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
1018587001	03-05-2025	ZORD	Spares Sales Order	0011386957	SRI LAKSHMI ROADWAYS	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ARTPN3568L2ZP	"Costs, insurance & freight"		KA05AK6594 - TR-405937	03-05-2025		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	0086895555	1.00		0094885560	3798052500500		ZF22	Spares Invoice	03-05-2025	May	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"	8867875285	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018587015	03-05-2025	ZORD	Spares Sales Order	0012207921	KRISHNA RAMPRATAP CHOUDHARY	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		NL01AH3001 Tr-8209904	03-04-2025		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	0086895573	1.00		0094885572	3798052500501		ZF22	Spares Invoice	03-05-2025	May	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"	9766643412	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018587398	03-05-2025	ZORD	Spares Sales Order	0012580003	ADIL NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7921 - CASH	03-05-2025		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	0086895986	1.00		0094885956	3798052500502		ZF22	Spares Invoice	03-05-2025	May	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"	9110648604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018587433	03-05-2025	ZORD	Spares Sales Order	0012649628	JAI BHAVANI ROADWAYS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOYPJ0601A1Z6	"Costs, insurance & freight"		KA63A4331 - TR-623714	03-05-2025		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	0086896024	2.00		0094885990	3798052500503		ZF22	Spares Invoice	03-05-2025	May	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"	8310133292	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018587449	03-05-2025	ZORD	Spares Sales Order	0012085091	ABDULKHADAR NEGALUR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7959 - CASH	03-05-2025		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	0086896038	1.00		0094886001	3798052500504		ZF22	Spares Invoice	03-05-2025	May	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"	9591744018	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018587470	03-05-2025	ZORD	Spares Sales Order	0012478146	SANSIDDAPPA B PUJARI	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA6693 - TR-912873	03-05-2025		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	0086896053	1.00		0094886015	3798052500505		ZF22	Spares Invoice	03-05-2025	May	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"	8548096686	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018587515	03-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH48DC3182 - TR-766917	03-05-2025		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	0086896102	1.00		0094886059	3798052500506		ZF22	Spares Invoice	03-05-2025	May	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
1018587528	03-05-2025	ZORD	Spares Sales Order	0011990113	SHILPA HR W/O SUNIL NG	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D4464 - TR-649566	03-05-2025		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	0086896116	1.00		0094886075	3798052500507		ZF22	Spares Invoice	03-05-2025	May	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"	9845895958	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018587599	03-05-2025	ZORD	Spares Sales Order	0011230192	ASHPAK K	RAICHUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA36C0225-TR-6227342-TR-90420474	03-04-2025		3798	PSN Automotive Marketing	Hubli	ID348615	HOSE INTERCOOLER	40091100	NOS	ZHAW	"1,200.00"	"1,016.95"	776.95	0.00	0.00	1.00	0086896204	1.00		0094886153	3798052500508		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	"1,016.95"	776.95	776.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.95"		0.00	9.00%	91.53	9.00%	91.53	0.00	183.06	0.00	"1,200.01"	8792436240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587599	03-05-2025	ZORD	Spares Sales Order	0011230192	ASHPAK K	RAICHUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA36C0225-TR-6227342-TR-90420474	03-04-2025		3798	PSN Automotive Marketing	Hubli	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,149.56"	0.00	0.00	1.00	0086896204	1.00		0094886153	3798052500508		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	"2,813.56"	"2,149.56"	"2,149.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,813.55"		0.00	9.00%	253.22	9.00%	253.22	0.00	506.44	0.00	"3,319.99"	8792436240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587599	03-05-2025	ZORD	Spares Sales Order	0011230192	ASHPAK K	RAICHUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA36C0225-TR-6227342-TR-90420474	03-04-2025		3798	PSN Automotive Marketing	Hubli	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0086896204	1.00		0094886153	3798052500508		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	"2,595.00"	8792436240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588791	03-05-2025	ZORD	Spares Sales Order	0012761362	MOHAMMED ILIYAZ THAHASILDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8044 TR-950460-871642-ACCT 870	03-04-2025		3798	PSN Automotive Marketing	Hubli	IC306593	DUST COVER ASSEMBLY - TOP	87089900	NOS	ZHAW	"1,215.00"	949.22	706.22	0.00	0.00	1.00	0086897533	1.00		0094887310	3798052500509		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	949.22	706.22	706.22		0.00	0.00	0.00	0.00	0.00	0.00	949.22		0.00	14.00%	132.89	14.00%	132.89	0.00	265.78	0.00	"1,215.00"	8073771715	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589136	03-05-2025	ZORD	Spares Sales Order	0012392662	SACHIN SHINDE	JATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT5714 - TR-579954	03-05-2025		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	0086897937	1.00		0094887636	3798052500510		ZF22	Spares Invoice	03-05-2025	May	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"	9890807618	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018589553	03-05-2025	ZORD	Spares Sales Order	0012760800	SARAVANAKUMAR L	COIMBATORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN37ET0428 Tr-00535721	03-04-2025		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	0086898445	1.00		0094888101	3798052500511		ZF22	Spares Invoice	03-05-2025	May	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"	8754647904	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018590238	03-05-2025	ZORD	Spares Sales Order	0012233111	BHANUDAS SHANKAR RAJAGE	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DELPR8418K1ZP	DEALER		MH04LY3290 - TR-026356	03-05-2025		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	0086899323	1.00		0094888883	3798052500512		ZF22	Spares Invoice	03-05-2025	May	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"	9767736262	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588792	03-05-2025	ZLPS	Local Spare Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-766312	03-05-2025		3798	PSN Automotive Marketing	Hubli	LP3798097	ABLE TIES	39231010	NOS	ZLPT	0.00	0.00	0.00	0.00	5.24	32.00	0086897534	32.00		0094887309	3798062500001		ZF23	Local Spares Invoice	03-05-2025	May	2025	32.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	167.82		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	198.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588812	03-05-2025	ZLPS	Local Spare Sales	0012761362	MOHAMMED ILIYAZ THAHASILDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8044 TR-950460-871642-ACCT 870	03-04-2025		3798	PSN Automotive Marketing	Hubli	LP3798097	ABLE TIES	39231010	NOS	ZLPT	0.00	0.00	0.00	0.00	5.24	57.00	0086897569	57.00		0094887329	3798062500002		ZF23	Local Spares Invoice	03-05-2025	May	2025	57.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	298.24		0.00	9.00%	26.88	9.00%	26.88	0.00	53.76	0.00	352.00	8073771715	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"22,740.00"	"19,019.27"	"16,056.04"	0.00	10.48	105.00		105.00										105.00	"20,129.47"	"17,048.31"	"17,048.31"		0.00	0.00	0.00	0.00	0.00	0.00	"20,595.04"		799.36		"1,602.80"		"1,602.80"	0.00	"4,004.96"	0.00	"24,600.00"				220.000		0.00	240.00	240.000		
