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
1018696733	31/05/2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE	31/05/2025		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	0087024345	100.00		0090000174	3794052500526		ZF22	Spares Invoice	31/05/2025	May	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	ZA04		20.000		0.00	"2,000.00"	"2,000.000"	PAC	PAC
1018697174	31/05/2025	ZORD	Spares Sales Order	0010643320	YUMNA TRADERS	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AZPPK1295F1ZY	"Costs, insurance & freight"		counter sale KA53D5614	31/05/2025		3794	PSN Automotive Marketing	Bangalore	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087024899	1.00		0090000673	3794052500527		ZF22	Spares Invoice	31/05/2025	May	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9901292886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582496	02/05/2025	ZORD	Spares Sales Order	0012339136	HARISH KUMAR S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB4793	02/05/2025		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	0086890508	1.00		0094881014	3794052500219		ZF22	Spares Invoice	02/05/2025	May	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"	9591517439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018582505	02/05/2025	ZORD	Spares Sales Order	0010523471	SR FREIGHTT	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADBFS7158K1ZH	DEALER		COUNTER SALE nl01ab2229	02/05/2025		3794	PSN Automotive Marketing	Bangalore	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,291.68"	0.00	0.00	1.00	0086890516	1.00		0094881020	3794052500220		ZF22	Spares Invoice	02/05/2025	May	2025	1.00	"1,690.68"	"1,291.68"	"1,291.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,690.68"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,995.00"	99167744699	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018582603	02/05/2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		COUNTER SALE-NL01AF0980	02/05/2025		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	0086890618	2.00		0094881115	3794052500221		ZF22	Spares Invoice	02/05/2025	May	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	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018583667	02/05/2025	ZORD	Spares Sales Order	0012083665	KIRAN B	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB0220	02/05/2025		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	0086891725	1.00		0094882111	3794052500222		ZF22	Spares Invoice	02/05/2025	May	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"	9535029339	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584072	02/05/2025	ZORD	Spares Sales Order	0012767538	NAVEEN KUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALSPN0963G1ZL	DEALER		COUNTER SALE	02/05/2025		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	0086892164	1.00		0094882498	3794052500223		ZF22	Spares Invoice	02/05/2025	May	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"	9731631661	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584158	02/05/2025	ZORD	Spares Sales Order	0012767538	NAVEEN KUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALSPN0963G1ZL	DEALER		COUNTER SALE B61797	02/05/2025		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	0086892259	1.00		0094882578	3794052500224		ZF22	Spares Invoice	02/05/2025	May	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"	9731631661	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584685	02/05/2025	ZORD	Spares Sales Order	0011611315	PARMESH B L	BELUR	Retail/ Fleet Owner	REGISTERED	29CHUPP5829D1ZN	"Costs, insurance & freight"		COUNTER SALE KA13AA1972	02/05/2025		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	0086892798	1.00		0094883053	3794052500225		ZF22	Spares Invoice	02/05/2025	May	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"	9141534449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584854	02/05/2025	ZORD	Spares Sales Order	0012490598	NAGENDRA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AK9126	02/05/2025		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	0086892990	1.00		0094883211	3794052500226		ZF22	Spares Invoice	02/05/2025	May	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"	9945499146	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018585846	02/05/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4936	02/05/2025		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	0086894167	2.00		0094884252	3794052500227		ZF22	Spares Invoice	02/05/2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018585869	02/05/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4937	02/05/2025		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	0086894187	2.00		0094884270	3794052500228		ZF22	Spares Invoice	02/05/2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018585886	02/05/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4938	02/05/2025		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	0086894211	2.00		0094884285	3794052500229		ZF22	Spares Invoice	02/05/2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018585896	02/05/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4939	02/05/2025		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	0086894230	2.00		0094884304	3794052500230		ZF22	Spares Invoice	02/05/2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018585923	02/05/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4940	02/05/2025		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	0086894260	2.00		0094884332	3794052500231		ZF22	Spares Invoice	02/05/2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018586062	02/05/2025	ZORD	Spares Sales Order	0011680660	RR	BAGEPALLI	Retail/ Fleet Owner	REGISTERED	29AAUFR2609G1ZS	"Costs, insurance & freight"		"COUNTER SALE KA41A1099,KA01AK8820"	02/05/2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	2.00	0086894414	2.00		0094884468	3794052500232		ZF22	Spares Invoice	02/05/2025	May	2025	2.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	9900321707	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586428	02/05/2025	ZORD	Spares Sales Order	0012556685	SRINIVAS K P	MALUR	Retail/ Fleet Owner	REGISTERED	29CTZPK7879R1ZR	"Costs, insurance & freight"		COUNTER SALEKA53AB8282	02/05/2025		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	0086894864	1.00		0094884898	3794052500233		ZF22	Spares Invoice	02/05/2025	May	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"	9071907891	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018586441	02/05/2025	ZSPR	Spare Returns order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		sales return	02/05/2025		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	0084040285	-2.00		0094884920	3794082500011		ZG21	Spares Credit Memo	02/05/2025	May	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	0001		20.000		0.00	-40.00	-40.000	PAC	PAC
1018586476	02/05/2025	ZORD	Spares Sales Order	0011283089	SATISH KUMAR SO SHESACHALAM D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AN8667	02/05/2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0086894928	1.00		0094884954	3794052500234		ZF22	Spares Invoice	02/05/2025	May	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	9008945620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586499	02/05/2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALEKA53AB1467	02/05/2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	11.00	0086894950	11.00		0094884979	3794052500235		ZF22	Spares Invoice	02/05/2025	May	2025	11.00	93.17	71.17	71.17		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586499	02/05/2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALEKA53AB1467	02/05/2025		3794	PSN Automotive Marketing	Bangalore	MF434103	FLANGE NUT M-6	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	1.00	0086894950	1.00		0094884979	3794052500235		ZF22	Spares Invoice	02/05/2025	May	2025	1.00	4.24	3.24	3.24		0.00	0.00	0.00	0.00	0.00	0.00	4.24		0.00	9.00%	0.38	9.00%	0.38	0.00	0.76	0.00	5.00	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586637	02/05/2025	ZORD	Spares Sales Order	0012124098	RAJANNA S M MUNINAGAPPA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1233	02/05/2025		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	0086895163	1.00		0094885174	3794052500236		ZF22	Spares Invoice	02/05/2025	May	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"	9886436698	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588107	03/05/2025	ZORD	Spares Sales Order	0012391177	SREE SAI GANESH MINERALS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADFFS3373L1ZI	"Costs, insurance & freight"		COUNTER SALE ka53ab5778	03/05/2025		3794	PSN Automotive Marketing	Bangalore	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	831.19	0.00	0.00	1.00	0086896782	1.00		0094886649	3794052500237		ZF22	Spares Invoice	03/05/2025	May	2025	1.00	"1,117.19"	831.19	831.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,117.18"		0.00	14.00%	156.41	14.00%	156.41	0.00	312.82	0.00	"1,430.00"	9342816724	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588313	03/05/2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka672313	03/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086897015	1.00		0094886857	3794052500238		ZF22	Spares Invoice	03/05/2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902696184	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588452	03/05/2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA7084	03/05/2025		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	0086897188	1.00		0094887016	3794052500239		ZF22	Spares Invoice	03/05/2025	May	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
1018588556	03/05/2025	ZORD	Spares Sales Order	0012025702	VENKATESH T	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka59 5140	03/05/2025		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	0086897304	1.00		0094887113	3794052500240		ZF22	Spares Invoice	03/05/2025	May	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"	8270490729	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588618	03/05/2025	ZORD	Spares Sales Order	0012010214	ATHENA INSTITUTE	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB3210	03/05/2025		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	0086897365	2.00		0094887170	3794052500241		ZF22	Spares Invoice	03/05/2025	May	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"	8050066101	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018588692	03/05/2025	ZORD	Spares Sales Order	0010912051	SRINIVAS C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03al3533	03/05/2025		3794	PSN Automotive Marketing	Bangalore	IC366559	LEVER  ANCHOR NGT	87081090	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0086897444	1.00		0094887234	3794052500242		ZF22	Spares Invoice	03/05/2025	May	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.00"	8310409233	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588771	03/05/2025	ZORD	Spares Sales Order	0011361553	DOT	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAGCD1172M1ZL	DEALER		COUNTER SALE hr38ad8161	03/05/2025		3794	PSN Automotive Marketing	Bangalore	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0086897519	1.00		0094887300	3794052500243		ZF22	Spares Invoice	03/05/2025	May	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92	18.00%	80.09		0.00		0.00	0.00	80.09	0.00	525.01	9999971769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588771	03/05/2025	ZORD	Spares Sales Order	0011361553	DOT	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAGCD1172M1ZL	DEALER		COUNTER SALE hr38ad8161	03/05/2025		3794	PSN Automotive Marketing	Bangalore	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0086897519	1.00		0094887300	3794052500243		ZF22	Spares Invoice	03/05/2025	May	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47	18.00%	1.52		0.00		0.00	0.00	1.52	0.00	9.99	9999971769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589585	03/05/2025	ZORD	Spares Sales Order	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE-KA53AB8720	03/05/2025		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	0086898483	1.00		0094888137	3794052500244		ZF22	Spares Invoice	03/05/2025	May	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
