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
1018963082	08-08-2025	ZORD	Spares Sales Order	0012443056	ASHA SUNIL PANGARE	HAVELI	Retail/ Fleet Owner	REGISTERED	27ESUPP4828R1ZC	DEALER		MH12WX5607 - TR-4921063	08-08-2025		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	0087334287	1.00		0950274994	3798052501943		ZF22	Spares Invoice	08-08-2025	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"	9881023777	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963380	08-08-2025	ZORD	Spares Sales Order	0012299976	MEHTAROAD INDIA TRANSPORT PVT.LTD	ALWAR	Retail/ Fleet Owner	REGISTERED	08AAQCM2665L1ZS	"Costs, insurance & freight"		RJ32GD5825 - CASH(SECURITY)	08-08-2025		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	0087334609	1.00		0950275276	3798052501944		ZF22	Spares Invoice	08-08-2025	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"	9414019427	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963438	08-08-2025	ZORD	Spares Sales Order	0012925772	RUPESH MALU VISHE	KALYAN	Retail/ Fleet Owner	REGISTERED	27AXTPV9775H1Z6	DEALER		MH04MR0810 - TR-975353	08-08-2025		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	0087334667	1.00		0950275328	3798052501945		ZF22	Spares Invoice	08-08-2025	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"	7744820071	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963472	08-08-2025	ZORD	Spares Sales Order	0011209307	MAYURESHWAR LOGISTICS PVT.LTD.	BHIWANDI	KAM	REGISTERED	27AAKCM8656M2ZK	DEALER		MH04LE0795 - CASH	08-08-2025		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	0087334705	1.00		0950275361	3798052501946		ZF22	Spares Invoice	08-08-2025	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"	76666750000	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018963501	08-08-2025	ZORD	Spares Sales Order	0011860410	GORAVANAHALLI	KORATAGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA44A1686 - CASH	08-08-2025		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	0087334746	1.00		0950275393	3798052501947		ZF22	Spares Invoice	08-08-2025	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"	8197794754	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963560	08-08-2025	ZORD	Spares Sales Order	0010744333	DSK LOGISTICS	RAMANAGARA	Retail/ Fleet Owner	REGISTERED	33AXNPA4412C1Z6	DEALER		KA51AG1180 - TR-533723	08-08-2025		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	0087334803	1.00		0950275441	3798052501948		ZF22	Spares Invoice	08-08-2025	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
1018963577	08-08-2025	ZORD	Spares Sales Order	0012058322	BASAVARAJ PATIL	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA684485 - TR-666835	08-08-2025		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	0087334828	1.00		0950275461	3798052501949		ZF22	Spares Invoice	08-08-2025	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"	9035661615	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963594	08-08-2025	ZORD	Spares Sales Order	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	HUBLI	Retail/ Fleet Owner	REGISTERED	29DRZPK4036D1ZC	"Costs, insurance & freight"		KA25AB4758 - TR-416981	08-08-2025		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	0087334848	1.00		0950275481	3798052501950		ZF22	Spares Invoice	08-08-2025	August	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	7892249808	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018963611	08-08-2025	ZORD	Spares Sales Order	0012604476	GRANVA MANAGEMENT COMPANY	AHMADABAD CITY	Retail/ Fleet Owner	REGISTERED	24AKAPP9698R1Z0	DEALER		GJ01LT5653 - CASH (SECURITY)	08-08-2025		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	0087334865	1.00		0950275493	3798052501951		ZF22	Spares Invoice	08-08-2025	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"	9712880658	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963623	08-08-2025	ZORD	Spares Sales Order	0011961061	FAKKIRAGOUDA NAGANAGOUDRA	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5200 - TR-751471	08-08-2025		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	0087334876	1.00		0950275502	3798052501952		ZF22	Spares Invoice	08-08-2025	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"	7019128648	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963660	08-08-2025	ZORD	Spares Sales Order	0010271622	SONU FREIGHT CARRIER	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAFCS9171G2Z4	DEALER		HR38AC7868 - CASH	08-08-2025		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	4.00	0087334922	4.00		0950275543	3798052501953		ZF22	Spares Invoice	08-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"	18.00%	799.34		0.00		0.00	0.00	799.34	0.00	"5,240.00"	9717362825			20.000		0.00	80.00	80.000	PAC	PAC
