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	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	Unit Of Measure
1019203549	08-10-2025	ZORD	Spares Sales Order	0012605844	MANJUNATH POL	KALGAHTGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4089 TR-80679605	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612192	1.00		0950524148	3798052502833		ZF22	Spares Invoice	08-10-2025	October	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"	6362021283	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019203635	08-10-2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	GURUGRAM	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AY1355 - CASH	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612274	1.00		0950524226	3798052502834		ZF22	Spares Invoice	08-10-2025	October	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"	8826944119	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205198	08-10-2025	ZORD	Spares Sales Order	0012677955	GANESH H D	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15B0032 Tr-8736872	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613990	1.00		0950525741	3798052502835		ZF22	Spares Invoice	08-10-2025	October	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"	8861889128	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205308	08-10-2025	ZORD	Spares Sales Order	0012680971	JIVAN BALU KOKARE	KHATAV	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD8804 CASH	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614120	1.00		0950525855	3798052502836		ZF22	Spares Invoice	08-10-2025	October	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"	8010885364	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205359	08-10-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284 -CASH	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614171	1.00		0950525899	3798052502837		ZF22	Spares Invoice	08-10-2025	October	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	PAK
1019205493	08-10-2025	ZORD	Spares Sales Order	0010291011	ALLARAKHA AIYUBBHAI RAJANI	DASKROI	Retail/ Fleet Owner	REGISTERED	24AFOPR5012G1ZI	DEALER		GJ01LT4487 Tr-343140108	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614314	1.00		0950526014	3798052502838		ZF22	Spares Invoice	08-10-2025	October	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"	9898076160	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205505	08-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5826 TR-41597634	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614330	1.00		0950526026	3798052502839		ZF22	Spares Invoice	08-10-2025	October	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	PAK
1019206068	08-10-2025	ZORD	Spares Sales Order	0011979528	ASHRAF C R	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C8165 - CASH	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087615007	1.00		0950526586	3798052502840		ZF22	Spares Invoice	08-10-2025	October	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"	7022074916	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019206486	08-10-2025	ZORD	Spares Sales Order	0012399057	SANA TRADERS	AMBASAMUDRAM	Retail/ Fleet Owner	REGISTERED	33GSJPS9575R1ZB	DEALER		TN72DY8298 - TR-715213	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087615541	1.00		0950527042	3798052502841		ZF22	Spares Invoice	08-10-2025	October	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"	9944666084	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019206509	08-10-2025	ZORD	Spares Sales Order	0011805349	NABISAB DUDDUSAB DODAMANI	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5245 - TR-832108	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087615568	1.00		0950527066	3798052502842		ZF22	Spares Invoice	08-10-2025	October	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"	9480227806	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019207000	08-10-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5645 - CASH	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087616206	1.00		0950527613	3798052502843		ZF22	Spares Invoice	08-10-2025	October	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019207116	08-10-2025	ZORD	Spares Sales Order	0010020942	M. Rama Narasimha Rao		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17C2390-CASH	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	3.00	0087616368	3.00		0950527750	3798052502844		ZF22	Spares Invoice	08-10-2025	October	2025	3.00	681.36	536.64	536.64		0.00	0.00	0.00	0.00	0.00	0.00	681.36		0.00	9.00%	61.32	9.00%	61.32	0.00	122.64	0.00	804.00	7386221467	0001		1.000		0.00	3.00	3.000	L	L	L
1019207560	08-10-2025	ZORD	Spares Sales Order	0013067776	HARSHA CARGO MOVERS	HUBLI	Retail/ Fleet Owner	REGISTERED	29CEJPK5726G1Z7	"Costs, insurance & freight"		MC2H3SRC0TE244768-Tr-56118884	08-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087616958	1.00		0950528336	3798052502845		ZF22	Spares Invoice	08-10-2025	October	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"	6360296595	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000290915	08-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031568	08-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614997	1.00		0950526575	3798262500117		ZINT	Inter dealer billing	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	978.74		0.00	9.00%	88.13	9.00%	88.13	0.00	176.26	0.00	"1,155.00"	0831-2473339	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000287634	26-09-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031236	26-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	CP100053	APU Kit Pro 6019 Buses	87089900	ZHAW	1.00	0.85	0.85	0.00	0.00	6.00	0087616047	8.00		0950527468	3798262500118		ZINT	Inter dealer billing	08-10-2025	October	2025	8.00	6.80	5.10	6.80		0.00	0.00	0.00	0.00	0.00	0.00	5.86		0.00	9.00%	0.54	9.00%	0.54	0.00	1.08	0.00	6.94	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000287634	26-09-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031236	26-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	CP100070	Pro 6000 Comp Head Kit 360CC	87089900	ZHAW	1.00	0.85	0.85	0.00	0.00	6.00	0087616047	7.00		0950527468	3798262500118		ZINT	Inter dealer billing	08-10-2025	October	2025	7.00	5.95	5.10	5.95		0.00	0.00	0.00	0.00	0.00	0.00	5.12		0.00	9.00%	0.47	9.00%	0.47	0.00	0.94	0.00	6.06	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"17,300.00"	"14,661.42"	"13,080.09"	0.00	0.00	28.00		31.00											"15,126.71"	"13,446.35"	"13,448.90"		0.00	0.00	0.00	0.00	0.00	0.00			999.20		849.90		849.90	0.00	"2,699.00"	0.00	"17,692.00"				261.000			263.00	263.000			