1018589809	03/05/2025	ZORD	Spares Sales Order	0010177900	M/s Rahul Cargo ( P ) Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACR6342M1ZZ	DEALER		COUNTER SALE-ka 52 4116	03/05/2025		3794	PSN Automotive Marketing	Bangalore	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0086898772	1.00		0094888397	3794052500245		ZF22	Spares Invoice	03/05/2025	May	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9341555212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589834	03/05/2025	ZORD	Spares Sales Order	0011841337	SATHYA SELVARAJU	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-TNBJ6199	03/05/2025		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	0086898799	1.00		0094888419	3794052500246		ZF22	Spares Invoice	03/05/2025	May	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"	6366073626	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000244548	05/05/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026869	05/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	87089900	NOS	ZHAW	"20,905.00"	"16,332.03"	"12,151.03"	0.00	0.00	1.00	0086901419	1.00		0094890826	3794262500019		ZINT	Inter dealer billing	05/05/2025	May	2025	1.00	"16,332.03"	"12,151.03"	"12,151.03"		0.00	0.00	0.00	0.00	0.00	0.00	"14,241.38"		0.00	14.00%	"1,993.81"	14.00%	"1,993.81"	0.00	"3,987.62"	0.00	"18,229.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593039	05/05/2025	ZORD	Spares Sales Order	0012548550	MK FURNITURE PROP. AZAZ AHMED CHOUD	NA	Retail/ Fleet Owner	REGISTERED	27ANYPA4293N1Z6	DEALER		COUNTER SALE MH03EG8621	05/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086902426	1.00		0094891701	3794052500247		ZF22	Spares Invoice	05/05/2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8779239477	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018593366	05/05/2025	ZORD	Spares Sales Order	0010659453	SRINIVASA V	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51ab9313	05/05/2025		3794	PSN Automotive Marketing	Bangalore	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,845.47"	0.00	0.00	1.00	0086902792	1.00		0094892017	3794052500248		ZF22	Spares Invoice	05/05/2025	May	2025	1.00	"2,480.47"	"1,845.47"	"1,845.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,480.46"		0.00	14.00%	347.27	14.00%	347.27	0.00	694.54	0.00	"3,175.00"	9448841407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593402	05/05/2025	ZORD	Spares Sales Order	0010662968	PARAMESH HOSKOTE	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29CKUPG7588P2ZN	"Costs, insurance & freight"		COUNTER SALE KA51AB7718	05/05/2025		3794	PSN Automotive Marketing	Bangalore	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	ZHAW	820.00	694.92	530.92	0.00	0.00	1.00	0086902820	1.00		0094892042	3794052500249		ZF22	Spares Invoice	05/05/2025	May	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	0.00	694.92		0.00	9.00%	62.54	9.00%	62.54	0.00	125.08	0.00	820.00	9611542895	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593402	05/05/2025	ZORD	Spares Sales Order	0010662968	PARAMESH HOSKOTE	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29CKUPG7588P2ZN	"Costs, insurance & freight"		COUNTER SALE KA51AB7718	05/05/2025		3794	PSN Automotive Marketing	Bangalore	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,421.17"	0.00	0.00	1.00	0086902820	1.00		0094892042	3794052500249		ZF22	Spares Invoice	05/05/2025	May	2025	1.00	"1,860.17"	"1,421.17"	"1,421.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,860.16"		0.00	9.00%	167.42	9.00%	167.42	0.00	334.84	0.00	"2,195.00"	9611542895	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594395	05/05/2025	ZORD	Spares Sales Order	0012654634	VIJAY KUMAR P	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	05/05/2025		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	0086903903	1.00		0094892961	3794052500250		ZF22	Spares Invoice	05/05/2025	May	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"	9008021419	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594977	05/05/2025	ZORD	Spares Sales Order	0011619465	MEGHA	BANGALORE SOUTH	KAM	REGISTERED	29AAFFM0271N1ZZ	"Costs, insurance & freight"		COUNTER SALE	05/05/2025		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	0086904648	1.00		0094893591	3794052500251		ZF22	Spares Invoice	05/05/2025	May	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	9148213777	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595431	05/05/2025	ZORD	Spares Sales Order	0012683643	S B E TRANSPORT	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAPPE9169H2Z1	"Costs, insurance & freight"		COUNTER SALE ka53 ab 9337	05/05/2025		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	0086905243	2.00		0094894051	3794052500252		ZF22	Spares Invoice	05/05/2025	May	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"	9880789625	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018595612	05/05/2025	ZORD	Spares Sales Order	0010842830	RAMA KRISHNA	BELLARY	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA34B8813	05/05/2025		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	0086905488	1.00		0094894283	3794052500253		ZF22	Spares Invoice	05/05/2025	May	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"		0.00	14.00%	240.08	14.00%	240.08	0.00	480.16	0.00	"2,195.00"	9663783589	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596251	05/05/2025	ZORD	Spares Sales Order	0012789291	GOWTHAM M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA50C0222	05/05/2025		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	0086906292	1.00		0094895102	3794052500254		ZF22	Spares Invoice	05/05/2025	May	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"	9901437079	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596649	06/05/2025	ZORD	Spares Sales Order	0012684629	SHIVARAJU H M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab9280	06/05/2025		3794	PSN Automotive Marketing	Bangalore	IB318093	R-PAS BKT ASSY	87089900	NOS	ZHAW	110.00	85.94	63.94	0.00	0.00	4.00	0086906734	4.00		0094895510	3794052500255		ZF22	Spares Invoice	06/05/2025	May	2025	4.00	343.76	255.76	255.76		0.00	0.00	0.00	0.00	0.00	0.00	343.69		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	439.95	9066609993	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596649	06/05/2025	ZORD	Spares Sales Order	0012684629	SHIVARAJU H M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab9280	06/05/2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	8.00	0086906734	8.00		0094895510	3794052500255		ZF22	Spares Invoice	06/05/2025	May	2025	8.00	67.84	51.76	51.76		0.00	0.00	0.00	0.00	0.00	0.00	67.83		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00	80.05	9066609993	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597266	06/05/2025	ZORD	Spares Sales Order	0012399129	BANGALORE INTERNATIONAL SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KS53AB6304	06/05/2025		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	0086907441	3.00		0094896136	3794052500256		ZF22	Spares Invoice	06/05/2025	May	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"	8197295252	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018597777	06/05/2025	ZORD	Spares Sales Order	0012689409	ANDANAIAH ANDANAIAH	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AYIPA6596P1ZI	DEALER		counter sale ka53ab9477	06/05/2025		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	0086908050	1.00		0094896676	3794052500257		ZF22	Spares Invoice	06/05/2025	May	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"	9901957653	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018597900	06/05/2025	ZORD	Spares Sales Order	0011239280	AUXILLIUM SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06/05/2025		3794	PSN Automotive Marketing	Bangalore	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	2.00	0086908206	2.00		0094896823	3794052500258		ZF22	Spares Invoice	06/05/2025	May	2025	2.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"	9633017122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018597983	06/05/2025	ZORD	Spares Sales Order	0012235435	RAMESH C Ramesh C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AJ5946	06/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086908303	1.00		0094896905	3794052500259		ZF22	Spares Invoice	06/05/2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880303071	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598122	06/05/2025	ZORD	Spares Sales Order	0011653917	EASTPOINTCOLLEGE ENGINEERING	BANGALORE NORTH	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53aa6214	06/05/2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086908439	1.00		0094897025	3794052500260		ZF22	Spares Invoice	06/05/2025	May	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9448940675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598496	06/05/2025	ZORD	Spares Sales Order	0011921207	ANKUSH DOLE	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	06/05/2025		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	0086908852	2.00		0094897368	3794052500261		ZF22	Spares Invoice	06/05/2025	May	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"	7447553434	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018599413	06/05/2025	ZORD	Spares Sales Order	0011829318	RAJ PURSOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27GALPS5930N2ZR	DEALER		counter sale MH40CM1151	06/05/2025		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	0086910031	1.00		0094898382	3794052500262		ZF22	Spares Invoice	06/05/2025	May	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"	8381020193	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018599557	06/05/2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE	06/05/2025		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	0086910256	100.00		0094898582	3794052500263		ZF22	Spares Invoice	06/05/2025	May	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	ZA04		20.000		0.00	"2,000.00"	"2,000.000"	PAC	PAC
1018600403	07/05/2025	ZORD	Spares Sales Order	0011749742	"VAZEER A S/O ANSAR,"	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka01am2867	07/05/2025		3794	PSN Automotive Marketing	Bangalore	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,159.59"	0.00	0.00	1.00	0086911276	1.00		0094899550	3794052500264		ZF22	Spares Invoice	07/05/2025	May	2025	1.00	"1,558.59"	"1,159.59"	"1,159.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,558.60"		0.00	14.00%	218.20	14.00%	218.20	0.00	436.40	0.00	"1,995.00"	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601161	07/05/2025	ZORD	Spares Sales Order	0012064959	SRI LAKSHMI VENKETESH INFRA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AEYFS3929J1ZZ	DEALER		COUNTER SALE KA04AD5553	07/05/2025		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	2.00	0086912107	2.00		0094900281	3794052500265		ZF22	Spares Invoice	07/05/2025	May	2025	2.00	"1,779.66"	"1,359.66"	"1,359.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,100.00"	9886888869	0001		0.000		0.00	0.00	0.000	PAC	PAC
