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
1019036377	28-08-2025	ZORD	Spares Sales Order	0012631250	ASHWINI H G	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52C3087-TR-7478688	28-08-2025		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	0087419150	1.00		0950351061	3798052502208		ZF22	Spares Invoice	28-08-2025	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"	9731113072	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019036489	28-08-2025	ZORD	Spares Sales Order	0012638319	CHANDANA DESAI	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7967-CASH	28-08-2025		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	0087419267	1.00		0950351162	3798052502209		ZF22	Spares Invoice	28-08-2025	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"	9049872312	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019037261	28-08-2025	ZORD	Spares Sales Order	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/965/25	28-08-2025		3798	PSN Automotive Marketing	Hubli	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,072.41"	0.00	0.00	1.00	0087420097	1.00		0950351909	3798052502210		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	"1,441.41"	"1,072.41"	"1,072.41"	12.00-%	-172.97	0.00	0.00	0.00	0.00	50.94	"1,319.35"		0.00	14.00%	184.71	14.00%	184.71	0.00	369.42	0.00	"1,688.77"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037261	28-08-2025	ZORD	Spares Sales Order	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/965/25	28-08-2025		3798	PSN Automotive Marketing	Hubli	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,066.59"	0.00	0.00	1.00	0087420097	1.00		0950351909	3798052502210		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	"1,433.59"	"1,066.59"	"1,066.59"	12.00-%	-172.03	0.00	0.00	0.00	0.00	50.67	"1,312.20"		0.00	14.00%	183.71	14.00%	183.71	0.00	367.42	0.00	"1,679.62"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037261	28-08-2025	ZORD	Spares Sales Order	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/965/25	28-08-2025		3798	PSN Automotive Marketing	Hubli	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,072.41"	0.00	0.00	1.00	0087420097	1.00		0950351909	3798052502210		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	"1,441.41"	"1,072.41"	"1,072.41"	12.00-%	-172.97	0.00	0.00	0.00	0.00	50.94	"1,319.35"		0.00	14.00%	184.71	14.00%	184.71	0.00	369.42	0.00	"1,688.77"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037261	28-08-2025	ZORD	Spares Sales Order	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/965/25	28-08-2025		3798	PSN Automotive Marketing	Hubli	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,066.59"	0.00	0.00	1.00	0087420097	1.00		0950351909	3798052502210		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	"1,433.59"	"1,066.59"	"1,066.59"	12.00-%	-172.03	0.00	0.00	0.00	0.00	50.67	"1,312.20"		0.00	14.00%	183.71	14.00%	183.71	0.00	367.42	0.00	"1,679.62"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037261	28-08-2025	ZORD	Spares Sales Order	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/965/25	28-08-2025		3798	PSN Automotive Marketing	Hubli	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0087420097	1.00		0950351909	3798052502210		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"	12.00-%	-200.16	0.00	0.00	0.00	0.00	58.95	"1,526.72"		0.00	14.00%	213.75	14.00%	213.75	0.00	427.50	0.00	"1,954.22"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037261	28-08-2025	ZORD	Spares Sales Order	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/965/25	28-08-2025		3798	PSN Automotive Marketing	Hubli	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,194.47"	0.00	0.00	1.00	0087420097	1.00		0950351909	3798052502210		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	"1,605.47"	"1,194.47"	"1,194.47"	12.00-%	-192.66	0.00	0.00	0.00	0.00	56.74	"1,469.51"		0.00	14.00%	205.74	14.00%	205.74	0.00	411.48	0.00	"1,880.99"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037261	28-08-2025	ZORD	Spares Sales Order	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/965/25	28-08-2025		3798	PSN Automotive Marketing	Hubli	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0087420097	1.00		0950351909	3798052502210		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"	12.00-%	-200.16	0.00	0.00	0.00	0.00	58.95	"1,526.72"		0.00	14.00%	213.75	14.00%	213.75	0.00	427.50	0.00	"1,954.22"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037261	28-08-2025	ZORD	Spares Sales Order	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/965/25	28-08-2025		3798	PSN Automotive Marketing	Hubli	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,194.47"	0.00	0.00	1.00	0087420097	1.00		0950351909	3798052502210		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	"1,605.47"	"1,194.47"	"1,194.47"	12.00-%	-192.66	0.00	0.00	0.00	0.00	56.74	"1,469.51"		0.00	14.00%	205.74	14.00%	205.74	0.00	411.48	0.00	"1,880.99"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037261	28-08-2025	ZORD	Spares Sales Order	0011094766	THE OFFICER INCHARGE CTW KARWAR	UTTARA KANNADA	IS	UNREGISTERED		DEALER		CTP/965/25	28-08-2025		3798	PSN Automotive Marketing	Hubli	IC344519	BRAKE MASTER CYLINDER ASSY (ABS)	87083000	NOS	ZHAW	"5,990.00"	"4,679.69"	"3,481.69"	0.00	0.00	1.00	0087420097	1.00		0950351909	3798052502210		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	"4,679.69"	"3,481.69"	