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	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	Unit Of Measure
1019282934	29-10-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9578 - CASH	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087703473	1.00		0950606275	3798052503144		ZF22	Spares Invoice	29-10-2025	October	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"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019283044	29-10-2025	ZORD	Spares Sales Order	0012399223	ANNAPPA BALIKAYI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA5487 - CASH	29-10-2025		3798	PSN Automotive Marketing	Hubli	IC318436	Rubber Bush	40169910	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087703589	2.00		0950606377	3798052503145		ZF22	Spares Invoice	29-10-2025	October	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	8073366562	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019283256	29-10-2025	ZORD	Spares Sales Order	0012554675	ABRAHAM CHACKO	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BLUPC8081R1ZX	"Costs, insurance & freight"		KA02AK8221 - TR-554836	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087703797	1.00		0950606560	3798052503146		ZF22	Spares Invoice	29-10-2025	October	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"	8848048598	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019283532	29-10-2025	ZORD	Spares Sales Order	0012595874	INDIA RMC	HUBLI	Retail/ Fleet Owner	REGISTERED	29ARBPB1524G1ZB	"Costs, insurance & freight"		KA63A4045-Tr-3331607462	28-10-2025		3798	PSN Automotive Marketing	Hubli	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087704090	200.00		0950606804	3798052503147		ZF22	Spares Invoice	29-10-2025	October	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,507.56"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.00"	7353000645	0001		1.000		0.00	200.00	200.000	NOS	NOS	NOS
1019283853	29-10-2025	ZORD	Spares Sales Order	0010260041	TRANSYSTEM LOGISTICS	RAMANAGARA	KAM	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"		KA42B3048-CASH	28-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087704440	1.00		0950607092	3798052503148		ZF22	Spares Invoice	29-10-2025	October	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"	0010260041	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019284291	29-10-2025	ZORD	Spares Sales Order	0011680993	HANAMANTAPPA NANDENNAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0675 - CASH	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	ZLUB	350.00	296.61	233.61	0.00	0.00	1.00	0087704924	1.00		0950607502	3798052503149		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	296.61	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	296.62		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	350.00	9741320011	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS
1019284291	29-10-2025	ZORD	Spares Sales Order	0011680993	HANAMANTAPPA NANDENNAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0675 - CASH	29-10-2025		3798	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	ZHAW	40.00	33.90	25.90	0.00	0.00	1.00	0087704924	1.00		0950607502	3798052503149		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	9741320011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019284291	29-10-2025	ZORD	Spares Sales Order	0011680993	HANAMANTAPPA NANDENNAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0675 - CASH	29-10-2025		3798	PSN Automotive Marketing	Hubli	IA202696	GASKET REAR AXLE SHAFT (MCV)	48239030	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087704924	1.00		0950607502	3798052503149		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	9741320011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019284377	29-10-2025	ZORD	Spares Sales Order	0012318180	Pandit Sudam Maske	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ7154 - TR-613181	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087705023	1.00		0950607588	3798052503150		ZF22	Spares Invoice	29-10-2025	October	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"	9096504851	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019284398	29-10-2025	ZORD	Spares Sales Order	0012031300	RAKSHITH R	HASSAN	KAM	UNREGISTERED		"Costs, insurance & freight"		KA13AA2416 - TR-110848	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087705043	2.00		0950607605	3798052503151		ZF22	Spares Invoice	29-10-2025	October	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"	8660721501	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019284404	29-10-2025	ZORD	Spares Sales Order	0011996670	MR. KRISHNAMURTHY	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA43A2574 - TR-309109	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087705052	1.00		0950607614	3798052503152		ZF22	Spares Invoice	29-10-2025	October	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"	9620185868	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019284412	29-10-2025	ZORD	Spares Sales Order	0012226153	SURESH SANADI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8802 - TR-897570	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087705061	1.00		0950607623	3798052503153		ZF22	Spares Invoice	29-10-2025	October	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"	9008060855	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019284422	29-10-2025	ZORD	Spares Sales Order	0012091760	PRAVEEN MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2377 - TR-110745	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087705070	1.00		0950607630	3798052503154		ZF22	Spares Invoice	29-10-2025	October	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"	8884070377	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019284433	29-10-2025	ZORD	Spares Sales Order	0012951971	PAPANNA KHARVI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7234 - TR-635041	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087705077	1.00		0950607637	3798052503155		ZF22	Spares Invoice	29-10-2025	October	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"	9901750254	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019284443	29-10-2025	ZORD	Spares Sales Order	0012428568	SADATH ULLA SHAFIFF	RAMANAGARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA42B6768 - CASH(SECURITY)	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087705086	1.00		0950607646	3798052503156		ZF22	Spares Invoice	29-10-2025	October	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"	9164929456	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019284449	29-10-2025	ZORD	Spares Sales Order	0012532251	ZAST	SECTOR -45	KAM	REGISTERED	06AAACZ9073D1Z8	DEALER		HR55AV5606 - CASH(SECURITY)	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087705094	1.00		0950607655	3798052503157		ZF22	Spares Invoice	29-10-2025	October	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"	9205680415	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019285346	29-10-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04MH5910 Tr-42763401	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087706039	1.00		0950608500	3798052503158		ZF22	Spares Invoice	29-10-2025	October	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"	9833087457	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019285728	29-10-2025	ZORD	Spares Sales Order	0010915208	St.Mary English High School	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14A3930 - TR-	29-10-2025		3798	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087706484	1.00		0950608922	3798052503159		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285728	29-10-2025	ZORD	Spares Sales Order	0010915208	St.Mary English High School	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14A3930 - TR-	29-10-2025		3798	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0087706484	2.00		0950608922	3798052503159		ZF22	Spares Invoice	29-10-2025	October	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285809	29-10-2025	ZORD	Spares Sales Order	0012050686	RAGU N	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B7187 Tr-871356836	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087706570	1.00		0950608996	3798052503160		ZF22	Spares Invoice	29-10-2025	October	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"	8197356973	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019287083	29-10-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2386 - TR-968967	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087708226	1.00		0950610444	3798052503161		ZF22	Spares Invoice	29-10-2025	October	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019287103	29-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-529057	29-10-2025		3798	PSN Automotive Marketing	Hubli	2224704806	FUSE	85361010	ZHAW	110.00	93.22	71.22	0.00	0.00	1.00	0087708251	1.00		0950610462	3798052503162		ZF22	Spares Invoice	29-10-2025	October	2025	1.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019287116	29-10-2025	ZORD	Spares Sales Order	0010647160	HEMANTH ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATLPS3371A1ZJ	DEALER		KA02AL0393 - CASH	29-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087708267	1.00		0950610473	3798052503163		ZF22	Spares Invoice	29-10-2025	October	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"	9535381386	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019285724	29-10-2025	ZLPS	Local Spare Sales	0010915208	St.Mary English High School	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14A3930 - CASH	29-10-2025		3798	PSN Automotive Marketing	Hubli	LP3798025	BRAKE FLUED DOT4	38190010	ZLPT	0.00	0.00	0.00	0.00	124.57	3.00	0087706476	3.00		0950608917	3798062500022		ZF23	Local Spares Invoice	29-10-2025	October	2025	3.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	441.00	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"21,677.00"	"18,370.80"	"16,210.26"	0.00	124.57	228.00		228.00											"30,186.47"	"26,504.96"	"26,504.96"		0.00	0.00	0.00	0.00	0.00	0.00			799.36		"2,350.76"		"2,350.76"	0.00	"5,500.88"	0.00	"36,060.00"				302.000			521.00	521.000			