1018601369	07/05/2025	ZORD	Spares Sales Order	0012339199	RAVI M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAOPO6361JZ0	"Costs, insurance & freight"		COUNTER SALE-KA51 AJ 0657	07/05/2025		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	0086912350	1.00		0094900489	3794052500266		ZF22	Spares Invoice	07/05/2025	May	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"	6363952165	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018601511	07/05/2025	ZORD	Spares Sales Order	0010984342	HENKBRUNA SWAMY VIVEKANANDA SCHOOL	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53D8491	07/05/2025		3794	PSN Automotive Marketing	Bangalore	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,035.93"	0.00	0.00	1.00	0086912510	1.00		0094900635	3794052500267		ZF22	Spares Invoice	07/05/2025	May	2025	1.00	"1,355.93"	"1,035.93"	"1,035.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,355.94"		0.00	9.00%	122.03	9.00%	122.03	0.00	244.06	0.00	"1,600.00"	9880431918	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602254	07/05/2025	ZORD	Spares Sales Order	0012541353	NAVEEN KUMAR P NAVEEN KUMAR P	CHANNAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA05AP4760	07/05/2025		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	0086913315	1.00		0094901335	3794052500268		ZF22	Spares Invoice	07/05/2025	May	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"	7975654693	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018602740	07/05/2025	ZORD	Spares Sales Order	0010328111	Krishnanandam Praveen	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AE2038	07/05/2025		3794	PSN Automotive Marketing	Bangalore	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0086913918	1.00		0094901822	3794052500269		ZF22	Spares Invoice	07/05/2025	May	2025	1.00	262.71	200.71	200.71		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	919845066626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603323	07/05/2025	ZORD	Spares Sales Order	0012421310	BRIGHT SCHOLAR SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AK3413	07/05/2025		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	0086914702	1.00		0094902467	3794052500270		ZF22	Spares Invoice	07/05/2025	May	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"	8147403772	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603334	07/05/2025	ZORD	Spares Sales Order	0012421310	BRIGHT SCHOLAR SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AK3413	07/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086914719	1.00		0094902484	3794052500271		ZF22	Spares Invoice	07/05/2025	May	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	8147403772	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603628	07/05/2025	ZORD	Spares Sales Order	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	KUKSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA531076	07/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	20.00	0086915101	20.00		0094902822	3794052500272		ZF22	Spares Invoice	07/05/2025	May	2025	20.00	"4,542.40"	"3,577.60"	"3,577.60"		0.00	0.00	0.00	0.00	0.00	0.00	"4,542.36"		0.00	9.00%	408.82	9.00%	408.82	0.00	817.64	0.00	"5,360.00"	9686200944	0001		1.000		0.00	20.00	20.000	L	L
1018604119	07/05/2025	ZORD	Spares Sales Order	0010629228	ANBU R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB3601	07/05/2025		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	0086915749	1.00		0094903450	3794052500273		ZF22	Spares Invoice	07/05/2025	May	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"	9986760529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018604459	08/05/2025	ZORD	Spares Sales Order	0012230901	V B NARENDRA	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB3280	08/05/2025		3794	PSN Automotive Marketing	Bangalore	IE323209	SPINDLE UNIT ASSY (PASSENGER)	85124000	NOS	ZHAW	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0086916130	1.00		0094903820	3794052500274		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	932.20	712.20	712.20		0.00	0.00	0.00	0.00	0.00	0.00	932.19		0.00	9.00%	83.90	9.00%	83.90	0.00	167.80	0.00	"1,099.99"	9886803002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604459	08/05/2025	ZORD	Spares Sales Order	0012230901	V B NARENDRA	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB3280	08/05/2025		3794	PSN Automotive Marketing	Bangalore	IE323166	WIPER ARM ASSY 2 M CAB	85124000	NOS	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0086916130	1.00		0094903820	3794052500274		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	9886803002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604459	08/05/2025	ZORD	Spares Sales Order	0012230901	V B NARENDRA	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB3280	08/05/2025		3794	PSN Automotive Marketing	Bangalore	IE323164	WIPER ARM ASSY DR SIDE	85124000	NOS	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0086916130	1.00		0094903820	3794052500274		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.31		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.01"	9886803002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604710	08/05/2025	ZORD	Spares Sales Order	0010328111	Krishnanandam Praveen	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE MC2ERLRC0TDB19071	08/05/2025		3794	PSN Automotive Marketing	Bangalore	IA353080	FOOTSTEP ASSY 2115 LH	87089900	NOS	ZHAW	"3,245.00"	"2,535.16"	"1,886.16"	0.00	0.00	1.00	0086916393	1.00		0094904063	3794052500275		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	"2,535.16"	"1,886.16"	"1,886.16"		0.00	0.00	0.00	0.00	0.00	0.00	"2,535.16"		0.00	14.00%	354.92	14.00%	354.92	0.00	709.84	0.00	"3,245.00"	919845066626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604735	08/05/2025	ZORD	Spares Sales Order	0011471497	NANDINI EARTH MOVERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE KA53AA4455	08/05/2025		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	0086916418	2.00		0094904087	3794052500276		ZF22	Spares Invoice	08/05/2025	May	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"	9845477774	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018605007	08/05/2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE KA51AG2222	08/05/2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	3.00	0086916690	3.00		0094904322	3794052500277		ZF22	Spares Invoice	08/05/2025	May	2025	3.00	648.30	495.30	495.30		0.00	0.00	0.00	0.00	0.00	0.00	648.29		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	764.99	9686617808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018605007	08/05/2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE KA51AG2222	08/05/2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	3.00	0086916690	3.00		0094904322	3794052500277		ZF22	Spares Invoice	08/05/2025	May	2025	3.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.01	9686617808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018605199	08/05/2025	ZORD	Spares Sales Order	0010980437	SAMBHAJI GAYAKWAD	KOLHAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale ka51ag2222	08/05/2025		3794	PSN Automotive Marketing	Bangalore	IC390105	LEAF 1	87089900	NOS	ZHAW	"11,660.00"	"9,109.38"	"6,777.38"	0.00	0.00	1.00	0086916907	1.00		0094904514	3794052500278		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	"9,109.38"	"6,777.38"	"6,777.38"		0.00	0.00	0.00	0.00	0.00	0.00	"11,347.73"	28.00%	"3,177.27"		0.00		0.00	"2,238.00"	"3,177.27"	0.00	"14,525.00"	9881039622	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605811	08/05/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AE0441	08/05/2025		3794	PSN Automotive Marketing	Bangalore	IC390301	LEAF 1	73201020	NOS	ZHAW	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0086917563	1.00		0094905094	3794052500279		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,974.58"		0.00	9.00%	447.71	9.00%	447.71	0.00	895.42	0.00	"5,870.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605994	08/05/2025	ZORD	Spares Sales Order	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		counter sale KA51AK5731	08/05/2025		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	0086917773	1.00		0094905290	3794052500280		ZF22	Spares Invoice	08/05/2025	May	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
1018606561	08/05/2025	ZORD	Spares Sales Order	0012044669	BABU KHAN	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	08/05/2025		3794	PSN Automotive Marketing	Bangalore	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0086918373	1.00		0094905803	3794052500281		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.16"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,605.00"	9686692006	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606561	08/05/2025	ZORD	Spares Sales Order	0012044669	BABU KHAN	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	08/05/2025		3794	PSN Automotive Marketing	Bangalore	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"2,002.41"	0.00	0.00	1.00	0086918373	1.00		0094905803	3794052500281		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	"2,691.41"	"2,002.41"	"2,002.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,691.40"		0.00	14.00%	376.80	14.00%	376.80	0.00	753.60	0.00	"3,445.00"	9686692006	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018606964	08/05/2025	ZORD	Spares Sales Order	0010159691	Suslila T	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-TN34W8776	08/05/2025		3794	PSN Automotive Marketing	Bangalore	2221990776	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"4,395.00"	"3,724.58"	"2,845.58"	0.00	0.00	1.00	0086918817	1.00		0094906198	3794052500282		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	"3,724.58"	"2,845.58"	"2,845.58"		0.00	0.00	0.00	0.00	0.00	0.00	"3,724.58"	18.00%	670.42		0.00		0.00	0.00	670.42	0.00	"4,395.00"	9443723112	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607161	08/05/2025	ZORD	Spares Sales Order	0010216005	Satpal Singh	ALWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	08/05/2025		3794	PSN Automotive Marketing	Bangalore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,888.56"	0.00	0.00	1.00	0086919074	1.00		0094906421	3794052500283		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	"5,226.56"	"3,888.56"	"3,888.56"		0.00	0.00	0.00	0.00	0.00	0.00	"5,226.56"	28.00%	"1,463.44"		0.00		0.00	0.00	"1,463.44"	0.00	"6,690.00"	9414642379	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607384	08/05/2025	ZORD	Spares Sales Order	0011471497	NANDINI EARTH MOVERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE	08/05/2025		3794	PSN Automotive Marketing	Bangalore	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0086919355	2.00		0094906653	3794052500284		ZF22	Spares Invoice	08/05/2025	May	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.18		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.00	9845477774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607545	08/05/2025	ZORD	Spares Sales Order	0011972400	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAGFU5471M1ZG	DEALER		counter sale KA43A366	08/05/2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	4.00	0086919536	4.00		0094906820	3794052500285		ZF22	Spares Invoice	08/05/2025	May	2025	4.00	"1,813.56"	"1,385.56"	"1,385.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,813.56"		0.00	9.00%	163.22	9.00%	163.22	0.00	326.44	0.00	"2,140.00"	7259706234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608311	08/05/2025	ZORD	Spares Sales Order	0012044112	SONU FREIGHT CARRIERS PVT LTD	FARIDABAD	Retail/ Fleet Owner	REGISTERED	06AAFCS9171G2Z4	DEALER		COUNTER SALE-HR38AF4827	08/05/2025		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	0086920519	1.00		0094907802	3794052500286		ZF22	Spares Invoice	08/05/2025	May	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"	9311224790	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018608357	08/05/2025	ZORD	Spares Sales Order	0011937578	MOHAR SINGH S/O DILIP SINGH	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAIFF0154E1ZO	"Costs, insurance & freight"		COUNTER SALE KA53D2173	08/05/2025		3794	PSN Automotive Marketing	Bangalore	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0086920582	1.00		0094907867	3794052500287		ZF22	Spares Invoice	08/05/2025	May	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9950974138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608576	09/05/2025	ZORD	Spares Sales Order	0010147570	Saraladevi M	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	08/05/2025		3794	PSN Automotive Marketing	Bangalore	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	186.00	0.00	0.00	1.00	0086920820	1.00		0094908096	3794052500288		ZF22	Spares Invoice	09/05/2025	May	2025	1.00	250.00	186.00	186.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	14.00%	35.00	14.00%	35.00	0.00	70.00	0.00	320.00	9844061577	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609308	09/05/2025	ZORD	Spares Sales Order	0012493455	JAIKRISHNA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB9699	09/05/2025		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	0086921603	1.00		0094908810	3794052500289		ZF22	Spares Invoice	09/05/2025	May	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"	9538536860	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018610084	09/05/2025	ZORD	Spares Sales Order	0012729770	LATHA	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE A555055	09/05/2025		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	0086922483	2.00		0094909566	3794052500290		ZF22	Spares Invoice	09/05/2025	May	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"	9036286286	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018610154	09/05/2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE TN85U7162	09/05/2025		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	0086922559	2.00		0094909630	3794052500291		ZF22	Spares Invoice	09/05/2025	May	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
