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
1018826460	04-07-2025	ZORD	Spares Sales Order	0012545875	RAPID	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29KNJPS1884Q1ZK	"Costs, insurance & freight"		KA52C2442 - TR-934151	04-07-2025		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	0087175245	1.00		0950133197	3798052501461		ZF22	Spares Invoice	04-07-2025	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"	9738355239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018826960	04-07-2025	ZORD	Spares Sales Order	0012032397	RAMESH PARASAPPA KOLLYAGOL	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA1740 - TR-714826	04-07-2025		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	0087175803	1.00		0950133690	3798052501462		ZF22	Spares Invoice	04-07-2025	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"	7676113049	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018827273	04-07-2025	ZORD	Spares Sales Order	0011873174	K M TRANS LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AACCK0420F1Z4	DEALER		NL01AJ8562 - NEFT 340083249	04-07-2025		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	0087176137	1.00		0950133983	3798052501463		ZF22	Spares Invoice	04-07-2025	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"	9829949924	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018827278	04-07-2025	ZORD	Spares Sales Order	0011177332	PUNITH KUMAR	PAVAGADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA644640-TR-81488108	04-07-2025		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	0087176144	1.00		0950133987	3798052501464		ZF22	Spares Invoice	04-07-2025	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"	9071432182	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018827528	04-07-2025	ZORD	Spares Sales Order	0012306621	RAJESH BADIGER	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2876 - TR-028234	04-07-2025		3798	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087176468	1.00		0950134265	3798052501465		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	6362606845	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827876	04-07-2025	ZORD	Spares Sales Order	0012881579	VIJAY KUMAR CHAUHAN	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC6911 - TR-032058	04-07-2025		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	0087176863	1.00		0950134596	3798052501466		ZF22	Spares Invoice	04-07-2025	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"	9561202845	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828124	04-07-2025	ZORD	Spares Sales Order	0011840327	PRUTHVI RAJ S A	MALUR	Retail/ Fleet Owner	REGISTERED	29EQZPS8839E1ZK	DEALER		KA07B4905 - TR-149008	04-07-2025		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	0087177175	1.00		0950134871	3798052501467		ZF22	Spares Invoice	04-07-2025	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"	9886684863	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828346	04-07-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2096 - CASH	04-07-2025		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	0087177451	1.00		0950135111	3798052501468		ZF22	Spares Invoice	04-07-2025	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828715	04-07-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - TR-406456	04-07-2025		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	0087177912	1.00		0950135512	3798052501469		ZF22	Spares Invoice	04-07-2025	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"	6360319449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828766	04-07-2025	ZORD	Spares Sales Order	0010487190	RANANATH N	KARWAR	Retail/ Fleet Owner	REGISTERED	29AGMPM0025H3ZE	"Costs, insurance & freight"		KA30A4154 - CASH	04-07-2025		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	0087177981	1.00		0950135572	3798052501470		ZF22	Spares Invoice	04-07-2025	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"	7400227791	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828962	04-07-2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LE9516-CASH	04-07-2025		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	0087178250	1.00		0950135853	3798052501471		ZF22	Spares Invoice	04-07-2025	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"	8693085384	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828989	04-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH43CK9005 - CASH	04-07-2025		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	0087178277	1.00		0950135878	3798052501472		ZF22	Spares Invoice	04-07-2025	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
1018828995	04-07-2025	ZORD	Spares Sales Order	0012226153	SURESH SANADI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8802 - CASH	04-07-2025		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	0087178290	1.00		0950135884	3798052501473		ZF22	Spares Invoice	04-07-2025	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"	9008060855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829002	04-07-2025	ZORD	Spares Sales Order	0012431091	MANJUNATH BAGI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0035 - TR-875667	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	0087178302	1.00		0950135896	3798052501474		ZF22	Spares Invoice	04-07-2025	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"	9611334410	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829012	04-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA42B7824 - TR-662747	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	0087178317	1.00		0950135907	3798052501475		ZF22	Spares Invoice	04-07-2025	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
1018829018	04-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		AP39BD2577 - CASH	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	0087178327	1.00		0950135917	3798052501476		ZF22	Spares Invoice	04-07-2025	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
1018829030	04-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		AP39BD2577 - TR-588988	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	0087178337	1.00		0950135932	3798052501477		ZF22	Spares Invoice	04-07-2025	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
4000261947	04-07-2025	ZCVR	Inter-Dealer VOR	CC4800	VSA3B PRIVATE LIMITED	Karnataka	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028686	04-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE451797	ACM HARNESS	85443000	NOS	ZHAW	"4,685.00"	"3,970.34"	"3,033.34"	0.00	0.00	1.00	0087174789	1.00		0950132783	3798262500072		ZINT	Inter dealer billing	04-07-2025	July	2025	1.00	"3,970.34"	"3,033.34"	"3,033.34"		0.00	0.00	0.00	0.00	0.00	400.00	"3,901.66"		0.00	9.00%	351.17	9.00%	351.17	0.00	702.34	0.00	"4,604.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000262038	04-07-2025	ZCVR	Inter-Dealer VOR	CC4830	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	"HOSPET , KARNATAKA"	Attached Dealer	REGISTERED	29AAICV1602L1Z4	DEALER		6300028695	04-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID312169	CLUTCH TUBE FRONT VE1100	39173100	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087177516	1.00		0950135174	3798262500073		ZINT	Inter dealer billing	04-07-2025	July	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	426.32		0.00	9.00%	38.34	9.00%	38.34	0.00	76.68	0.00	503.00	8497068888	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"26,440.00"	"22,407.27"	"19,424.39"	0.00	0.00	19.00		19.00										19.00	"22,407.27"	"19,424.39"	"19,424.39"		0.00	0.00	0.00	0.00	0.00	400.00	"22,281.22"		799.36		"1,605.71"		"1,605.71"	0.00	"4,010.78"	0.00	"26,292.00"				320.000		0.00	320.00	320.000		
