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
1018823000	03-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-6618936	03-07-2025		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	0087171131	1.00		0950129516	3798052501454		ZF22	Spares Invoice	03-07-2025	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
1018823916	03-07-2025	ZORD	Spares Sales Order	0011484865	VEERESH PARNATTI	BELGAUM	Retail/ Fleet Owner	REGISTERED	29AOIPP3278H1ZF	DEALER		KA22AA2539 Tr-930866	03-07-2025		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	0087172206	1.00		0950130456	3798052501455		ZF22	Spares Invoice	03-07-2025	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"	9449651009	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018824496	03-07-2025	ZORD	Spares Sales Order	0012735707	SHRIMANTH NANDIKURALLI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8402 - TR-605648	02-07-2025		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	0087172952	1.00		0950131085	3798052501456		ZF22	Spares Invoice	03-07-2025	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"	9481557719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018824540	03-07-2025	ZORD	Spares Sales Order	0010501831	BASAVARAJ PAARUTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1049 - CASH	02-07-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	3.00	0087173005	3.00		0950131131	3798052501457		ZF22	Spares Invoice	03-07-2025	July	2025	3.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.01	9611076212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824540	03-07-2025	ZORD	Spares Sales Order	0010501831	BASAVARAJ PAARUTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1049 - CASH	02-07-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	3.00	0087173005	3.00		0950131131	3798052501457		ZF22	Spares Invoice	03-07-2025	July	2025	3.00	648.30	495.30	495.30		0.00	0.00	0.00	0.00	0.00	0.00	648.29		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	764.99	9611076212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824558	03-07-2025	ZORD	Spares Sales Order	0012587142	S M ELECTRICALS	RANEBENNUR	Retail/ Fleet Owner	REGISTERED	29AKWPM3475D1ZL	"Costs, insurance & freight"		cash in sales acc/Malik N	03-07-2025		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	6.00	0087173041	6.00		0950131165	3798052501458		ZF22	Spares Invoice	03-07-2025	July	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9880631333	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018824570	03-07-2025	ZORD	Spares Sales Order	0011151944	SHARANABASU NAVI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638879 - TR-293844	02-07-2025		3798	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087173055	1.00		0950131178	3798052501459		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9844184503	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824589	03-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH RESP BY MALIK SIR	02-07-2025		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	0087173083	1.00		0950131198	3798052501460		ZF22	Spares Invoice	03-07-2025	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
																							"8,210.00"	"6,873.36"	"5,951.71"	0.00	0.00	17.00		17.00										17.00	"13,076.90"	"11,411.60"	"11,411.60"		0.00	0.00	0.00	0.00	0.00	0.00	"13,076.52"		0.00		"1,226.74"		"1,226.74"	0.00	"2,453.48"	0.00	"15,530.00"				100.000		0.00	200.00	200.000		