1018610730	09/05/2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AP1812	09/05/2025		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	0086923204	1.00		0094910167	3794052500292		ZF22	Spares Invoice	09/05/2025	May	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
1018610860	09/05/2025	ZORD	Spares Sales Order	0010234819	Lakshman Rao S/o Manojirao	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53C2696	09/05/2025		3794	PSN Automotive Marketing	Bangalore	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,574.44"	0.00	0.00	2.00	0086923368	2.00		0094910318	3794052500293		ZF22	Spares Invoice	09/05/2025	May	2025	2.00	"12,296.88"	"9,148.88"	"9,148.88"		0.00	0.00	0.00	0.00	0.00	0.00	"12,296.88"		0.00	14.00%	"1,721.56"	14.00%	"1,721.56"	0.00	"3,443.12"	0.00	"15,740.00"	9740659954	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245875	09/05/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027018	09/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	ZHAW	"12,665.00"	"9,894.53"	"7,361.53"	0.00	0.00	1.00	0086923716	1.00		0094910612	3794262500020		ZINT	Inter dealer billing	09/05/2025	May	2025	1.00	"9,894.53"	"7,361.53"	"7,361.53"		0.00	0.00	0.00	0.00	0.00	0.00	"8,628.16"		0.00	14.00%	"1,207.92"	14.00%	"1,207.92"	0.00	"2,415.84"	0.00	"11,044.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245886	09/05/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027020	09/05/2025	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	0086923735	1.00		0094910633	3794262500021		ZINT	Inter dealer billing	09/05/2025	May	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
1018611637	09/05/2025	ZORD	Spares Sales Order	0012494832	CHETAN RELOCATIONS & LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BEMPM8591R1Z3	DEALER		COUNTER SALE KA53AB7400	09/05/2025		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	0086924307	2.00		0094911157	3794052500294		ZF22	Spares Invoice	09/05/2025	May	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"	8951813601	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018611880	09/05/2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		counter sale KA51AG2498	09/05/2025		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	0086924614	20.00		0094911443	3794052500295		ZF22	Spares Invoice	09/05/2025	May	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	"-1,110.20"	0.00	0.00	"21,094.12"		0.00	9.00%	"1,898.44"	9.00%	"1,898.44"	0.00	"3,796.88"	0.00	"24,891.00"	9845848625	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018612117	09/05/2025	ZORD	Spares Sales Order	0012838686	SHRI SAI JNANESHWARI SCHOOL	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA07C1510	09/05/2025		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	0086924909	2.00		0094911725	3794052500296		ZF22	Spares Invoice	09/05/2025	May	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"	8105140896	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018612986	10/05/2025	ZORD	Spares Sales Order	0010688662	NAVEEN TRANSPORT SERVICE	NA	KAM	REGISTERED	06AUSPS9969G2ZH	DEALER		COUNTER SALE HR55AL8558	10/05/2025		3794	PSN Automotive Marketing	Bangalore	ID366310	ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0086925905	1.00		0094912660	3794052500297		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	0.00	0.00	0.00	"1,038.13"	18.00%	186.87		0.00		0.00	0.00	186.87	0.00	"1,225.00"	9811985771	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018613486	10/05/2025	ZORD	Spares Sales Order	0012099760	RAHMATH ULLA KHAN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUDPK2238D1ZV	DEALER		COUNTER SALE KA03AL0812	10/05/2025		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	0086926415	1.00		0094913105	3794052500298		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.22"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,665.00"	9740190879	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613702	10/05/2025	ZSPR	Spare Returns order	0010980437	SAMBHAJI GAYAKWAD	KOLHAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	IC390105	LEAF 1	87089900	NOS	ZHAW	"11,660.00"	"9,109.38"	"6,777.38"	0.00	0.00	-1.00	0084040466	-1.00		0094913299	3794082500012		ZG21	Spares Credit Memo	10/05/2025	May	2025	-1.00	"-9,109.38"	"-6,777.38"	"-6,777.38"		0.00	0.00	0.00	0.00	0.00	0.00	"-11,347.73"	28.00%	"3,177.27"		0.00		0.00	"-2,238.00"	"-3,177.27"	0.00	"-14,525.00"	9881039622	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613771	10/05/2025	ZORD	Spares Sales Order	0011669358	VINAY B S	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA12B9889			3794	PSN Automotive Marketing	Bangalore	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	70099200	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,910.32"	0.00	0.00	1.00	0086926753	1.00		0094913382	3794052500299		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	"3,809.32"	"2,910.32"	"2,910.32"		0.00	0.00	0.00	0.00	0.00	0.00	"3,809.32"		0.00	9.00%	342.84	9.00%	342.84	0.00	685.68	0.00	"4,495.00"	9900292555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613821	10/05/2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		ka51ag2222			3794	PSN Automotive Marketing	Bangalore	IC390105	LEAF 1	87089900	NOS	ZHAW	"11,660.00"	"9,109.38"	"6,777.38"	0.00	0.00	1.00	0086926800	1.00		0094913433	3794052500300		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	"9,109.38"	"6,777.38"	"6,777.38"		0.00	0.00	0.00	0.00	0.00	0.00	"11,347.74"		0.00	14.00%	"1,588.63"	14.00%	"1,588.63"	"2,238.00"	"3,177.26"	0.00	"14,525.00"	9686617808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018613943	10/05/2025	ZORD	Spares Sales Order	0010864674	PAVITHRA  M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AG2889	10/05/2025		3794	PSN Automotive Marketing	Bangalore	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,680.00"	"2,875.00"	"2,139.00"	0.00	0.00	1.00	0086926932	1.00		0094913556	3794052500301		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	"2,875.00"	"2,139.00"	"2,139.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,875.01"		0.00	14.00%	402.50	14.00%	402.50	0.00	805.00	0.00	"3,680.01"	9945223703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613943	10/05/2025	ZORD	Spares Sales Order	0010864674	PAVITHRA  M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AG2889	10/05/2025		3794	PSN Automotive Marketing	Bangalore	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0086926932	1.00		0094913556	3794052500301		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.81		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,154.99"	9945223703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613943	10/05/2025	ZORD	Spares Sales Order	0010864674	PAVITHRA  M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AG2889	10/05/2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086926932	1.00		0094913556	3794052500301		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9945223703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613975	10/05/2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	10/05/2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0086926965	1.00		0094913581	3794052500302		ZF22	Spares Invoice	10/05/2025	May	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	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613975	10/05/2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	10/05/2025		3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086926965	1.00		0094913581	3794052500302		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613975	10/05/2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	10/05/2025		3794	PSN Automotive Marketing	Bangalore	IG300492	"(4080720) STRAINER,FUEL - 40.40"	84213100	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0086926965	1.00		0094913581	3794052500302		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	22.50	9.00%	22.50	0.00	45.00	0.00	295.00	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018613975	10/05/2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	10/05/2025		3794	PSN Automotive Marketing	Bangalore	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086926965	1.00		0094913581	3794052500302		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614034	10/05/2025	ZORD	Spares Sales Order	0012099760	RAHMATH ULLA KHAN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUDPK2238D1ZV	DEALER		COUNTER SALE KA03AL0812	10/05/2025		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	0086927034	1.00		0094913643	3794052500303		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	707.03	526.03	526.03		0.00	0.00	0.00	0.00	0.00	0.00	707.04		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00	905.00	9740190879	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614172	10/05/2025	ZORD	Spares Sales Order	0010025448	Mr. Ramesh. K		Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53A5466			3794	PSN Automotive Marketing	Bangalore	IC300051	MUDGUARD FRONT (11.10)	87081090	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0086927171	1.00		0094913768	3794052500304		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"		0.00	14.00%	249.38	14.00%	249.38	0.00	498.76	0.00	"2,280.01"	9448483157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614172	10/05/2025	ZORD	Spares Sales Order	0010025448	Mr. Ramesh. K		Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53A5466			3794	PSN Automotive Marketing	Bangalore	IC300052	MUDGUARD FRONT(11.10)	87081090	NOS	ZHAW	"2,255.00"	"1,761.72"	"1,310.72"	0.00	0.00	1.00	0086927171	1.00		0094913768	3794052500304		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	"1,761.72"	"1,310.72"	"1,310.