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
1018799867	28-06-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 - TR-014409	28-06-2025		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	0087144313	1.00		0950105507	3798052501366		ZF22	Spares Invoice	28-06-2025	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"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018800230	28-06-2025	ZORD	Spares Sales Order	0012573285	BRAHAMDEV ELECTRICAL	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29AHSPB4146K1ZY	DEALER		KA48A4398 - TR-339432	28-06-2025		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	0087144706	1.00		0950105864	3798052501367		ZF22	Spares Invoice	28-06-2025	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"	9591426006	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018800298	28-06-2025	ZORD	Spares Sales Order	0011233655	PSN CONSTRUCTION EQUIPMENT PVT LTD	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADCP8159R1ZD	"Costs, insurance & freight"		KA51AF6078 -CREDIT	28-06-2025		3798	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087144780	2.00		0950105935	3798052501368		ZF22	Spares Invoice	28-06-2025	June	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9686681058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800508	28-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA9206 - CASH	28-06-2025		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	0087145008	1.00		0950106134	3798052501369		ZF22	Spares Invoice	28-06-2025	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
1018800590	28-06-2025	ZORD	Spares Sales Order	0012126885	BASAVARAJ WALIKAR	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7861-CASH	28-06-2025		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	0087145102	1.00		0950106218	3798052501370		ZF22	Spares Invoice	28-06-2025	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"	9980713145	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018800615	28-06-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A2274 - TR-564769	28-06-2025		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	0087145140	1.00		0950106244	3798052501371		ZF22	Spares Invoice	28-06-2025	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018800629	28-06-2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 - TR-254195	28-06-2025		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	0087145155	1.00		0950106256	3798052501372		ZF22	Spares Invoice	28-06-2025	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"	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018800716	28-06-2025	ZORD	Spares Sales Order	0012079254	GK FREIGHTSYSTEMS	NA	Retail/ Fleet Owner	REGISTERED	33AWDPA0576G1Z1	DEALER		TN20DH5375 - TR-953092	28-06-2025		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	0087145259	1.00		0950106337	3798052501373		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.02"	8939944338	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018800716	28-06-2025	ZORD	Spares Sales Order	0012079254	GK FREIGHTSYSTEMS	NA	Retail/ Fleet Owner	REGISTERED	33AWDPA0576G1Z1	DEALER		TN20DH5375 - TR-953092	28-06-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087145259	2.00		0950106337	3798052501373		ZF22	Spares Invoice	28-06-2025	June	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85	18.00%	92.13		0.00		0.00	0.00	92.13	0.00	603.98	8939944338	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018801330	28-06-2025	ZORD	Spares Sales Order	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ14GP5616 - CASH	28-06-2025		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	0087145946	1.00		0950106926	3798052501374		ZF22	Spares Invoice	28-06-2025	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"	9314494103	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018801342	28-06-2025	ZORD	Spares Sales Order	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ14GP5616 - CASH(1)	28-06-2025		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	0087145962	1.00		0950106942	3798052501375		ZF22	Spares Invoice	28-06-2025	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"	9314494103	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018801361	28-06-2025	ZORD	Spares Sales Order	0012396557	MARUTI SOLABANNAVAR	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9000 - TR-000988	28-06-2025		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	0087145981	1.00		0950106958	3798052501376		ZF22	Spares Invoice	28-06-2025	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"	9972766849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018801372	28-06-2025	ZORD	Spares Sales Order	0012591395	KIRAN MURARI ATHANI	ATHANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA711856 - CASH	28-06-2025		