"3,481.69"	12.00-%	-561.56	0.00	0.00	0.00	0.00	165.40	"4,283.42"		0.00	14.00%	599.69	14.00%	599.69	0.00	"1,199.38"	0.00	"5,482.80"	9663870045	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019037352	28-08-2025	ZORD	Spares Sales Order	0012561025	GANESH SURESH MANE	KHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD7605-Tr-118708293	28-08-2025		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	0087420190	1.00		0950351976	3798052502211		ZF22	Spares Invoice	28-08-2025	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"	9689034226	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019037837	28-08-2025	ZORD	Spares Sales Order	0010523681	ANIL KUMAR RAMDATT TIWARI	MUMBAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BL0476 Tr-88278956	28-08-2025		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	0087420715	1.00		0950352454	3798052502212		ZF22	Spares Invoice	28-08-2025	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"	9820435499	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019038548	28-08-2025	ZORD	Spares Sales Order	0012246910	IRANNA ADIVEPPA BAGEWADI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4078 Tr4071097	28-08-2025		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	0087421541	1.00		0950353139	3798052502213		ZF22	Spares Invoice	28-08-2025	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"	9353638027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019038538	28-08-2025	ZORD	Spares Sales Order	0011982253	RAVINDRA SAJJANA	BAGALKOT	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C1865-6100+2600 recived tr to b	31-05-2025		3798	PSN Automotive Marketing	Hubli	IC500951	LEAF 1	73201020	NOS	ZHAW	"4,195.00"	"3,555.09"	"2,716.08"	0.00	0.00	2.00	0087421550	2.00		0950353151	3798052502214		ZF22	Spares Invoice	28-08-2025	August	2025	2.00	"7,110.18"	"5,432.16"	"5,432.16"		0.00	0.00	0.00	0.00	0.00	255.00	"7,365.26"		0.00	9.00%	662.87	9.00%	662.87	0.00	"1,325.74"	0.00	"8,691.00"	8951174155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039096	28-08-2025	ZORD	Spares Sales Order	0012556948	PAVAN	HUBLI	Retail/ Fleet Owner	REGISTERED	29ALMPN7780M1Z1	"Costs, insurance & freight"		KA63A3959 Tr-28863726	28-08-2025		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	0087422169	2.00		0950353668	3798052502215		ZF22	Spares Invoice	28-08-2025	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"	9148378069	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019039240	28-08-2025	ZORD	Spares Sales Order	0011822307	SHANKAR SANGALAD	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6173-Tr-71315623	28-08-2025		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	0087422346	1.00		0950353834	3798052502216		ZF22	Spares Invoice	28-08-2025	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"	7975059219	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019039503	28-08-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550 -CASH	28-08-2025		3798	PSN Automotive Marketing	Hubli	IC531466	PAD	87089900	NOS	ZHAW	915.00	714.85	531.84	0.00	0.00	2.00	0087422676	2.00		0950354095	3798052502217		ZF22	Spares Invoice	28-08-2025	August	2025	2.00	"1,429.70"	"1,063.68"	"1,063.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,429.68"		0.00	14.00%	200.16	14.00%	200.16	0.00	400.32	0.00	"1,830.00"	9060790460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039503	28-08-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550 -CASH	28-08-2025		3798	PSN Automotive Marketing	Hubli	MF140460	BOLT M10x1.25x25	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087422676	4.00		0950354095	3798052502217		ZF22	Spares Invoice	28-08-2025	August	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9060790460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019039608	28-08-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4847 -CASH	28-08-2025		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	0087422807	1.00		0950354199	3798052502218		ZF22	Spares Invoice	28-08-2025	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"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000278383	28-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030313	28-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,612.72"	0.00	0.00	1.00	0087419942	1.00		0950351755	3798262500097		ZINT	Inter dealer billing	28-08-2025	August	2025	1.00	"3,511.72"	"2,612.72"	"2,612.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,062.58"		0.00	14.00%	428.71	14.00%	428.71	0.00	857.42	0.00	"3,920.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000278126	26-08-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300030284	26-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID628636	DIA 395 CERAMIC CLUTCH COVER AND DISC KI	87089900	NOS	ZHAW	"28,115.00"	"21,964.84"	"16,341.84"	0.00	0.00	1.00	0087421412	1.00		0950353049	3798262500098		ZINT	Inter dealer billing	28-08-2025	August	2025	1.00	"21,964.84"	"16,341.84"	"16,341.84"		0.00	0.00	0.00	0.00	0.00	0.00	"19,153.06"		0.00	14.00%	"2,681.47"	14.00%	"2,681.47"	0.00	"5,362.94"	0.00	"24,516.00"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"69,950.00"	"55,621.62"	"42,784.16"	0.00	0.00	28.00		28.00										28.00	"61,052.61"	"47,063.20"	"47,063.20"		"-2,037.20"	0.00	0.00	0.00	0.00	855.00	"56,608.80"		799.36		"6,654.42"		"6,654.42"	0.00	"14,108.20"	0.00	"70,717.00"				160.000		0.00	180.00	180.000		
