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
1019073974	06-09-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2096 - 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	1.00	0087463195	1.00		0950390355	3798052502356		ZF22	Spares Invoice	06-09-2025	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"	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
1019073987	06-09-2025	ZORD	Spares Sales Order	0012311996	SANDEEP	DELHI	KAM	REGISTERED	07AAAPW5075F1ZK	DEALER		NL01AH5635 - TR-481896	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	0087463207	1.00		0950390365	3798052502357		ZF22	Spares Invoice	06-09-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9810015816	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019073997	06-09-2025	ZORD	Spares Sales Order	0012703785	DNJ TRANSPORT	SAIDAPET	Retail/ Fleet Owner	REGISTERED	33DTBPS6079A1ZQ	DEALER		TN14AM9131 - TR-790545	06-09-2025		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	0087463218	1.00		0950390375	3798052502358		ZF22	Spares Invoice	06-09-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9043001630	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019074548	06-09-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225 - TR-896434	06-09-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087463826	1.00		0950390913	3798052502359		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019074548	06-09-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225 - TR-896434	06-09-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087463826	1.00		0950390913	3798052502359		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.01		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	189.99	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019074981	06-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA53AC2813 - CASH	06-09-2025		3798	PSN Automotive Marketing	Hubli	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087464291	1.00		0950391325	3798052502360		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.32"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,135.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019075347	06-09-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA5502 TR-74498054	06-09-2025		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	0087464700	1.00		0950391685	3798052502361		ZF22	Spares Invoice	06-09-2025	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019075524	06-09-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		HR55AQ2714 - TR-205796	06-09-2025		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	0087464892	1.00		0950391863	3798052502362		ZF22	Spares Invoice	06-09-2025	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"	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
1019075553	06-09-2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		KA04AD3453 - TR-183797	06-09-2025		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	0087464933	1.00		0950391901	3798052502363		ZF22	Spares Invoice	06-09-2025	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"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019075626	06-09-2025	ZORD	Spares Sales Order	0012401061	ABDUL KAREEM RAICHUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3175 - TR-502495	06-09-2025		3798	PSN Automotive Marketing	Hubli	IA306732	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,255.00"	"1,063.56"	812.56	0.00	0.00	1.00	0087465016	1.00		0950391979	3798052502364		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	"1,063.56"	812.56	812.56		0.00	0.00	0.00	0.00	0.00	0.00	"1,063.56"		0.00	9.00%	95.72	9.00%	95.72	0.00	191.44	0.00	"1,255.00"	9019482284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019075746	06-09-2025	ZORD	Spares Sales Order	0012058322	BASAVARAJ PATIL	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA684485 - CASH	06-09-2025		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	0087465149	1.00		0950392106	3798052502365		ZF22	Spares Invoice	06-09-2025	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"	9035661615	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019075936	06-09-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284 - CASH	06-09-2025		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	0087465365	1.00		0950392296	3798052502366		ZF22	Spares Invoice	06-09-2025	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"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019076634	06-09-2025	ZORD	Spares Sales Order	0012196766	RAMESH SAHEBRAO KODAG	KHED	Retail/ Fleet Owner	REGISTERED	27CMRPK5927P1Z0	DEALER		MH14LL7785 - TR-728830	06-09-2025		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	0087466213	1.00		0950393060	3798052502367		ZF22	Spares Invoice	06-09-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9922500743	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"15,500.00"	"13,135.87"	"11,332.50"	0.00	0.00	13.00		13.00										13.00	"13,135.87"	"11,332.50"	"11,332.50"		0.00	0.00	0.00	0.00	0.00	0.00	"13,135.50"		999.20		682.65		682.65	0.00	"2,364.50"	0.00	"15,500.00"				180.000		0.00	180.00	180.000		