1018963871	08-08-2025	ZORD	Spares Sales Order	0011502536	SRIHARI N	HOLALKERE	Retail/ Fleet Owner	REGISTERED	29AAOFT8511H1ZP	"Costs, insurance & freight"		KA16AA0207 Tr-55642709	08-08-2025		3798	PSN Automotive Marketing	Hubli	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087335164	1.00		0950275744	3798052501954		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	8861292627	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964037	08-08-2025	ZORD	Spares Sales Order	0012109727	MCV Logistics Services Chikkabasava	BANGALORE RURAL	Spare Retailer	REGISTERED	29AFAPV5696Q2Z6	DEALER		KA634955 - TR-472569	08-08-2025		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	0087335352	1.00		0950275914	3798052501955		ZF22	Spares Invoice	08-08-2025	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"	9886907645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964088	08-08-2025	ZORD	Spares Sales Order	0012148389	ABHINANDAN AUTO CARRIERS	HAYATHNAGAR	KAM	REGISTERED	36AAUFA0537C1ZN	DEALER		TS07UN2663 - TR-378760	08-08-2025		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	0087335414	1.00		0950275960	3798052501956		ZF22	Spares Invoice	08-08-2025	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"	9849251250	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018964160	08-08-2025	ZORD	Spares Sales Order	0012246910	IRANNA ADIVEPPA BAGEWADI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4078 - TR-666559	08-08-2025		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	0087335479	1.00		0950276024	3798052501957		ZF22	Spares Invoice	08-08-2025	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"	9353638027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964675	08-08-2025	ZORD	Spares Sales Order	0012493824	VIJAY KAILASHNATH YADAV	KHOPOLI	Retail/ Fleet Owner	REGISTERED	27ACOPY2205R1ZR	DEALER		MH46CU7878 - TR-179950	08-08-2025		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	0087336030	1.00		0950276502	3798052501958		ZF22	Spares Invoice	08-08-2025	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"	9975472003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964744	08-08-2025	ZORD	Spares Sales Order	0010271622	SONU FREIGHT CARRIER	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAFCS9171G2Z4	DEALER		HR38AC7868 - CASH	08-08-2025		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	0087336104	1.00		0950276557	3798052501959		ZF22	Spares Invoice	08-08-2025	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"	9717362825			20.000		0.00	20.00	20.000	PAC	PAC
1018965242	08-08-2025	ZORD	Spares Sales Order	0010497518	ASIF KURUBAAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1225 - CASH	08-08-2025		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	0087336701	1.00		0950277078	3798052501960		ZF22	Spares Invoice	08-08-2025	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"	6901477718	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018965880	08-08-2025	ZORD	Spares Sales Order	0012596963	GAYATRIMATA	DHARWAD	Retail/ Fleet Owner	REGISTERED	29ALEPK8248H2ZP	"Costs, insurance & freight"		KA25AC0939 - TR-292205	08-08-2025		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	0087337525	1.00		0950277818	3798052501961		ZF22	Spares Invoice	08-08-2025	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"	9448222007	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018966091	08-08-2025	ZORD	Spares Sales Order	0011762825	B DIVAKARA SHETTY	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C7945 - TR-956082	08-08-2025		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	0087337794	1.00		0950278064	3798052501962		ZF22	Spares Invoice	08-08-2025	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"	9448129455	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018966288	08-08-2025	ZORD	Spares Sales Order	0010407333	TRANSYSTEM LOGISTICS	RAMANAGARA	KAM	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"		KA42B4047 - TR-231311	08-08-2025		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	0087338047	1.00		0950278306	3798052501963		ZF22	Spares Invoice	08-08-2025	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"	9945918831	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018966436	08-08-2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4338 Tr-20556551	08-08-2025		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	0087338226	1.00		0950278489	3798052501964		ZF22	Spares Invoice	08-08-2025	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"	9741025055	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963711	08-08-2025	ZSPR	Spare Returns order	0010271622	SONU FREIGHT CARRIER	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAFCS9171G2Z4	DEALER					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	-4.00	0084043042	-4.00		0950275593	3798082500011		ZG21	Spares Credit Memo	08-08-2025	August	2025	-4.00	"-4,440.80"	"-3,969.08"	"-3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"-4,440.66"	18.00%	799.34		0.00		0.00	0.00	-799.34	0.00	"-5,240.00"	9717362825			20.000		0.00	-80.00	-80.000	PAC	PAC
																							"27,877.00"	"23,625.21"	"21,081.32"	0.00	0.00	21.00		21.00										21.00	"21,404.81"	"19,096.78"	"19,096.78"		0.00	0.00	0.00	0.00	0.00	0.00	"21,404.06"		"3,397.24"		"1,027.19"		"1,027.19"	0.00	"3,852.94"	0.00	"25,257.00"				421.000		0.00	381.00	381.000		
