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
1019287979	30-10-2025	ZORD	Spares Sales Order	0012263764	BASAVRAJ MALLAPPA GHODKE	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AIRPG5651N1ZL	DEALER		MH14MH9136 Tr-666955	30-10-2025		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	0087709259	1.00		0950611438	3798052503164		ZF22	Spares Invoice	30-10-2025	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"	9326176399	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019288098	30-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TN10CB3314 - TR-221364	30-10-2025		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	0087709407	1.00		0950611561	3798052503165		ZF22	Spares Invoice	30-10-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019290361	30-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA50B8198 - CASH	30-10-2025		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	0087711987	1.00		0950613785	3798052503166		ZF22	Spares Invoice	30-10-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019290402	30-10-2025	ZORD	Spares Sales Order	0012314601	ALTAPHUSEN MUNAVALLI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9348 - CASH	30-10-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087712051	1.00		0950613834	3798052503167		ZF22	Spares Invoice	30-10-2025	October	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	8459913680	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019290464	30-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5772 - CASH(SECURITY)	30-10-2025		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	0087712126	1.00		0950613904	3798052503168		ZF22	Spares Invoice	30-10-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019290495	30-10-2025	ZORD	Spares Sales Order	0013018416	SHABBIRSAB NEERALAGI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8836 -TR-915290	30-10-2025		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	0087712197	1.00		0950613972	3798052503169		ZF22	Spares Invoice	30-10-2025	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"	9535458786	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019290538	30-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5925 - TR-308194	30-10-2025		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	0087712213	1.00		0950613981	3798052503170		ZF22	Spares Invoice	30-10-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019290555	30-10-2025	ZORD	Spares Sales Order	0012103442	KARAMATULLAH farukh shah	KANDIVALI WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BL1014 - TR-900598	30-10-2025		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	0087712235	1.00		0950613993	3798052503171		ZF22	Spares Invoice	30-10-2025	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"	9920318796	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019290566	30-10-2025	ZORD	Spares Sales Order	0012573304	SHEETAL NEMAGOUD	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29AHCPN8006E1ZG	DEALER		KA48A4470 - TR-488719	30-10-2025		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	0087712248	1.00		0950614011	3798052503172		ZF22	Spares Invoice	30-10-2025	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"	9902651398	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019290674	30-10-2025	ZORD	Spares Sales Order	0013073553	DHARMEGOWDA S/O RANGEGOWDA	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6115 TR 595310	30-10-2025		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	0087712384	1.00		0950614131	3798052503173		ZF22	Spares Invoice	30-10-2025	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"	9972979713	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019290818	30-10-2025	ZORD	Spares Sales Order	0010779705	SHARAD PAWAR	PUNE	KAM	REGISTERED	27BDAPP0084R1Z2	DEALER		MH46CU0393 - CASH	30-10-2025		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	0087712532	1.00		0950614266	3798052503174		ZF22	Spares Invoice	30-10-2025	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"	9460556000	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019290950	30-10-2025	ZORD	Spares Sales Order	0010514224	RELICORP LOGISTICS LLP L	"HADBAST NO. 234, , UNDER MC,"	KAM	REGISTERED	03AASFR4452M1ZQ	DEALER		MH04LQ7699-CASH( SEC)	30-10-2025		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	0087712682	1.00		0950614384	3798052503175		ZF22	Spares Invoice	30-10-2025	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"	7208878518	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019291009	30-10-2025	ZORD	Spares Sales Order	0012330575	Nagappa Morab	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA25AB9455 - TR-779286	30-10-2025		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	0087712758	1.00		0950614449	