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
1018935318	01/08/2025	ZORD	Spares Sales Order	0010533551	NANJUNDAPPA K	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AJOPN5192K1ZD	"Costs, insurance & freight"		COUNTER SALE-KA51AH0121	01/08/2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087302095	1.00		0950246279	3794052501086		ZF22	Spares Invoice	01/08/2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9113818391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935778	01/08/2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE-TN85U7851	01/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087302573	2.00		0950246710	3794052501087		ZF22	Spares Invoice	01/08/2025	August	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"	9952879862	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018935949	01/08/2025	ZORD	Spares Sales Order	0011012586	SHREE RENUKA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALPH0283M1ZB	"Costs, insurance & freight"		COUNTER SALE KA03AH3838	01/08/2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	4.00	0087302759	4.00		0950246874	3794052501088		ZF22	Spares Invoice	01/08/2025	August	2025	4.00	864.40	660.40	660.40		0.00	0.00	0.00	0.00	0.00	0.00	864.40		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.00"	9972097821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018935949	01/08/2025	ZORD	Spares Sales Order	0011012586	SHREE RENUKA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALPH0283M1ZB	"Costs, insurance & freight"		COUNTER SALE KA03AH3838	01/08/2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087302759	4.00		0950246874	3794052501088		ZF22	Spares Invoice	01/08/2025	August	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9972097821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936058	01/08/2025	ZORD	Spares Sales Order	0010160903	"Sree Venkateshwara School,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53B0738	01/08/2025		3794	PSN Automotive Marketing	Bangalore	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,683.39"	0.00	0.00	1.00	0087302874	1.00		0950246977	3794052501089		ZF22	Spares Invoice	01/08/2025	August	2025	1.00	"2,203.39"	"1,683.39"	"1,683.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.38"		0.00	9.00%	198.31	9.00%	198.31	0.00	396.62	0.00	"2,600.00"	9480321277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936092	01/08/2025	ZORD	Spares Sales Order	0011221497	DEVARAJ D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA52B3987	01/08/2025		3794	PSN Automotive Marketing	Bangalore	ID350694	BOOSTER MTG BKT	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	752.72	0.00	0.00	1.00	0087302915	1.00		0950247015	3794052501090		ZF22	Spares Invoice	01/08/2025	August	2025	1.00	"1,011.72"	752.72	752.72		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.72"		0.00	14.00%	141.64	14.00%	141.64	0.00	283.28	0.00	"1,295.00"	9986827027	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936136	01/08/2025	ZORD	Spares Sales Order	0010245141	"The Deens Academy,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C3649	01/08/2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087302959	1.00		0950247062	3794052501091		ZF22	Spares Invoice	01/08/2025	August	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9686662702	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936355	01/08/2025	ZORD	Spares Sales Order	0011746331	NANJUNDESHWARA INFRASTRUCTURESPVTLT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAGCN4347L1ZY	DEALER		COUNTER SALE-KA05AL5553	01/08/2025		3794	PSN Automotive Marketing	Bangalore	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	3.00	0087303202	3.00		0950247266	3794052501092		ZF22	Spares Invoice	01/08/2025	August	2025	3.00	"1,563.57"	"1,194.57"	"1,194.57"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	9632354553	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937086	01/08/2025	ZORD	Spares Sales Order	0012451948	RADHE SHYAM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB6890	01/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087303976	1.00		0950247966	3794052501093		ZF22	Spares Invoice	01/08/2025	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"	8955765591	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937702	01/08/2025	ZORD	Spares Sales Order	0012720410	KARUNADU SERVICES PRIVATE LIMITED	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AK5258	01/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087304640	20.00		0950248550	3794052501094		ZF22	Spares Invoice	01/08/2025	August	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	0.00	0.00	0.00	"22,204.28"		0.00	9.00%	"1,998.36"	9.00%	"1,998.36"	0.00	"3,996.72"	0.00	"26,201.00"	9845969648	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018937788	01/08/2025	ZORD	Spares Sales Order	0012496030	MAHESH M M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEBPM8409K1Z3	"Costs, insurance & freight"		COUNTER SALE ka53ab7501	01/08/2025		3794	PSN Automotive Marketing	Bangalore	IA000682	HORN PAD	87089900	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087304736	1.00		0950248638	3794052501095		ZF22	Spares Invoice	01/08/2025	August	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.46		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.00	9731372232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938200	01/08/2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA7084	01/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087305234	1.00		0950249096	3794052501096		ZF22	Spares Invoice	01/08/2025	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"	9448459093	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018938633	01/08/2025	ZORD	Spares Sales Order	0011647144	VINAYKUMAR PUSHPAK	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CPXPP3161F1ZA	DEALER		COUNTER SALE NL01AF3458	01/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087305762	1.00		0950249546	3794052501097		ZF22	Spares Invoice	01/08/2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9738409331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018938633	01/08/2025	ZORD	Spares Sales Order	0011647144	VINAYKUMAR PUSHPAK	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CPXPP3161F1ZA	DEALER		COUNTER SALE NL01AF3458	01/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087305762	3.00		0950249546	3794052501097		ZF22	Spares Invoice	01/08/2025	August	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.83		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	944.99	9738409331	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939693	02/08/2025	ZORD	Spares Sales Order	0012144647	NIDHI CONCRETE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ANBPG6208Q2ZL	"Costs, insurance & freight"		COUNTER SALE-KA53AB3655	02/08/2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087307040	1.00		0950250726	3794052501098		ZF22	Spares Invoice	02/08/2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9480733222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939797	02/08/2025	ZORD	Spares Sales Order	0012144647	NIDHI CONCRETE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ANBPG6208Q2ZL	"Costs, insurance & freight"		COUNTER SALE-	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087307156	1.00		0950250821	3794052501099		ZF22	Spares Invoice	02/08/2025	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"	9480733222	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940097	02/08/2025	ZORD	Spares Sales Order	0010160227	MEENAXI BUILDING SOLUTIONS PVT LTD	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAFCM7920H1Z8	DEALER		COUNTER SALE-KA05AK8654	02/08/2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087307484	1.00		0950251087	3794052501100		ZF22	Spares Invoice	02/08/2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9845015921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940700	02/08/2025	ZORD	Spares Sales Order	0010498976	BALAJI LOGISTICS COMPANY	BANGALORE RURAL	Cash Sales	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		COUNTER SALE-KA02AF6374	02/08/2025		3794	PSN Automotive Marketing	Bangalore	IC801008	"TILT HINGE CAB LINK BUSHING, REAR"	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	4.00	0087308150	4.00		0950251704	3794052501101		ZF22	Spares Invoice	02/08/2025	August	2025	4.00	625.00	465.00	465.00		0.00	0.00	0.00	0.00	0.00	0.00	625.00		0.00	14.00%	87.50	14.00%	87.50	0.00	175.00	0.00	800.00	7259837731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940700	02/08/2025	ZORD	Spares Sales Order	0010498976	BALAJI LOGISTICS COMPANY	BANGALORE RURAL	Cash Sales	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		COUNTER SALE-KA02AF6374	02/08/2025		3794	PSN Automotive Marketing	Bangalore	IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	87089900	NOS	ZHAW	385.00	300.78	223.78	0.00	0.00	8.00	0087308150	8.00		0950251704	3794052501101		ZF22	Spares Invoice	02/08/2025	August	2025	8.00	"2,406.24"	"1,790.24"	"1,790.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,406.24"		0.00	14.00%	336.87	14.00%	336.87	0.00	673.74	0.00	"3,079.98"	7259837731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940700	02/08/2025	ZORD	Spares Sales Order	0010498976	BALAJI LOGISTICS COMPANY	BANGALORE RURAL	Cash Sales	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		COUNTER SALE-KA02AF6374	02/08/2025		3794	PSN Automotive Marketing	Bangalore	IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	87088000	NOS	ZHAW	760.00	593.75	441.75	0.00	0.00	4.00	0087308150	4.00		0950251704	3794052501101		ZF22	Spares Invoice	02/08/2025	August	2025	4.00	"2,375.00"	"1,767.00"	"1,767.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,375.00"		0.00	14.00%	332.50	14.00%	332.50	0.00	665.00	0.00	"3,040.00"	7259837731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940700	02/08/2025	ZORD	Spares Sales Order	0010498976	BALAJI LOGISTICS COMPANY	BANGALORE RURAL	Cash Sales	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		COUNTER SALE-KA02AF6374	02/08/2025		3794	PSN Automotive Marketing	Bangalore	IC801067	BUSHING  REAR	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	985.22	0.00	0.00	2.00	0087308150	2.00		0950251704	3794052501101		ZF22	Spares Invoice	02/08/2025	August	2025	2.00	"2,648.44"	"1,970.44"	"1,970.