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
1018950416	05-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-656546	05-08-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087319337	1.00		0950261718	3798052501891		ZF22	Spares Invoice	05-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949411	04-08-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3862-675983982033	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	0087319614	1.00		0950261956	3798052501892		ZF22	Spares Invoice	05-08-2025	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018951168	05-08-2025	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	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,235.00"	"4,089.84"	"3,042.84"	0.00	0.00	1.00	0087320180	1.00		0950262460	3798052501893		ZF22	Spares Invoice	05-08-2025	August	2025	1.00	"4,089.84"	"3,042.84"	"3,042.84"		0.00	0.00	0.00	-408.98	0.00	0.00	"3,681.36"		0.00	14.00%	515.32	14.00%	515.32	0.00	"1,030.64"	0.00	"4,712.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951570	05-08-2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6584 - CASH	05-08-2025		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	0087320638	1.00		0950262852	3798052501894		ZF22	Spares Invoice	05-08-2025	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"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018951866	05-08-2025	ZORD	Spares Sales Order	0011780168	LAXMAN KISAN SAGALE	PATODA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU4329 - CASH RESP BY MADHU SIR	05-08-2025		3798	PSN Automotive Marketing	Hubli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087321003	1.00		0950263150	3798052501895		ZF22	Spares Invoice	05-08-2025	August	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"	28.00%	581.88		0.00		0.00	0.00	581.88	0.00	"2,660.00"	9325545025	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952314	05-08-2025	ZORD	Spares Sales Order	0012246481	PRAVIN RAMPRASAD PATANGE	KALAMNURI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH38X5505-CASH	05-08-2025		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	0087321526	1.00		0950263586	3798052501896		ZF22	Spares Invoice	05-08-2025	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"	7038441119	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952360	05-08-2025	ZORD	Spares Sales Order	0012826226	SHIVAJI HANUMANT KORADE	SHEVGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP1369-CASH	05-08-2025		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	0087321586	1.00		0950263626	3798052501897		ZF22	Spares Invoice	05-08-2025	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"	9763548251	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953154	05-08-2025	ZORD	Spares Sales Order	0012147809	AJIT KAMATE	CHANDGAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ0962 - TR-789284	05-08-2025		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	0087322588	1.00		0950264518	3798052501898		ZF22	Spares Invoice	05-08-2025	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"	8073261048	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953164	05-08-2025	ZORD	Spares Sales Order	0011945616	SATISH DESALLI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5071 - TR-548006	05-08-2025		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	0087322600	1.00		0950264528	3798052501899		ZF22	Spares Invoice	05-08-2025	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"	8050933381	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953212	05-08-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0727 - TR-536644	05-08-2025		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	0087322667	1.00		0950264599	3798052501900		ZF22	Spares Invoice	05-08-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953222	05-08-2025	ZORD	Spares Sales Order	0012049815	ANITHA SHASTHRI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V1242 - CASH(SECURITY)	05-08-2025		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	0087322686	1.00		0950264619	3798052501901		ZF22	Spares Invoice	05-08-2025	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"	9449800535	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953235	05-08-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - TR-804308	05-08-2025		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	4.00	0087322709	4.00		0950264640	3798052501902		ZF22	Spares Invoice	05-08-2025	August	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
1018953256	05-08-2025	ZORD	Spares Sales Order	0012250631	SHREESHAIL M BANASHANKARI BANASHANK	DHARWAD	Retail/ Fleet Owner	REGISTERED	29BAKPB9703Q1Z2	DEALER		KA25AB8752 - TR-413098	05-08-2025		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	0087322732	1.00		0950264659	3798052501903		ZF22	Spares Invoice	05-08-2025	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"	9880917288	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953279	05-08-2025	ZORD	Spares Sales Order	0010245176	Chetan Cargo	na	Retail/ Fleet Owner	REGISTERED	06AGUPC3855D1ZE	DEALER		HR55AR4346 - CASH(SECURITY)	05-08-2025		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	0087322763	1.00		0950264692	3798052501904		ZF22	Spares Invoice	05-08-2025	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"	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953307	05-08-2025	ZORD	Spares Sales Order	0010245176	Chetan Cargo	na	Retail/ Fleet Owner	REGISTERED	06AGUPC3855D1ZE	DEALER		HR55AR4973 - CASH (SECURITY)	05-08-2025		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	0087322801	1.00		0950264731	3798052501905		ZF22	Spares Invoice	05-08-2025	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"	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953329	05-08-2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	NA	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AX6586 - TR-781305	05-08-2025		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	2.00	0087322838	2.00		0950264761	3798052501906		ZF22	Spares Invoice	05-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9354453957	0001		20.000		0.00	40.00	40.000	PAC	PAC
																							"26,040.00"	"21,545.49"	"18,210.40"	0.00	0.00	20.00		20.00										20.00	"25,986.29"	"22,179.48"	"22,179.48"		0.00	0.00	0.00	-408.98	0.00	0.00	"25,577.15"		"2,380.43"		"1,399.71"		"1,399.71"	0.00	"5,179.85"	0.00	"30,757.00"				260.000		0.00	340.00	340.000		
