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
1018721135	07-06-2025	ZORD	Spares Sales Order	0012078376	IRAPPA KRIKATTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7665 - TR-435159 CASH-10/-	07-06-2025		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	0087052707	1.00		0950023779	3798052501042		ZF22	Spares Invoice	07-06-2025	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"	9538490642	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721401	07-06-2025	ZORD	Spares Sales Order	0012496542	HANAMANT VISHWNATH BIRADAR	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LL7344 - TR-373360	07-06-2025		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	0087052985	1.00		0950024033	3798052501043		ZF22	Spares Invoice	07-06-2025	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"	9309065856	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721418	07-06-2025	ZORD	Spares Sales Order	0012016476	K.B.NAGESH S/O LATE SANNA SIDDANA B	MADDUR	Retail/ Fleet Owner	REGISTERED	29ACXPN7661H1ZO	DEALER		KA11C6062 - TR-752311 CASH-1200/-	07-06-2025		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	0087053003	1.00		0950024051	3798052501044		ZF22	Spares Invoice	07-06-2025	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"	8217455774	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018721567	07-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA3745 - TR-519294	07-06-2025		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	0087053181	1.00		0950024194	3798052501045		ZF22	Spares Invoice	07-06-2025	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
1018721573	07-06-2025	ZORD	Spares Sales Order	0011644918	SHAHEENA BEGUM W/O SALEEM	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA3692 - CASH	07-06-2025		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	0087053189	1.00		0950024200	3798052501046		ZF22	Spares Invoice	07-06-2025	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"	9611542895	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721581	07-06-2025	ZORD	Spares Sales Order	0011575318	BHASKAR RAMRAO KAMTE	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U1846 - 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	0087053199	1.00		0950024207	3798052501047		ZF22	Spares Invoice	07-06-2025	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"	9422258064	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721694	07-06-2025	ZORD	Spares Sales Order	0012206285	DHARMENDRA KISHANLAL PRAJAPATI	NA	Retail/ Fleet Owner	REGISTERED	27BNVPP1671D1ZM	DEALER		MH04LQ4365 - TR-642946	07-06-2025		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	0087053342	1.00		0950024355	3798052501048		ZF22	Spares Invoice	07-06-2025	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"	8828803032	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721960	07-06-2025	ZORD	Spares Sales Order	0011522721	HARI OM PACKERS & MOVERS	HISAR	Retail/ Fleet Owner	REGISTERED	06BIYPK7350N1ZD	DEALER		HR39F2302 - TR-146530	07-06-2025		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	0087053644	1.00		0950024625	3798052501049		ZF22	Spares Invoice	07-06-2025	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"	9812055005	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721978	07-06-2025	ZORD	Spares Sales Order	0012790122	ANKIT  KUMAR PANDEY	KALYAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH05FJ9449 - TR-183178	07-06-2025		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	0087053662	1.00		0950024641	3798052501050		ZF22	Spares Invoice	07-06-2025	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"	6394798563	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722098	07-06-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ5256 SWIPE:RRN:657350	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	0087053802	1.00		0950024765	3798052501051		ZF22	Spares Invoice	07-06-2025	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	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018722131	07-06-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ5254 Tr-77286047	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	0087053839	1.00		0950024795	3798052501052		ZF22	Spares Invoice	07-06-2025	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	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018722463	07-06-2025	ZORD	Spares Sales Order	0012838888	JYOTHI	NA	Retail/ Fleet Owner	REGISTERED	27AAQFJ5128C1ZC	DEALER		Tr-6391529	07-06-2024		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087054240	1.00		0950025136	3798052501053		ZF22	Spares Invoice	07-06-2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	9834445361	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018722608	07-06-2025	ZORD	Spares Sales Order	0011908444	VIRENDRA VERMA	MHOW	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA32AB4124-CASH	07-06-2024		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	0087054419	1.00		0950025292	3798052501054		ZF22	Spares Invoice	07-06-2025	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"	8827452754	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722806	07-06-2025	ZORD	Spares Sales Order	0012404337	CHETHAN N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C1457 Tr-5360724	07-06-2024		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	0087054659	1.00		0950025519	3798052501055		ZF22	Spares Invoice	07-06-2025	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"	6362773849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722922	07-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		'-CASH-1310	07-06-2024		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	0087054804	1.00		0950025649	3798052501056		ZF22	Spares Invoice	07-06-2025	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
1018722987	07-06-2025	ZORD	Spares Sales Order	0012249569	DYAMANGOUDA PATIL	NAVALGUND	Retail/ Fleet Owner	REGISTERED	29CHEPP1575Q1ZH	"Costs, insurance & freight"		KA25AB9533 - TR-706021	07-06-2025		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	0087054867	1.00		0950025716	3798052501057		ZF22	Spares Invoice	07-06-2025	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"	9448614597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018723036	07-06-2025	ZORD	Spares Sales Order	0011613725	GRFC LOGISTICS	JAIPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ14GN4200 - TR-879164	07-06-2025		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	0087054938	1.00		0950025779	3798052501058		ZF22	Spares Invoice	07-06-2025	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"	9414063953	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018723044	07-06-2025	ZORD	Spares Sales Order	0011722793	KARTIK RATHORE S/O KAMAL RATHORE	INDORE	Retail/ Fleet Owner	REGISTERED	23BDLPR2728B1ZR	DEALER		HR38AF8161 - TR-088072	07-06-2025		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	0087054951	1.00		0950025789	3798052501059		ZF22	Spares Invoice	07-06-2025	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"	9893221121	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"23,085.00"	"19,564.08"	"17,396.27"	0.00	0.00	18.00		18.00										18.00	"19,564.08"	"17,396.27"	"17,396.27"		0.00	0.00	0.00	0.00	0.00	0.00	"19,563.40"		"2,122.72"		699.44		699.44	0.00	"3,521.60"	0.00	"23,085.00"				340.000		0.00	340.00	340.000		