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,648.44"		0.00	14.00%	370.78	14.00%	370.78	0.00	741.56	0.00	"3,390.00"	7259837731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940700	02/08/2025	ZORD	Spares Sales Order	0010498976	BALAJI LOGISTICS COMPANY	BANGALORE RURAL	Cash Sales	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		COUNTER SALE-KA02AF6374	02/08/2025		3794	PSN Automotive Marketing	Bangalore	IC801694	SHOCK ABSORBER	87089900	NOS	ZHAW	"2,360.00"	"1,843.75"	"1,371.75"	0.00	0.00	2.00	0087308150	2.00		0950251704	3794052501101		ZF22	Spares Invoice	02/08/2025	August	2025	2.00	"3,687.50"	"2,743.50"	"2,743.50"		0.00	0.00	0.00	0.00	0.00	0.00	"3,687.52"		0.00	14.00%	516.25	14.00%	516.25	0.00	"1,032.50"	0.00	"4,720.02"	7259837731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941073	02/08/2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AH7529	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087308552	1.00		0950252061	3794052501102		ZF22	Spares Invoice	02/08/2025	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"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018941169	02/08/2025	ZORD	Spares Sales Order	0012496030	MAHESH M M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEBPM8409K1Z3	"Costs, insurance & freight"		COUNTER SALE	02/08/2025		3794	PSN Automotive Marketing	Bangalore	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087308660	1.00		0950252151	3794052501103		ZF22	Spares Invoice	02/08/2025	August	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.62		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	835.00	9731372232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941169	02/08/2025	ZORD	Spares Sales Order	0012496030	MAHESH M M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEBPM8409K1Z3	"Costs, insurance & freight"		COUNTER SALE	02/08/2025		3794	PSN Automotive Marketing	Bangalore	ID201257	GASKET FLANGE PLATE	48239030	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087308660	1.00		0950252151	3794052501103		ZF22	Spares Invoice	02/08/2025	August	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9731372232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941252	02/08/2025	ZORD	Spares Sales Order	0011716571	MANJUNATH R BANDIVADDARA	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	29/07/2025		3794	PSN Automotive Marketing	Bangalore	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	ZHAW	835.00	652.34	485.34	0.00	0.00	1.00	0087308737	1.00		0950252217	3794052501104		ZF22	Spares Invoice	02/08/2025	August	2025	1.00	652.34	485.34	485.34		0.00	0.00	0.00	0.00	0.00	0.00	652.34		0.00	14.00%	91.33	14.00%	91.33	0.00	182.66	0.00	835.00	9845525523	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941290	02/08/2025	ZORD	Spares Sales Order	0011431457	PRODIGIES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAATE9914D2ZN	"Costs, insurance & freight"		COUNTER SALE KA51AH2641	02/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087308783	10.00		0950252255	3794052501105		ZF22	Spares Invoice	02/08/2025	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	8906888999	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018941309	02/08/2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALEKA52A6965	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087308801	1.00		0950252273	3794052501106		ZF22	Spares Invoice	02/08/2025	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"	8861746749	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018941548	02/08/2025	ZORD	Spares Sales Order	0012427472	NEW SHREE ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BPXPS7851E2ZW	"Costs, insurance & freight"		COUNTER SALE-KA53AC0358	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087309065	1.00		0950252516	3794052501107		ZF22	Spares Invoice	02/08/2025	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"	7892071380	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942122	02/08/2025	ZORD	Spares Sales Order	0012800068	NARAYANASWAMY Narayanaswamy	BANGLORENORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA50C0342 KA53AA6219	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087309734	2.00		0950253125	3794052501108		ZF22	Spares Invoice	02/08/2025	August	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"	9019742145	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018942175	02/08/2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AP1810	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087309799	1.00		0950253180	3794052501109		ZF22	Spares Invoice	02/08/2025	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"	9961886010	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942344	02/08/2025	ZORD	Spares Sales Order	0011690783	AZZEM AZZEM	HOSAKOTE	KAM	UNREGISTERED		DEALER		COUNTER SALE KA01AM4441	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087309991	2.00		0950253339	3794052501110		ZF22	Spares Invoice	02/08/2025	August	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"	8073434648	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018942679	02/08/2025	ZORD	Spares Sales Order	0012329206	Antony Raj	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087310405	1.00		0950253699	3794052501111		ZF22	Spares Invoice	02/08/2025	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"	9901812591	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942994	02/08/2025	ZORD	Spares Sales Order	0011510734	CHRISTEL	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AABCC6926B1ZU	DEALER		COUNTER SALEKA04AC5719	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087310788	2.00		0950254022	3794052501112		ZF22	Spares Invoice	02/08/2025	August	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"	9886300103	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018943172	02/08/2025	ZORD	Spares Sales Order	0011716571	MANJUNATH R BANDIVADDARA	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	02/08/2025		3794	PSN Automotive Marketing	Bangalore	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087311090	1.00		0950254314	3794052501113		ZF22	Spares Invoice	02/08/2025	August	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9845525523	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943327	02/08/2025	ZORD	Spares Sales Order	0012253757	MANJUNATHA REDDY R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB3728	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087311216	1.00		0950254438	3794052501114		ZF22	Spares Invoice	02/08/2025	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"	9886791929	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018943523	02/08/2025	ZORD	Spares Sales Order	0011451784	SOUTHASIANLOGISTICPVTLTD	AMEERPET	Retail/ Fleet Owner	REGISTERED	36AAGCD0573J1ZL	DEALER		COUNTER SALE TG09T6759	02/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087311460	1.00		0950254678	3794052501115		ZF22	Spares Invoice	02/08/2025	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"	9000133299	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018943882	03/08/2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	03/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087311863	1.00		0950255051	3794052501116		ZF22	Spares Invoice	03/08/2025	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"	9603844279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018943932	03/08/2025	ZORD	Spares Sales Order	0012279443	VINOD KUMAR G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB4936	03/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087311913	1.00		0950255096	3794052501117		ZF22	Spares Invoice	03/08/2025	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"	9535521436	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018944125	03/08/2025	ZORD	Spares Sales Order	0010040079	Pradeep B S/o Bhramappa B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	03/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087312127	1.00		0950255286	3794052501118		ZF22	Spares Invoice	03/08/2025	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"	9900131544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018944125	03/08/2025	ZORD	Spares Sales Order	0010040079	Pradeep B S/o Bhramappa B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	03/08/2025		3794	PSN Automotive Marketing	Bangalore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087312127	1.00		0950255286	3794052501118		ZF22	Spares Invoice	03/08/2025	August	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9900131544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018944175	03/08/2025	ZORD	Spares Sales Order	0012231941	SSB BRIQUETTES	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29ADTFS4382H1ZA	DEALER		COUNTER SALE KA53AB2847	03/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087312189	1.00		0950255339	3794052501119		ZF22	Spares Invoice	03/08/2025	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"	9632835555	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018944289	03/08/2025	ZORD	Spares Sales Order	0010662236	VEGA CARGO & LOGISTICS PVT.LTD.	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AAACV8610Q1ZO	DEALER		COUNTER SALEKA51AC1182	03/08/2025		3794	PSN Automotive Marketing	Bangalore	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,190.00"	"1,855.93"	"1,417.93"	0.00	0.00	1.00	0087312304	1.00		0950255443	3794052501120		ZF22	Spares Invoice	03/08/2025	August	2025	1.00	"1,855.93"	"1,417.93"	"1,417.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,855.94"		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00	"2,190.00"	9341256366	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945192	04/08/2025	ZORD	Spares Sales Order	0010160227	MEENAXI BUILDING SOLUTIONS PVT LTD	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAFCM7920H1Z8	DEALER		COUNTER SALE-GJ01LP9631	04/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087313287	1.00		0950256327	3794052501121		ZF22	Spares Invoice	04/08/2025	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"	9845015921	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018946017	04/08/2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB7235	04/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087314148	1.00		0950257039	3794052501122		ZF22	Spares Invoice	04/08/2025	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"	9611118846	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018946033	04/08/2025	ZORD	Spares Sales Order	0012591462	SAI AJIT K C	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB8921	04/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087314165	1.00		0950257052	3794052501123		ZF22	Spares Invoice	04/08/2025	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"	9243066934	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018946159	04/08/2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE-KA05AM5535	04/08/2025		3794	PSN Automotive Marketing	Bangalore	IE451972	EBIC Delay Timer 12V/24V	85361090	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	3.00	0087314314	3.00		0950257195	3794052501124		ZF22	Spares Invoice	04/08/2025	August	2025	3.00	"3,610.17"	"2,758.17"	"2,758.17"		0.00	0.00	0.00	0.00	0.00	0.00	"3,610.16"		0.00	9.00%	324.92	9.00%	324.92	0.00	649.84	0.00	"4,260.