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
1018493712	08-04-2025	ZORD	Spares Sales Order	0010850859	AJIT KUMAR S/O SH.INDRAJ	ALWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR66C3494 Tr-4036243	08-04-2025		3798	PSN Automotive Marketing	Hubli	IC500951	LEAF 1	73201020	NOS	ZHAW	"3,885.00"	"3,292.37"	"2,515.37"	0.00	0.00	1.00	0086786706	1.00		0094788934	3798052500103		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"3,292.37"	"2,515.37"	"2,515.37"		0.00	0.00	0.00	0.00	0.00	0.00	"3,292.37"	18.00%	592.63		0.00		0.00	0.00	592.63	0.00	"3,885.00"	9929932660	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494070	08-04-2025	ZORD	Spares Sales Order	0012485817	MAHENDRA B M	HARIHAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AB0709 - TR-088272	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086787092	1.00		0094789264	3798052500104		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7619233394	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018494681	08-04-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2386 - TR-002763	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086787830	1.00		0094789902	3798052500105		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018494986	08-04-2025	ZORD	Spares Sales Order	0012565657	ARJUN BADIGER	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7493 - TR-337759	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788167	1.00		0094790205	3798052500106		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6360483283	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018496061	08-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH - 302/-	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086789388	1.00		0094791205	3798052500107		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9902480911	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018496657	08-04-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0766 Tr-3703552	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790129	1.00		0094791858	3798052500108		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9071428328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018496875	08-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-011590	08-04-2025		3798	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086790397	1.00		0094792083	3798052500109		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018496900	08-04-2025	ZORD	Spares Sales Order	0012389699	RABARI AMRATBHAI RAMABHAI	MAHESANA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ02AT6575 - CASH	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790422	1.00		0094792104	3798052500110		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9409319283	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018496925	08-04-2025	ZORD	Spares Sales Order	0011270732	SAVITRI - ROADLINES	JHOTWARA	Retail/ Fleet Owner	REGISTERED	08CRCPS1677N1Z2	DEALER		MH14KQ3509 - CASH	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790449	1.00		0094792131	3798052500111		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9314443353	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018496957	08-04-2025	ZORD	Spares Sales Order	0010911990	STERLING  LOGISTICS JUNAID AHMED	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AIYPJ4786E2ZF	"Costs, insurance & freight"		KA04AC5455 - TR-743930	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790489	1.00		0094792166	3798052500112		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9886313549	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018496975	08-04-2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 - TR-157664	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790511	1.00		0094792184	3798052500113		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018496990	08-04-2025	ZORD	Spares Sales Order	0011019811	KANAKARAYA KYADIGUMPI	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AB0057-TR-574338 - CASH-1200/-	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790526	1.00		0094792201	3798052500114		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880861008	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018497004	08-04-2025	ZORD	Spares Sales Order	0012604315	SURESH H.K	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB2560 - CASH	08-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790544	1.00		0094792223	3798052500115		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9036620358	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000237884	08-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026272	08-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC332646	Kit Lining Set W/Spring(410x180 STD)	68138100	NOS	ZHAW	"6,645.00"	"5,631.36"	"4,302.36"	0.00	0.00	1.00	0086788911	1.00		0094790810	3798262500008		ZINT	Inter dealer billing	08-04-2025	April	2025	1.00	"5,631.36"	"4,302.36"	"4,302.36"		0.00	0.00	0.00	0.00	0.00	0.00	"4,966.96"		0.00	9.00%	447.02	9.00%	447.02	0.00	894.04	0.00	"5,861.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"24,297.00"	"20,590.47"	"17,156.31"	0.00	0.00	14.00		14.00										14.00	"20,590.47"	"17,156.31"	"17,156.31"		0.00	0.00	0.00	0.00	0.00	0.00	"19,926.29"		986.19		"1,300.26"		"1,300.26"	0.00	"3,586.71"	0.00	"23,513.00"				201.000		0.00	201.00	201.000		
