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
1018705097	03-06-2025	ZORD	Spares Sales Order	0012700643	SANTOSH SATPATI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA8329 - CASH	03-06-2025		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	0087033999	1.00		0950007040	3798052500970		ZF22	Spares Invoice	03-06-2025	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"	9482748894	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705637	03-06-2025	ZORD	Spares Sales Order	0012472469	SHREE YOGI EXPRESS LOGISTICS	PUNE	Retail/ Fleet Owner	REGISTERED	27ABMCS5500R1ZO	DEALER		RJ19GJ7251 - TR-652784	03-06-2025		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	0087034577	1.00		0950007537	3798052500971		ZF22	Spares Invoice	03-06-2025	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"	9325261566	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705661	03-06-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 - TR-495439	03-06-2025		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	0087034612	1.00		0950007564	3798052500972		ZF22	Spares Invoice	03-06-2025	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"	9972743487	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705673	03-06-2025	ZORD	Spares Sales Order	0012588024	SAGAR BHIMAPPA MAGDUM	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7389 - CASH	03-06-2025		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	0087034628	1.00		0950007577	3798052500973		ZF22	Spares Invoice	03-06-2025	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"	7337635447	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705678	03-06-2025	ZORD	Spares Sales Order	0011194734	NARASIMHA MURTHY N R	KADUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AK7566 - CASH	03-06-2025		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	0087034636	1.00		0950007584	3798052500974		ZF22	Spares Invoice	03-06-2025	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"	9448382286	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705688	03-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-1310/-	03-06-2025		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	0087034650	1.00		0950007595	3798052500975		ZF22	Spares Invoice	03-06-2025	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
1018706062	03-06-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669-CASH	03-06-2025		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	0087035097	1.00		0950007969	3798052500976		ZF22	Spares Invoice	03-06-2025	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"	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706068	03-06-2025	ZORD	Spares Sales Order	0010407333	TRANSYSTEM LOGISTICS	RAMANAGARA	KAM	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"		KA42B5187 - TR-186606	03-06-2025		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	0087035105	1.00		0950007974	3798052500977		ZF22	Spares Invoice	03-06-2025	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"	9945918831			20.000		0.00	20.00	20.000	PAC	PAC
1018706122	03-06-2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8259-Tr-2931440	03-06-2025		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	0087035160	2.00		0950008020	3798052500978		ZF22	Spares Invoice	03-06-2025	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"	9480706578	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018706134	03-06-2025	ZORD	Spares Sales Order	0012469612	MAINUDDIN CHOUDARI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA8331 Tr-49883813	03-06-2025		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	0087035177	1.00		0950008029	3798052500979		ZF22	Spares Invoice	03-06-2025	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"	9739861095	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706423	03-06-2025	ZORD	Spares Sales Order	0012483901	RADHE KRISHNA MISHRA	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN87F2356 TR-4739423	03-06-2025		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	0087035490	1.00		0950008305	3798052500980		ZF22	Spares Invoice	03-06-2025	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"	8187929653	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706427	03-06-2025	ZORD	Spares Sales Order	0012460583	RAGHAVENDRA LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTTPK2202D1ZS	"Costs, insurance & freight"		KA52C1691 - CASH	03-06-2025		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	0087035496	1.00		0950008309	3798052500981		ZF22	Spares Invoice	03-06-2025	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"	7829402568	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706443	03-06-2025	ZORD	Spares Sales Order	0011543128	FAYAZKHAN BASTWAD	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB4912 -CASH	03-06-2025		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	0087035518	1.00		0950008321	3798052500982		ZF22	Spares Invoice	03-06-2025	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"	7411847971	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706451	03-06-2025	ZORD	Spares Sales Order	0012505240	HUSENSAB NADAF	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0662-TR-9909319	03-06-2025		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	0087035529	1.00		0950008333	3798052500983		ZF22	Spares Invoice	03-06-2025	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"	7892390675	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706539	03-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-9590181	03-06-2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087035633	1.00		0950008415	3798052500984		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706559	03-06-2025	ZORD	Spares Sales Order	0010866351	SHAKTI GOLDEN TRANSPORT COMPANEY	REWARI	Retail/ Fleet Owner	REGISTERED	06ADUPH5077R1ZK	DEALER		HR47E2364 Tr-494076	03-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	1	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087035663	1.00		0950008438	3798052500985		ZF22	Spares Invoice	03-06-2025	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"	9466225523	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706766	03-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-388020	03-06-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087035874	1.00		0950008604	3798052500986		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707030	03-06-2025	ZORD	Spares Sales Order	0012573285	BRAHAMDEV ELECTRICAL	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29AHSPB4146K1ZY	DEALER		KA48A4398 Tr-573549	03-06-2025		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	0087036177	1.00		0950008859	3798052500987		ZF22	Spares Invoice	03-06-2025	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
1018707997	03-06-2025	ZORD	Spares Sales Order	0011972913	MOSINKHAN AKKIALUR	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A3973 - TR-571990	03-06-2025		3798	PSN Automotive Marketing	Hubli	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,314.34"	0.00	0.00	1.00	0087037432	1.00		0950010016	3798052500988		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	"1,720.34"	"1,314.34"	"1,314.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,720.34"		0.00	9.00%	154.83	9.00%	154.83	0.00	309.66	0.00	"2,030.00"	9742493374	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018708154	03-06-2025	ZORD	Spares Sales Order	0012808115	VIJAY BANDAL	SHIRUR	Retail/ Fleet Owner	REGISTERED	27AUDPB7365G1ZO	DEALER		MH12YB0347 - TR-983592	03-06-2025		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	0087037616	1.00		0950010207	3798052500989		ZF22	Spares Invoice	03-06-2025	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"	9511107003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706093	03-06-2025	ZLPS	Local Spare Sales	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-675824	03-06-2025		3798	PSN Automotive Marketing	Hubli	LP3798084	BULB-HALOGEN UNSEALED-H7-24V	85122010	NOS	ZLPT	0.00	0.00	0.00	0.00	194.91	2.00	0087035127	2.00		0950007991	3798062500010		ZF23	Local Spares Invoice	03-06-2025	June	2025	2.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	389.83	18.00%	70.17		0.00		0.00	0.00	70.17	0.00	460.00	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"26,230.00"	"22,229.34"	"19,432.53"	0.00	194.91	23.00		23.00										23.00	"23,339.54"	"20,424.80"	"20,424.80"		0.00	0.00	0.00	0.00	0.00	0.00	"23,728.65"		869.53		"1,700.91"		"1,700.91"	0.00	"4,271.35"	0.00	"28,000.00"				340.000		0.00	360.00	360.000		