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946516	04/08/2025	ZORD	Spares Sales Order	0012025702	VENKATESH T	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka595140	04/08/2025		3794	PSN Automotive Marketing	Bangalore	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087314726	1.00		0950257523	3794052501125		ZF22	Spares Invoice	04/08/2025	August	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	8270490729	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018946834	04/08/2025	ZORD	Spares Sales Order	0012408300	CURIOUS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA50B7269	04/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087315076	1.00		0950257803	3794052501126		ZF22	Spares Invoice	04/08/2025	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"	9880101091	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018946883	04/08/2025	ZORD	Spares Sales Order	0011318933	FACILITIES	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA2297	04/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087315127	3.00		0950257859	3794052501127		ZF22	Spares Invoice	04/08/2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9902583308	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018946905	04/08/2025	ZORD	Spares Sales Order	0012684629	SHIVARAJU H M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab9280	04/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087315156	1.00		0950257883	3794052501128		ZF22	Spares Invoice	04/08/2025	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"	9066609993	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018947156	04/08/2025	ZORD	Spares Sales Order	0012881926	AMBARISH C M	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AHWPC4102A1ZQ	"Costs, insurance & freight"		COUNTER SALE-KA53AC1859	04/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087315429	3.00		0950258131	3794052501129		ZF22	Spares Invoice	04/08/2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9880777174	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018947275	04/08/2025	ZORD	Spares Sales Order	0012920825	CLARUS INTERNATIONAL SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2278	04/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087315565	1.00		0950258270	3794052501130		ZF22	Spares Invoice	04/08/2025	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"	9008470068	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018947715	04/08/2025	ZORD	Spares Sales Order	0010040079	Pradeep B S/o Bhramappa B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	04/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087316098	1.00		0950258821	3794052501131		ZF22	Spares Invoice	04/08/2025	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"	9900131544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018947931	04/08/2025	ZORD	Spares Sales Order	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		COUNTER SALEKA51AK5731	04/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087316360	1.00		0950259035	3794052501132		ZF22	Spares Invoice	04/08/2025	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"	9243438126	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018948562	04/08/2025	ZORD	Spares Sales Order	0010033342	Naveen Raj Urs. B.p S/o.late B.r. P	MYSORE	Retail/ Fleet Owner	REGISTERED	29ADIPN7048L1ZV	DEALER		COUNTER SALE KA09B6470	04/08/2025		3794	PSN Automotive Marketing	Bangalore	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087317149	1.00		0950259689	3794052501133		ZF22	Spares Invoice	04/08/2025	August	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9945248555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948875	04/08/2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	04/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	56.00	0087317518	56.00		0950260032	3794052501134		ZF22	Spares Invoice	04/08/2025	August	2025	56.00	"62,171.20"	"55,567.12"	"55,567.12"		0.00	0.00	0.00	"-3,108.56"	0.00	0.00	"59,062.72"		0.00	9.00%	"5,315.64"	9.00%	"5,315.64"	0.00	"10,631.28"	0.00	"69,694.00"	9686679526	0001		20.000		0.00	"1,120.00"	"1,120.000"	PAC	PAC
1018949206	04/08/2025	ZORD	Spares Sales Order	0011549990	SHAIK YOUNUS	NELLORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE AP39TV9599	04/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087317940	1.00		0950260428	3794052501135		ZF22	Spares Invoice	04/08/2025	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"	9246433182	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949510	04/08/2025	ZORD	Spares Sales Order	0010345698	SRI MATHA TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADAPN1799E1ZC	"Costs, insurance & freight"		COUNTER SALE	04/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087318352	3.00		0950260845	3794052501136		ZF22	Spares Invoice	04/08/2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9880973737	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018949846	05/08/2025	ZORD	Spares Sales Order	0010246116	"M/s.sri Balaji Enterprises,"	Bangalore	Retail/ Fleet Owner	REGISTERED	29HDGPK0354B1ZR	DEALER		COUNTER SALE-KA437766	05/08/2025		3794	PSN Automotive Marketing	Bangalore	ID305974	RETAINER CLIP	87082900	NOS	ZHAW	230.00	179.69	133.69	0.00	0.00	5.00	0087318728	5.00		0950261191	3794052501137		ZF22	Spares Invoice	05/08/2025	August	2025	5.00	898.45	668.45	668.45		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	919741054222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949862	05/08/2025	ZORD	Spares Sales Order	0012469039	EXOTIC INNOVATIONS PRIVATE LIMITED	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AADCE0325N1ZK	DEALER		COUNTER SALE ka05ap2453	05/08/2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087318746	1.00		0950261205	3794052501138		ZF22	Spares Invoice	05/08/2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9591988507	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950131	05/08/2025	ZORD	Spares Sales Order	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		COUNTER SALE MH43BX2825	05/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087319032	2.00		0950261455	3794052501139		ZF22	Spares Invoice	05/08/2025	August	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"	7045593411			20.000		0.00	40.00	40.000	PAC	PAC
1018950467	05/08/2025	ZORD	Spares Sales Order	0010445695	DEVID C L DEVID	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AA5652	05/08/2025		3794	PSN Automotive Marketing	Bangalore	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087319396	1.00		0950261772	3794052501140		ZF22	Spares Invoice	05/08/2025	August	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9591915915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950467	05/08/2025	ZORD	Spares Sales Order	0010445695	DEVID C L DEVID	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AA5652	05/08/2025		3794	PSN Automotive Marketing	Bangalore	ID329408	ALTERNATOR HOSE INLET	39173100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0087319396	1.00		0950261772	3794052501140		ZF22	Spares Invoice	05/08/2025	August	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,625.00"	9591915915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950573	05/08/2025	ZORD	Spares Sales Order	0011415937	DELIVERHAWK	NA	KAM	REGISTERED	06AAHCD9137H1ZI	DEALER		COUNTER SALEHR55AW8004	05/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087319515	1.00		0950261871	3794052501141		ZF22	Spares Invoice	05/08/2025	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"	9810017458	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018950636	05/08/2025	ZORD	Spares Sales Order	0012091652	MANJU VEGITABLE	KOLAR	Retail/ Fleet Owner	REGISTERED	29EQZPM0375R1ZG	"Costs, insurance & freight"		COUNTER SALE KA07B5968	05/08/2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087319587	4.00		0950261934	3794052501142		ZF22	Spares Invoice	05/08/2025	August	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952098	05/08/2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALE ka53ab7080	05/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087321289	1.00		0950263392	3794052501143		ZF22	Spares Invoice	05/08/2025	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"	9090901131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952203	05/08/2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALE KA53AB7080	05/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087321398	1.00		0950263479	3794052501144		ZF22	Spares Invoice	05/08/2025	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"	9090901131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952323	05/08/2025	ZORD	Spares Sales Order	0012529263	SYED FIDAHUL REHMAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AQ2383	05/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087321543	1.00		0950263601	3794052501145		ZF22	Spares Invoice	05/08/2025	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"	7619447089	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952673	05/08/2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE KA52A6965	05/08/2025		3794	PSN Automotive Marketing	Bangalore	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087321950	1.00		0950263933	3794052501146		ZF22	Spares Invoice	05/08/2025	August	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	8861746749	0001		0.000		0.00	0.00	0.000	PAC	PAC
