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
1018570976	29-04-2025	ZORD	Spares Sales Order	0011199937	SANTOSHGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638636 - CASH	29-04-2025		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	4.00	0086876842	4.00		0094868846	3798052500422		ZF22	Spares Invoice	29-04-2025	April	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9945546580	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018571187	29-04-2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT	MUMBAI	Retail/ Fleet Owner	REGISTERED	27AACPB6792N1ZA	DEALER		MH01EM6583 - CASH	29-04-2025		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	0086877070	1.00		0094869041	3798052500423		ZF22	Spares Invoice	29-04-2025	April	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"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571205	29-04-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5647 - TR-645699	29-04-2025		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	0086877090	1.00		0094869061	3798052500424		ZF22	Spares Invoice	29-04-2025	April	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571259	29-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH - 1290/-	29-04-2025		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	0086877157	1.00		0094869115	3798052500425		ZF22	Spares Invoice	29-04-2025	April	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
1018571276	29-04-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 -TR-222671 / 343907	29-04-2025		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	0086877180	1.00		0094869132	3798052500426		ZF22	Spares Invoice	29-04-2025	April	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571322	29-04-2025	ZORD	Spares Sales Order	0010162329	Manjunath A V S/O VENKATAPPA	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C2044 - TR-276878	29-04-2025		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	0086877230	1.00		0094869176	3798052500427		ZF22	Spares Invoice	29-04-2025	April	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"	9448782194	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571326	29-04-2025	ZORD	Spares Sales Order	0011138998	RAMESH KADALI	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22D8305 Tr-3694045	29-04-2025		3798	PSN Automotive Marketing	Hubli	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,461.34"	0.00	0.00	1.00	0086877233	1.00		0094869180	3798052500428		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	"4,652.34"	"3,461.34"	"3,461.34"		0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"		0.00	14.00%	651.33	14.00%	651.33	0.00	"1,302.66"	0.00	"5,955.00"	9164806552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018571464	29-04-2025	ZORD	Spares Sales Order	0011943353	DRUVA MYAGERI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4393 - TR-951973	29-04-2025		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	0086877386	1.00		0094869316	3798052500429		ZF22	Spares Invoice	29-04-2025	April	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"	8105074085	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571569	29-04-2025	ZORD	Spares Sales Order	0010407333	TRANSYSTEM LOGISTICS	RAMANAGARA	KAM	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"		"KA42B3052-TR-60617,98535CASH-1000/-"	29-04-2025		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	0086877504	1.00		0094869417	3798052500430		ZF22	Spares Invoice	29-04-2025	April	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"	9945918831	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571752	29-04-2025	ZORD	Spares Sales Order	0011441044	PAKKIRAPPA RAVALA	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3396 Tr-50242377	29-04-2025		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	0086877699	1.00		0094869584	3798052500431		ZF22	Spares Invoice	29-04-2025	April	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"	9611485857	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571859	29-04-2025	ZORD	Spares Sales Order	0012563758	IRAPPA HONDADAKATTI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1404 Tr-5940055	29-04-2025		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	0086877813	1.00		0094869675	3798052500432		ZF22	Spares Invoice	29-04-2025	April	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"	9632044502	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571937	29-04-2025	ZORD	Spares Sales Order	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH5306 Tr-63195253	29-04-2025		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	0086877889	1.00		0094869738	3798052500433		ZF22	Spares Invoice	29-04-2025	April	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"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018572876	29-04-2025	ZORD	Spares Sales Order	0012460583	RAGHAVENDRA LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C1690-CASH	29-04-2025		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	0086878997	1.00		0094870677	3798052500434		ZF22	Spares Invoice	29-04-2025	April	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