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,761.71"		0.00	14.00%	246.64	14.00%	246.64	0.00	493.28	0.00	"2,254.99"	9448483157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018614205	10/05/2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		COUNTER SALE KA01AJ9795	10/05/2025		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	0086927209	10.00		0094913797	3794052500305		ZF22	Spares Invoice	10/05/2025	May	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"	0010524232	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018614308	10/05/2025	ZORD	Spares Sales Order	0011771762	SHRI VENKATESHWARA ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPL3776D1ZU	"Costs, insurance & freight"		COUNTER SALE KA51AG9944	10/05/2025		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	0086927330	2.00		0094913902	3794052500306		ZF22	Spares Invoice	10/05/2025	May	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"	9066556915	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018614458	10/05/2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10/05/2025		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	0086927512	1.00		0094914070	3794052500307		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9902696184	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018614458	10/05/2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0086927512	1.00		0094914070	3794052500307		ZF22	Spares Invoice	10/05/2025	May	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.67"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.97"	9902696184	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615034	10/05/2025	ZORD	Spares Sales Order	0011667863	SARAVANA TRANSPORT SERVICE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	"Costs, insurance & freight"		counter sale ka53aa3079	10/05/2025		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	0086928231	3.00		0094914695	3794052500308		ZF22	Spares Invoice	10/05/2025	May	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"	9620051022	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018616084	10/05/2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA61AP1814	10/05/2025		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	0086929483	1.00		0094915839	3794052500309		ZF22	Spares Invoice	10/05/2025	May	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
1018616514	11/05/2025	ZORD	Spares Sales Order	0010120936	Bhupal S/o Jeevandra Reddy Bhupal	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B5518	11/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0086929994	11.00		0094916331	3794052500310		ZF22	Spares Invoice	11/05/2025	May	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9845117669	0001		1.000		0.00	11.00	11.000	L	L
1018616965	11/05/2025	ZORD	Spares Sales Order	0010120936	Bhupal S/o Jeevandra Reddy Bhupal	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B5518	11/05/2025		3794	PSN Automotive Marketing	Bangalore	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0086930475	2.00		0094916787	3794052500311		ZF22	Spares Invoice	11/05/2025	May	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9845117669	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018617013	11/05/2025	ZORD	Spares Sales Order	0010482875	BMTC DEPOT MANAGER	BANGALORE	STU	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE KA57F2575	11/05/2025		3794	PSN Automotive Marketing	Bangalore	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0086930525	1.00		0094916833	3794052500312		ZF22	Spares Invoice	11/05/2025	May	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	0.00	0.00	0.00	97.66		0.00	14.00%	13.67	14.00%	13.67	0.00	27.34	0.00	125.00	9980506313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018617247	12/05/2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab2578	12/05/2025		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	0086930757	1.00		0094917049	3794052500313		ZF22	Spares Invoice	12/05/2025	May	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"	9880095324	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018619123	12/05/2025	ZORD	Spares Sales Order	0012562239	NITHIN K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BXUPN5573M1Z9	"Costs, insurance & freight"		COUNTER SALE KA52C2516	12/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086932771	2.00		0094918806	3794052500314		ZF22	Spares Invoice	12/05/2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	8971917579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619125	12/05/2025	ZORD	Spares Sales Order	0012351404	SOHANA ENTERPRISES	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB5156	12/05/2025		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	0086932773	1.00		0094918807	3794052500315		ZF22	Spares Invoice	12/05/2025	May	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
1018619313	12/05/2025	ZORD	Spares Sales Order	0012468299	SHRI SAI RICE INDUSTRIES	SHIGGOAN	Retail/ Fleet Owner	REGISTERED	29ASEPP5321R1Z2	"Costs, insurance & freight"		COUNTER SALE	12/05/2025		3794	PSN Automotive Marketing	Bangalore	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0086932983	1.00		0094918992	3794052500316		ZF22	Spares Invoice	12/05/2025	May	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00	9380259699	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12/05/2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12/05/2025		3794	PSN Automotive Marketing	Bangalore	IA306354	MIRROR ASSY-I/S	70091010	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12/05/2025	May	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.42	18.00%	49.58		0.00		0.00	0.00	49.58	0.00	325.00	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12/05/2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12/05/2025		3794	PSN Automotive Marketing	Bangalore	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"3,415.00"	"2,894.07"	"2,211.07"	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12/05/2025	May	2025	1.00	"2,894.07"	"2,211.07"	"2,211.07"		0.00	0.00	0.00	0.00	0.00	0.00	"2,894.06"	18.00%	520.93		0.00		0.00	0.00	520.93	0.00	"3,414.99"	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12/05/2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12/05/2025		3794	PSN Automotive Marketing	Bangalore	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12/05/2025	May	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"	18.00%	204.41		0.00		0.00	0.00	204.41	0.00	"1,340.00"	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12/05/2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12/05/2025		3794	PSN Automotive Marketing	Bangalore	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	10.00	0086933034	10.00		0094919035	3794052500317		ZF22	Spares Invoice	12/05/2025	May	2025	10.00	156.30	116.30	116.30		0.00	0.00	0.00	0.00	0.00	0.00	156.30	28.00%	43.76		0.00		0.00	0.00	43.76	0.00	200.06	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12/05/2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12/05/2025		3794	PSN Automotive Marketing	Bangalore	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12/05/2025	May	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00	18.00%	90.00		0.00		0.00	0.00	90.00	0.00	590.00	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12/05/2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12/05/2025		3794	PSN Automotive Marketing	Bangalore	ID366429	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"5,375.00"	"4,555.08"	"3,480.08"	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12/05/2025	May	2025	1.00	"4,555.08"	"3,480.08"	"3,480.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,555.05"	18.00%	819.91		0.00		0.00	0.00	819.91	0.00	"5,374.96"	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12/05/2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12/05/2025		3794	PSN Automotive Marketing	Bangalore	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	87081090	NOS	ZHAW	"4,035.00"	"3,152.34"	"2,345.34"	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12/05/2025	May	2025	1.00	"3,152.34"	"2,345.34"	"2,345.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,152.33"	28.00%	882.66		0.00		0.00	0.00	882.66	0.00	"4,034.99"	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619348	12/05/2025	ZORD	Spares Sales Order	0012902434	SHRIRAM GENERAL INSURANCE COMPANY L	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAKCS2509K1Z3	"Costs, insurance & freight"		counter sale KA07B2557	12/05/2025		3794	PSN Automotive Marketing	Bangalore	IA306204	INSULATOR	87089900	NOS	ZHAW	"3,860.00"	"3,015.63"	"2,243.63"	0.00	0.00	1.00	0086933034	1.00		0094919035	3794052500317		ZF22	Spares Invoice	12/05/2025	May	2025	1.00	"3,015.63"	"2,243.63"	"2,243.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,015.62"	28.00%	844.38		0.00		0.00	0.00	844.38	0.00	"3,860.00"	9448118883	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619396	12/05/2025	ZORD	Spares Sales Order	0012562239	NITHIN K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BXUPN5573M1Z9	"Costs, insurance & freight"		counter sale KA52C2516	12/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086933070	2.00		0094919071	3794052500318		ZF22	Spares Invoice	12/05/2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	8971917579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619548	12/05/2025	ZORD	Spares Sales Order	0010782594	VENKATESH S	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D7053	12/05/2025		3794	PSN Automotive Marketing	Bangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	390.00	330.51	252.51	0.00	0.00	2.00	0086933231	2.00		0094919210	3794052500319		ZF22	Spares Invoice	12/05/2025	May	2025	2.00	661.02	505.02	505.02		0.00	0.00	0.00	0.00	0.00	0.00	661.02		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.00	9945151939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620672	12/05/2025	ZORD	Spares Sales Order	0010479592	KARTHIK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12/05/2025		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	0086934578	1.00		0094920372	3794052500320		ZF22	Spares Invoice	12/05/2025	May	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"	9686589390	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621027	12/05/2025	ZORD	Spares Sales Order	0012598863	MAKARA JYOTHI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE-KA53AB8676	12/05/2025		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	0086934997	5.00		0094920752	3794052500321		ZF22	Spares Invoice	12/05/2025	May	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"	8892527801	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018621294	12/05/2025	ZORD	Spares Sales Order	0012529263	SYED FIDAHUL REHMAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AQ2383	12/05/2025		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	0086935340	1.00		0094921047	3794052500322		ZF22	Spares Invoice	12/05/2025	May	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