1018953461	05/08/2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALEKA53AB2997	05/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087323011	1.00		0950264915	3794052501147		ZF22	Spares Invoice	05/08/2025	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"	9341014113	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953625	05/08/2025	ZORD	Spares Sales Order	0012335435	SAI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLFPR5801H1ZU	DEALER		COUNTER SALE ka53ab4767	05/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087323225	3.00		0950265124	3794052501148		ZF22	Spares Invoice	05/08/2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9449959803	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018953853	06/08/2025	ZORD	Spares Sales Order	0012489480	ANKIT S/O RAJKUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLVPA3528N1ZE	DEALER		COUNTER SALE-KA53AB7462	06/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087323477	1.00		0950265359	3794052501149		ZF22	Spares Invoice	06/08/2025	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"	6377057334	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018954538	06/08/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06/08/2025		3794	PSN Automotive Marketing	Bangalore	IC381688	LEAF 1 DRIVER	73201020	NOS	ZHAW	"6,595.00"	"5,588.98"	"4,269.98"	0.00	0.00	1.00	0087324207	1.00		0950266012	3794052501150		ZF22	Spares Invoice	06/08/2025	August	2025	1.00	"5,588.98"	"4,269.98"	"4,269.98"		0.00	0.00	0.00	0.00	0.00	0.00	"5,588.97"		0.00	9.00%	503.01	9.00%	503.01	0.00	"1,006.02"	0.00	"6,594.99"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954538	06/08/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06/08/2025		3794	PSN Automotive Marketing	Bangalore	IC385942	LEAF 1 CO DRIVER	73201020	NOS	ZHAW	"6,595.00"	"5,588.98"	"4,269.98"	0.00	0.00	1.00	0087324207	1.00		0950266012	3794052501150		ZF22	Spares Invoice	06/08/2025	August	2025	1.00	"5,588.98"	"4,269.98"	"4,269.98"		0.00	0.00	0.00	0.00	0.00	0.00	"5,588.97"		0.00	9.00%	503.01	9.00%	503.01	0.00	"1,006.02"	0.00	"6,594.99"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954538	06/08/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06/08/2025		3794	PSN Automotive Marketing	Bangalore	IC381689	LEAF 2 DRIVER	73201020	NOS	ZHAW	"4,260.00"	"3,610.17"	"2,758.17"	0.00	0.00	1.00	0087324207	1.00		0950266012	3794052501150		ZF22	Spares Invoice	06/08/2025	August	2025	1.00	"3,610.17"	"2,758.17"	"2,758.17"		0.00	0.00	0.00	0.00	0.00	0.00	"3,610.17"		0.00	9.00%	324.92	9.00%	324.92	0.00	649.84	0.00	"4,260.01"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954538	06/08/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06/08/2025		3794	PSN Automotive Marketing	Bangalore	IC381691	LEAF 4 DRIVER	73201020	NOS	ZHAW	"4,040.00"	"3,423.73"	"2,615.73"	0.00	0.00	2.00	0087324207	2.00		0950266012	3794052501150		ZF22	Spares Invoice	06/08/2025	August	2025	2.00	"6,847.46"	"5,231.46"	"5,231.46"		0.00	0.00	0.00	0.00	0.00	0.00	"6,847.46"		0.00	9.00%	616.27	9.00%	616.27	0.00	"1,232.54"	0.00	"8,080.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954538	06/08/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06/08/2025		3794	PSN Automotive Marketing	Bangalore	IU329060	HEADLAMP 12V RHD RH	85122010	NOS	ZHAW	"8,075.00"	"6,843.22"	"5,228.22"	0.00	0.00	1.00	0087324207	1.00		0950266012	3794052501150		ZF22	Spares Invoice	06/08/2025	August	2025	1.00	"6,843.22"	"5,228.22"	"5,228.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,843.21"		0.00	9.00%	615.89	9.00%	615.89	0.00	"1,231.78"	0.00	"8,074.99"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954538	06/08/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	06/08/2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	4.00	0087324207	4.00		0950266012	3794052501150		ZF22	Spares Invoice	06/08/2025	August	2025	4.00	"4,718.76"	"3,510.76"	"3,510.76"		0.00	0.00	0.00	0.00	0.00	0.00	"4,718.76"		0.00	14.00%	660.63	14.00%	660.63	0.00	"1,321.26"	0.00	"6,040.02"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955981	06/08/2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE	05/08/2025		3794	PSN Automotive Marketing	Bangalore	ID353457	REDUCER_HOSE	40091100	NOS	ZHAW	740.00	627.12	479.12	0.00	0.00	1.00	0087325782	1.00		0950267388	3794052501151		ZF22	Spares Invoice	06/08/2025	August	2025	1.00	627.12	479.12	479.12		0.00	0.00	0.00	0.00	0.00	0.00	627.12		0.00	9.00%	56.44	9.00%	56.44	0.00	112.88	0.00	740.00	8861746749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018956161	06/08/2025	ZORD	Spares Sales Order	0010567935	RAG ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA01AN7480	06/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087325999	1.00		0950267580	3794052501152		ZF22	Spares Invoice	06/08/2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9916100829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957402	06/08/2025	ZORD	Spares Sales Order	0012287179	INTRACITY VENKI TOURS AND TRAVELS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFFI2189B1ZF	"Costs, insurance & freight"		COUNTER SALE	06/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087327537	1.00		0950268949	3794052501153		ZF22	Spares Invoice	06/08/2025	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"	7676866247	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018958107	06/08/2025	ZORD	Spares Sales Order	0011117702	ABDULLA M	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06/08/2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087328445	4.00		0950269786	3794052501154		ZF22	Spares Invoice	06/08/2025	August	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9886174768	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018958665	07/08/2025	ZORD	Spares Sales Order	0012692980	RAGHAVENDRA K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB9338	07/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087329031	2.00		0950270312	3794052501155		ZF22	Spares Invoice	07/08/2025	August	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"	9740908062	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018958896	07/08/2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE-	07/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	100.00	0087329353	100.00		0950270602	3794052501156		ZF22	Spares Invoice	07/08/2025	August	2025	100.00	"1,11,020.00"	"99,227.00"	"99,227.00"		0.00	0.00	0.00	0.00	0.00	500.00	"1,11,520.40"		0.00	9.00%	"10,036.80"	9.00%	"10,036.80"	0.00	"20,073.60"	0.00	"1,31,594.00"	9686617808	0001		20.000		0.00	"2,000.00"	"2,000.000"	PAC	PAC
1018958970	07/08/2025	ZORD	Spares Sales Order	0010598254	HARLEEN BAJWA	BANGALORE RURAL	Spare Retailer	REGISTERED	29ABBPH3806K1ZO	"Costs, insurance & freight"		COUNTER SALE ka01aj0513	07/08/2025		3794	PSN Automotive Marketing	Bangalore	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,755.00"	"2,933.59"	"2,182.59"	0.00	0.00	1.00	0087329396	1.00		0950270632	3794052501157		ZF22	Spares Invoice	07/08/2025	August	2025	1.00	"2,933.59"	"2,182.59"	"2,182.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,933.60"		0.00	14.00%	410.70	14.00%	410.70	0.00	821.40	0.00	"3,755.00"	8747000007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018958970	07/08/2025	ZORD	Spares Sales Order	0010598254	HARLEEN BAJWA	BANGALORE RURAL	Spare Retailer	REGISTERED	29ABBPH3806K1ZO	"Costs, insurance & freight"		COUNTER SALE ka01aj0513	07/08/2025		3794	PSN Automotive Marketing	Bangalore	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,485.00"	"1,258.47"	961.47	0.00	0.00	1.00	0087329396	1.00		0950270632	3794052501157		ZF22	Spares Invoice	07/08/2025	August	2025	1.00	"1,258.47"	961.47	961.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,258.48"		0.00	9.00%	113.26	9.00%	113.26	0.00	226.52	0.00	"1,485.00"	8747000007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018958970	07/08/2025	ZORD	Spares Sales Order	0010598254	HARLEEN BAJWA	BANGALORE RURAL	Spare Retailer	REGISTERED	29ABBPH3806K1ZO	"Costs, insurance & freight"		COUNTER SALE ka01aj0513	07/08/2025		3794	PSN Automotive Marketing	Bangalore	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0087329396	1.00		0950270632	3794052501157		ZF22	Spares Invoice	07/08/2025	August	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	0.00	0.00	0.00	589.84		0.00	14.00%	82.58	14.00%	82.58	0.00	165.16	0.00	755.00	8747000007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018959008	07/08/2025	ZORD	Spares Sales Order	0012611149	KAMALA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC1378	07/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087329443	1.00		0950270674	3794052501158		ZF22	Spares Invoice	07/08/2025	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"	9739771257	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018959703	07/08/2025	ZORD	Spares Sales Order	0011345485	ELITE	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AA2039	07/08/2025		3794	PSN Automotive Marketing	Bangalore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0087330195	1.00		0950271334	3794052501159		ZF22	Spares Invoice	07/08/2025	August	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	"1,410.00"	9964352002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018959862	07/08/2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE-KA51AL1160	07/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087330371	1.00		0950271484	3794052501160		ZF22	Spares Invoice	07/08/2025	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"	8971452233	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018960014	07/08/2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH0808	07/08/2025		3794	PSN Automotive Marketing	Bangalore	IE330714	Fuel module assembly KIT	84099191	NOS	ZHAW	"12,970.00"	"10,132.81"	"7,538.81"	0.00	0.00	1.00	0087330551	1.00		0950271658	3794052501161		ZF22	Spares Invoice	07/08/2025	August	2025	1.00	"10,132.81"	"7,538.81"	"7,538.81"		0.00	0.00	0.00	0.00	0.00	0.00	"10,132.82"		0.00	14.00%	"1,418.59"	14.00%	"1,418.59"	0.00	"2,837.18"	0.00	"12,970.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960630	07/08/2025	ZORD	Spares Sales Order	0012013003	K SURENDRA REDDY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AA8707	07/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087331256	1.00		0950272261	3794052501162		ZF22	Spares Invoice	07/08/2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9071484437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960630	07/08/2025	ZORD	Spares Sales Order	0012013003	K SURENDRA REDDY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AA8707	07/08/2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087331256	1.00		0950272261	3794052501162		ZF22	Spares Invoice	07/08/2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9071484437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018960723	07/08/2025	ZORD	Spares Sales Order	0011012586	SHREE RENUKA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALPH0283M1ZB	"Costs, insurance & freight"		COUNTER SALE-KA03AH3834	07/08/2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087331365	1.00		0950272374	3794052501163		ZF22	Spares Invoice	07/08/2025	August	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9972097821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961892	07/08/2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB8984	07/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087332806	1.00		0950273600	3794052501164		ZF22	Spares Invoice	07/08/2025	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018962106	07/08/2025	ZORD	Spares Sales Order	0011800656	SUNIL KUMAR M S	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA07B4318	07/08/2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087333108	1.00		0950273884	3794052501165		ZF22	Spares Invoice	07/08/2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	7899019463	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962723	08/08/2025	ZORD	Spares Sales Order	0010299576	GOPI	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	08/08/2025		3794	PSN Automotive Marketing	Bangalore	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087333874	1.00		0950274639	3794052501166		ZF22	Spares Invoice	08/08/2025	August	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	0010299576	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963074	08/08/2025	ZORD	Spares Sales Order	0012950975	SHABEER AHMED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	