502202		ZF22	Spares Invoice	26-08-2025	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019031990	26-08-2025	ZORD	Spares Sales Order	0012011567	SAIFAN MAHAMAD BAGWAN	KARMALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12VT3786 - TR-443291	26-08-2025		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	0087413966	1.00		0950346421	3798052502203		ZF22	Spares Invoice	26-08-2025	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"	9881653597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019032116	26-08-2025	ZORD	Spares Sales Order	0010647160	HEMANTH ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATLPS3371A1ZJ	DEALER		KA02AL0393-CASH	26-08-2025		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	0087414135	1.00		0950346547	3798052502204		ZF22	Spares Invoice	26-08-2025	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"	9535381386	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019032293	26-08-2025	ZORD	Spares Sales Order	0010407333	TRANSYSTEM LOGISTICS	RAMANAGARA	KAM	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"		KA42B5154-CASH	26-08-2025		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	0087414337	1.00		0950346723	3798052502205		ZF22	Spares Invoice	26-08-2025	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"	9945918831			20.000		0.00	20.00	20.000	PAC	PAC
1019032490	26-08-2025	ZORD	Spares Sales Order	0012965136	GANGADHAR SANAGOUDAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2661 - CASH	26-08-2025		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	0087414615	1.00		0950346958	3798052502206		ZF22	Spares Invoice	26-08-2025	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"	9113817151	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019032514	26-08-2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0907 - TR-044263	26-08-2025		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	0087414644	1.00		0950346983	3798052502207		ZF22	Spares Invoice	26-08-2025	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"	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000277764	26-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030252	26-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,790.25"	0.00	0.00	1.00	0087410774	1.00		0950343645	3798262500094		ZINT	Inter dealer billing	26-08-2025	August	2025	1.00	"2,406.25"	"1,790.25"	"1,790.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,098.48"		0.00	14.00%	293.76	14.00%	293.76	0.00	587.52	0.00	"2,686.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000277884	26-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030265	26-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID344984	CENTER BEARING KIT	85443000	NOS	ZHAW	"3,140.00"	"2,661.02"	"2,033.02"	0.00	0.00	1.00	0087412863	1.00		0950345437	3798262500095		ZINT	Inter dealer billing	26-08-2025	August	2025	1.00	"2,661.02"	"2,033.02"	"2,033.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,346.54"		0.00	9.00%	211.23	9.00%	211.23	0.00	422.46	0.00	"2,769.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000277936	26-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030270	26-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA355104	MATCHSET REAR	84828000	NOS	ZHAW	"7,175.00"	"6,080.51"	"4,645.51"	0.00	0.00	1.00	0087413810	1.00		0950346278	3798262500096		ZINT	Inter dealer billing	26-08-2025	August	2025	1.00	"6,080.51"	"4,645.51"	"4,645.51"		0.00	0.00	0.00	0.00	0.00	0.00	"5,362.66"		0.00	9.00%	482.67	9.00%	482.67	0.00	965.34	0.00	"6,328.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"29,125.00"	"24,478.65"	"20,382.49"	0.00	0.00	21.00		22.00										22.00	"26,732.93"	"22,392.91"	"22,392.91"		0.00	0.00	0.00	0.00	0.00	0.00	"25,392.30"		399.68		"2,190.51"		"2,190.51"	0.00	"4,780.70"	0.00	"30,173.00"				240.000		0.00	260.00	280.000		
