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
1018700264	02-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA712093 - TR-877137	02-06-2025		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	0087028526	1.00		0950002132	3798052500950		ZF22	Spares Invoice	02-06-2025	June	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
1018700961	02-06-2025	ZORD	Spares Sales Order	0011312199	ABDUL RASHEED MUKASHI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4181 - CASH	02-06-2025		3798	PSN Automotive Marketing	Hubli	IE310307	TANK ASSY WASHER	87089900	NOS	ZHAW	"1,240.00"	968.75	720.75	0.00	0.00	1.00	0087029265	1.00		0950002779	3798052500951		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	968.75	720.75	720.75		0.00	0.00	0.00	0.00	0.00	0.00	968.74		0.00	14.00%	135.63	14.00%	135.63	0.00	271.26	0.00	"1,240.00"	8217402397	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018701085	02-06-2025	ZORD	Spares Sales Order	0010642734	SURI AGRO FRESH PRIVATE LIMITED	Sonipat	Retail/ Fleet Owner	REGISTERED	06AAJCS7908M1ZR	DEALER		HP63A8122 - CASH	02-06-2025		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	0087029388	1.00		0950002893	3798052500952		ZF22	Spares Invoice	02-06-2025	June	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"	9811058823	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701256	02-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH47AS1187 - CASH	02-06-2025		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	0087029558	1.00		0950003054	3798052500953		ZF22	Spares Invoice	02-06-2025	June	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
1018701390	02-06-2025	ZORD	Spares Sales Order	0012509091	LAXMAN KRISHNAPPA JAKATI	NARGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6901 - TR-496062 CASH-10/-	02-06-2025		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	0087029708	1.00		0950003194	3798052500954		ZF22	Spares Invoice	02-06-2025	June	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"	9008347088	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701425	02-06-2025	ZORD	Spares Sales Order	0011974361	RAJENDRA BALASO MARKAL	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N9036 - TR-025907	02-06-2025		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	0087029750	1.00		0950003239	3798052500955		ZF22	Spares Invoice	02-06-2025	June	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"	8888866537			20.000		0.00	20.00	20.000	PAC	PAC
1018701435	02-06-2025	ZORD	Spares Sales Order	0012767890	SANATH TADASUR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA686790 - CASH	02-06-2025		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	0087029760	1.00		0950003250	3798052500956		ZF22	Spares Invoice	02-06-2025	June	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
1018701514	02-06-2025	ZORD	Spares Sales Order	0012002493	MUBARAK SADIK	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D4443 - CASH	02-06-2025		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	0087029845	1.00		0950003327	3798052500957		ZF22	Spares Invoice	02-06-2025	June	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"	9164553347	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701740	02-06-2025	ZORD	Spares Sales Order	0011233655	PSN CONSTRUCTION EQUIPMENT PVT LTD	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADCP8159R1ZD	"Costs, insurance & freight"		DEBIT TO TATA HITACH	02-06-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087030087	1.00		0950003541	3798052500958		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9686681058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703311	02-06-2025	ZORD	Spares Sales Order	0011996344	RAGHU GR S/O RAMUSWAMY	CHANNARAYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D4457-CASH	02-06-2025		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	0087031861	1.00		0950005072	3798052500959		ZF22	Spares Invoice	02-06-2025	June	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"	9242875718	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703924	02-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		NL01AJ4696 - CASH	02-06-2025		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	0087032590	1.00		0950005737	3798052500960		ZF22	Spares Invoice	02-06-2025	June	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
1018703950	02-06-2025	ZORD	Spares Sales Order	0011762676	Salman Bahadur Patel	NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DH7313 - TR-258500	02-06-2025		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	0087032614	1.00		0950005761	3798052500961		ZF22	Spares Invoice	02-06-2025	June	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"	9975541286	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703960	02-06-2025	ZORD	Spares Sales Order	0010514662	ASHOK ROAD LINES	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AOOPG1387E1ZU	DEALER		MH04LY6866 - TR-284413	02-06-2025		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	0087032627	1.00		0950005770	3798052500962		ZF22	Spares Invoice	02-06-2025	June	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"	9823332666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703975	02-06-2025	ZORD	Spares Sales Order	0011471467	HAJARATALI B Bhuvaji	SHIRAHATTI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638371 - TR-806834	02-06-2025		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	0087032641	1.00		0950005780	3798052500963		ZF22	Spares Invoice	02-06-2025	June	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"	8150920393	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703984	02-06-2025	ZORD	Spares Sales Order	0010271622	SONU FREIGHT CARRIER	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAFCS9171G2Z4	DEALER		HR38AC3160 - CASH	02-06-2025		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	0087032654	1.00		0950005794	3798052500964		ZF22	Spares Invoice	02-06-2025	June	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"	9717362825			20.000		0.00	20.00	20.000	PAC	PAC
1018704017	02-06-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8321 - TR-623328	02-06-2025		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	0087032692	1.00		0950005828	3798052500965		ZF22	Spares Invoice	02-06-2025	June	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"	9071428328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704030	02-06-2025	ZORD	Spares Sales Order	0012363131	B M S	KOLAR	Retail/ Fleet Owner	REGISTERED	29BGVPC9841D1ZY	DEALER		KA53AB8049 - TR-230309	02-06-2025		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	0087032710	1.00		0950005846	3798052500966		ZF22	Spares Invoice	02-06-2025	June	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"	6363646474	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704044	02-06-2025	ZORD	Spares Sales Order	0011963324	PRAMOD DODAMANI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0763 - TR-878181	02-06-2025		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	0087032733	1.00		0950005865	3798052500967		ZF22	Spares Invoice	02-06-2025	June	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"	7349416762	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704085	02-06-2025	ZORD	Spares Sales Order	0012377403	AGARWAL PACKERS AND MOVERS LIMITED	JAIPUR	KAM	REGISTERED	08AAFCA3559A1ZZ	DEALER		NL01AH9157-Tr-2642676	02-06-2025		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	0087032796	1.00		0950005918	3798052500968		ZF22	Spares Invoice	02-06-2025	June	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"	8329544198	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018704240	02-06-2025	ZORD	Spares Sales Order	0010277042	CHOWDAPPA.M MADHAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA01AG5945 - TR-939008	02-06-2025		3798	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	360.38	0.00	0.00	1.00	0087032989	1.00		0950006129	3798052500969		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	484.38	360.38	360.38		0.00	0.00	0.00	0.00	0.00	0.00	484.38		0.00	14.00%	67.81	14.00%	67.81	0.00	135.62	0.00	620.00	9449316767	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"24,665.00"	"20,779.92"	"18,296.11"	0.00	0.00	20.00		20.00										20.00	"20,779.92"	"18,296.11"	"18,296.11"		0.00	0.00	0.00	0.00	0.00	0.00	"20,779.22"		"1,199.04"		"1,343.37"		"1,343.37"	0.00	"3,885.78"	0.00	"24,665.00"				340.000		0.00	340.00	340.000		