08/08/2025		3794	PSN Automotive Marketing	Bangalore	IZ000051	Glass Sealant Primerless	32141000	NOS	ZHAW	680.00	576.27	440.27	0.00	0.00	2.00	0087334278	2.00		0950274987	3794052501167		ZF22	Spares Invoice	08/08/2025	August	2025	2.00	"1,152.54"	880.54	880.54		0.00	0.00	0.00	0.00	0.00	0.00	"1,152.54"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.00"	7975234586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963074	08/08/2025	ZORD	Spares Sales Order	0012950975	SHABEER AHMED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	08/08/2025		3794	PSN Automotive Marketing	Bangalore	IA341643	WINDSHIELD 2.0 M	70072190	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087334278	1.00		0950274987	3794052501167		ZF22	Spares Invoice	08/08/2025	August	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.23"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,665.01"	7975234586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963074	08/08/2025	ZORD	Spares Sales Order	0012950975	SHABEER AHMED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	08/08/2025		3794	PSN Automotive Marketing	Bangalore	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	526.03	0.00	0.00	1.00	0087334278	1.00		0950274987	3794052501167		ZF22	Spares Invoice	08/08/2025	August	2025	1.00	707.03	526.03	526.03		0.00	0.00	0.00	0.00	0.00	0.00	707.03		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00	904.99	7975234586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963427	08/08/2025	ZORD	Spares Sales Order	0012053833	C VIRUPAKSHA S/O CHANDRAPPA	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	08/08/2025		3794	PSN Automotive Marketing	Bangalore	IC307655	BUTTON TYPE CABLEBAND	39269099	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	10.00	0087334664	10.00		0950275325	3794052501168		ZF22	Spares Invoice	08/08/2025	August	2025	10.00	296.60	226.60	226.60		0.00	0.00	0.00	0.00	0.00	0.00	296.55		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	349.93	9449574952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963427	08/08/2025	ZORD	Spares Sales Order	0012053833	C VIRUPAKSHA S/O CHANDRAPPA	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	08/08/2025		3794	PSN Automotive Marketing	Bangalore	IE302372	980881 Engine harness clip	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	20.00	0087334664	20.00		0950275325	3794052501168		ZF22	Spares Invoice	08/08/2025	August	2025	20.00	312.60	232.60	232.60		0.00	0.00	0.00	0.00	0.00	0.00	312.55		0.00	14.00%	43.76	14.00%	43.76	0.00	87.52	0.00	400.07	9449574952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964533	08/08/2025	ZORD	Spares Sales Order	0012736082	THE INDIAN	COIMBATORE SOUTH	KAM	REGISTERED	33AAICT4277F1Z9	DEALER		COUNTER SALE	08/08/2025		3794	PSN Automotive Marketing	Bangalore	IU571135	PASTED SIDE WINDOW GLASS	70071100	NOS	ZHAW	"4,890.00"	"4,144.07"	"3,166.07"	0.00	0.00	1.00	0087335883	1.00		0950276364	3794052501169		ZF22	Spares Invoice	08/08/2025	August	2025	1.00	"4,144.07"	"3,166.07"	"3,166.07"		0.00	0.00	0.00	0.00	0.00	0.00	"4,144.07"	18.00%	745.93		0.00		0.00	0.00	745.93	0.00	"4,890.00"	9791126777	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018965006	08/08/2025	ZORD	Spares Sales Order	0012944229	RMS TRANSPORT	TIRUCHENGODE	Retail/ Fleet Owner	REGISTERED	33CDCPD9235M1ZH	"Costs, insurance & freight"		COUNTER SALE ka01ar8579	08/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087336421	1.00		0950276840	3794052501170		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"	9025040070	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018965601	08/08/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4945	08/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087337171	5.00		0950277484	3794052501171		ZF22	Spares Invoice	08/08/2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	8179696364	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018967071	09/08/2025	ZORD	Spares Sales Order	0010598254	HARLEEN BAJWA	BANGALORE RURAL	Spare Retailer	REGISTERED	29ABBPH3806K1ZO	"Costs, insurance & freight"		COUNTER SALE	09/08/2025		3794	PSN Automotive Marketing	Bangalore	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	751.05	0.00	0.00	1.00	0087338938	1.00		0950279149	3794052501172		ZF22	Spares Invoice	09/08/2025	August	2025	1.00	983.05	751.05	751.05		0.00	0.00	0.00	0.00	0.00	0.00	983.06		0.00	9.00%	88.47	9.00%	88.47	0.00	176.94	0.00	"1,160.00"	8747000007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967102	09/08/2025	ZORD	Spares Sales Order	0012729548	JOSEPH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC2202	09/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087338967	2.00		0950279184	3794052501173		ZF22	Spares Invoice	09/08/2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9880946446	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018967102	09/08/2025	ZORD	Spares Sales Order	0012729548	JOSEPH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC2202	09/08/2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087338967	1.00		0950279184	3794052501173		ZF22	Spares Invoice	09/08/2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	9880946446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967102	09/08/2025	ZORD	Spares Sales Order	0012729548	JOSEPH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC2202	09/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087338967	1.00		0950279184	3794052501173		ZF22	Spares Invoice	09/08/2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9880946446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967624	09/08/2025	ZORD	Spares Sales Order	0011566552	NARASIMHAMURTHY K M	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA3663	09/08/2025		3794	PSN Automotive Marketing	Bangalore	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	1.00	0087339550	1.00		0950279718	3794052501174		ZF22	Spares Invoice	09/08/2025	August	2025	1.00	"1,546.88"	"1,150.88"	"1,150.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"		0.00	14.00%	216.56	14.00%	216.56	0.00	433.12	0.00	"1,980.00"	9844473203	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967624	09/08/2025	ZORD	Spares Sales Order	0011566552	NARASIMHAMURTHY K M	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA3663	09/08/2025		3794	PSN Automotive Marketing	Bangalore	ID602816	CLUTCH PIPE REAR ASSY	39173100	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0087339550	1.00		0950279718	3794052501174		ZF22	Spares Invoice	09/08/2025	August	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	9844473203	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018967695	09/08/2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALEka51ak7078	09/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087339627	10.00		0950279790	3794052501175		ZF22	Spares Invoice	09/08/2025	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	7411894732	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018968099	09/08/2025	ZORD	Spares Sales Order	0012303018	RAHUL COLD CHAIN LOGISTICS	VASAI	Retail/ Fleet Owner	REGISTERED	27CBMPJ1656E1ZM	DEALER		COUNTER SALE MH48CQ6031			3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087340100	1.00		0950280207	3794052501176		ZF22	Spares Invoice	09/08/2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.01"	8983823389	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968099	09/08/2025	ZORD	Spares Sales Order	0012303018	RAHUL COLD CHAIN LOGISTICS	VASAI	Retail/ Fleet Owner	REGISTERED	27CBMPJ1656E1ZM	DEALER		COUNTER SALE MH48CQ6031			3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087340100	1.00		0950280207	3794052501176		ZF22	Spares Invoice	09/08/2025	August	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.23"	18.00%	225.76		0.00		0.00	0.00	225.76	0.00	"1,479.99"	8983823389	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09/08/2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09/08/2025		3794	PSN Automotive Marketing	Bangalore	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	15.00	0087340170	15.00		0950280275	3794052501177		ZF22	Spares Invoice	09/08/2025	August	2025	15.00	"2,542.35"	"1,942.35"	"1,942.35"		0.00	0.00	0.00	0.00	0.00	0.00	"2,542.35"		0.00	9.00%	228.81	9.00%	228.81	0.00	457.62	0.00	"2,999.97"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09/08/2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09/08/2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	15.00	0087340170	15.00		0950280275	3794052501177		ZF22	Spares Invoice	09/08/2025	August	2025	15.00	"1,652.55"	"1,262.55"	"1,262.55"		0.00	0.00	0.00	0.00	0.00	0.00	"1,652.55"		0.00	9.00%	148.73	9.00%	148.73	0.00	297.46	0.00	"1,950.01"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09/08/2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09/08/2025		3794	PSN Automotive Marketing	Bangalore	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,450.22"	0.00	0.00	2.00	0087340170	2.00		0950280275	3794052501177		ZF22	Spares Invoice	09/08/2025	August	2025	2.00	"3,898.44"	"2,900.44"	"2,900.44"		0.00	0.00	0.00	0.00	0.00	0.00	"3,898.44"		0.00	14.00%	545.78	14.00%	545.78	0.00	"1,091.56"	0.00	"4,990.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09/08/2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09/08/2025		3794	PSN Automotive Marketing	Bangalore	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,107.03"	0.00	0.00	3.00	0087340170	3.00		0950280275	3794052501177		ZF22	Spares Invoice	09/08/2025	August	2025	3.00	"8,496.09"	"6,321.09"	"6,321.09"		0.00	0.00	0.00	0.00	0.00	0.00	"8,496.09"		0.00	14.00%	"1,189.45"	14.00%	"1,189.45"	0.00	"2,378.90"	0.00	"10,874.99"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09/08/2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09/08/2025		3794	PSN Automotive Marketing	Bangalore	IE314541	NOx SENSOR (LENGTH 900MM)	90271000	NOS	ZHAW	"29,335.00"	"24,860.17"	"18,993.17"	0.00	0.00	1.00	0087340170	1.00		0950280275	3794052501177		ZF22	Spares Invoice	09/08/2025	August	2025	1.00	"24,860.17"	"18,993.17"	"18,993.17"		0.00	0.00	0.00	0.00	0.00	0.00	"24,860.18"		0.00	9.00%	"2,237.42"	9.00%	"2,237.42"	0.00	"4,474.84"	0.00	"29,335.02"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09/08/2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09/08/2025		3794	PSN Automotive Marketing	Bangalore	2221426987	SPEED SENSOR	90318000	NOS	ZHAW	650.00	550.85	420.85	0.00	0.00	2.00	0087340170	2.00		0950280275	3794052501177		ZF22	Spares Invoice	09/08/2025	August	2025	2.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,300.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09/08/2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09/08/2025		3794	PSN Automotive Marketing	Bangalore	IC393990	wabco DBVWABCO DBV	87083000	NOS	ZHAW	"6,480.00"	"5,062.50"	"3,766.50"	0.00	0.00	2.00	0087340170	2.00		0950280275	3794052501177		ZF22	Spares Invoice	09/08/2025	August	2025	2.00	"10,125.00"	"7,533.00"	"7,533.