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
1018958411	07-08-2025	ZORD	Spares Sales Order	0011193576	NEETA SHARAD BHOSALE	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46BM5046 Tr-905281413-CASH-10/-	07-08-2025		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	0087328742	1.00		0950270062	3798052501928		ZF22	Spares Invoice	07-08-2025	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"	9223487112	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018958940	07-08-2025	ZORD	Spares Sales Order	0012203735	KRSNA Transport Service	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29DVRPK2182N1ZO	"Costs, insurance & freight"		KA51AJ9845 - TR-366014	06-08-2025		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	0087329356	1.00		0950270601	3798052501929		ZF22	Spares Invoice	07-08-2025	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"	9742822115	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018959675	07-08-2025	ZORD	Spares Sales Order	0010744333	DSK LOGISTICS	RAMANAGARA	Retail/ Fleet Owner	REGISTERED	33AXNPA4412C1Z6	DEALER		KA51AJ2578 - TR-422831	06-08-2025		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	0087330164	1.00		0950271305	3798052501930		ZF22	Spares Invoice	07-08-2025	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"	9742665039	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018959870	07-08-2025	ZORD	Spares Sales Order	0012610761	KCM INSTA SERVICES	QUTHBULLAPUR MANDAL	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	"Costs, insurance & freight"		KA51AK8437 - TR-177738	07-08-2025		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	0087330383	1.00		0950271491	3798052501931		ZF22	Spares Invoice	07-08-2025	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"	9686423973	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018960369	07-08-2025	ZORD	Spares Sales Order	0012798614	VIBRANTH	TIRUMALAGIRI	Retail/ Fleet Owner	REGISTERED	36AAQFV3475Q1Z2	DEALER		TG08V0373 TR-3415763	07-08-2025		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	0087330955	1.00		0950271997	3798052501932		ZF22	Spares Invoice	07-08-2025	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"	9398914249	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018958798	07-08-2025	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	2224647056	FLYWHEEL	87089900	NOS	ZHAW	"16,990.00"	"13,273.44"	"9,875.44"	0.00	0.00	2.00	0087331422	2.00		0950272415	3798052501933		ZF22	Spares Invoice	07-08-2025	August	2025	2.00	"26,546.88"	"19,750.88"	"19,750.88"		0.00	0.00	0.00	"-2,654.69"	0.00	0.00	"23,892.18"		0.00	14.00%	"3,344.91"	14.00%	"3,344.91"	0.00	"6,689.82"	0.00	"30,582.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018958798	07-08-2025	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	IC511398	ASSY TORQUE ROD	87089900	NOS	ZHAW	"15,595.00"	"12,183.60"	"9,064.59"	0.00	0.00	2.00	0087331422	2.00		0950272415	3798052501933		ZF22	Spares Invoice	07-08-2025	August	2025	2.00	"24,367.20"	"18,129.18"	"18,129.18"		0.00	0.00	0.00	"-2,436.72"	0.00	0.00	"21,930.47"		0.00	14.00%	"3,070.27"	14.00%	"3,070.27"	0.00	"6,140.54"	0.00	"28,071.01"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018958798	07-08-2025	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	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	68138100	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,807.05"	0.00	0.00	2.00	0087331422	2.00		0950272415	3798052501933		ZF22	Spares Invoice	07-08-2025	August	2025	2.00	"9,966.10"	"7,614.10"	"7,614.10"		0.00	0.00	0.00	-996.61	0.00	0.00	"8,969.49"		0.00	9.00%	807.25	9.00%	807.25	0.00	"1,614.50"	0.00	"10,583.99"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018958798	07-08-2025	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"	"4,089.85"	"3,042.84"	0.00	0.00	2.00	0087331422	2.00		0950272415	3798052501933		ZF22	Spares Invoice	07-08-2025	August	2025	2.00	"8,179.70"	"6,085.68"	"6,085.68"		0.00	0.00	0.00	-817.97	0.00	0.00	"7,361.73"		0.00	14.00%	"1,030.64"	14.00%	"1,030.64"	0.00	"2,061.28"	0.00	"9,423.01"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018958798	07-08-2025	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	ID338608	DIPSTICK	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	2.00	0087331422	2.00		0950272415	3798052501933		ZF22	Spares Invoice	07-08-2025	August	2025	2.00	"1,156.26"	860.26	860.26		0.00	0.00	0.00	-115.63	0.00	0.00	"1,040.63"		0.00	14.00%	145.69	14.00%	145.69	0.00	291.38	0.00	"1,332.01"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018958798	07-08-2025	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	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	84135010	NOS	ZHAW	"37,590.00"	"31,855.93"	"24,337.93"	0.00	0.00	1.00	0087331422	1.00		0950272415	3798052501933		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"31,855.93"	"24,337.93"	"24,337.93"		0.00	0.00	0.00	"-3,185.59"	0.00	0.00	"28,670.32"		0.00	9.00%	"2,580.33"	9.00%	"2,580.33"	0.00	"5,160.66"	0.00	"33,830.98"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961076	07-08-2025	ZORD	Spares Sales Order	0012399223	ANNAPPA BALIKAYI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA5487 Tr-2185799 Tr-33121233	07-08-2025		3798	PSN Automotive Marketing	Hubli	ID312573	UJ KIT PROP. SHAFT SPL100	87089900	NOS	ZHAW	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	1.00	0087331798	1.00		0950272733	3798052501934		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"2,222.66"	"1,653.66"	"1,653.