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
1018925410	30-07-2025	ZORD	Spares Sales Order	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43BP3361 TR-445496 TR-144004	30-07-2025		3798	PSN Automotive Marketing	Hubli	ID311435	SHIFT CABLE	87082900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,484.59"	0.00	0.00	1.00	0087290323	1.00		0950235736	3798052501805		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"4,683.59"	"3,484.59"	"3,484.59"		0.00	0.00	0.00	0.00	0.00	0.00	"4,683.59"	28.00%	"1,311.41"		0.00		0.00	0.00	"1,311.41"	0.00	"5,995.00"	7045593411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018925515	30-07-2025	ZORD	Spares Sales Order	0010632802	NINGNGOUDA PATIL	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB0939 Tr-43642416	30-07-2025		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	1.00	0087290430	1.00		0950235823	3798052501806		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9886681403	0001		1.000		0.00	1.00	1.000	L	L
1018925515	30-07-2025	ZORD	Spares Sales Order	0010632802	NINGNGOUDA PATIL	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB0939 Tr-43642416	30-07-2025		3798	PSN Automotive Marketing	Hubli	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	244.13	0.00	0.00	1.00	0087290430	1.00		0950235823	3798052501806		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	328.13	244.13	244.13		0.00	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9886681403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926275	30-07-2025	ZORD	Spares Sales Order	0012839173	AYESHA SHAIK	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2CAMRC0TB125455 Tr-60470565	30-07-2025		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	0087291314	1.00		0950236577	3798052501807		ZF22	Spares Invoice	30-07-2025	July	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"	9441949003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018926346	30-07-2025	ZORD	Spares Sales Order	0010325176	THE HEAD MASTER	HASSAN	KAM	UNREGISTERED		"Costs, insurance & freight"		KA51AB7074 CAS IN CUS ACCONT T75669	30-07-2025		3798	PSN Automotive Marketing	Hubli	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	85124000	NOS	ZHAW	585.00	495.77	378.76	0.00	0.00	2.00	0087291396	2.00		0950236645	3798052501808		ZF22	Spares Invoice	30-07-2025	July	2025	2.00	991.54	757.52	757.52		0.00	0.00	0.00	0.00	0.00	0.00	991.52		0.00	9.00%	89.24	9.00%	89.24	0.00	178.48	0.00	"1,170.00"	9449861392	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927621	30-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPORO/25/26/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID381830	CARRIER SHAFT ASSY	87089900	NOS	ZHAW	"22,205.00"	"17,347.66"	"12,906.66"	0.00	0.00	1.00	0087293336	1.00		0950238316	3798052501809		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"17,347.66"	"12,906.66"	"12,906.66"		0.00	0.00	0.00	"-1,734.77"	0.00	0.00	"15,613.38"		0.00	14.00%	"2,185.80"	14.00%	"2,185.80"	0.00	"4,371.60"	0.00	"19,984.98"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927621	30-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPORO/25/26/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	ZHAW	40.00	31.25	23.25	0.00	0.00	10.00	0087293336	10.00		0950238316	3798052501809		ZF22	Spares Invoice	30-07-2025	July	2025	10.00	312.50	232.50	232.50		0.00	0.00	0.00	-31.25	0.00	0.00	281.26		0.00	14.00%	39.38	14.00%	39.38	0.00	78.76	0.00	360.02	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928959	30-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25B9836-CASH	30-07-2025		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	0087294495	1.00		0950239350	3798052501810		ZF22	Spares Invoice	30-07-2025	July	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
1018928966	30-07-2025	ZORD	Spares Sales Order	0011987603	DHANALAKSHMI	SOMWARPET	Retail/ Fleet Owner	REGISTERED	29AMIPL1672R1Z8	"Costs, insurance & freight"		KA12C1098-CASH	30-07-2025		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	0087294509	1.00		0950239367	3798052501811		ZF22	Spares Invoice	30-07-2025	July	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"	9008552657	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"33,443.00"	"26,444.12"	"20,193.08"	0.00	0.00	19.00		19.00										19.00	"27,221.14"	"20,781.09"	"20,781.09"		0.00	0.00	0.00	"-1,766.02"	0.00	0.00	"25,455.47"		"1,511.25"		"2,580.64"		"2,580.64"	0.00	"6,672.53"	0.00	"32,128.00"				61.000		0.00	61.00	61.000		
