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
1019078714	08-09-2025	ZORD	Spares Sales Order	0012311977	ASHU ROADLINES	DELHI	KAM	REGISTERED	07AABPW1570G1ZP	DEALER		NL01AK1514 - CASH	08-09-2025		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	0087468526	1.00		0950395182	3798052502368		ZF22	Spares Invoice	08-09-2025	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"	9811208563	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019078934	08-09-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-315623	08-09-2025		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	0087468757	1.00		0950395387	3798052502369		ZF22	Spares Invoice	08-09-2025	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019078985	08-09-2025	ZORD	Spares Sales Order	0012125190	MOHAMMED ASLAM MANCHANKOP	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0303 - CASH(SECURITY)	08-09-2025		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	0087468796	1.00		0950395415	3798052502370		ZF22	Spares Invoice	08-09-2025	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"	7411478641	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079024	08-09-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ8169 - CASH(SECURITY)	08-09-2025		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	0087468847	1.00		0950395453	3798052502371		ZF22	Spares Invoice	08-09-2025	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	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019079049	08-09-2025	ZORD	Spares Sales Order	0012359724	RAJENDRA BALKRUSHNA MALVADE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD8988 - TR-533832	08-09-2025		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	0087468877	1.00		0950395492	3798052502372		ZF22	Spares Invoice	08-09-2025	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"	9975335611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079072	08-09-2025	ZORD	Spares Sales Order	0012481264	DIPAK PATIL	TASGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10CQ6700 - TR-011554	08-09-2025		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	0087468902	1.00		0950395504	3798052502373		ZF22	Spares Invoice	08-09-2025	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"	9373748280	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079224	08-09-2025	ZORD	Spares Sales Order	0011673089	GIRIMALAYYASADANANDBUDIHALMATH	HUBLI	Retail/ Fleet Owner	REGISTERED	29AQXPB1338H1ZL	"Costs, insurance & freight"		KA25AB5471 - TR-059125	08-09-2025		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	0087469059	1.00		0950395633	3798052502374		ZF22	Spares Invoice	08-09-2025	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"	9886210588	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079725	08-09-2025	ZORD	Spares Sales Order	0012580003	ADIL NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7921 - CASH	08-09-2025		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	0087469581	1.00		0950396109	3798052502375		ZF22	Spares Invoice	08-09-2025	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"	9110648654	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079873	08-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-57863144	08-09-2025		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	4.00	0087469753	4.00		0950396254	3798052502376		ZF22	Spares Invoice	08-09-2025	September	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"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9902480911	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019080241	08-09-2025	ZORD	Spares Sales Order	0011212800	MALIK MAHMULAL SAYYAD	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA23B6566 TR-991092808	08-09-2025		3798	PSN Automotive Marketing	Hubli	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087470140	1.00		0950396621	3798052502377		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.40"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,315.00"	9008353973	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080284	08-09-2025	ZORD	Spares Sales Order	0011212800	MALIK MAHMULAL SAYYAD	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA23B6566 TR-2244700	08-09-2025		3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087470184	1.00		0950396666	3798052502378		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9008353973	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080892	08-09-2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2599 - CASH	08-09-2025		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	2.00	0087470845	2.00		0950397218	3798052502379		ZF22	Spares Invoice	08-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9986455351	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019080968	08-09-2025	ZORD	Spares Sales Order	0012231438	KEMPANNA SHANKAR SIDAGOUDAR	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA3814 - CASH	08-09-2025		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	0087470939	1.00		0950397295	3798052502380		ZF22	Spares Invoice	08-09-2025	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"	7337751742	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081031	08-09-2025	ZORD	Spares Sales Order	0012165149	DIVYASHREE	HUBLI	Retail/ Fleet Owner	REGISTERED	29APKPM4052P1Z7	"Costs, insurance & freight"		KA25AB8371 - TR-768852	08-09-2025		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	0087471012	1.00		0950397367	3798052502381		ZF22	Spares Invoice	08-09-2025	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"	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081289	08-09-2025	ZORD	Spares Sales Order	0011746840	GIRISH MARINABID	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A6900 - TR-653847	08-09-2025		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	0087471291	1.00		0950397618	3798052502382		ZF22	Spares Invoice	08-09-2025	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"	9535004202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081909	08-09-2025	ZORD	Spares Sales Order	0011460144	PRAVEEN KUMAR P K	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57BT6880 - CASH	08-09-2025		3798	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	1.00	0087472003	1.00		0950398251	3798052502383		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.03	28.00%	92.97		0.00		0.00	0.00	92.97	0.00	425.00	8610734606	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081950	08-09-2025	ZORD	Spares Sales Order	0011761426	VANSH	SRIPERUMBUDUR	Retail/ Fleet Owner	REGISTERED	33AQVPY7061L1ZU	DEALER		TN87F6455 - TR-4481658	08-09-2025		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	0087472035	1.00		0950398279	3798052502384		ZF22	Spares Invoice	08-09-2025	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"	8700559563	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081968	08-09-2025	ZORD	Spares Sales Order	0012573285	BRAHAMDEV ELECTRICAL	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29AHSPB4146K1ZY	DEALER		KA48A4398 - CASH	08-09-2025		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	0087472054	1.00		0950398296	3798052502385		ZF22	Spares Invoice	08-09-2025	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"	9591426006	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019082304	08-09-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669 - CASH	08-09-2025		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	0087472487	1.00		0950398639	3798052502386		ZF22	Spares Invoice	08-09-2025	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"	9900117134	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081915	08-09-2025	ZLPS	Local Spare Sales	0011460144	PRAVEEN KUMAR P K	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57BT6880 - CASH	08-09-2025		3798	PSN Automotive Marketing	Hubli	LP3798037	COTTAN WASTE	52021000	NOS	ZLPT	0.00	0.00	0.00	0.00	28.57	1.00	0087472009	1.00		0950398259	3798062500017		ZF23	Local Spares Invoice	08-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.57	5.00%	1.43		0.00		0.00	0.00	1.43	0.00	30.00	8610734606	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"23,515.00"	"19,900.32"	"17,502.44"	0.00	28.57	24.00		24.00										24.00	"24,341.12"	"21,471.52"	"21,471.52"		0.00	0.00	0.00	0.00	0.00	0.00	"24,368.90"		"1,093.60"		"1,661.25"		"1,661.25"	0.00	"4,416.10"	0.00	"28,785.00"				320.000		0.00	400.00	400.000		
