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
1018716995	06-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-2620/-	06-05-2025		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	0087047972	2.00		0950019468	3798052501025		ZF22	Spares Invoice	06-06-2025	June	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"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018717268	06-06-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0727 - TR-995023	06-05-2025		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	0087048226	1.00		0950019692	3798052501026		ZF22	Spares Invoice	06-06-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717326	06-06-2025	ZORD	Spares Sales Order	0012306006	UMA BM UMA BM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HZAPM6196K1ZJ	"Costs, insurance & freight"		KA51AJ7951 - TR-048880	06-05-2025		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	0087048282	1.00		0950019745	3798052501027		ZF22	Spares Invoice	06-06-2025	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"	9480661359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717335	06-06-2025	ZORD	Spares Sales Order	0012206361	BALU MUTAGOND	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2273 - TR-666824	06-05-2025		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	0087048294	1.00		0950019753	3798052501028		ZF22	Spares Invoice	06-06-2025	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717390	06-06-2025	ZORD	Spares Sales Order	0011749632	SAHANI LOGISTICS PVT LTD	VASAI	Retail/ Fleet Owner	REGISTERED	27ABGCS4260E1ZE	DEALER		MH48CQ3796 - TR-995758	06-05-2025		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	0087048346	1.00		0950019802	3798052501029		ZF22	Spares Invoice	06-06-2025	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"	9321551527	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717398	06-06-2025	ZORD	Spares Sales Order	0012472469	SHREE YOGI EXPRESS LOGISTICS	PUNE	Retail/ Fleet Owner	REGISTERED	27ABMCS5500R1ZO	DEALER		RJ19GJ7250 - TR-876634	06-05-2025		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	0087048359	2.00		0950019812	3798052501030		ZF22	Spares Invoice	06-06-2025	June	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"	9325261566	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018717414	06-06-2025	ZORD	Spares Sales Order	0011958233	BASANAGOUDA MURALLI	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6993 - TR-613020	06-05-2025		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	0087048383	1.00		0950019836	3798052501031		ZF22	Spares Invoice	06-06-2025	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"	8722166474	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718116	06-06-2025	ZORD	Spares Sales Order	0012562655	SHANTHAMMA SHANTHAMMA	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C8757 Tr-99633350	06-06-2025		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	0087049198	1.00		0950020544	3798052501032		ZF22	Spares Invoice	06-06-2025	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"	9480022683	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718118	06-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-267462	06-05-2025		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	0087049201	1.00		0950020547	3798052501033		ZF22	Spares Invoice	06-06-2025	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
1018718474	06-06-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA1044 - CASH	06-05-2025		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	0087049573	1.00		0950020882	3798052501034		ZF22	Spares Invoice	06-06-2025	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718507	06-06-2025	ZORD	Spares Sales Order	0011852594	SUJIT SHINDE	JATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT8707 - CASH	06-05-2025		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	0087049607	1.00		0950020909	3798052501035		ZF22	Spares Invoice	06-06-2025	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"	9049154377	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718521	06-06-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA1043 - CASH	06-05-2025		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	0087049622	1.00		0950020919	3798052501036		ZF22	Spares Invoice	06-06-2025	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718727	06-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA07B0466-CASH	06-06-2025		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	0087049852	1.00		0950021136	3798052501037		ZF22	Spares Invoice	06-06-2025	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
1018718745	06-06-2025	ZORD	Spares Sales Order	0012006215	INDEXXCO COURIER AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ARFPN8518A1ZR	"Costs, insurance & freight"		KA04AE5763 TR-6214906	06-06-2025		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	0087049873	1.00		0950021158	3798052501038		ZF22	Spares Invoice	06-06-2025	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"	9164385052	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718800	06-06-2025	ZORD	Spares Sales Order	0012301438	MUTTAPPA HOSUR	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4885-CASH	06-06-2025		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	0087049928	1.00		0950021208	3798052501039		ZF22	Spares Invoice	06-06-2025	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"	9591563243	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018719200	06-06-2025	ZORD	Spares Sales Order	0012396807	CHARAN SINGH	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL5943 TR-80159811	06-06-2025		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	0087050413	1.00		0950021638	3798052501040		ZF22	Spares Invoice	06-06-2025	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"	9351778985	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018719558	06-06-2025	ZORD	Spares Sales Order	0012190206	UMESH TALAWAR	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8526 - CASH	06-05-2025		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	0087050837	1.00		0950021990	3798052501041		ZF22	Spares Invoice	06-06-2025	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"	9380346582	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000253842	06-06-2025	ZCVR	Inter-Dealer VOR	CC4830	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	"HOSPET , KARNATAKA"	Attached Dealer	REGISTERED	29AAICV1602L1Z4	DEALER		6300027842	06-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID603321	"DOC ASSY,  E494 BSVI"	87089900	NOS	ZHAW	"61,260.00"	"47,859.38"	"41,120.78"	0.00	0.00	1.00	0087050515	1.00		0950021721	3798262500056		ZINT	Inter dealer billing	06-06-2025	June	2025	1.00	"47,859.38"	"41,120.78"	"41,120.78"		0.00	0.00	0.00	0.00	0.00	400.00	"42,133.66"		0.00	14.00%	"5,898.67"	14.00%	"5,898.67"	0.00	"11,797.34"	0.00	"53,931.00"	8497068888	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000253877	06-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027847	06-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,252.09"	0.00	0.00	1.00	0087050687	1.00		0950021871	3798262500057		ZINT	Inter dealer billing	06-06-2025	June	2025	1.00	"4,371.09"	"3,252.09"	"3,252.09"		0.00	0.00	0.00	0.00	0.00	0.00	"3,811.76"		0.00	14.00%	533.62	14.00%	533.62	0.00	"1,067.24"	0.00	"4,879.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"89,125.00"	"71,103.87"	"61,241.46"	0.00	0.00	21.00		21.00										21.00	"73,324.27"	"63,226.00"	"63,226.00"		0.00	0.00	0.00	0.00	0.00	400.00	"67,038.47"		"1,598.71"		"7,531.41"		"7,531.41"	0.00	"16,661.53"	0.00	"83,700.00"				340.000		0.00	380.00	380.000		