1018622328	13/05/2025	ZORD	Spares Sales Order	0012256622	Basavaraju M	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale ka07c0012			3794	PSN Automotive Marketing	Bangalore	IA333319	ORVM ASSY. LH	70091010	NOS	ZHAW	"5,860.00"	"4,966.10"	"3,794.10"	0.00	0.00	1.00	0086936590	1.00		0094922230	3794052500323		ZF22	Spares Invoice	13/05/2025	May	2025	1.00	"4,966.10"	"3,794.10"	"3,794.10"		0.00	0.00	0.00	0.00	0.00	0.00	"4,966.10"		0.00	9.00%	446.95	9.00%	446.95	0.00	893.90	0.00	"5,860.00"	9620056997	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246598	13/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027097	13/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,355.00"	"1,148.31"	877.31	0.00	0.00	1.00	0086936592	1.00		0094922232	3794262500022		ZINT	Inter dealer billing	13/05/2025	May	2025	1.00	"1,148.31"	877.31	877.31		0.00	0.00	0.00	0.00	0.00	0.00	"1,012.80"		0.00	9.00%	91.15	9.00%	91.15	0.00	182.30	0.00	"1,195.10"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246598	13/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027097	13/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,738.34"	0.00	0.00	1.00	0086936592	1.00		0094922232	3794262500022		ZINT	Inter dealer billing	13/05/2025	May	2025	1.00	"15,777.34"	"11,738.34"	"11,738.34"		0.00	0.00	0.00	0.00	0.00	0.00	"13,757.70"		0.00	14.00%	"1,926.10"	14.00%	"1,926.10"	0.00	"3,852.20"	0.00	"17,609.90"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623415	13/05/2025	ZORD	Spares Sales Order	0010804961	FICOM ENGINEERING PVT LTD N/A	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACF8431F1ZO	"Costs, insurance & freight"		counter sale ka53b6083	13/05/2025		3794	PSN Automotive Marketing	Bangalore	IU348157	GSL PLASTIC	87089900	NOS	ZHAW	95.00	74.22	55.22	0.00	0.00	2.00	0086937793	2.00		0094923281	3794052500324		ZF22	Spares Invoice	13/05/2025	May	2025	2.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.00	9980906756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623618	13/05/2025	ZORD	Spares Sales Order	0012674436	GUNDAGATTI CHANNABASAPPA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA04AE4560	13/05/2025		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	0086938042	1.00		0094923493	3794052500325		ZF22	Spares Invoice	13/05/2025	May	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"	7022495350	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018623640	13/05/2025	ZORD	Spares Sales Order	CC3794	PSN Automotive Marketing Pvt Ltd	Bangalore	Attached Dealer	REGISTERED	29AABCA9447K1Z7	DEALER		COUNTER SALE KA53C5771	13/05/2025		3794	PSN Automotive Marketing	Bangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0086938083	2.00		0094923527	3794052500326		ZF22	Spares Invoice	13/05/2025	May	2025	2.00	703.40	537.38	537.38		0.00	-166.00	0.00	-188.09	0.00	0.00	349.00		0.00		0.00		0.00	0.00	0.00	0.00	349.00	0495-2390026	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624361	13/05/2025	ZORD	Spares Sales Order	0010250588	The Head Master/gnana Jyothi School	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A4148	13/05/2025		3794	PSN Automotive Marketing	Bangalore	MF350319	SCREW WASHER ASSY(M6X30)	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	12.00	0086938879	12.00		0094924175	3794052500327		ZF22	Spares Invoice	13/05/2025	May	2025	12.00	203.40	155.40	155.40		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.00	8660804106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625113	13/05/2025	ZORD	Spares Sales Order	0011467828	LOKESHA SIDDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA2988	13/05/2025		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	0086939856	1.00		0094925021	3794052500328		ZF22	Spares Invoice	13/05/2025	May	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"	8971434107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625177	13/05/2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALE ka53ab2997	13/05/2025		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	0086939939	1.00		0094925111	3794052500329		ZF22	Spares Invoice	13/05/2025	May	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
1018625383	13/05/2025	ZORD	Spares Sales Order	0010166912	Transworld International	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFT1194L1ZR	"Costs, insurance & freight"		counter sale	13/05/2025		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	0086940206	1.00		0094925360	3794052500330		ZF22	Spares Invoice	13/05/2025	May	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"	9606687338	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625575	13/05/2025	ZORD	Spares Sales Order	0012017388	Vayuputhraa Travels Prop Eshwar Bab	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAKPE4358F1ZM	"Costs, insurance & freight"		COUNTER SALE-	13/05/2025		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	0086940453	1.00		0094925557	3794052500331		ZF22	Spares Invoice	13/05/2025	May	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"	9606082601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625650	13/05/2025	ZORD	Spares Sales Order	0011669358	VINAY B S	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA075729	13/05/2025		3794	PSN Automotive Marketing	Bangalore	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0086940540	2.00		0094925639	3794052500332		ZF22	Spares Invoice	13/05/2025	May	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	9900292555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625650	13/05/2025	ZORD	Spares Sales Order	0011669358	VINAY B S	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA075729	13/05/2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0086940540	1.00		0094925639	3794052500332		ZF22	Spares Invoice	13/05/2025	May	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.21		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	404.99	9900292555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625650	13/05/2025	ZORD	Spares Sales Order	0011669358	VINAY B S	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA075729	13/05/2025		3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086940540	1.00		0094925639	3794052500332		ZF22	Spares Invoice	13/05/2025	May	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9900292555	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246894	13/05/2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore	Attached Dealer	REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027136	13/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	ZHAW	"5,430.00"	"4,242.19"	"3,156.19"	0.00	0.00	1.00	0086941355	1.00		0094926470	3794262500023		ZINT	Inter dealer billing	14/05/2025	May	2025	1.00	"4,242.19"	"3,156.19"	"3,156.19"		0.00	0.00	0.00	0.00	0.00	0.00	"3,699.43"		0.00	14.00%	517.89	14.00%	517.89	0.00	"1,035.78"	0.00	"4,735.21"	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246894	13/05/2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore	Attached Dealer	REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027136	13/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID602421	CM Gear	87089900	NOS	ZHAW	"4,425.00"	"3,457.03"	"2,572.03"	0.00	0.00	1.00	0086941355	1.00		0094926470	3794262500023		ZINT	Inter dealer billing	14/05/2025	May	2025	1.00	"3,457.03"	"2,572.03"	"2,572.03"		0.00	0.00	0.00	0.00	0.00	0.00	"3,014.73"		0.00	14.00%	422.03	14.00%	422.03	0.00	844.06	0.00	"3,858.79"	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626648	14/05/2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka40a7718	14/05/2025		3794	PSN Automotive Marketing	Bangalore	IU339890	REARBUMPERASSYSKYLINEPLUSP.	87089900	NOS	ZHAW	"8,145.00"	"6,363.28"	"4,734.28"	0.00	0.00	1.00	0086941706	1.00		0094926766	3794052500333		ZF22	Spares Invoice	14/05/2025	May	2025	1.00	"6,363.28"	"4,734.28"	"4,734.28"		0.00	0.00	0.00	0.00	0.00	0.00	"6,363.28"		0.00	14.00%	890.86	14.00%	890.86	0.00	"1,781.72"	0.00	"8,145.00"	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627539	14/05/2025	ZORD	Spares Sales Order	0010816912	KIRAN FURNITURE INTERIOR DECORATOR	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKPU4720F1ZG	"Costs, insurance & freight"		counter sale KA03AG4280			3794	PSN Automotive Marketing	Bangalore	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	473.72	0.00	0.00	1.00	0086942696	1.00		0094927624	3794052500334		ZF22	Spares Invoice	14/05/2025	May	2025	1.00	636.72	473.72	473.72		0.00	0.00	0.00	0.00	0.00	0.00	636.72		0.00	14.00%	89.14	14.00%	89.14	0.00	178.28	0.00	815.00	9686617808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628402	14/05/2025	ZORD	Spares Sales Order	0011923268	SRI SATHYANARAYANA EDUCATIONAL TRUS	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale ka53aa8181	14/05/2025		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	0086943685	1.00		0094928472	3794052500335		ZF22	Spares Invoice	14/05/2025	May	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"	8025429441	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018628881	14/05/2025	ZORD	Spares Sales Order	0012749215	KRISH-V FACILITY MANAGEMENT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCK7203K1Z7	"Costs, insurance & freight"		COUNTER SALE-ka53ab7972	14/05/2025		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	0086944275	1.00		0094928969	3794052500336		ZF22	Spares Invoice	14/05/2025	May	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"	6366938793	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018629406	14/05/2025	ZORD	Spares Sales Order	0012208042	BALA KRISHNA S M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ka53ab1977	14/05/2025		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	0086944921	1.00		0094929499	3794052500337		ZF22	Spares Invoice	14/05/2025	May	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"	9845384323	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630059	14/05/2025	ZORD	Spares Sales Order	0012724403	JS GROUP OF TRANSPORT	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-ka53ab2111	14/05/2025		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	0086945793	1.00		0094930330	3794052500338		ZF22	Spares Invoice	14/05/2025	May	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"	7022274799	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630265	14/05/2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALEKA53AB0873	14/05/2025		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	0086946089	1.00		0094930620	3794052500339		ZF22	Spares Invoice	14/05/2025	May	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"	9632108039	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000247234	14/05/2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore	Attached Dealer	REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027179	14/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	87089900	NOS	ZHAW	"6,780.00"	"5,296.88"	"3,940.88"	0.00	0.00	1.00	0086946204	1.00		0094930732	3794262500024		ZINT	Inter dealer billing	14/05/2025	May	2025	1.00	"5,296.88"	"3,940.88"	"3,940.88"		0.00	0.00	0.00	0.00	0.00	0.00	"4,618.72"		0.00	14.00%	646.64	14.00%	646.64	0.00	"1,293.28"	0.00	"5,912.00"	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630590	15/05/2025	ZORD	Spares Sales Order	0012717311	THEJU R	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA02AL2705	15/05/2025		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	0086946446	1.00		0094930965	3794052500340		ZF22	Spares Invoice	15/05/2025	May	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"	7483687559	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630603	15/05/2025	ZORD	Spares Sales Order	0012717311	THEJU R	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA02AL2705	15/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086946465	1.00		0094930986	3794052500341		ZF22	Spares Invoice	15/05/2025	May	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	7483687559	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630708	15/05/2025	ZORD	Spares Sales Order	0011424277	SYED MUJEEB PASHA S/O SYED ABBAS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BPXPS7851E2ZW	"Costs, insurance & freight"		COUNTER SALE-KA53AA1123	15/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	10.00	0086946577	10.00		0094931094	3794052500342		ZF22	Spares Invoice	15/05/2025	May	2025	10.00	"2,754.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,754.24"		0.00	9.00%	247.88	9.00%	247.88	0.00	495.76	0.00	"3,250.00"	7892071803	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018630810	15/05/2025	ZORD	Spares Sales Order	0012336943	ABHISHEKA C	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA02AK0042	15/05/2025		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	0086946680	1.00		0094931176	3794052500343		ZF22	Spares Invoice	15/05/2025	May	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"	9902327532	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631477	15/05/2025	ZORD	Spares Sales Order	0010897866	ASHOK GUDAGUDE	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA25AB2234	15/05/2025		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	0086947396	1.00		0094931830	3794052500344		ZF22	Spares Invoice	15/05/2025	May	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	9164952011	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247283	15/05/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027184	15/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329840	FLYWHEEL ASSY (DIA 310)	84835090	NOS	ZHAW	"10,100.00"	"8,559.32"	"6,539.32"	0.00	0.00	1.00	0086947872	1.00		0094932251	3794262500025		ZINT	Inter dealer billing	15/05/2025	May	2025	1.00	"8,559.32"	"6,539.32"	"6,539.32"		0.00	0.00	0.00	0.00	0.00	0.00	"7,549.03"		0.00	9.00%	679.44	9.00%	679.44	0.00	"1,358.88"	0.00	"8,907.91"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247283	15/05/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027184	15/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,077.72"	0.00	0.00	1.00	0086947872	1.00		0094932251	3794262500025		ZINT	Inter dealer billing	15/05/2025	May	2025	1.00	"4,136.72"	"3,077.72"	"3,077.