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,222.66"		0.00	14.00%	311.17	14.00%	311.17	0.00	622.34	0.00	"2,845.00"	8073366562	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961213	07-08-2025	ZORD	Spares Sales Order	0010458160	GAVISIDDHAPPA	GANGAVATHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AH6610 - CASH	07-08-2025		3798	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087331961	2.00		0950272883	3798052501935		ZF22	Spares Invoice	07-08-2025	August	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	8310395481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961439	07-08-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0768 - TR-214954	07-08-2025		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	0087332235	2.00		0950273127	3798052501936		ZF22	Spares Invoice	07-08-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9071428328	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018961577	07-08-2025	ZORD	Spares Sales Order	0011850151	ADM	NA	Retail/ Fleet Owner	REGISTERED	27ACPPT4425M1ZV	DEALER		MH01EE7273 - TR-8958648	07-08-2025		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	0087332406	1.00		0950273269	3798052501937		ZF22	Spares Invoice	07-08-2025	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"	9870337273	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018961607	07-08-2025	ZORD	Spares Sales Order	0012520985	NAVDEEP SINGH S/O KAMAL	RAIGARH(MH)	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ09GE2954 - TR-816134	07-08-2025		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	0087332440	1.00		0950273294	3798052501938		ZF22	Spares Invoice	07-08-2025	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"	9324624018	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018961628	07-08-2025	ZORD	Spares Sales Order	0011823240	SAGAR AMARJIT PAWAR	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ADHPN4846R1ZO	DEALER		NL01AF5223 - TR-3102173	07-08-2025		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	0087332472	1.00		0950273318	3798052501939		ZF22	Spares Invoice	07-08-2025	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"	9326009111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018961891	07-08-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0586 - CASH	07-08-2025		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	0087332804	1.00		0950273598	3798052501940		ZF22	Spares Invoice	07-08-2025	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"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018961965	07-08-2025	ZORD	Spares Sales Order	0011467110	KUMAR KADLIKALAPPANAVAR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5194-CASH	07-08-2025		3798	PSN Automotive Marketing	Hubli	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087332916	1.00		0950273699	3798052501941		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9740131505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962417	07-08-2025	ZORD	Spares Sales Order	0012401948	AGARWAL PACKERS AND	JAIPUR	KAM	REGISTERED	08AAFCA3559A1ZZ	DEALER		KA21AK1562-677556630423	07-08-2025		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	0087333532	1.00		0950274325	3798052501942		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	535.00	12401948	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000272465	07-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029748	07-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,542.22"	0.00	0.00	1.00	0087330108	1.00		0950271257	3798262500084		ZINT	Inter dealer billing	07-08-2025	August	2025	1.00	"7,449.22"	"5,542.22"	"5,542.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,496.20"		0.00	14.00%	909.40	14.00%	909.40	0.00	"1,818.80"	0.00	"8,315.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000272711	07-08-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300029775	07-08-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087333503	1.00		0950274292	3798262500085		ZINT	Inter dealer billing	07-08-2025	August	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	784.74		0.00	9.00%	70.63	9.00%	70.63	0.00	141.26	0.00	926.00	0831-2473339	0001		0.000		0.00	0.00	0.000	PAC	PAC
																							"110,150.00"	"89,932.80"	"69,343.47"	0.00	0.00	29.00		29.00										29.00	"126,502.77"	"96,824.48"	"96,824.48"		0.00	0.00	0.00	"-10,207.21"	0.00	0.00	"115,236.95"		"1,680.33"		"12,703.36"		"12,703.36"	0.00	"27,087.05"	0.00	"142,324.00"				200.000		0.00	220.00	220.000		