1018573185	29-04-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4849-Tr-83139726	29-04-2025		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	0086879322	1.00		0094870962	3798052500435		ZF22	Spares Invoice	29-04-2025	April	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"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018573210	29-04-2025	ZORD	Spares Sales Order	0012255921	D P WORLD COLD CHAIN	BANGALORE NORTH	KAM	REGISTERED	29AAFCT6148J1ZU	DEALER		MH12SF7512-Tr-9303047	29-04-2025		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	0086879347	2.00		0094870979	3798052500436		ZF22	Spares Invoice	29-04-2025	April	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"	9582630756	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018573467	29-04-2025	ZORD	Spares Sales Order	0011769084	KULDEEP SINGH	PONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		PB13BP4035-CASH	29-04-2025		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	0086879659	1.00		0094871228	3798052500437		ZF22	Spares Invoice	29-04-2025	April	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"	9371640816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018573654	29-04-2025	ZORD	Spares Sales Order	0012545875	RAPID	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29KNJPS1884Q1ZK	"Costs, insurance & freight"		KA52C2442-Tr-72755860	29-04-2025		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	0086879917	1.00		0094871434	3798052500438		ZF22	Spares Invoice	29-04-2025	April	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"	9738355239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018573691	29-04-2025	ZORD	Spares Sales Order	0011718780	DINESH NAIK	HUBLI	Retail/ Fleet Owner	REGISTERED	29ACYPN1969M2ZC	"Costs, insurance & freight"		KA25AC2577-CASH Resp by K Reddy	29-04-2025		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	0086879980	1.00		0094871485	3798052500439		ZF22	Spares Invoice	29-04-2025	April	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
1018574273	29-04-2025	ZORD	Spares Sales Order	0010501831	BASAVARAJ PAARUTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1049-CASH	29-04-2025		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	1.00	0086880699	1.00		0094872120	3798052500440		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9611076212	0001		0.000		0.00	0.00	0.000	PAC	PAC
1018574340	29-04-2025	ZORD	Spares Sales Order	0010501831	BASAVARAJ PAARUTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1049-CASH	29-04-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0086880771	3.00		0094872190	3798052500441		ZF22	Spares Invoice	29-04-2025	April	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	9611076212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018574841	29-04-2025	ZORD	Spares Sales Order	0012403978	HAJARATSAB NADAF	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3172-CASH	29-04-2025		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	0086881446	1.00		0094872794	3798052500442		ZF22	Spares Invoice	29-04-2025	April	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"	9742050604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018575007	29-04-2025	ZORD	Spares Sales Order	0012500173	SOHEL SAYYAD MUJAWAR	KHOPOLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50M3464-049249513	29-04-2025		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	0086881675	1.00		0094873025	3798052500443		ZF22	Spares Invoice	29-04-2025	April	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"	9028803995	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018575036	29-04-2025	ZSPR	Spare Returns order	0010501831	BASAVARAJ PAARUTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					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	-1.00	0084040240	-1.00		0094873082	3798082500004		ZG21	Spares Credit Memo	29-04-2025	April	2025	-1.00	-889.83	-679.83	-679.83		0.00	0.00	0.00	0.00	0.00	0.00	-889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	-160.16	0.00	"-1,050.00"	9611076212	0001		0.000		0.00	0.00	0.000	PAC	PAC
4000243213	29-04-2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore	Attached Dealer	REGISTERED	29ABQFA5815Q1ZK	DEALER		6300026749	29-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	CP100105	200 A Fuse Campaign Kit	85361090	NOS	ZHAW	1.00	0.85	0.85	0.00	0.00	20.00	0086878337	14.00		0094870113	3798262500024		ZINT	Inter dealer billing	29-04-2025	April	2025	14.00	11.90	17.00	11.90		0.00	0.00	0.00	0.00	0.00	0.00	10.10		0.00	9.00%	0.95	9.00%	0.95	0.00	1.90	0.00	12.00	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000243456	29-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026771	29-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0086881371	1.00		0094872726	3798262500025		ZINT	Inter dealer billing	29-04-2025	April	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,081.26"		0.00	14.00%	291.37	14.00%	291.37	0.00	582.74	0.00	"2,664.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"36,316.00"	"30,180.32"	"25,654.65"	0.00	0.00	48.00		42.00										42.00	"33,386.41"	"28,688.12"	"28,683.02"		0.00	0.00	0.00	0.00	0.00	0.00	"33,078.24"		"1,199.04"		"2,874.52"		"2,874.52"	0.00	"6,627.76"	0.00	"39,706.00"				380.000		0.00	460.00	460.000		
