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
1018566216	28-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A3280 -TR-154995	28-04-2025		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	0086871268	1.00		0094863924	3798052500407		ZF22	Spares Invoice	28-04-2025	April	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
1018566235	28-04-2025	ZORD	Spares Sales Order	0012258490	JAGADISH DALAVAI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2590 - TR-105177	28-04-2025		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	0086871289	1.00		0094863944	3798052500408		ZF22	Spares Invoice	28-04-2025	April	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"	8317350442	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018566259	28-04-2025	ZORD	Spares Sales Order	0012622569	PROFESSIONAL AUTOMOTIVES	SANGANER	KAM	REGISTERED	08AAACP9608E1ZF	DEALER		NL01AJ7255 - CASH	28-04-2025		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	0086871322	2.00		0094863973	3798052500409		ZF22	Spares Invoice	28-04-2025	April	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"	8306992208	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018566342	28-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA06AB0047 - TR-571475	28-04-2025		3798	PSN Automotive Marketing	Hubli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086871413	1.00		0094864054	3798052500410		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9902480911	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018567381	28-04-2025	ZORD	Spares Sales Order	0012639551	XAVIER FERNANDES	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1335 - TR-042029	28-04-2025		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	0086872526	1.00		0094864992	3798052500411		ZF22	Spares Invoice	28-04-2025	April	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"	7022848929	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018568686	28-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A3862 - TR-385612	28-04-2025		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	0086873995	1.00		0094866243	3798052500412		ZF22	Spares Invoice	28-04-2025	April	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
1018568704	28-04-2025	ZORD	Spares Sales Order	0012767890	SANATH TADASUR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA686790 - CASH	28-04-2025		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	0086874017	1.00		0094866257	3798052500413		ZF22	Spares Invoice	28-04-2025	April	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"	6361027336	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018568726	28-04-2025	ZORD	Spares Sales Order	0011901336	T B PRAMOD KUMAR	TUMKUR	Retail/ Fleet Owner	REGISTERED	29BNAPP8386G2ZE	DEALER		KA44A1532 - CASH	28-04-2025		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	0086874054	1.00		0094866284	3798052500414		ZF22	Spares Invoice	28-04-2025	April	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"	9844341622	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018568741	28-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH16DP9522 - CASH	28-04-2025		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	0086874080	1.00		0094866305	3798052500415		ZF22	Spares Invoice	28-04-2025	April	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
1018568900	28-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA02AF8189 - TR-279179	28-04-2025		3798	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	186.00	0.00	0.00	1.00	0086874270	1.00		0094866463	3798052500416		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	250.00	186.00	186.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	14.00%	35.00	14.00%	35.00	0.00	70.00	0.00	320.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569440	28-04-2025	ZORD	Spares Sales Order	0010386407	BASAVARAJ SHATTAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3735 - CASH	28-04-2025		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	0086874960	2.00		0094867086	3798052500417		ZF22	Spares Invoice	28-04-2025	April	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"	9448306714	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018569731	28-04-2025	ZORD	Spares Sales Order	0011817343	BASAPPA L KOGGI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA28AA4088 - TR-9037157	28-04-2025		3798	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,999.00"	0.00	0.00	1.00	0086875310	1.00		0094867406	3798052500418		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	"5,375.00"	"3,999.00"	"3,999.00"		0.00	0.00	0.00	0.00	0.00	0.00	"5,375.00"		0.00	14.00%	752.50	14.00%	752.50	0.00	"1,505.00"	0.00	"6,880.00"	8197937146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018569908	28-04-2025	ZORD	Spares Sales Order	0012148389	ABHINANDAN AUTO CARRIERS	HAYATHNAGAR	KAM	REGISTERED	36AAUFA0537C1ZN	DEALER		TS07UN2663 - TR-727062 / 494264	28-04-2025		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	0086875528	1.00		0094867597	3798052500419		ZF22	Spares Invoice	28-04-2025	April	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"	9849251250	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018569978	28-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA02AF8189 - TR-727950 - CASH-600/-	28-04-2025		3798	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0086875625	1.00		0094867665	3798052500420		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018570439	28-04-2025	ZORD	Spares Sales Order	0011992454	JIVABHAI NANUBHAI SABHAD	LIMBDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ13AX1348 -TR-538106	28-04-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086876235	1.00		0094868265	3798052500421		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.93	18.00%	46.07		0.00		0.00	0.00	46.07	0.00	302.00	9723961336	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018570319	28-04-2025	ZSPR	Spare Returns order	0012148389	ABHINANDAN AUTO CARRIERS	HAYATHNAGAR	KAM	REGISTERED	36AAUFA0537C1ZN	DEALER					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	0084040214	-1.00		0094868111	3798082500003		ZG21	Spares Credit Memo	28-04-2025	April	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"	9849251250	ZA04		20.000		0.00	-20.00	-20.000	PAC	PAC
4000242968	28-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026729	28-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID366429	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"5,590.00"	"4,737.29"	"3,619.29"	0.00	0.00	1.00	0086873778	1.00		0094866050	3798262500023		ZINT	Inter dealer billing	28-04-2025	April	2025	1.00	"4,737.29"	"3,619.29"	"3,619.29"		0.00	0.00	0.00	0.00	0.00	0.00	"4,177.90"		0.00	9.00%	376.05	9.00%	376.05	0.00	752.10	0.00	"4,930.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"28,937.00"	"24,046.52"	"19,846.63"	0.00	0.00	17.00		17.00										17.00	"24,046.52"	"19,846.63"	"19,846.63"		0.00	0.00	0.00	0.00	0.00	0.00	"23,486.70"		845.42		"2,172.28"		"2,172.28"	0.00	"4,790.30"	0.00	"28,277.00"				222.000		0.00	222.00	222.000		
