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	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	Unit Of Measure
1019188666	04-10-2025	ZORD	Spares Sales Order	0012948426	RUPESH KUMAR SINGH	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2ERLRC0TFB21569 Tr-3305046	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087595031	1.00		0950508657	3798052502786		ZF22	Spares Invoice	04-10-2025	October	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"	7498374162	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019188695	04-10-2025	ZORD	Spares Sales Order	0012349661	JAAT ROADWAYS	NAICHANA	Retail/ Fleet Owner	REGISTERED	06DWOPM7308N1ZT	DEALER		RJ14GR2356 Tr-3359300	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087595060	1.00		0950508686	3798052502787		ZF22	Spares Invoice	04-10-2025	October	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"	8053942776	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019188821	04-10-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3754 Tr-53434053	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087595195	1.00		0950508806	3798052502788		ZF22	Spares Invoice	04-10-2025	October	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	PAK
1019189906	04-10-2025	ZORD	Spares Sales Order	0011503081	NEW	AURANGABAD	Retail/ Fleet Owner	REGISTERED	27CFYPK4845J2ZK	DEALER		MH14LL2478 - TR-894812	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087596416	1.00		0950509872	3798052502789		ZF22	Spares Invoice	04-10-2025	October	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"	9970991234	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019189916	04-10-2025	ZORD	Spares Sales Order	0011503081	NEW	AURANGABAD	Retail/ Fleet Owner	REGISTERED	27CFYPK4845J2ZK	DEALER		MH14LL2478 - CASH	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087596425	1.00		0950509884	3798052502790		ZF22	Spares Invoice	04-10-2025	October	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"	9970991234	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019190611	04-10-2025	ZORD	Spares Sales Order	0010284667	PRATHIMA T	MANDYA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA11B2969 TR-95133922	04-10-2025		3798	PSN Automotive Marketing	Hubli	IE302592	FLASHER DUAL RELAY	85122010	ZHAW	"2,725.00"	"2,309.32"	"1,764.32"	0.00	0.00	1.00	0087597280	1.00		0950510625	3798052502791		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"2,309.32"	"1,764.32"	"1,764.32"		0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"		0.00	9.00%	207.84	9.00%	207.84	0.00	415.68	0.00	"2,725.00"	9945353827	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190752	04-10-2025	ZORD	Spares Sales Order	0012991478	ABDUL BARI G TEGUR	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AB0027 - TR-881862	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087597459	1.00		0950510772	3798052502792		ZF22	Spares Invoice	04-10-2025	October	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"	9980564609	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019191101	04-10-2025	ZORD	Spares Sales Order	0012780998	UMA S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AC1333 - CASH	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087597885	1.00		0950511180	3798052502793		ZF22	Spares Invoice	04-10-2025	October	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"	9206841899	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019191667	04-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AL2108 TR-557517376708	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598594	1.00		0950511829	3798052502794		ZF22	Spares Invoice	04-10-2025	October	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	PAK
1019191676	04-10-2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6578 -CASH	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598608	1.00		0950511842	3798052502795		ZF22	Spares Invoice	04-10-2025	October	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"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019191758	04-10-2025	ZORD	Spares Sales Order	0012178503	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EE8455 -CASH	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598703	1.00		0950511939	3798052502796		ZF22	Spares Invoice	04-10-2025	October	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"	7028520314	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019191777	04-10-2025	ZORD	Spares Sales Order	0012242624	RAVILINGA NAGJANARI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCSPR3790M1ZF	DEALER		KA13D7909-CASH	04-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598723	1.00		0950511957	3798052502797		ZF22	Spares Invoice	04-10-2025	October	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"	8618416270	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
																						"17,135.00"	"14,521.52"	"12,679.29"	0.00	0.00	12.00		12.00											"14,521.52"	"12,679.29"	"12,679.29"		0.00	0.00	0.00	0.00	0.00	0.00			"1,199.04"		707.44		707.44	0.00	"2,613.92"	0.00	"17,135.00"				220.000			220.00	220.000			
