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
1018600518	07-05-2025	ZORD	Spares Sales Order	0011583030	KHAMARODDIN KALIMODDIN SIDDIQUI	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U3555 -CASH	07-05-2025		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	0086911394	1.00		0094899663	3798052500550		ZF22	Spares Invoice	07-05-2025	May	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"	9822703555	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018600551	07-05-2025	ZORD	Spares Sales Order	0012578527	MUZAMMIL RAHIM SHAIKH	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U3605 Tr-8029991-CASH-1325	07-05-2025		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	0086911431	1.00		0094899698	3798052500551		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.03"	9850040163	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018600551	07-05-2025	ZORD	Spares Sales Order	0012578527	MUZAMMIL RAHIM SHAIKH	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U3605 Tr-8029991-CASH-1325	07-05-2025		3798	PSN Automotive Marketing	Hubli	IA334143	CATCH HANDLE RH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,386.28"	0.00	0.00	1.00	0086911431	1.00		0094899698	3798052500551		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"1,863.28"	"1,386.28"	"1,386.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,863.26"	28.00%	521.72		0.00		0.00	0.00	521.72	0.00	"2,384.98"	9850040163	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600551	07-05-2025	ZORD	Spares Sales Order	0012578527	MUZAMMIL RAHIM SHAIKH	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U3605 Tr-8029991-CASH-1325	07-05-2025		3798	PSN Automotive Marketing	Hubli	IA334145	SCREW MACHINE	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	4.00	0086911431	3.00		0094899698	3798052500551		ZF22	Spares Invoice	07-05-2025	May	2025	3.00	23.43	23.24	17.43		0.00	0.00	0.00	0.00	0.00	0.00	23.43	28.00%	6.56		0.00		0.00	0.00	6.56	0.00	29.99	9850040163	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600646	07-05-2025	ZORD	Spares Sales Order	0012390628	PRAKASH PATTED	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA5670 Tr-9017256-CASH-20	07-05-2025		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	0086911531	1.00		0094899776	3798052500552		ZF22	Spares Invoice	07-05-2025	May	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"	6360947254	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018600773	07-05-2025	ZORD	Spares Sales Order	0011732143	ASHOK AMMINABHAVI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4420 - TR-198497	07-05-2025		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	0086911673	1.00		0094899891	3798052500553		ZF22	Spares Invoice	07-05-2025	May	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"	7483102560	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018601069	07-05-2025	ZORD	Spares Sales Order	0010378175	SANTOSH MARIYAPPANAVAR	HUBLI	Retail/ Fleet Owner	REGISTERED	29CUNPM4732N1ZT	"Costs, insurance & freight"		KA63A1973-TR-011519 CASH-1300/-	07-05-2025		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	0086912006	1.00		0094900185	3798052500554		ZF22	Spares Invoice	07-05-2025	May	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"	9739145134	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018601078	07-05-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - CASH	07-05-2025		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	4.00	0086912016	4.00		0094900200	3798052500555		ZF22	Spares Invoice	07-05-2025	May	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
1018601469	07-05-2025	ZORD	Spares Sales Order	0012307864	NEERAJ GOODS CARRIER	FARIDABAD	KAM	REGISTERED	06BFYPS3309N1ZL	DEALER		HR38AJ7867 Tr-62045495	07-05-2025		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	0086912470	1.00		0094900595	3798052500556		ZF22	Spares Invoice	07-05-2025	May	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"	9555906883	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018602507	07-05-2025	ZORD	Spares Sales Order	0012276009	WALLISAB BAGWAN	INDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA9281 - CASH	07-05-2025		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	0086913635	1.00		0094901598	3798052500557		ZF22	Spares Invoice	07-05-2025	May	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"	7022837028	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018602767	07-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA04AC8315 - TR-361171	07-05-2025		3798	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	511.50	0.00	0.00	1.00	0086913950	1.00		0094901849	3798052500558		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	687.50	511.50	511.50		0.00	0.00	0.00	0.00	0.00	0.00	687.50		0.00	14.00%	96.25	14.00%	96.25	0.00	192.50	0.00	880.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603514	07-05-2025	ZORD	Spares Sales Order	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3386 - TR-790520	07-05-2025		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	0086914946	1.00		0094902683	3798052500559		ZF22	Spares Invoice	07-05-2025	May	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"	8722696524	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603514	07-05-2025	ZORD	Spares Sales Order	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3386 - TR-790520	07-05-2025		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	0086914946	1.00		0094902683	3798052500559		ZF22	Spares Invoice	07-05-2025	May	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	8722696524	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603578	07-05-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-360237	07-05-2025		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	0086915037	1.00		0094902753	3798052500560		ZF22	Spares Invoice	07-05-2025	May	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603627	07-05-2025	ZORD	Spares Sales Order	0012670585	ANTHONY GEORGE DSOUZA	VASAI	Retail/ Fleet Owner	REGISTERED	27AJHPD1247L1Z8	DEALER		MP13ZR9156 - TR-722797	07-05-2025		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	0086915095	2.00		0094902815	3798052500561		ZF22	Spares Invoice	07-05-2025	May	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"	9823066826	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018603641	07-05-2025	ZORD	Spares Sales Order	0011913198	FAKRUDDIN NAIKWADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6686 - CASH	07-05-2025		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	0086915115	1.00		0094902831	3798052500562		ZF22	Spares Invoice	07-05-2025	May	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603965	07-05-2025	ZORD	Spares Sales Order	0012394992	RAGAVENDRA S R	SIRA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AC5117 - TR-861275	07-05-2025		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	0086915538	1.00		0094903241	3798052500563		ZF22	Spares Invoice	07-05-2025	May	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"	9972335602	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603986	07-05-2025	ZORD	Spares Sales Order	0012236176	TAMANNA LOGISTICS SERVICE	TIJARA	Retail/ Fleet Owner	REGISTERED	08FQFPS1308B1Z3	DEALER		RJ40GA7054 - TR-088168	07-05-2025		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	0086915573	1.00		0094903276	3798052500564		ZF22	Spares Invoice	07-05-2025	May	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"	9829198787	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000245333	07-05-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026964	07-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306400	GLASS-WIND SHIELD	70071100	NOS	ZHAW	"10,295.00"	"8,724.58"	"6,665.58"	0.00	0.00	2.00	0086915200	1.00		0094902912	3798262500028		ZINT	Inter dealer billing	07-05-2025	May	2025	1.00	"8,724.58"	"13,331.16"	"6,665.58"		0.00	0.00	0.00	0.00	0.00	0.00	"7,694.88"		0.00	9.00%	692.56	9.00%	692.56	0.00	"1,385.12"	0.00	"9,080.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"32,445.00"	"27,279.36"	"22,807.34"	0.00	0.00	27.00		25.00										25.00	"31,735.78"	"33,459.43"	"26,788.04"		0.00	0.00	0.00	0.00	0.00	0.00	"30,705.39"		"1,727.31"		"2,028.65"		"2,028.65"	0.00	"5,784.61"	0.00	"36,490.00"				280.000		0.00	360.00	360.000		