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	0087145992	1.00		0950106970	3798052501377		ZF22	Spares Invoice	28-06-2025	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"	9353608153	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018802053	28-06-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - ADV PAY 500/- NO-69	28-06-2025		3798	PSN Automotive Marketing	Hubli	IA222884	ANCHOR BKT COMPLETE FR. LH/RH (MAV)	87089900	NOS	ZHAW	360.00	281.25	209.25	0.00	0.00	1.00	0087146738	1.00		0950107572	3798052501378		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	281.25	209.25	209.25		0.00	0.00	0.00	0.00	0.00	0.00	281.24		0.00	14.00%	39.38	14.00%	39.38	0.00	78.76	0.00	360.00	6360319449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802143	28-06-2025	ZORD	Spares Sales Order	0012700804	NOORJAHAN M TAPALWALE NMT STEELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATQPT0972M1ZN	"Costs, insurance & freight"		KA63A4519 TR-6952370	28-06-2025		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	0087146829	1.00		0950107641	3798052501379		ZF22	Spares Invoice	28-06-2025	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"	9844755722	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018802170	28-06-2025	ZORD	Spares Sales Order	0012786859	NARAYAN M KHANDOLKAR	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA8891 TR-9822744	28-06-2025		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	0087146870	1.00		0950107669	3798052501380		ZF22	Spares Invoice	28-06-2025	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"	9986844360	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018802751	28-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-551479376	28-06-2025		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	0087147541	1.00		0950108281	3798052501381		ZF22	Spares Invoice	28-06-2025	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
1018802823	28-06-2025	ZORD	Spares Sales Order	0010154324	M/S CHIRAG ROADLINES	NEW DELHI	KAM	REGISTERED	07BAEPS4950E1ZN	DEALER		UP14JT5782 - TR-284395 - CASH-	28-06-2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	5.00	0087147625	5.00		0950108348	3798052501382		ZF22	Spares Invoice	28-06-2025	June	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"	18.00%	204.41		0.00		0.00	0.00	204.41	0.00	"1,340.00"	9821947793	0001		1.000		0.00	5.00	5.000	L	L
1018803618	28-06-2025	ZORD	Spares Sales Order	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	PUNE	KAM	REGISTERED	27AAICV9640C1Z5	DEALER		MH12VT8678- RAVI SIR RESPONSIBILITY	28-06-2025		3798	PSN Automotive Marketing	Hubli	ID609982	HOSE RADIATOR INLET	40091100	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087148647	1.00		0950109194	3798052501383		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00	18.00%	135.00		0.00		0.00	0.00	135.00	0.00	885.00	7892736744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803847	28-06-2025	ZORD	Spares Sales Order	0011630821	K M PRATHAP s/o K N MANJEGOWDA	CHANNARAYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D2749 - CASH	28-06-2025		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	0087148948	1.00		0950109477	3798052501384		ZF22	Spares Invoice	28-06-2025	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"	9591157622	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018803900	28-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-00697445-CASH 10/-	28-06-2025		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	0087149006	1.00		0950109526	3798052501385		ZF22	Spares Invoice	28-06-2025	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
1018803920	28-06-2025	ZORD	Spares Sales Order	0010719400	BASHETTEPPA SHETTAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7955 -CASH	28-06-2025		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	2.00	0087149030	2.00		0950109543	3798052501386		ZF22	Spares Invoice	28-06-2025	June	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"	9448306714	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018802080	28-06-2025	ZLPS	Local Spare Sales	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - ADV PAY 500/- NO-69	28-06-2025		3798	PSN Automotive Marketing	Hubli	LP3798064	CAPLESS MINIATURE LAMP 12V 5W	85392910	NOS	ZLPT	0.00	0.00	0.00	0.00	8.73	2.00	0087146769	2.00		0950107602	3798062500012		ZF23	Local Spares Invoice	28-06-2025	June	2025	2.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	17.86		0.00	9.00%	1.57	9.00%	1.57	0.00	3.14	0.00	21.00	6360319449	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"24,500.00"	"20,739.40"	"18,299.98"	0.00	8.73	31.00		31.00										31.00	"23,365.71"	"20,478.03"	"20,478.03"		0.00	0.00	0.00	0.00	0.00	0.00	"23,382.82"		"1,031.06"		"1,603.06"		"1,603.06"	0.00	"4,237.18"	0.00	"27,620.00"				342.000		0.00	367.00	367.000		
