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
1019174431	30-09-2025	ZORD	Spares Sales Order	0011640457	PARASHURAM AVVANAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5836 - TR-261839	29-09-2025		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	0087578880	2.00		0950494036	3798052502734		ZF22	Spares Invoice	30-09-2025	September	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"	9591511576	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019174555	30-09-2025	ZORD	Spares Sales Order	0011457553	BASAVARAJ BUDDAPPANAVAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7519 - CASH	30-09-2025		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	0087579018	1.00		0950494159	3798052502735		ZF22	Spares Invoice	30-09-2025	September	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"	9591553778	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019174733	30-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		LOKESH	29-07-2025		3798	PSN Automotive Marketing	Hubli	ST611458	NRV Adaptor- Compression gauge	82060010	NOS	ZHAW	780.00	661.02	661.02	0.00	0.00	1.00	0087579203	1.00		0950494321	3798052502736		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	661.02	661.02	661.02		0.00	0.00	0.00	0.00	0.00	0.00	661.03		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.01	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019174733	30-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		LOKESH	29-07-2025		3798	PSN Automotive Marketing	Hubli	ST000014	Injector Dummy E474 and E366	82060010	NOS	ZHAW	460.00	389.83	389.83	0.00	0.00	1.00	0087579203	1.00		0950494321	3798052502736		ZF22	Spares Invoice	30-09-2025	September	2025	1.00	389.83	389.83	389.83		0.00	0.00	0.00	0.00	0.00	0.00	389.83		0.00	9.00%	35.08	9.00%	35.08	0.00	70.16	0.00	459.99	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019175197	30-09-2025	ZORD	Spares Sales Order	0012768246	SHREE HALASIDHANTH SAHAKARI	CHIKODI	Retail/ Fleet Owner	REGISTERED	29AAAAS1327F1ZQ	"Costs, insurance & freight"		HSSK/PCH/25926/630/2211	26-09-2025		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	100.00	0087579829	100.00		0950494872	3798052502737		ZF22	Spares Invoice	30-09-2025	September	2025	100.00	"111,020.00"	"99,227.00"	"99,227.00"		0.00	0.00	0.00	0.00	0.00	"12,000.00"	"123,020.40"		0.00	9.00%	"11,071.80"	9.00%	"11,071.80"	0.00	"22,143.60"	0.00	"145,164.00"	8105951400	0001		20.000		0.00	"2,000.00"	"2,000.000"	PAC	PAC
1019175949	30-09-2025	ZORD	Spares Sales Order	0011484865	VEERESH PARNATTI	BELGAUM	Retail/ Fleet Owner	REGISTERED	29AOIPP3278H1ZF	DEALER		KA22AA2539 Tr-605043409	30-09-2025		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	0087580584	1.00		0950495511	3798052502738		ZF22	Spares Invoice	30-09-2025	September	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"	8431919363	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019176243	30-09-2025	ZORD	Spares Sales Order	0012619534	SWATHI SUPPLY CHAIN  SERVICES	SRIPERUMBUDUR	Retail/ Fleet Owner	REGISTERED	33ABFCS4625J1ZA	DEALER		NL01AK2023-314594653	30-09-2025		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	0087580917	1.00		0950495807	3798052502739		ZF22	Spares Invoice	30-09-2025	September	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"	9843317335	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019176922	30-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TN39DE7265 - TR-592897	30-09-2025		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	0087581722	1.00		0950496519	3798052502740		ZF22	Spares Invoice	30-09-2025	September	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
1019176927	30-09-2025	ZORD	Spares Sales Order	0012228159	SONNE Gowada N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6431-CASH	30-09-2025		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	0087581731	1.00		0950496527	3798052502741		ZF22	Spares Invoice	30-09-2025	September	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"	9611413983	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019176937	30-09-2025	ZORD	Spares Sales Order	0011718780	DINESH NAIK	HUBLI	Retail/ Fleet Owner	REGISTERED	29ACYPN1969M2ZC	"Costs, insurance & freight"		KA63A2727 - CASH RESP BY SHYAM SIR	30-09-2025		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	0087581748	1.00		0950496545	3798052502742		ZF22	Spares Invoice	30-09-2025	September	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"	9379911999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019177348	30-09-2025	ZORD	Spares Sales Order	0010646736	MANJUNATH SANNAMANI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7468 Tr-809747632	30-09-2025		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	0087582271	1.00		0950496989	3798052502743		ZF22	Spares Invoice	30-09-2025	September	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"	9535004202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019177650	30-09-2025	ZORD	Spares Sales Order	0010698478	NINGAPPA MADAR	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6522 - CASH	30-09-2025		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	0087582624	1.00		0950497328	3798052502744		ZF22	Spares Invoice	30-09-2025	September	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"	9483276159	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019177669	30-09-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-092689	30-09-2025		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	0087582639	1.00		0950497345	3798052502745		ZF22	Spares Invoice	30-09-2025	September	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019177677	30-09-2025	ZORD	Spares Sales Order	0010494995	BALASAHEB DILIP KADAM	SANGOLA	Retail/ Fleet Owner	REGISTERED	27AAYCS9644P1ZX	DEALER		MH45AF9682 - CASH(SECURITY)	30-09-2025		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	0087582652	1.00		0950497354	3798052502746		ZF22	Spares Invoice	30-09-2025	September	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"	9359390524	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019177685	30-09-2025	ZORD	Spares Sales Order	0010363971	CHOUDHARY TRANSPORT COMPANY	JAIPUR	KAM	REGISTERED	08AAEFC4422C1Z0	DEALER		GJ06BT8727 - CASH(SECURITY)	30-09-2025		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	0087582662	1.00		0950497362	3798052502747		ZF22	Spares Invoice	30-09-2025	September	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"	9929199813	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019177698	30-09-2025	ZORD	Spares Sales Order	0011415210	Neeraj Goods Carrier	FARIDABAD	KAM	REGISTERED	06BFYPS3309N1ZL	DEALER		HR38AG4565 - CASH(SECURITY)	30-09-2025		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	0087582677	1.00		0950497380	3798052502748		ZF22	Spares Invoice	30-09-2025	September	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"	9818268644	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"19,580.00"	"16,593.65"	"14,942.63"	0.00	0.00	116.00		116.00										116.00	"127,613.65"	"114,169.63"	"114,169.63"		0.00	0.00	0.00	0.00	0.00	"12,000.00"	"139,613.50"		799.36		"12,165.57"		"12,165.57"	0.00	"25,130.50"	0.00	"164,744.00"				280.000		0.00	"2,280.00"	"2,280.000"		
