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
1018712929	05-06-2025	ZORD	Spares Sales Order	0012882128	TOUSIF KHAN S/O BABU	HUNSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB5246 - CASH	05-06-2025		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	0087043254	1.00		0950015186	3798052501000		ZF22	Spares Invoice	05-06-2025	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"	7349430977	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712976	05-06-2025	ZORD	Spares Sales Order	0011503081	NEW	AURANGABAD	Retail/ Fleet Owner	REGISTERED	27CFYPK4845J2ZK	DEALER		MH14LL2784 - CASH	05-06-2025		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	0087043308	1.00		0950015239	3798052501001		ZF22	Spares Invoice	05-06-2025	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"	9970991234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712990	05-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA9206 - CASH	05-06-2025		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	0087043331	1.00		0950015253	3798052501002		ZF22	Spares Invoice	05-06-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018713040	05-06-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 - TR-925222	05-06-2025		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	0087043381	1.00		0950015299	3798052501003		ZF22	Spares Invoice	05-06-2025	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"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018713105	05-06-2025	ZORD	Spares Sales Order	0011710292	PUTTAYYA HIREMATH	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A6738 - TR-098923	05-06-2025		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	0087043459	1.00		0950015360	3798052501004		ZF22	Spares Invoice	05-06-2025	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"	8217402397	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018713133	05-06-2025	ZORD	Spares Sales Order	0011814925	SURENDRA SURESH PAWAR	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ASFPP9447H1Z7	DEALER		MH14LB9641 - TR-598859	05-06-2025		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	0087043486	1.00		0950015390	3798052501005		ZF22	Spares Invoice	05-06-2025	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"	9699858187	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018713795	05-06-2025	ZORD	Spares Sales Order	0012708516	MALAPUR IBRAHIM	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1629 - CASH	05-06-2025		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	0087044237	1.00		0950016063	3798052501006		ZF22	Spares Invoice	05-06-2025	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"	9916333226	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714016	05-06-2025	ZORD	Spares Sales Order	0010381397	Khajamainu A Dyamanakoppa	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A8496 - CASH	05-06-2025		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	0087044488	1.00		0950016287	3798052501007		ZF22	Spares Invoice	05-06-2025	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"	8217552126	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714096	05-06-2025	ZORD	Spares Sales Order	0010685250	PRASHANT MULE	MIRAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DZ5571 - CASH	05-06-2025		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	0087044588	1.00		0950016365	3798052501008		ZF22	Spares Invoice	05-06-2025	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"	9075771111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714430	05-06-2025	ZORD	Spares Sales Order	0010738855	BIMARAYA M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AD1678 - TR-661343	05-06-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087044952	1.00		0950016683	3798052501009		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9008087777	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714441	05-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA13AZ9492 - CASH	05-06-2025		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	0087044968	1.00		0950016694	3798052501010		ZF22	Spares Invoice	05-06-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714520	05-06-2025	ZORD	Spares Sales Order	0011716350	MALIKREHAN SHAIKH	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A6791 - CASH	05-06-2025		3798	PSN Automotive Marketing	Hubli	IC322285	ASSY LOCK KIT	83016000	NOS	ZHAW	"2,685.00"	"2,275.42"	"1,738.42"	0.00	0.00	1.00	0087045063	1.00		0950016774	3798052501011		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"2,275.42"	"1,738.42"	"1,738.42"		0.00	0.00	0.00	0.00	0.00	0.00	"2,275.42"		0.00	9.00%	204.79	9.00%	204.79	0.00	409.58	0.00	"2,685.00"	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714572	05-06-2025	ZORD	Spares Sales Order	0012287745	RAHEESH S/O HABEER	TIZARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ14GQ9704 - TR-384120	05-06-2025		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	0087045121	1.00		0950016830	3798052501012		ZF22	Spares Invoice	05-06-2025	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"	8209316743	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714827	05-06-2025	ZORD	Spares Sales Order	0012735608	DILIP MALLAPPA SAKHARE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N5549 - TR-106473	05-06-2025		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	0087045421	1.00		0950017078	3798052501013		ZF22	Spares Invoice	05-06-2025	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"	9822988552	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714843	05-06-2025	ZORD	Spares Sales Order	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43BX2823 - CASH	05-06-2025		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	0087045439	1.00		0950017094	3798052501014		ZF22	Spares Invoice	05-06-2025	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"	7045593411	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715023	05-06-2025	ZORD	Spares Sales Order	0011522721	HARI OM PACKERS & MOVERS	HISAR	Retail/ Fleet Owner	REGISTERED	06BIYPK7350N1ZD	DEALER		HR39F6653 - TR-435679	05-06-2025		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	0087045635	1.00		0950017263	3798052501015		ZF22	Spares Invoice	05-06-2025	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"	9812055005	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715060	05-06-2025	ZORD	Spares Sales Order	0010245176	Chetan Cargo	na	Retail/ Fleet Owner	REGISTERED	06AGUPC3855D1ZE	DEALER		HR55AR8313 - TR-793150	05-06-2025		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	0087045688	1.00		0950017305	3798052501016		ZF22	Spares Invoice	05-06-2025	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"	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715080	05-06-2025	ZORD	Spares Sales Order	0012208320	ANANADRAO MARUTI GOLE	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CE3982 - TR-022993	05-06-2025		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	0087045712	1.00		0950017329	3798052501017		ZF22	Spares Invoice	05-06-2025	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"	9221181616	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715094	05-06-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3941 - TR-211866	05-06-2025		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	0087045735	1.00		0950017345	3798052501018		ZF22	Spares Invoice	05-06-2025	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"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715162	05-06-2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		KA51AL1159 - CASH	05-06-2025		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	0087045819	1.00		0950017416	3798052501019		ZF22	Spares Invoice	05-06-2025	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"	8971452233	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715295	05-06-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281 - TR-342952	05-06-2025		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	0087045979	4.00		0950017562	3798052501020		ZF22	Spares Invoice	05-06-2025	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"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018715308	05-06-2025	ZORD	Spares Sales Order	0012030436	PHOENIX LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AJ6832 - TR-210035	05-06-2025		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	0087045996	1.00		0950017577	3798052501021		ZF22	Spares Invoice	05-06-2025	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"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715348	05-06-2025	ZORD	Spares Sales Order	0011985433	BAHUBALI PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29BUMPP0218E1ZM	DEALER		KA23B6726 - CASH	05-06-2025		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	0087046042	1.00		0950017625	3798052501022		ZF22	Spares Invoice	05-06-2025	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"	7676941008	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715374	05-06-2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		KA51AL1165 - TR-303460	05-06-2025		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	0087046070	1.00		0950017659	3798052501023		ZF22	Spares Invoice	05-06-2025	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"	8971452233	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715395	05-06-2025	ZORD	Spares Sales Order	0012286643	ANAND SIDNAL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ6801 - TR-421206	05-06-2025		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	0087046090	1.00		0950017677	3798052501024		ZF22	Spares Invoice	05-06-2025	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"	9620514767	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000253709	05-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027827	05-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087047593	1.00		0950019125	3798262500055		ZINT	Inter dealer billing	05-06-2025	June	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	161.08		0.00	9.00%	14.46	9.00%	14.46	0.00	28.92	0.00	190.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"33,565.00"	"28,445.61"	"25,046.22"	0.00	0.00	29.00		29.00										29.00	"31,776.21"	"28,023.03"	"28,023.03"		0.00	0.00	0.00	0.00	0.00	0.00	"31,754.06"		"1,798.56"		"1,958.69"		"1,958.69"	0.00	"5,715.94"	0.00	"37,470.00"				460.000		0.00	520.00	520.000		
