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
1018708660	04-06-2025	ZORD	Spares Sales Order	0012359291	AMARAJA MAHESH BHOSALE	MIRAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT5447 - TR-150262 /828179	04-06-2025		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	0087038236	2.00		0950010772	3798052500990		ZF22	Spares Invoice	04-06-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7774061461	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018708801	04-06-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04MH0492 - CASH	04-06-2025		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	0087038378	1.00		0950010902	3798052500991		ZF22	Spares Invoice	04-06-2025	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"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018709166	04-06-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550 - CASH	04-06-2025		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	0087038765	1.00		0950011235	3798052500992		ZF22	Spares Invoice	04-06-2025	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"	9060790460	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018709735	04-06-2025	ZORD	Spares Sales Order	0012353128	SARASWATHI TEXTILES S	AVANASHI	Retail/ Fleet Owner	REGISTERED	33CHTPJ2093Q1ZK	DEALER		TN40AD5382 - TR-729974	04-06-2025		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	0087039407	1.00		0950011736	3798052500993		ZF22	Spares Invoice	04-06-2025	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"	9443363264	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018709759	04-06-2025	ZORD	Spares Sales Order	0010679305	SURESH FAKKIRAPPA KARADAGI		Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637314 - TR-274730	04-06-2025		3798	PSN Automotive Marketing	Hubli	ID352137	"CLIP, WORM"	73071190	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0087039436	2.00		0950011765	3798052500994		ZF22	Spares Invoice	04-06-2025	June	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	9972952341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710641	04-06-2025	ZORD	Spares Sales Order	0012206803	SAVITA CHAVHAN	MUDDEBIHAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0200 - TR-558494(1)	04-06-2025		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	4.00	0087040392	4.00		0950012549	3798052500995		ZF22	Spares Invoice	04-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9373803117	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018710864	04-06-2025	ZORD	Spares Sales Order	0011335384	ROHINI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA48A1254 - CASH	04-06-2025		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	0087040661	1.00		0950012827	3798052500996		ZF22	Spares Invoice	04-06-2025	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"	9731555416	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710879	04-06-2025	ZORD	Spares Sales Order	0011335384	ROHINI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA48A1254 - CASH (1)	04-06-2025		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	0087040675	1.00		0950012848	3798052500997		ZF22	Spares Invoice	04-06-2025	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"	9731555416	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710893	04-06-2025	ZORD	Spares Sales Order	0012381903	NARASIMHA  MURTHY	DODBALLAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA50B6471 - TR-087749	04-06-2025		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	0087040693	1.00		0950012864	3798052500998		ZF22	Spares Invoice	04-06-2025	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"	7892639282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710903	04-06-2025	ZORD	Spares Sales Order	0010559839	PRAVEEN N BANGERA BANGERA	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AK8989 - CASH	04-06-2025		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	0087040702	1.00		0950012874	3798052500999		ZF22	Spares Invoice	04-06-2025	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"	8105751699	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000253247	04-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027784	04-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA357055	BEARING TAPER ROLLER FRONT INNER	87089900	NOS	ZHAW	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0087041518	1.00		0950013662	3798262500053		ZINT	Inter dealer billing	04-06-2025	June	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	746.12		0.00	14.00%	104.44	14.00%	104.44	0.00	208.88	0.00	955.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000253266	04-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027786	04-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.47	197.47	0.00	0.00	1.00	0087041699	1.00		0950013823	3798262500054		ZINT	Inter dealer billing	04-06-2025	June	2025	1.00	258.47	197.47	197.47		0.00	0.00	0.00	0.00	0.00	0.00	227.96		0.00	9.00%	20.52	9.00%	20.52	0.00	41.04	0.00	269.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"13,305.00"	"11,203.20"	"9,838.83"	0.00	0.00	17.00		17.00										17.00	"15,741.46"	"13,882.37"	"13,882.37"		0.00	0.00	0.00	0.00	0.00	0.00	"15,601.11"		799.35		"1,041.77"		"1,041.77"	0.00	"2,882.89"	0.00	"18,484.00"				180.000		0.00	260.00	260.000		