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,125.00"		0.00	14.00%	"1,417.50"	14.00%	"1,417.50"	0.00	"2,835.00"	0.00	"12,960.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968155	09/08/2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE KA51AF6821	09/08/2025		3794	PSN Automotive Marketing	Bangalore	ID328718	E-VISCO FAN  (DIA 600)	87089900	NOS	ZHAW	"19,680.00"	"15,375.00"	"11,439.00"	0.00	0.00	2.00	0087340170	2.00		0950280275	3794052501177		ZF22	Spares Invoice	09/08/2025	August	2025	2.00	"30,750.00"	"22,878.00"	"22,878.00"		0.00	0.00	0.00	0.00	0.00	0.00	"30,750.01"		0.00	14.00%	"4,305.00"	14.00%	"4,305.00"	0.00	"8,610.00"	0.00	"39,360.01"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968566	09/08/2025	ZORD	Spares Sales Order	0012471117	S SONIYA S SONIYA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA03AM5573	09/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087340677	2.00		0950280727	3794052501178		ZF22	Spares Invoice	09/08/2025	August	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"	7395831366	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018969779	10/08/2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	10/08/2025		3794	PSN Automotive Marketing	Bangalore	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087342074	1.00		0950282017	3794052501179		ZF22	Spares Invoice	10/08/2025	August	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018969779	10/08/2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	10/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,972.09"	0.00	0.00	1.00	0087342074	1.00		0950282017	3794052501179		ZF22	Spares Invoice	10/08/2025	August	2025	1.00	"9,371.09"	"6,972.09"	"6,972.09"		0.00	0.00	0.00	0.00	0.00	0.00	"9,371.10"		0.00	14.00%	"1,311.95"	14.00%	"1,311.95"	0.00	"2,623.90"	0.00	"11,995.00"	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018969803	10/08/2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	10/08/2025		3794	PSN Automotive Marketing	Bangalore	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0087342101	4.00		0950282042	3794052501180		ZF22	Spares Invoice	10/08/2025	August	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018969803	10/08/2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	10/08/2025		3794	PSN Automotive Marketing	Bangalore	ID304912	BOLT M12X1.25X35	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087342101	4.00		0950282042	3794052501180		ZF22	Spares Invoice	10/08/2025	August	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.07		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	359.99	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018969815	10/08/2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	10/08/2025		3794	PSN Automotive Marketing	Bangalore	IF300232	NUT SELF LOCKING 12	73181600	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	8.00	0087342113	8.00		0950282050	3794052501181		ZF22	Spares Invoice	10/08/2025	August	2025	8.00	169.52	129.52	129.52		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00	200.00	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018970849	11/08/2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	11/08/2025		3794	PSN Automotive Marketing	Bangalore	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,170.47"	0.00	0.00	1.00	0087343202	1.00		0950283020	3794052501182		ZF22	Spares Invoice	11/08/2025	August	2025	1.00	"5,605.47"	"4,170.47"	"4,170.47"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.46"		0.00	14.00%	784.77	14.00%	784.77	0.00	"1,569.54"	0.00	"7,175.00"	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018970849	11/08/2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	11/08/2025		3794	PSN Automotive Marketing	Bangalore	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,656.56"	0.00	0.00	1.00	0087343202	1.00		0950283020	3794052501182		ZF22	Spares Invoice	11/08/2025	August	2025	1.00	"2,226.56"	"1,656.56"	"1,656.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,226.56"		0.00	14.00%	311.72	14.00%	311.72	0.00	623.44	0.00	"2,850.00"	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018971773	11/08/2025	ZORD	Spares Sales Order	0011330670	CSD TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AOPPM1506E1ZY	DEALER		COUNTER SALE KA03AF4752	11/08/2025		3794	PSN Automotive Marketing	Bangalore	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,755.00"	"2,933.59"	"2,182.59"	0.00	0.00	1.00	0087344211	1.00		0950283881	3794052501183		ZF22	Spares Invoice	11/08/2025	August	2025	1.00	"2,933.59"	"2,182.59"	"2,182.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,933.60"		0.00	14.00%	410.70	14.00%	410.70	0.00	821.40	0.00	"3,755.00"	9632939298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018971877	11/08/2025	ZORD	Spares Sales Order	0010022847	"Mr. Jayanna M ,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AA8676	11/08/2025		3794	PSN Automotive Marketing	Bangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.69	268.69	0.00	0.00	1.00	0087344329	1.00		0950283993	3794052501184		ZF22	Spares Invoice	11/08/2025	August	2025	1.00	351.69	268.69	268.69		0.00	0.00	0.00	0.00	0.00	0.00	351.70		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	415.00	9886153774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018972417	11/08/2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE	11/08/2025		3794	PSN Automotive Marketing	Bangalore	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	ZHAW	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0087344907	1.00		0950284536	3794052501185		ZF22	Spares Invoice	11/08/2025	August	2025	1.00	932.20	712.20	712.20		0.00	0.00	0.00	0.00	0.00	0.00	932.20		0.00	9.00%	83.90	9.00%	83.90	0.00	167.80	0.00	"1,100.00"	8861746749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018972417	11/08/2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE	11/08/2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087344907	1.00		0950284536	3794052501185		ZF22	Spares Invoice	11/08/2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	8861746749	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018972911	11/08/2025	ZORD	Spares Sales Order	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE ka53ab8720	11/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087345482	1.00		0950285019	3794052501186		ZF22	Spares Invoice	11/08/2025	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"	9353080122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973083	11/08/2025	ZORD	Spares Sales Order	0010173339	SRI CHAITANYA		KAM	REGISTERED	29AADCV6100E1ZL	DEALER		COUNTER SALE ka53b5001	11/08/2025		3794	PSN Automotive Marketing	Bangalore	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,113.95"	0.00	0.00	1.00	0087345676	1.00		0950285187	3794052501187		ZF22	Spares Invoice	11/08/2025	August	2025	1.00	"2,766.95"	"2,113.95"	"2,113.95"		0.00	0.00	0.00	0.00	0.00	0.00	"2,766.94"		0.00	9.00%	249.03	9.00%	249.03	0.00	498.06	0.00	"3,265.00"	9743576719	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018973180	11/08/2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE	11/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087345791	1.00		0950285280	3794052501188		ZF22	Spares Invoice	11/08/2025	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"	9920161413	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018973536	11/08/2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		COUNTER SALE NL01AG1117	11/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087346208	1.00		0950285647	3794052501189		ZF22	Spares Invoice	11/08/2025	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"	8826944119	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018974305	11/08/2025	ZORD	Spares Sales Order	0010012567	Malathi M	Bangalore Rural	Retail/ Fleet Owner	REGISTERED	NO	DEALER		COUNTER SALE KA53C7236	11/08/2025		3794	PSN Automotive Marketing	Bangalore	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087347140	200.00		0950286482	3794052501190		ZF22	Spares Invoice	11/08/2025	August	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,507.56"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.00"	9972240566	0001		1.000		0.00	200.00	200.000	NOS	NOS
1018974474	11/08/2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka04ae0423	11/08/2025		3794	PSN Automotive Marketing	Bangalore	ID329415	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,330.00"	"2,601.56"	"1,935.56"	0.00	0.00	1.00	0087347358	1.00		0950286691	3794052501191		ZF22	Spares Invoice	11/08/2025	August	2025	1.00	"2,601.56"	"1,935.56"	"1,935.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.56"		0.00	14.00%	364.22	14.00%	364.22	0.00	728.44	0.00	"3,330.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018974623	11/08/2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D0288	11/08/2025		3794	PSN Automotive Marketing	Bangalore	IM301194	REAR AXLE STUD KIT PRO 5000/6000	87089900	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	2.00	0087347541	2.00		0950286878	3794052501192		ZF22	Spares Invoice	11/08/2025	August	2025	2.00	421.88	313.88	313.88		0.00	0.00	0.00	0.00	0.00	0.00	421.88		0.00	14.00%	59.06	14.00%	59.06	0.00	118.12	0.00	540.00	8892718886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018974833	11/08/2025	ZORD	Spares Sales Order	0010974893	PRAKASH P	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab7337	11/08/2025		3794	PSN Automotive Marketing	Bangalore	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0087347816	1.00		0950287153	3794052501193		ZF22	Spares Invoice	11/08/2025	August	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	"5,395.00"	9663798390	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018974833	11/08/2025	ZORD	Spares Sales Order	0010974893	PRAKASH P	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab7337	11/08/2025		3794	PSN Automotive Marketing	Bangalore	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0087347816	1.00		0950287153	3794052501193		ZF22	Spares Invoice	11/08/2025	August	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"		0.00	14.00%	677.58	14.00%	677.58	0.00	"1,355.16"	0.00	"6,195.00"	9663798390	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975067	12/08/2025	ZORD	Spares Sales Order	0012016371	MANJUNATHA CG	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ka51ah8983	12/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087348111	1.00		0950287409	3794052501194		ZF22	Spares Invoice	12/08/2025	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"	9740656032	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018975495	12/08/2025	ZORD	Spares Sales Order	0012460601	GRL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CJNPS3158M1Z9	"Costs, insurance & freight"		COUNTER SALE-KA05AP2592	12/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087348578	1.00		0950287830	3794052501195		ZF22	Spares Invoice	12/08/2025	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"	9113641678	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018976114	12/08/2025	ZORD	Spares Sales Order	0010581647	VARUN	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AGAPS5505L2Z1	"Costs, insurance & freight"		COUNTER SALE ka53d2803	12/08/2025		3794	PSN Automotive Marketing	Bangalore	IC503257	FLAT U BOLT FRONT	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	770.16	0.00	0.00	1.00	0087349254	1.00		0950288402	3794052501196		ZF22	Spares Invoice	12/08/2025	August	2025	1.00	"1,035.16"	770.16	770.