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
1019299061	01-11-2025	ZORD	Spares Sales Order	0011960144	ST THOMAS SCHOOL	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2201			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0087722260	2.00		0950623139	3773052500600		ZF22	Spares Invoice	01-11-2025	November	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	8078325772	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019299077	01-11-2025	ZORD	Spares Sales Order	0012568471	HARIS K B	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5000			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087722275	1.00		0950623154	3773052500601		ZF22	Spares Invoice	01-11-2025	November	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"	9947494790	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019300580	01-11-2025	ZORD	Spares Sales Order	0011120833	SIDDIQUE K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43W3875			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087723876	2.00		0950624586	3773052500602		ZF22	Spares Invoice	01-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9488768886	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019301384	01-11-2025	ZORD	Spares Sales Order	0011104418	PRASAD KUMAR	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E8828			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087724756	1.00		0950625376	3773052500603		ZF22	Spares Invoice	01-11-2025	November	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"	9447351319	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019304388	03-11-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087728289	1.00		0950628626	3773052500604		ZF22	Spares Invoice	03-11-2025	November	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019304809	03-11-2025	ZORD	Spares Sales Order	0012735686	CHANDRAN P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA01AQ9154			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087728734	1.00		0950629012	3773052500605		ZF22	Spares Invoice	03-11-2025	November	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"	9446077000	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019304852	03-11-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087728779	1.00		0950629059	3773052500606		ZF22	Spares Invoice	03-11-2025	November	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305723	03-11-2025	ZORD	Spares Sales Order	0010130596	Francis	THIRUVANANTHAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL20J7575			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IF301094	BOLT M14X1.5X108	73071900	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0087729728	1.00		0950629870	3773052500607		ZF22	Spares Invoice	03-11-2025	November	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	9400203046	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307079	03-11-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2804			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087731220	1.00		0950631223	3773052500608		ZF22	Spares Invoice	03-11-2025	November	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019314263	05-11-2025	ZORD	Spares Sales Order	0013082060	DEEPU JOHN	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32APAPJ6091H1Z3	"Costs, insurance & freight"		MC2EPDRC0TJB81842			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087739723	1.00		0950638802	3773052500609		ZF22	Spares Invoice	05-11-2025	November	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"	8606212628	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019320482	06-11-2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087746861	1.00		0950645197	3773052500610		ZF22	Spares Invoice	06-11-2025	November	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"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019320492	06-11-2025	ZORD	Spares Sales Order	0012774734	AJITHKURIAN T	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AC5390			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087746872	1.00		0950645202	3773052500611		ZF22	Spares Invoice	06-11-2025	November	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"	9544647264	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019320505	06-11-2025	ZORD	Spares Sales Order	0011497982	"ABDUL RASHEED. P.S., PROPRIETOR-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32ADXPA2011M1ZR	"Costs, insurance & freight"		KL12N5401			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087746889	1.00		0950645211	3773052500612		ZF22	Spares Invoice	06-11-2025	November	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"	9747292929	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019321005	06-11-2025	ZORD	Spares Sales Order	0011320162	MURSHID PULLUTHODIKA	ERNAD	Retail/ Fleet Owner	REGISTERED	32FNVPP1932H1ZN	"Costs, insurance & freight"		KL10BE4698			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087747463	1.00		0950645734	3773052500613		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9746530838	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322531	06-11-2025	ZORD	Spares Sales Order	0010161186	"The Principal, Ideal English"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73B695			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087749370	1.00		0950647418	3773052500614		ZF22	Spares Invoice	06-11-2025	November	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"	4936231135	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019323358	07-11-2025	ZORD	Spares Sales Order	0013101590	SIJO K T	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TJB81845			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087750346	2.00		0950648354	3773052500615		ZF22	Spares Invoice	07-11-2025	November	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"	8606569867	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019323417	07-11-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4637			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087750401	1.00		0950648404	3773052500616		ZF22	Spares Invoice	07-11-2025	November	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"	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325806	07-11-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087753077	2.00		0950650737	3773052500617		ZF22	Spares Invoice	07-11-2025	November	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"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019331090	08-11-2025	ZORD	Spares Sales Order	0011999269	SANAL K S	THALAPILLY	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL48S3198			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302148	M14X1.5X40 BOLT FLANGE	73181500	ZHAW	190.00	161.02	123.02	0.00	0.00	4.00	0087759235	4.00		0950656217	3773052500618		ZF22	Spares Invoice	08-11-2025	November	2025	4.00	644.08	492.08	492.08		0.00	0.00	0.00	0.00	0.00	0.00	644.06		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.00	7306635913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019335321	10-11-2025	ZORD	Spares Sales Order	0010500833	SENFIR P K SENFIR	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12L5508			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	1.42	0087763968	1.42		0950660494	3773052500619		ZF22	Spares Invoice	10-11-2025	November	2025	1.42	322.06	253.65	253.65		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.99	9.00%	28.99	0.00	57.98	0.00	380.02	9744089279	0001		1.000		0.00	1.42	1.420	L	L	L
1019335321	10-11-2025	ZORD	Spares Sales Order	0010500833	SENFIR P K SENFIR	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12L5508			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087763968	1.00		0950660494	3773052500619		ZF22	Spares Invoice	10-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.36		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	534.98	9744089279	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019339673	11-11-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA10A8236			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087768959	1.00		0950665079	3773052500620		ZF22	Spares Invoice	11-11-2025	November	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"	9886032952	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019339736	11-11-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087769025	2.00		0950665141	3773052500621		ZF22	Spares Invoice	11-11-2025	November	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"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019343344	11-11-2025	ZORD	Spares Sales Order	0011344051	MAMMED KOYA T	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BS8466			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID329813	GASKET EXHAUST MANIFOLD	85443000	ZHAW	575.00	487.29	372.29	0.00	0.00	1.00	0087773205	1.00		0950668760	3773052500622		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	487.29	372.29	372.29		0.00	0.00	0.00	0.00	0.00	0.00	487.28		0.00	9.00%	43.86	9.00%	43.86	0.00	87.72	0.00	575.00	8136949485	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019349132	13-11-2025	ZORD	Spares Sales Order	0012927866	MOHAMMED FIJAS	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4217			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087779979	1.00		0950674941	3773052500623		ZF22	Spares Invoice	13-11-2025	November	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"	9744134098	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019349137	13-11-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087779990	1.00		0950674951	3773052500624		ZF22	Spares Invoice	13-11-2025	November	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
