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
1019058054	02-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-828966	02-09-2025		3798	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	2.00	0087444543	2.00		0950373790	3798052502288		ZF22	Spares Invoice	02-09-2025	September	2025	2.00	"1,779.66"	"1,359.66"	"1,359.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,779.62"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.96"	9902480911	0001		0.000		0.00	0.00	0.000	PAC	PAC
1019058054	02-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-828966	02-09-2025		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	0087444543	2.00		0950373790	3798052502288		ZF22	Spares Invoice	02-09-2025	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	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.03"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019058054	02-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-828966	02-09-2025		3798	PSN Automotive Marketing	Hubli	IC334178	CLIP INNER	73182990	NOS	ZHAW	320.00	271.19	207.19	0.00	0.00	1.00	0087444543	1.00		0950373790	3798052502288		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	271.19	207.19	207.19		0.00	0.00	0.00	0.00	0.00	0.00	271.18		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058054	02-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-828966	02-09-2025		3798	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	84.00	71.19	54.39	0.00	0.00	1.00	0087444543	1.00		0950373790	3798052502288		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	71.19	54.39	54.39		0.00	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058337	02-09-2025	ZORD	Spares Sales Order	0012282125	SHIVSHANKAR YADAV	GOREGAON WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BL3683 - CASH	02-09-2025		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	0087444861	1.00		0950374062	3798052502289		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9099091707	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058337	02-09-2025	ZORD	Spares Sales Order	0012282125	SHIVSHANKAR YADAV	GOREGAON WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BL3683 - CASH	02-09-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087444861	1.00		0950374062	3798052502289		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	314.99	9099091707	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058704	02-09-2025	ZORD	Spares Sales Order	0010882968	KALANDAR NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7844 - TR-441411	02-09-2025		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	0087445267	1.00		0950374413	3798052502290		ZF22	Spares Invoice	02-09-2025	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"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058756	02-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA02AF8189 - TR-895379	02-09-2025		3798	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087445332	1.00		0950374473	3798052502291		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058779	02-09-2025	ZORD	Spares Sales Order	0012460583	RAGHAVENDRA LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTTPK2202D1ZS	"Costs, insurance & freight"		KA52C1690 - TR-519964	02-09-2025		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	0087445358	1.00		0950374495	3798052502292		ZF22	Spares Invoice	02-09-2025	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"	7829402568	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058811	02-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA712093 - TR-743741	02-09-2025		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	0087445400	1.00		0950374531	3798052502293		ZF22	Spares Invoice	02-09-2025	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
1019058830	02-09-2025	ZORD	Spares Sales Order	0011860410	GORAVANAHALLI	KORATAGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA44A1686 - TR-950810	02-09-2025		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	0087445417	1.00		0950374548	3798052502294		ZF22	Spares Invoice	02-09-2025	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"	8197794754	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058836	02-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-250/-	02-09-2025		3798	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	161.86	0.00	0.00	1.00	0087445427	1.00		0950374558	3798052502295		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.86		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	250.