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
1018473408	02-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		*TR-387682900199	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763282	1.00		0094768082	3798052500010		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473438	02-04-2025	ZORD	Spares Sales Order	0012530859	NAGARAJU NAGARAJU	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2EGFRC0RGB53968 TR-7269757	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763317	1.00		0094768111	3798052500011		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8125467977	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473609	02-04-2025	ZORD	Spares Sales Order	0011462580	ROSHAN	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29AVHPM6516D1ZI	DEALER		KA14C2519 - TR-499577	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763501	1.00		0094768278	3798052500012		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9686178976	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473623	02-04-2025	ZORD	Spares Sales Order	0011441044	PAKKIRAPPA RAVALA	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3396 - CASH	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763518	1.00		0094768295	3798052500013		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9611485857	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473638	02-04-2025	ZORD	Spares Sales Order	0012638484	SHANMUKHAPPA SHIRAGUPPI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4264 - CASH	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763533	1.00		0094768311	3798052500014		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9113025225	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473652	02-04-2025	ZORD	Spares Sales Order	0012065589	M. R. LOGISTICS GROUP	BASAI ROAD	Retail/ Fleet Owner	REGISTERED	06BWMPD2083F1ZP	DEALER		HR55AP1710 - TR-827285	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763549	1.00		0094768327	3798052500015		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9518004062	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473679	02-04-2025	ZORD	Spares Sales Order	0012300810	Yatindra Krishna	NA	Retail/ Fleet Owner	REGISTERED	27AJCPG1760G1ZJ	DEALER		MH04LY1815 - TR-047971	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763575	1.00		0094768349	3798052500016		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9372491000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473806	02-04-2025	ZORD	Spares Sales Order	0010764474	SAROJANAND JHA	HATKANANGLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH51C0070 - TR-837650	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763711	1.00		0094768458	3798052500017		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7774052569	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473830	02-04-2025	ZORD	Spares Sales Order	0012359291	AMARAJA MAHESH BHOSALE	MIRAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT5447 - TR-843388	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763737	1.00		0094768480	3798052500018		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7774061461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474129	02-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC0243 Tr-2238036	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764086	1.00		0094768792	3798052500019		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474491	02-04-2025	ZORD	Spares Sales Order	0012163770	RAJPAL DALIP SINGH	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LQ3062 - TR-774803	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764508	1.00		0094769148	3798052500020		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8828302333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474673	02-04-2025	ZORD	Spares Sales Order	0012792108	ALLANCE PROJECTS & ENGINEERING	PANVEL	Retail/ Fleet Owner	REGISTERED	27AANCA4174F1ZK	DEALER		MH46CU4147-TR-566136	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764691	1.00		0094769303	3798052500021		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8779416116	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474923	02-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-2744801	02-04-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086764960	1.00		0094769553	3798052500022		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475390	02-04-2025	ZORD	Spares Sales Order	0012369385	KURBANI KURBANI	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA41D8483 Tr-667506	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765535	1.00		0094770053	3798052500023		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9741589537	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018475447	02-04-2025	ZORD	Spares Sales Order	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3386 - TR-637562	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765599	1.00		0094770097	3798052500024		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8722696524	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018475996	02-04-2025	ZORD	Spares Sales Order	0012049296	SURESH ANGADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8741 Tr-8026429	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086766235	2.00		0094770626	3798052500025		ZF22	Spares Invoice	02-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9686130865	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018476205	02-04-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 - CASH	02-04-2025		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	580.00	491.53	375.53	0.00	0.00	1.00	0086766531	1.00		0094770865	3798052500026		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	491.53	375.53	375.53		0.00	0.00	0.00	0.00	0.00	0.00	491.53		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.01	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476205	02-04-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 - CASH	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766531	1.00		0094770865	3798052500026		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018476208	02-04-2025	ZORD	Spares Sales Order	0012034796	IRAFAN KALYAN	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7747-CASH	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766534	1.00		0094770867	3798052500027		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9901567223	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018476352	02-04-2025	ZORD	Spares Sales Order	0012680971	JIVAN BALU KOKARE	KHATAV	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD8804 Tr-5924231	02-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766721	1.00		0094771054	3798052500028		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8010885364	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000236376	02-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026089	02-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA309141	ASSY DOOR LOCK & RC LH	83012000	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0086763933	1.00		0094768660	3798262500003		ZINT	Inter dealer billing	02-04-2025	April	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	829.48		0.00	9.00%	74.67	9.00%	74.67	0.00	149.34	0.00	978.82	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000236376	02-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026089	02-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA309120	MANUAL REG DOOR LH	87082900	NOS	ZHAW	"1,210.00"	945.31	703.31	0.00	0.00	1.00	0086763933	1.00		0094768660	3798262500003		ZINT	Inter dealer billing	02-04-2025	April	2025	1.00	945.31	703.31	703.31		0.00	0.00	0.00	0.00	0.00	0.00	824.09		0.00	14.00%	115.40	14.00%	115.40	0.00	230.80	0.00	"1,054.89"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000236376	02-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026089	02-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	MH012041	PIN SPRING (4X10)	73209020	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	30.00	0086763933	4.00		0094768660	3798262500003		ZINT	Inter dealer billing	02-04-2025	April	2025	4.00	33.92	194.10	25.88		0.00	0.00	0.00	0.00	0.00	0.00	29.91		0.00	9.00%	2.69	9.00%	2.69	0.00	5.38	0.00	35.29	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"26,635.00"	"22,491.57"	"19,719.12"	0.00	0.00	53.00		27.00										27.00	"23,610.21"	"20,883.87"	"20,715.65"		0.00	0.00	0.00	0.00	0.00	0.00	"23,374.14"		"1,377.46"		"1,456.20"		"1,456.20"	0.00	"4,289.86"	0.00	"27,664.00"				360.000		0.00	380.00	380.000		
