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
1019070068	05-09-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ8171 - CASH(SECURITY)	05-09-2025		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	2.00	0087458646	2.00		0950386281	3798052502346		ZF22	Spares Invoice	05-09-2025	September	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"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1019070128	05-09-2025	ZORD	Spares Sales Order	0012249569	DYAMANGOUDA PATIL	NAVALGUND	Retail/ Fleet Owner	REGISTERED	29CHEPP1575Q1ZH	"Costs, insurance & freight"		KA25AB9533 - TR-864910	05-09-2025		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	0087458713	1.00		0950386345	3798052502347		ZF22	Spares Invoice	05-09-2025	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"	9448614597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019071089	05-09-2025	ZORD	Spares Sales Order	0012944726	RIGHT GEAR	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AOGPR2983D1ZL	"Costs, insurance & freight"		KA01AS0156 - TR-3031518	05-09-2025		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	0087459769	1.00		0950387289	3798052502348		ZF22	Spares Invoice	05-09-2025	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"	9606478941	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019071896	05-09-2025	ZORD	Spares Sales Order	0012084116	SHARANAPPA SHARANAPPA	LINGASUGUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AN7555 - CASH	05-09-2025		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	0087460647	1.00		0950388076	3798052502349		ZF22	Spares Invoice	05-09-2025	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"	8884570972	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019072268	05-09-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - TR-893883	05-09-2025		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	0087461076	1.00		0950388451	3798052502350		ZF22	Spares Invoice	05-09-2025	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019072382	05-09-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2091 - CASH	05-09-2025		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	2.00	0087461227	2.00		0950388574	3798052502351		ZF22	Spares Invoice	05-09-2025	September	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"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1019072672	05-09-2025	ZORD	Spares Sales Order	0012103484	ANANDA N	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB0606 - TR-809587	05-09-2025		3798	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087461608	1.00		0950388891	3798052502352		ZF22	Spares Invoice	05-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	9880446084	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019072672	05-09-2025	ZORD	Spares Sales Order	0012103484	ANANDA N	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB0606 - TR-809587	05-09-2025		3798	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087461608	1.00		0950388891	3798052502352		ZF22	Spares Invoice	05-09-2025	September	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	9880446084	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019072785	05-09-2025	ZORD	Spares Sales Order	0012301438	MUTTAPPA HOSUR	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4885 - TR-755732	05-09-2025		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	0087461757	1.00		0950389026	3798052502353		ZF22	Spares Invoice	05-09-2025	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"	9591563243	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019073269	05-09-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3860 - TR-207317	05-09-2025		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	2.00	0087462358	2.00		0950389585	3798052502354		ZF22	Spares Invoice	05-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9916766599	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019073574	05-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-5161369	05-09-2025		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	0087462779	1.00		0950389977	3798052502355		ZF22	Spares Invoice	05-09-2025	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
4000280901	05-09-2025	ZCVR	Inter-Dealer VOR	CC4800	VSA3B PRIVATE LIMITED	Karnataka	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300030550	05-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID308687	SPACER DIFF. PINION	73182200	NOS	ZHAW	95.00	80.51	61.51	0.00	0.00	10.00	0087458956	4.00		0950386586	3798262500100		ZINT	Inter dealer billing	05-09-2025	September	2025	4.00	322.04	615.10	246.04		0.00	0.00	0.00	0.00	0.00	150.00	433.88		0.00	9.00%	39.06	9.00%	39.06	0.00	78.12	0.00	512.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000281203	05-09-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300030580	05-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID353245	SIDE CONNECTOR	87089900	NOS	ZHAW	"3,235.00"	"2,527.34"	"1,880.34"	0.00	0.00	1.00	0087462751	1.00		0950389952	3798262500101		ZINT	Inter dealer billing	05-09-2025	September	2025	1.00	"2,527.34"	"1,880.34"	"1,880.34"		0.00	0.00	0.00	0.00	0.00	150.00	"2,353.92"		0.00	14.00%	329.54	14.00%	329.54	0.00	659.08	0.00	"3,013.00"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"18,180.00"	"15,192.87"	"12,853.50"	0.00	0.00	25.00		19.00										19.00	"18,765.00"	"16,383.90"	"16,014.84"		0.00	0.00	0.00	0.00	0.00	300.00	"18,702.96"		799.34		"1,401.35"		"1,401.35"	0.00	"3,602.04"	0.00	"22,305.00"				180.000		0.00	240.00	240.000		
