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
1019066245	04-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3754 - TR-941067	04-09-2025		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	0087454169	1.00		0950382313	3798052502328		ZF22	Spares Invoice	04-09-2025	September	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
1019066259	04-09-2025	ZORD	Spares Sales Order	0012232698	MITHUN KISAN SATHE	KHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LL8512 - TR-899615	04-09-2025		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	0087454183	1.00		0950382323	3798052502329		ZF22	Spares Invoice	04-09-2025	September	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"	9766312636	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066273	04-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MP09DT6383 - CASH(SECURITY)	04-09-2025		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	0087454199	1.00		0950382337	3798052502330		ZF22	Spares Invoice	04-09-2025	September	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
1019066298	04-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-2555459	04-09-2025		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	0087454227	4.00		0950382359	3798052502331		ZF22	Spares Invoice	04-09-2025	September	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"	9902480911	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019066300	04-09-2025	ZORD	Spares Sales Order	0012966218	ANIL KUMAR JAT	SADULPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR55AY7023 - TR-308980	04-09-2025		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	0087454229	1.00		0950382366	3798052502332		ZF22	Spares Invoice	04-09-2025	September	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"	9511573800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066578	04-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		AP39WG0799 - CASH(SECURITY)	04-09-2025		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	0087454529	1.00		0950382629	3798052502333		ZF22	Spares Invoice	04-09-2025	September	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
1019066593	04-09-2025	ZORD	Spares Sales Order	0012213109	S D H LOGISTICS	GURGAON	KAM	REGISTERED	06AVCPS8339P1ZR	DEALER		HR73B1621 - CASH(SECURITY)	04-09-2025		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	0087454547	1.00		0950382646	3798052502334		ZF22	Spares Invoice	04-09-2025	September	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"	9311651155	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019067409	04-09-2025	ZORD	Spares Sales Order	0012848463	LOGISWIFT XPRESS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEBPG9492F1Z8	DEALER		KA53AC2103 - TR-801422	04-09-2025		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	0087455439	1.00		0950383438	3798052502335		ZF22	Spares Invoice	04-09-2025	September	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"	9845035838	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019067861	04-09-2025	ZORD	Spares Sales Order	0011850321	CHAITNYA WADKAR	PUNE	Retail/ Fleet Owner	REGISTERED	27ABKPW9794Q1Z1	DEALER		MH12TV6578 - TR-935435	04-09-2025		3798	PSN Automotive Marketing	Hubli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,266.10"	0.00	0.00	1.00	0087455947	1.00		0950383848	3798052502336		ZF22	Spares Invoice	04-09-2025	September	2025	1.00	"2,966.10"	"2,266.10"	"2,266.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	18.00%	533.90		0.00		0.00	0.00	533.90	0.00	"3,500.00"	9373331618	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067981	04-09-2025	ZORD	Spares Sales Order	0012595874	INDIA RMC	HUBLI	Retail/ Fleet Owner	REGISTERED	29ARBPB1524G1ZB	"Costs, insurance & freight"		Tr-720149123	04-09-2025		3798	PSN Automotive Marketing	Hubli	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	400.00	0087456073	400.00		0950383974	3798052502337		ZF22	Spares Invoice	04-09-2025	September	2025	400.00	"21,016.00"	"18,784.00"	"18,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"21,016.12"		0.00	9.00%	"1,891.44"	9.00%	"1,891.44"	0.00	"3,782.88"	0.00	"24,799.00"	7353000645	0001		1.000		0.00	400.00	400.000	NOS	NOS
1019068355	04-09-2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	GURUGRAM	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AX6586 - TR-594043	04-09-2025		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	0087456540	1.00		0950384379	3798052502338		ZF22	Spares Invoice	04-09-2025	September	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"	8826944119	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019068380	04-09-2025	ZORD	Spares Sales Order	0012108632	LAKHA RAM	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		NL01AG9135 - CASH	04-09-2025		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	0087456573	1.00		0950384404	3798052502339		ZF22	Spares Invoice	04-09-2025	September	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"	9313306671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019068550	04-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH04MR2274- TR-50080912	04-09-2025		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	0087456781	1.00		0950384575	3798052502340		ZF22	Spares Invoice	04-09-2025	September	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
1019068585	04-09-2025	ZORD	Spares Sales Order	0012558717	SK LOGISTICS	MUMBAI SUBURBAN	Retail/ Fleet Owner	REGISTERED	27CCBPK5439A1ZX	DEALER		MH04MH0542 TR-1766059	04-09-2025		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	0087456830	1.00		0950384617	3798052502341		ZF22	Spares Invoice	04-09-2025	September	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"	9819290461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019068865	04-09-2025	ZORD	Spares Sales Order	0010271622	SONU FREIGHT CARRIER	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAFCS9171G2Z4	DEALER		HR38AD9351-CASH	04-09-2025		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	0087457167	1.00		0950384900	3798052502342		ZF22	Spares Invoice	04-09-2025	September	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"	9717362825	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019069189	04-09-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2092 -CASH	04-09-2025		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	0087457554	1.00		0950385254	3798052502343		ZF22	Spares Invoice	04-09-2025	September	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
1019069568	04-09-2025	ZORD	Spares Sales Order	0012312006	DURGAPPA KURABAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2900 - CASH	04-09-2025		3798	PSN Automotive Marketing	Hubli	IC533974	LEAF 1	73201020	NOS	ZHAW	"3,560.00"	"3,016.95"	"2,304.95"	0.00	0.00	1.00	0087458049	1.00		0950385721	3798052502344		ZF22	Spares Invoice	04-09-2025	September	2025	1.00	"3,016.95"	"2,304.95"	"2,304.95"		0.00	0.00	0.00	0.00	0.00	0.00	"3,016.94"		0.00	9.00%	271.53	9.00%	271.53	0.00	543.06	0.00	"3,560.00"	7676101211	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019069688	04-09-2025	ZORD	Spares Sales Order	0011737549	SABIR S BAGAWAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5697 Tr-22643973	04-09-2025		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	0087458212	1.00		0950385885	3798052502345		ZF22	Spares Invoice	04-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9008869920	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019069688	04-09-2025	ZORD	Spares Sales Order	0011737549	SABIR S BAGAWAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5697 Tr-22643973	04-09-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087458212	1.00		0950385885	3798052502345		ZF22	Spares Invoice	04-09-2025	September	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.01		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	189.99	9008869920	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"26,962.00"	"22,849.61"	"19,625.08"	0.00	0.00	421.00		421.00										421.00	"47,143.67"	"41,338.93"	"41,338.93"		0.00	0.00	0.00	0.00	0.00	0.00	"47,143.08"		"2,132.62"		"3,176.65"		"3,176.65"	0.00	"8,485.92"	0.00	"55,629.00"				301.000		0.00	760.00	760.000		