3798052503176		ZF22	Spares Invoice	30-10-2025	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"	9945028328	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019291116	30-10-2025	ZORD	Spares Sales Order	0013004694	SHARANAPPA  V HAMMIGI	NARGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5772 - PYM RESP BY PRAVEEN B	30-10-2025		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	0087712881	1.00		0950614556	3798052503177		ZF22	Spares Invoice	30-10-2025	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"	8095841008	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019291257	30-10-2025	ZORD	Spares Sales Order	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966 - TR-711245	30-10-2025		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	0087713062	1.00		0950614705	3798052503178		ZF22	Spares Invoice	30-10-2025	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"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019291283	30-10-2025	ZORD	Spares Sales Order	0011380184	P.M.K	Ananthapuramu	Retail/ Fleet Owner	REGISTERED	37AGRPA0279L1Z1	DEALER		KA51AH4193 - TR-733035	30-10-2025		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	0087713104	1.00		0950614733	3798052503179		ZF22	Spares Invoice	30-10-2025	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"	9448381239	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019291334	30-10-2025	ZORD	Spares Sales Order	0011840366	PRAVEEN KONGANALLI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA4171 - TR-179995	30-10-2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087713170	1.00		0950614798	3798052503180		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.98	7676950266	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019291334	30-10-2025	ZORD	Spares Sales Order	0011840366	PRAVEEN KONGANALLI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA4171 - TR-179995	30-10-2025		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	0087713170	1.00		0950614798	3798052503180		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	7676950266	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019291367	30-10-2025	ZORD	Spares Sales Order	0011673815	ABJALKHAN PATAN	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6715 - TR-3011607	30-10-2025		3798	PSN Automotive Marketing	Hubli	ID312573	UJ KIT PROP. SHAFT SPL100	87089900	ZHAW	"2,622.00"	"2,222.03"	"1,697.63"	0.00	0.00	1.00	0087713207	1.00		0950614826	3798052503181		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"2,222.03"	"1,697.63"	"1,697.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,222.04"		0.00	9.00%	199.98	9.00%	199.98	0.00	399.96	0.00	"2,622.00"	8296017633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019291595	30-10-2025	ZORD	Spares Sales Order	0012654969	MATOSHREE	MAWAL	Retail/ Fleet Owner	REGISTERED	27AAQCM8451N1ZK	DEALER		MH14LX4855 Tr-451431972	30-10-2025		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	0087713493	2.00		0950615087	3798052503182		ZF22	Spares Invoice	30-10-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9049724555	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019290991	30-10-2025	ZORD	Spares Sales Order	0011988955	INDIAN TANKERS PRIVATE LIMITED	AGRA	KAM	REGISTERED	09AABCI3646Q2ZZ	DEALER		KA01AN2557 - TR-358941	30-10-2025		3798	PSN Automotive Marketing	Hubli	IM301270L	EICHER MILE MAX CNG ENGINE OIL 10/1 L	27101972	ZLUB	309.00	261.86	196.97	0.00	0.00	3.00	0087713548	3.00		0950615137	3798052503183		ZF22	Spares Invoice	30-10-2025	October	2025	3.00	785.58	590.91	590.91		0.00	0.00	0.00	0.00	0.00	0.00	785.60	18.00%	141.40		0.00		0.00	0.00	141.40	0.00	927.00	9456946535	0001		0.000		0.00	0.00	0.000	PAC	PAC	PAK
1019291713	30-10-2025	ZORD	Spares Sales Order	0011673815	ABJALKHAN PATAN	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MH46CU9562 - TR-856822	30-10-2025		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	0087713631	1.00		0950615217	3798052503184		ZF22	Spares Invoice	30-10-2025	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"	8296017633	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019291741	30-10-2025	ZORD	Spares Sales Order	0012864597	DHARMENDER HETRAM SHARMA	PANVEL	Retail/ Fleet Owner	REGISTERED	27BBZPS3503F1Z9	DEALER		MH46CU9562 - TR-571605	30-10-2025		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	0087713667	1.00		0950615251	3798052503185		ZF22	Spares Invoice	30-10-2025	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"	9321697191	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"28,951.00"	"24,535.32"	"21,479.36"	0.00	0.00	26.00		26.00											"26,169.24"	"22,865.57"	"22,865.57"		0.00	0.00	0.00	0.00	0.00	0.00			"1,740.11"		"1,485.21"		"1,485.21"	0.00	"4,710.53"	0.00	"30,879.00"				380.000			400.00	400.000			