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,607.07"		0.00	14.00%	505.01	14.00%	505.01	0.00	"1,010.02"	0.00	"4,617.09"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632010	15/05/2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE rizwan	15/05/2025		3794	PSN Automotive Marketing	Bangalore	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	1.00	0086948006	1.00		0094932363	3794052500345		ZF22	Spares Invoice	15/05/2025	May	2025	1.00	578.13	430.13	430.13		0.00	0.00	0.00	0.00	0.00	0.00	578.12		0.00	14.00%	80.94	14.00%	80.94	0.00	161.88	0.00	740.00	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632449	15/05/2025	ZORD	Spares Sales Order	0010098742	"M/s S M S Transport,"	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAYFS7669H2ZY	DEALER		COUNTER SALE ka51ad1513	15/05/2025		3794	PSN Automotive Marketing	Bangalore	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0086948486	1.00		0094932763	3794052500346		ZF22	Spares Invoice	15/05/2025	May	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	690.00	9880777882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632501	15/05/2025	ZORD	Spares Sales Order	0010897866	ASHOK GUDAGUDE	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE harish	15/05/2025		3794	PSN Automotive Marketing	Bangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0086948534	1.00		0094932802	3794052500347		ZF22	Spares Invoice	15/05/2025	May	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9164952011	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632782	15/05/2025	ZORD	Spares Sales Order	0012865586	SHIFT CONTROL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FFTPS7839E1ZE	"Costs, insurance & freight"		COUNTER SALE KA01AC6171	15/05/2025		3794	PSN Automotive Marketing	Bangalore	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,145.00"	"1,817.80"	"1,388.80"	0.00	0.00	1.00	0086948841	1.00		0094933075	3794052500348		ZF22	Spares Invoice	15/05/2025	May	2025	1.00	"1,817.80"	"1,388.80"	"1,388.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,817.80"		0.00	9.00%	163.60	9.00%	163.60	0.00	327.20	0.00	"2,145.00"	9008922655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633004	15/05/2025	ZORD	Spares Sales Order	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA07B6190	15/05/2025		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	0086949149	1.00		0094933326	3794052500349		ZF22	Spares Invoice	15/05/2025	May	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	9740104044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633069	15/05/2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		counter sale KA53AA4455	15/05/2025		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	0086949222	1.00		0094933384	3794052500350		ZF22	Spares Invoice	15/05/2025	May	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"	9845477774	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018633109	15/05/2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		counter sale KA53AA4488	15/05/2025		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	0086949276	1.00		0094933423	3794052500351		ZF22	Spares Invoice	15/05/2025	May	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"	9845477774	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018633791	15/05/2025	ZORD	Spares Sales Order	0011664821	SHINE	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29ACXFS0334C1ZY	DEALER		counter sale KA53aa4484	15/05/2025		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	0086950154	1.00		0094934146	3794052500352		ZF22	Spares Invoice	15/05/2025	May	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"	9980773204	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018634027	15/05/2025	ZORD	Spares Sales Order	0010083339	Venkatareddy T V T V	Chikkaballapur Dist	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA086398	15/05/2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0086950450	1.00		0094934411	3794052500353		ZF22	Spares Invoice	15/05/2025	May	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	9845672413	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634098	15/05/2025	ZORD	Spares Sales Order	0010606581	SUDHA V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53a0808	15/05/2025		3794	PSN Automotive Marketing	Bangalore	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,743.25"	0.00	0.00	1.00	0086950549	1.00		0094934493	3794052500354		ZF22	Spares Invoice	15/05/2025	May	2025	1.00	"5,031.25"	"3,743.25"	"3,743.25"		0.00	0.00	0.00	0.00	0.00	0.00	"5,031.24"		0.00	14.00%	704.38	14.00%	704.38	0.00	"1,408.76"	0.00	"6,440.00"	9844500008	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634149	15/05/2025	ZORD	Spares Sales Order	0010606581	SUDHA V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka08a0808	15/05/2025		3794	PSN Automotive Marketing	Bangalore	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0086950640	1.00		0094934563	3794052500355		ZF22	Spares Invoice	15/05/2025	May	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	9844500008	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634270	15/05/2025	ZORD	Spares Sales Order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		counter sale KA089171	15/05/2025		3794	PSN Automotive Marketing	Bangalore	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,455.00"	"2,080.51"	"1,589.51"	0.00	0.00	1.00	0086950796	1.00		0094934724	3794052500356		ZF22	Spares Invoice	15/05/2025	May	2025	1.00	"2,080.51"	"1,589.51"	"1,589.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,080.51"		0.00	9.00%	187.25	9.00%	187.25	0.00	374.50	0.00	"2,455.01"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634270	15/05/2025	ZORD	Spares Sales Order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		counter sale KA089171	15/05/2025		3794	PSN Automotive Marketing	Bangalore	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	1.00	0086950796	1.00		0094934724	3794052500356		ZF22	Spares Invoice	15/05/2025	May	2025	1.00	"2,019.53"	"1,502.53"	"1,502.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,019.53"		0.00	14.00%	282.73	14.00%	282.73	0.00	565.46	0.00	"2,584.99"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634320	15/05/2025	ZORD	Spares Sales Order	0011318933	FACILITIES	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53aa2297	15/05/2025		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	0086950851	5.00		0094934773	3794052500357		ZF22	Spares Invoice	15/05/2025	May	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"	9902583308	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018634628	15/05/2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE	15/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	10.00	0086951260	10.00		0094935174	3794052500358		ZF22	Spares Invoice	15/05/2025	May	2025	10.00	"2,271.20"	"1,788.80"	"1,788.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,271.18"		0.00	9.00%	204.41	9.00%	204.41	0.00	408.82	0.00	"2,680.00"	9343871816	0001		1.000		0.00	10.00	10.000	L	L
1018635082	16/05/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		counter sale	16/05/2025		3794	PSN Automotive Marketing	Bangalore	IC390301	LEAF 1	73201020	NOS	ZHAW	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0086951765	1.00		0094935615	3794052500359		ZF22	Spares Invoice	16/05/2025	May	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,974.58"		0.00	9.00%	447.71	9.00%	447.71	0.00	895.42	0.00	"5,870.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635397	16/05/2025	ZORD	Spares Sales Order	0012289237	SATHISH NAIK K L	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka13d8816	16/05/2025		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	0086952103	1.00		0094935908	3794052500360		ZF22	Spares Invoice	16/05/2025	May	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"	9916139676	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635632	16/05/2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		counter sale KA51AK7078			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	0086952370	10.00		0094936143	3794052500361		ZF22	Spares Invoice	16/05/2025	May	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
1018635894	16/05/2025	ZORD	Spares Sales Order	0010688662	NAVEEN TRANSPORT SERVICE	NA	KAM	REGISTERED	06AUSPS9969G2ZH	DEALER		COUNTER SALE hr55al8558	16/05/2025		3794	PSN Automotive Marketing	Bangalore	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0086952636	1.00		0094936372	3794052500362		ZF22	Spares Invoice	16/05/2025	May	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06	28.00%	150.94		0.00		0.00	0.00	150.94	0.00	690.00	9811985771	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018636605	16/05/2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA594504	16/05/2025		3794	PSN Automotive Marketing	Bangalore	IE320332	ALTERNATOR WITHOUT VP 12V E474	85114000	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,853.19"	0.00	0.00	1.00	0086953465	1.00		0094937091	3794052500363		ZF22	Spares Invoice	16/05/2025	May	2025	1.00	"7,867.19"	"5,853.19"	"5,853.19"		0.00	0.00	0.00	0.00	0.00	0.00	"7,867.19"		0.00	14.00%	"1,101.41"	14.00%	"1,101.41"	0.00	"2,202.82"	0.00	"10,070.01"	7760182111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636605	16/05/2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA594504	16/05/2025		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	0086953465	1.00		0094937091	3794052500363		ZF22	Spares Invoice	16/05/2025	May	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"	7760182111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636605	16/05/2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA594504	16/05/2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086953465	1.00		0094937091	3794052500363		ZF22	Spares Invoice	16/05/2025	May	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	7760182111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636661	16/05/2025	ZORD	Spares Sales Order	0012279852	HAMSALEKHA FURNITURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECSPS8914M2ZA	DEALER		COUNTER SALE KA53AB4206	16/05/2025		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	0086953519	1.00		0094937140	3794052500364		ZF22	Spares Invoice	16/05/2025	May	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"	7349542095	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018636684	16/05/2025	ZORD	Spares Sales Order	0011470755	HAMASALEKAELECTRICALS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APEPR0599C1ZN	DEALER		COUNTER SALE KA53AB6792	16/05/2025		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	0086953547	1.00		0094937158	3794052500365		ZF22	Spares Invoice	16/05/2025	May	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"	9035008201	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018637096	16/05/2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53AC0532			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	0086954052	1.00		0094937589	3794052500366		ZF22	Spares Invoice	16/05/2025	May	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