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058848	02-09-2025	ZORD	Spares Sales Order	0012324810	MOHAMMED HUSAIN	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D0352 - CASH(SECURITY)	02-09-2025		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	0087445442	1.00		0950374570	3798052502296		ZF22	Spares Invoice	02-09-2025	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"	8073308437	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058874	02-09-2025	ZORD	Spares Sales Order	0012248745	SHUBHANGI ASHOKKUMAR VADRALE	GADHINGLAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4320 - TR-356662	02-09-2025		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	0087445477	1.00		0950374595	3798052502297		ZF22	Spares Invoice	02-09-2025	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"	9148898149	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058892	02-09-2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6161 - TR-707661	02-09-2025		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	0087445497	1.00		0950374611	3798052502298		ZF22	Spares Invoice	02-09-2025	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"	9741025055	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058917	02-09-2025	ZORD	Spares Sales Order	0012368730	BALWAN R SHARMA	VADODARA	Retail/ Fleet Owner	REGISTERED	24AZQPS3359B2Z5	DEALER		GJ06BX0184 - TR-063977	02-09-2025		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	0087445526	1.00		0950374636	3798052502299		ZF22	Spares Invoice	02-09-2025	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"	9377349327	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058947	02-09-2025	ZORD	Spares Sales Order	0012357497	SURAJ HANAMANT SHEDAGE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD5834 - TR-701502	02-09-2025		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	0087445556	1.00		0950374663	3798052502300		ZF22	Spares Invoice	02-09-2025	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"	8600060781	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019059056	02-09-2025	ZORD	Spares Sales Order	0010913205	RAJESH TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAVFR9980R1ZG	DEALER		MP45ZH5010 - TR-480365	02-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	Eicher Life Max Coolant-VCS-2	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087445697	2.00		0950374790	3798052502301		ZF22	Spares Invoice	02-09-2025	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"	9448977777	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019059201	02-09-2025	ZORD	Spares Sales Order	0012369385	KURBANI KURBANI	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA41D8483 - TR-256000	02-09-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087445860	1.00		0950374929	3798052502302		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9741589537	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060423	02-09-2025	ZORD	Spares Sales Order	0012984229	NARAYAN KRISHNA KUBAL	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CU7945 Tr-4428679	02-09-2025		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	0087447239	1.00		0950376096	3798052502303		ZF22	Spares Invoice	02-09-2025	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"	9821880187	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060432	02-09-2025	ZORD	Spares Sales Order	0011984974	VIJAYENDRA BAGEWADI ELLUR	GANGAVATI	Retail/ Fleet Owner	REGISTERED	29ANOPB3353L1ZO	"Costs, insurance & freight"		KA30A6608 TR-1434619	02-09-2025		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	0087447251	1.00		0950376109	3798052502304		ZF22	Spares Invoice	02-09-2025	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"	9663655558	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060584	02-09-2025	ZORD	Spares Sales Order	0012597439	BASAVARAJ BOBBI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0943-TR8423616 CASH-10	02-09-2025		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	0087447457	1.00		0950376289	3798052502305		ZF22	Spares Invoice	02-09-2025	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"	8884102038	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060700	02-09-2025	ZORD	Spares Sales Order	0012561328	BHARTESHWAR KAKASAHEB DHAMANE	MIRAJ	Retail/ Fleet Owner	REGISTERED	27CIZPD3982M1ZA	DEALER		MH10DT8717 TR-4470411	02-09-2025		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	0087447604	1.00		0950376428	3798052502306		ZF22	Spares Invoice	02-09-2025	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"	9692341008	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019061275	02-09-2025	ZORD	Spares Sales Order	0012460610	M S P ENTERPRISES	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BBIPM2676L1ZZ	"Costs, insurance & freight"		KA53AB7731 - TR-192799	02-09-2025		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	0087448378	1.00		0950377093	3798052502307		ZF22	Spares Invoice	02-09-2025	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"	9741039741	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019061384	02-09-2025	ZORD	Spares Sales Order	0011462580	ROSHAN	DAVANAGERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA14C2518 - TR-630979	02-09-2025		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	0087448509	1.00		0950377219	3798052502308		ZF22	Spares Invoice	02-09-2025	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"	9686178976	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019061501	02-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-42462175	02-09-2025		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	0087448648	1.00		0950377338	3798052502309		ZF22	Spares Invoice	02-09-2025	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
																							"28,954.00"	"24,423.33"	"21,369.86"	0.00	0.00	29.00		29.00										29.00	"27,533.56"	"24,034.23"	"24,034.23"		0.00	0.00	0.00	0.00	0.00	0.00	"27,532.69"		"1,247.09"		"1,922.11"		"1,922.11"	0.00	"5,091.31"	0.00	"32,624.00"				380.000		0.00	420.00	420.000		