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,035.15"		0.00	14.00%	144.92	14.00%	144.92	0.00	289.84	0.00	"1,324.99"	9845350251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976114	12/08/2025	ZORD	Spares Sales Order	0010581647	VARUN	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AGAPS5505L2Z1	"Costs, insurance & freight"		COUNTER SALE ka53d2803	12/08/2025		3794	PSN Automotive Marketing	Bangalore	IC345296	FLAT U BOLT FRONT	73181500	NOS	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0087349254	1.00		0950288402	3794052501196		ZF22	Spares Invoice	12/08/2025	August	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.77		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,069.99"	9845350251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976114	12/08/2025	ZORD	Spares Sales Order	0010581647	VARUN	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AGAPS5505L2Z1	"Costs, insurance & freight"		COUNTER SALE ka53d2803	12/08/2025		3794	PSN Automotive Marketing	Bangalore	IA201567	NUT	73181600	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	4.00	0087349254	4.00		0950288402	3794052501196		ZF22	Spares Invoice	12/08/2025	August	2025	4.00	339.00	259.00	259.00		0.00	0.00	0.00	0.00	0.00	0.00	339.00		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.02	9845350251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976966	12/08/2025	ZORD	Spares Sales Order	0011721998	SIGMA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALTPR4784L2ZT	DEALER		COUNTER SALE KA52B4481	12/08/2025		3794	PSN Automotive Marketing	Bangalore	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087350207	1.00		0950289173	3794052501197		ZF22	Spares Invoice	12/08/2025	August	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9741900298	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018977682	12/08/2025	ZORD	Spares Sales Order	0010581647	VARUN	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AGAPS5505L2Z1	"Costs, insurance & freight"		COUNTER SALE	12/08/2025		3794	PSN Automotive Marketing	Bangalore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087350982	1.00		0950289937	3794052501198		ZF22	Spares Invoice	12/08/2025	August	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9845350251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977980	12/08/2025	ZORD	Spares Sales Order	0012257193	VNS INFRASTRUCTURE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ETKPS1883L3ZM	DEALER		COUNTER SALE ka53ac3699	12/08/2025		3794	PSN Automotive Marketing	Bangalore	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	1.00	0087351376	1.00		0950290286	3794052501199		ZF22	Spares Invoice	12/08/2025	August	2025	1.00	"5,614.41"	"4,289.41"	"4,289.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,614.39"		0.00	9.00%	505.30	9.00%	505.30	0.00	"1,010.60"	0.00	"6,624.99"	9611222555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977980	12/08/2025	ZORD	Spares Sales Order	0012257193	VNS INFRASTRUCTURE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ETKPS1883L3ZM	DEALER		COUNTER SALE ka53ac3699	12/08/2025		3794	PSN Automotive Marketing	Bangalore	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087351376	1.00		0950290286	3794052501199		ZF22	Spares Invoice	12/08/2025	August	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.41"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,315.01"	9611222555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977980	12/08/2025	ZORD	Spares Sales Order	0012257193	VNS INFRASTRUCTURE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ETKPS1883L3ZM	DEALER		COUNTER SALE ka53ac3699	12/08/2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087351376	1.00		0950290286	3794052501199		ZF22	Spares Invoice	12/08/2025	August	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	9611222555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977980	12/08/2025	ZORD	Spares Sales Order	0012257193	VNS INFRASTRUCTURE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ETKPS1883L3ZM	DEALER		COUNTER SALE ka53ac3699	12/08/2025		3794	PSN Automotive Marketing	Bangalore	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	855.00	724.58	553.58	0.00	0.00	1.00	0087351376	1.00		0950290286	3794052501199		ZF22	Spares Invoice	12/08/2025	August	2025	1.00	724.58	553.58	553.58		0.00	0.00	0.00	0.00	0.00	0.00	724.58		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	855.00	9611222555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978151	12/08/2025	ZORD	Spares Sales Order	0011415937	DELIVERHAWK	NA	KAM	REGISTERED	06AAHCD9137H1ZI	DEALER		COUNTER SALE HR55AW4974	12/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087351591	1.00		0950290476	3794052501200		ZF22	Spares Invoice	12/08/2025	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"	9810017458	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018978505	12/08/2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		COUNTER SALE	12/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087352030	2.00		0950290816	3794052501201		ZF22	Spares Invoice	12/08/2025	August	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"	8826944119	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018978594	12/08/2025	ZORD	Spares Sales Order	0012104525	RAMESH M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB2618	12/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087352153	1.00		0950290904	3794052501202		ZF22	Spares Invoice	12/08/2025	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"	9740590858	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018978623	12/08/2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALE KA53AB2997	12/08/2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087352207	1.00		0950290945	3794052501203		ZF22	Spares Invoice	12/08/2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9341014113	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979851	13/08/2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE-KA51AA6319	13/08/2025		3794	PSN Automotive Marketing	Bangalore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087353682	1.00		0950292377	3794052501204		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	"1,709.99"	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979851	13/08/2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE-KA51AA6319	13/08/2025		3794	PSN Automotive Marketing	Bangalore	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0087353682	1.00		0950292377	3794052501204		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.83"		0.00	14.00%	240.08	14.00%	240.08	0.00	480.16	0.00	"2,194.99"	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979851	13/08/2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE-KA51AA6319	13/08/2025		3794	PSN Automotive Marketing	Bangalore	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087353682	2.00		0950292377	3794052501204		ZF22	Spares Invoice	13/08/2025	August	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.86		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.02	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980333	13/08/2025	ZORD	Spares Sales Order	0012405909	SYED MUSHTAQ SYED MUSHTAQ	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB6195	13/08/2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087354240	1.00		0950292880	3794052501205		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9066383866	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980428	13/08/2025	ZORD	Spares Sales Order	0011755526	CKJ	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALZPG4447M1Z5	DEALER		COUNTER SALE-KA51AH1624	13/08/2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087354343	1.00		0950292971	3794052501206		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9449710054	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018981103	13/08/2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA03AK9099	13/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087355083	1.00		0950293614	3794052501207		ZF22	Spares Invoice	13/08/2025	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"	9686722137	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018981978	13/08/2025	ZORD	Spares Sales Order	0010532048	SOMAYYA S/o RACHOTAYYA MATHAPATI	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA39A0272	13/08/2025		3794	PSN Automotive Marketing	Bangalore	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087356035	1.00		0950294410	3794052501208		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"		0.00	14.00%	759.61	14.00%	759.61	0.00	"1,519.22"	0.00	"6,945.00"	9741230400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982314	13/08/2025	ZORD	Spares Sales Order	0012518846	REYNOLDS SOUND LIGHTING	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCR7987F1ZS	DEALER		COUNTER SALE KA03AM8033	13/08/2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087356418	1.00		0950294769	3794052501209		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9845000301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982619	13/08/2025	ZORD	Spares Sales Order	0011274678	G.R.D	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJFG9048H1ZX	DEALER		COUNTER SALE	13/08/2025		3794	PSN Automotive Marketing	Bangalore	IE332173	CABLE HARNESS ASSEMBLY	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087356798	1.00		0950295098	3794052501210		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9449861392	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982991	13/08/2025	ZORD	Spares Sales Order	0011233656	LOKESH V	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13/08/2025		3794	PSN Automotive Marketing	Bangalore	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	351.66	0.00	0.00	1.00	0087357267	1.00		0950295484	3794052501211		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	472.66	351.66	351.66		0.00	0.00	0.00	0.00	0.00	0.00	472.66		0.00	14.00%	66.17	14.00%	66.17	0.00	132.34	0.00	605.00	9945534920	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982991	13/08/2025	ZORD	Spares Sales Order	0011233656	LOKESH V	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13/08/2025		3794	PSN