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
1018947217	04-08-2025	ZORD	Spares Sales Order	0011436913	MEHABUB BAGAVAN	BILGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA29B9836 Tr-3044854	04-08-2025		3798	PSN Automotive Marketing	Hubli	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087315498	1.00		0950258197	3798052501873		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	8105772083	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949058	04-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-76339271	04-08-2025		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	0087317741	1.00		0950260251	3798052501874		ZF22	Spares Invoice	04-08-2025	August	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
1018949099	04-08-2025	ZORD	Spares Sales Order	0012615940	Kailash Dagadu Badwad	LOHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH7275-CASH security	04-08-2025		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	0087317792	1.00		0950260298	3798052501875		ZF22	Spares Invoice	04-08-2025	August	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"	9623671513	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018948956	04-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,638.28"	0.00	0.00	1.00	0087317820	1.00		0950260327	3798052501876		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	"22,363.28"	"16,638.28"	"16,638.28"		0.00	0.00	0.00	"-2,236.33"	0.00	0.00	"20,126.96"		0.00	14.00%	"2,817.77"	14.00%	"2,817.77"	0.00	"5,635.54"	0.00	"25,762.50"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948956	04-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	ID381696	CLUTCH DISC DIA 430	87089300	NOS	ZHAW	"17,130.00"	"13,382.81"	"9,956.81"	0.00	0.00	1.00	0087317820	1.00		0950260327	3798052501876		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	"13,382.81"	"9,956.81"	"9,956.81"		0.00	0.00	0.00	"-1,338.28"	0.00	0.00	"12,044.54"		0.00	14.00%	"1,686.23"	14.00%	"1,686.23"	0.00	"3,372.46"	0.00	"15,417.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948956	04-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	1.00	0087317820	1.00		0950260327	3798052501876		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	"3,682.20"	"2,813.20"	"2,813.20"		0.00	0.00	0.00	-368.22	0.00	0.00	"3,313.98"		0.00	9.00%	298.26	9.00%	298.26	0.00	596.52	0.00	"3,910.50"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949128	04-08-2025	ZORD	Spares Sales Order	0012767890	SANATH TADASUR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA686790-CASH ( security)	04-08-2025		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	0087317832	1.00		0950260332	3798052501877		ZF22	Spares Invoice	04-08-2025	August	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"	6361027336	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949157	04-08-2025	ZORD	Spares Sales Order	0012649628	JAI BHAVANI ROADWAYS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOYPJ0601A1Z6	"Costs, insurance & freight"		KA25AC2520  Tr-9883412(security	04-08-2025		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	0087317873	1.00		0950260368	3798052501878		ZF22	Spares Invoice	04-08-2025	August	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"	8310133292	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949165	04-08-2025	ZORD	Spares Sales Order	0012334473	KASHIMSAB ATTAR	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9443 Tr-8915896(security	04-08-2025		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	0087317885	1.00		0950260381	3798052501879		ZF22	Spares Invoice	04-08-2025	August	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"	9880423024	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949170	04-08-2025	ZORD	Spares Sales Order	0012330575	Nagappa Morab	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA25AB9455 Tr-23819485( security	04-08-2025		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	0087317895	1.00		0950260393	3798052501880		ZF22	Spares Invoice	04-08-2025	August	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"	9945028328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949188	04-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	ID381697	CLUTCH COVER DIA 430	87089300	NOS	ZHAW	"22,740.00"	"17,765.63"	"13,217.63"	0.00	0.00	1.00	0087317930	1.00		0950260425	3798052501881		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	"17,765.63"	"13,217.63"	"13,217.63"		0.00	0.00	0.00	"-1,776.56"	0.00	0.00	"15,989.06"		0.00	14.00%	"2,238.47"	14.00%	"2,238.47"	0.00	"4,476.94"	0.00	"20,466.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949253	04-08-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3754 Tr-58661894 (security	04-08-2025		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	0087318001	1.00		0950260493	3798052501882		ZF22	Spares Invoice	04-08-2025	August	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949288	04-08-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 TR-419685(security	04-08-2025		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	0087318054	1.00		0950260552	3798052501883		ZF22	Spares Invoice	04-08-2025	August	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949297	04-08-2025	ZORD	Spares Sales Order	0011825734	SHAFEE ULLA KHAN	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C0061 CASH( security	04-08-2025		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	0087318068	1.00		0950260563	3798052501884		ZF22	Spares Invoice	04-08-2025	August	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"	9945298942	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949303	04-08-2025	ZORD	Spares Sales Order	0012735707	SHRIMANTH NANDIKURALLI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8402-CASH	04-08-2025		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	0087318074	1.00		0950260570	3798052501885		ZF22	Spares Invoice	04-08-2025	August	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
1018949315	04-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA01AN7535 -CASH(security	04-08-2025		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	0087318091	1.00		0950260582	3798052501886		ZF22	Spares Invoice	04-08-2025	August	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
1018949332	04-08-2025	ZORD	Spares Sales Order	0012564732	MAHABIR PRASAD C/O BELIRAM	SIWANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR61E8914 TR-96393990(security	04-08-2025		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	0087318110	1.00		0950260598	3798052501887		ZF22	Spares Invoice	04-08-2025	August	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"	9699521450	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949342	04-08-2025	ZORD	Spares Sales Order	0012564696	SUMIT KUMAR  S/O MAHABIR PRASAD	SIWANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR61E6909 TR-5474084( security	04-08-2025		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	0087318127	1.00		0950260612	3798052501888		ZF22	Spares Invoice	04-08-2025	August	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"	7015142128	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949347	04-08-2025	ZORD	Spares Sales Order	0012133773	POOJA PRABHALKAR	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA5034 -CASH(security	04-08-2025		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	0087318133	1.00		0950260623	3798052501889		ZF22	Spares Invoice	04-08-2025	August	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"	8830955324	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949395	04-08-2025	ZORD	Spares Sales Order	0012649628	JAI BHAVANI ROADWAYS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOYPJ0601A1Z6	"Costs, insurance & freight"		KA25AC2520 Tr-9883412(security	04-08-2025		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	0087318202	1.00		0950260688	3798052501890		ZF22	Spares Invoice	04-08-2025	August	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"	8310133292	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000271377	04-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029652	04-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	ZHAW	660.00	559.32	427.32	0.00	0.00	1.00	0087316485	1.00		0950259137	3798262500083		ZINT	Inter dealer billing	04-08-2025	August	2025	1.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	493.20		0.00	9.00%	44.40	9.00%	44.40	0.00	88.80	0.00	582.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"95,140.00"	"76,092.68"	"59,225.73"	0.00	0.00	21.00		21.00										21.00	"76,092.68"	"59,225.73"	"59,225.73"		0.00	0.00	0.00	"-5,719.39"	0.00	0.00	"70,306.58"		799.36		"8,336.03"		"8,336.03"	0.00	"17,471.42"	0.00	"87,778.00"				300.000		0.00	300.00	300.000		