Automotive Marketing	Bangalore	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	534.75	0.00	0.00	1.00	0087357267	1.00		0950295484	3794052501211		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	718.75	534.75	534.75		0.00	0.00	0.00	0.00	0.00	0.00	718.75		0.00	14.00%	100.63	14.00%	100.63	0.00	201.26	0.00	920.01	9945534920	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982991	13/08/2025	ZORD	Spares Sales Order	0011233656	LOKESH V	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13/08/2025		3794	PSN Automotive Marketing	Bangalore	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087357267	1.00		0950295484	3794052501211		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,994.99"	9945534920	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983170	13/08/2025	ZORD	Spares Sales Order	0011215275	ASLAM AHMAD MOHAMMED	SECUNDERABAD	Retail/ Fleet Owner	REGISTERED	36ALAPM7408H1Z5	DEALER		COUNTER SALE KA04AE1209	13/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087357497	1.00		0950295674	3794052501212		ZF22	Spares Invoice	13/08/2025	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"	8610906376	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984106	13/08/2025	ZORD	Spares Sales Order	0011773381	SRINIVASAMURTHY H G	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29GRIPS8245E2Z4	DEALER		counter sale ka5al9585	13/08/2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087358721	1.00		0950296837	3794052501213		ZF22	Spares Invoice	13/08/2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9743021114	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018984263	14/08/2025	ZORD	Spares Sales Order	0012148530	SAMPATH KUMAR V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka50b4267	14/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087358887	1.00		0950296992	3794052501214		ZF22	Spares Invoice	14/08/2025	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"	7996666449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018985431	14/08/2025	ZORD	Spares Sales Order	0011773381	SRINIVASAMURTHY H G	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29GRIPS8245E2Z4	DEALER		COUNTER SALE KA05AL2388	14/08/2025		3794	PSN Automotive Marketing	Bangalore	IC307655	BUTTON TYPE CABLEBAND	39269099	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	30.00	0087360163	30.00		0950298130	3794052501215		ZF22	Spares Invoice	14/08/2025	August	2025	30.00	889.80	679.80	679.80		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9743021114	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018985985	14/08/2025	ZORD	Spares Sales Order	0011690783	AZZEM AZZEM	HOSAKOTE	KAM	UNREGISTERED		DEALER		COUNTER SALE ka01am4441	14/08/2025		3794	PSN Automotive Marketing	Bangalore	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087360771	1.00		0950298677	3794052501216		ZF22	Spares Invoice	14/08/2025	August	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	8073434648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018985985	14/08/2025	ZORD	Spares Sales Order	0011690783	AZZEM AZZEM	HOSAKOTE	KAM	UNREGISTERED		DEALER		COUNTER SALE ka01am4441	14/08/2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087360771	1.00		0950298677	3794052501216		ZF22	Spares Invoice	14/08/2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8073434648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018985985	14/08/2025	ZORD	Spares Sales Order	0011690783	AZZEM AZZEM	HOSAKOTE	KAM	UNREGISTERED		DEALER		COUNTER SALE ka01am4441	14/08/2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087360771	1.00		0950298677	3794052501216		ZF22	Spares Invoice	14/08/2025	August	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8073434648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986095	14/08/2025	ZORD	Spares Sales Order	0010532048	SOMAYYA S/o RACHOTAYYA MATHAPATI	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA39A0272	14/08/2025		3794	PSN Automotive Marketing	Bangalore	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	1.00	0087360886	1.00		0950298773	3794052501217		ZF22	Spares Invoice	14/08/2025	August	2025	1.00	"7,652.34"	"5,693.34"	"5,693.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,652.35"		0.00	14.00%	"1,071.33"	14.00%	"1,071.33"	0.00	"2,142.66"	0.00	"9,795.01"	9741230400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986095	14/08/2025	ZORD	Spares Sales Order	0010532048	SOMAYYA S/o RACHOTAYYA MATHAPATI	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA39A0272	14/08/2025		3794	PSN Automotive Marketing	Bangalore	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	1.00	0087360886	1.00		0950298773	3794052501217		ZF22	Spares Invoice	14/08/2025	August	2025	1.00	"3,433.59"	"2,554.59"	"2,554.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,433.59"		0.00	14.00%	480.70	14.00%	480.70	0.00	961.40	0.00	"4,394.99"	9741230400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987166	14/08/2025	ZORD	Spares Sales Order	0012377546	SLV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA597047	14/08/2025		3794	PSN Automotive Marketing	Bangalore	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0087362175	1.00		0950299895	3794052501218		ZF22	Spares Invoice	14/08/2025	August	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.70		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	710.00	9663354477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987328	14/08/2025	ZORD	Spares Sales Order	0011625780	EASYHANDS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFCE6514P1Z3	DEALER		COUNTER SALE KA04AC5897	14/08/2025		3794	PSN Automotive Marketing	Bangalore	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	1.00	0087362397	1.00		0950300070	3794052501219		ZF22	Spares Invoice	14/08/2025	August	2025	1.00	"7,652.34"	"5,693.34"	"5,693.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"		0.00	14.00%	"1,071.33"	14.00%	"1,071.33"	0.00	"2,142.66"	0.00	"9,795.00"	9900202683	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987328	14/08/2025	ZORD	Spares Sales Order	0011625780	EASYHANDS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFCE6514P1Z3	DEALER		COUNTER SALE KA04AC5897	14/08/2025		3794	PSN Automotive Marketing	Bangalore	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087362397	1.00		0950300070	3794052501219		ZF22	Spares Invoice	14/08/2025	August	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"		0.00	14.00%	759.61	14.00%	759.61	0.00	"1,519.22"	0.00	"6,945.00"	9900202683	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987788	14/08/2025	ZORD	Spares Sales Order	0012351404	SOHANA ENTERPRISES	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB5156	14/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087362974	1.00		0950300568	3794052501220		ZF22	Spares Invoice	14/08/2025	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"	9886059090	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018988525	14/08/2025	ZORD	Spares Sales Order	0012351404	SOHANA ENTERPRISES	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	14/08/2025		3794	PSN Automotive Marketing	Bangalore	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	0087363908	1.00		0950301469	3794052501221		ZF22	Spares Invoice	14/08/2025	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"	9886059090	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018988562	14/08/2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	COUNTER SALE	14/08/2025		3794	PSN Automotive Marketing	Bangalore	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,990.00"	"3,898.44"	"2,900.44"	0.00	0.00	1.00	0087363949	1.00		0950301515	3794052501222		ZF22	Spares Invoice	14/08/2025	August	2025	1.00	"3,898.44"	"2,900.44"	"2,900.44"	15.00-%	-584.77	0.00	0.00	0.00	0.00	0.00	"3,313.18"		0.00	14.00%	463.91	14.00%	463.91	0.00	927.82	0.00	"4,241.00"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978500	12/08/2025	ZSPR	Spare Returns order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	ID329415	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,330.00"	"2,601.56"	"1,935.56"	0.00	0.00	-1.00	0084043150	-1.00		0950290818	3794082500031		ZG21	Spares Credit Memo	12/08/2025	August	2025	-1.00	"-2,601.56"	"-1,935.56"	"-1,935.56"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,601.56"		0.00	14.00%	364.22	14.00%	364.22	0.00	-728.44	0.00	"-3,330.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000270616	01/08/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029572	01/08/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2224441226	INJECTOR KIT	84091000	NOS	ZHAW	"16,395.00"	"12,808.59"	"9,529.59"	0.00	0.00	1.00	0087302980	1.00		0950247078	3794262500086		ZINT	Inter dealer billing	01/08/2025	August	2025	1.00	"12,808.59"	"9,529.59"	"9,529.59"		0.00	0.00	0.00	0.00	0.00	0.00	"11,168.66"		0.00	14.00%	"1,563.67"	14.00%	"1,563.67"	0.00	"3,127.34"	0.00	"14,296.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000272556	07/08/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029759	07/08/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID357464	"HOSE, COOLER OUT"	87089900	NOS	ZHAW	735.00	574.22	427.22	0.00	0.00	1.00	0087331520	1.00		0950272499	3794262500087		ZINT	Inter dealer billing	07/08/2025	August	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	0.00	0.00	0.00	500.80		0.00	14.00%	70.10	14.00%	70.10	0.00	140.20	0.00	641.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000272706	07/08/2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300029774	07/08/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID624406	SHIFT FORK 3rd 4th ET140S9	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0087333338	1.00		0950274101	3794262500088		ZINT	Inter dealer billing	07/08/2025	August	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,287.48"		0.00	14.00%	180.26	14.00%	180.26	0.00	360.52	0.00	"1,648.00"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000273754	12/08/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029869	12/08/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	ZHAW	"16,115.00"	"12,589.84"	"9,366.84"	0.00	0.00	1.00	0087350018	1.00		0950289025	3794262500089		ZINT	Inter dealer billing	12/08/2025	August	2025	1.00	"12,589.84"	"9,366.84"	"9,366.84"		0.00	0.00	0.00	0.00	0.00	0.00	"10,978.06"		0.00	14.00%	"1,536.97"	14.00%	"1,536.97"	0.00	"3,073.94"	0.00	"14,052.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000274623	14/08/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029956	14/08/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,987.69"	0.00	0.00	3.00	0087362399	2.00		0950300069	3794262500090		ZINT	Inter dealer billing	14/08/2025	August	2025	2.00	"5,203.40"	"5,963.07"	"3,975.38"		0.00	0.00	0.00	0.00	0.00	0.00	"4,589.90"		0.00	9.00%	413.05	9.00%	413.05	0.00	826.10	0.00	"5,416.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