1018637639	16/05/2025	ZORD	Spares Sales Order	0012234405	DEVARAJ M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA53AB2961	16/05/2025		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	0086954689	1.00		0094938145	3794052500367		ZF22	Spares Invoice	16/05/2025	May	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"	7022237916	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018637834	16/05/2025	ZORD	Spares Sales Order	0010753679	INAYATH PASHA CHOTU SAB	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter saleKA08A2756	16/05/2025		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	0086954951	1.00		0094938351	3794052500368		ZF22	Spares Invoice	16/05/2025	May	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"	9449944223	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018638157	16/05/2025	ZORD	Spares Sales Order	0010553622	MANJUNATH S/O VENKATREDDY NV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	16/05/2025		3794	PSN Automotive Marketing	Bangalore	ID305575	EGR SOLENOID	87089900	NOS	ZHAW	"4,550.00"	"3,554.69"	"2,644.69"	0.00	0.00	1.00	0086955343	1.00		0094938726	3794052500369		ZF22	Spares Invoice	16/05/2025	May	2025	1.00	"3,554.69"	"2,644.69"	"2,644.69"		0.00	0.00	0.00	0.00	0.00	0.00	"3,554.68"		0.00	14.00%	497.66	14.00%	497.66	0.00	995.32	0.00	"4,550.00"	9901409366	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247808	16/05/2025	ZCVR	Inter-Dealer VOR	CC4722	Sri Lakshmi Motors Service (P) Ltd.	Devenhalliu	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027238	16/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.32"	"5,632.31"	0.00	0.00	2.00	0086955393	2.00		0094938769	3794262500026		ZINT	Inter dealer billing	16/05/2025	May	2025	2.00	"15,140.64"	"11,264.62"	"11,264.62"		0.00	0.00	0.00	0.00	0.00	0.00	"13,202.26"		0.00	14.00%	"1,848.37"	14.00%	"1,848.37"	0.00	"3,696.74"	0.00	"16,899.00"	8194-234489	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018638562	16/05/2025	ZORD	Spares Sales Order	0012319888	SHREE MAHESH TRANSPORT MYLARAIAH	BANGALORE	KAM	REGISTERED	29CTQPM5831E1Z9	DEALER		counter sale KA02AJ7446			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	0086955893	1.00		0094939242	3794052500370		ZF22	Spares Invoice	16/05/2025	May	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"	9611903562	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018638739	16/05/2025	ZORD	Spares Sales Order	0012489480	ANKIT S/O RAJKUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLVPA3528N1ZE	DEALER		counter sale KA53AB7462	16/05/2025		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	0086956108	1.00		0094939446	3794052500371		ZF22	Spares Invoice	16/05/2025	May	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
1018638961	17/05/2025	ZSPR	Spare Returns order	0012717311	THEJU R	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		sales return	17/05/2025		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	0084040631	-1.00		0094939699	3794082500013		ZG21	Spares Credit Memo	17/05/2025	May	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"	7483687559	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
1018639380	17/05/2025	ZORD	Spares Sales Order	0012598863	MAKARA JYOTHI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE ka53ab8676	16/05/2025		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	0086956813	1.00		0094940109	3794052500372		ZF22	Spares Invoice	17/05/2025	May	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"	8892527801	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639754	17/05/2025	ZORD	Spares Sales Order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE SNC/P-0026/24-25/0364	17/05/2025		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	6.00	0086957257	6.00		0094940492	3794052500373		ZF22	Spares Invoice	17/05/2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9741635416	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018639783	17/05/2025	ZORD	Spares Sales Order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		SNC/P-0026/25-26/2095	17/05/2025		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	0086957295	5.00		0094940525	3794052500374		ZF22	Spares Invoice	17/05/2025	May	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"	9741635416	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018640282	17/05/2025	ZORD	Spares Sales Order	0002004354	Sridhar	Bangalore	Mechanic	UNREGISTERED		Dealer		COUNTER SALE ka53ac1531	17/05/2025		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	0086957849	1.00		0094940987	3794052500375		ZF22	Spares Invoice	17/05/2025	May	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"	9972295090	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018640430	17/05/2025	ZORD	Spares Sales Order	0012494072	SHABARI TOURS AND TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADDFS8449K1ZB	"Costs, insurance & freight"		counter sale KA05AP2902	17/05/2025		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	0086958024	5.00		0094941151	3794052500376		ZF22	Spares Invoice	17/05/2025	May	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"	9886168482	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018640463	17/05/2025	ZORD	Spares Sales Order	0011431457	PRODIGIES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAATE9914D2ZN	"Costs, insurance & freight"		counter sale KA51AH2650	17/05/2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,805.00"	"1,529.66"	"1,168.66"	0.00	0.00	1.00	0086958058	1.00		0094941185	3794052500377		ZF22	Spares Invoice	17/05/2025	May	2025	1.00	"1,529.66"	"1,168.66"	"1,168.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,529.66"		0.00	9.00%	137.67	9.00%	137.67	0.00	275.34	0.00	"1,805.00"	8906888999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640877	17/05/2025	ZORD	Spares Sales Order	0010073717	Sudha T W/o Putmadhu	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA41A7957	17/05/2025		3794	PSN Automotive Marketing	Bangalore	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0086958483	1.00		0094941543	3794052500378		ZF22	Spares Invoice	17/05/2025	May	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	0.00	0.00	0.00	97.66		0.00	14.00%	13.67	14.00%	13.67	0.00	27.34	0.00	125.00	9591530566	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640898	17/05/2025	ZORD	Spares Sales Order	0012286695	UMESH C	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale ka53ab3637	17/05/2025		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	0086958506	1.00		0094941563	3794052500379		ZF22	Spares Invoice	17/05/2025	May	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"	9686412559	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641106	17/05/2025	ZORD	Spares Sales Order	0010287442	KUSHAL ENTERPRISES	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AMLPG2537K1ZQ	"Costs, insurance & freight"		COUNTER SALE	17/05/2025		3794	PSN Automotive Marketing	Bangalore	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	1.00	0086958764	1.00		0094941797	3794052500380		ZF22	Spares Invoice	17/05/2025	May	2025	1.00	"1,639.83"	"1,252.83"	"1,252.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,639.84"		0.00	9.00%	147.58	9.00%	147.58	0.00	295.16	0.00	"1,935.00"	9916934511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641231	17/05/2025	ZORD	Spares Sales Order	0011322745	DHANANJAYA MV	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	17/05/2025		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	0086958912	1.00		0094941925	3794052500381		ZF22	Spares Invoice	17/05/2025	May	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"	9880965403	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018641445	17/05/2025	ZORD	Spares Sales Order	0011498155	BASAVARAJU C C	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BWHPC5626A1ZU	DEALER		counter sale KA53AA4307	17/05/2025		3794	PSN Automotive Marketing	Bangalore	ID317748	"""O"" RING HIGH TEMP"	87089900	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	1.00	0086959183	1.00		0094942155	3794052500382		ZF22	Spares Invoice	17/05/2025	May	2025	1.00	50.78	37.78	37.78		0.00	0.00	0.00	0.00	0.00	0.00	50.78		0.00	14.00%	7.11	14.00%	7.11	0.00	14.22	0.00	65.00	9964555181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641445	17/05/2025	ZORD	Spares Sales Order	0011498155	BASAVARAJU C C	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BWHPC5626A1ZU	DEALER		counter sale KA53AA4307	17/05/2025		3794	PSN Automotive Marketing	Bangalore	ID312773	ADAPTOR COMPRESSOR	73079190	NOS	ZHAW	610.00	516.95	394.95	0.00	0.00	1.00	0086959183	1.00		0094942155	3794052500382		ZF22	Spares Invoice	17/05/2025	May	2025	1.00	516.95	394.95	394.95		0.00	0.00	0.00	0.00	0.00	0.00	516.94		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	610.00	9964555181	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641578	17/05/2025	ZORD	Spares Sales Order	0012286695	UMESH C	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	17/05/2025		3794	PSN Automotive Marketing	Bangalore	IC333661	WEAR PLATE ASSEMBLY	73182990	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	10.00	0086959346	10.00		0094942323	3794052500383		ZF22	Spares Invoice	17/05/2025	May	2025	10.00	"1,144.10"	874.10	874.10		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.06"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.00"	9686412559	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641725	17/05/2025	ZORD	Spares Sales Order	0011863006	UMASHANKAR V	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AG2199	17/05/2025		3794	PSN Automotive Marketing	Bangalore	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,409.53"	0.00	0.00	1.00	0086959532	1.00		0094942485	3794052500384		ZF22	Spares Invoice	17/05/2025	May	2025	1.00	"1,894.53"	"1,409.53"	"1,409.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,894.54"		0.00	14.00%	265.23	14.00%	265.23	0.00	530.46	0.00	"2,425.00"	8694969143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642038	17/05/2025	ZORD	Spares Sales Order	0011215629	MANJUNATH RN	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AOMPN7669C1ZC	DEALER		counter sale	17/05/2025		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	0086959946	1.00		0094942829	3794052500385		ZF22	Spares Invoice	17/05/2025	May	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"	9845614088	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018642183	17/05/2025	ZSPR	Spare Returns order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		sales return	17/05/2025		3794	PSN Automotive Marketing	Bangalore	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,455.00"	"2,080.51"	"1,589.51"	0.00	0.00	-1.00	0084040661	-1.00		0094942992	3794082500014		ZG21	Spares Credit Memo	17/05/2025	May	2025	-1.00	"-2,080.51"	"-1,589.51"	"-1,589.51"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,080.51"		0.00	9.00%	187.25	9.00%	187.25	0.00	-374.50	0.00	"-2,455.01"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642183	17/05/2025	ZSPR	Spare Returns order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		sales return	17/05/2025		3794	PSN Automotive Marketing	Bangalore	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	-1.00	0084040661	-1.00		0094942992	3794082500014		ZG21	Spares Credit Memo	17/05/2025	May	2025	-1.00	"-2,019.53"	"-1,502.53"	"-1,502.53"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,019.53"		0.00	14.00%	282.73	14.00%	282.73	0.00	-565.46	0.00	"-2,584.99"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642252	17/05/2025	ZORD	Spares Sales Order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		COUNTER SALE	17/05/2025		3794	PSN Automotive Marketing	Bangalore	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,455.00"	"2,080.51"	"1,589.51"	0.00	0.00	1.00	0086960207	1.00		0094943092	3794052500386		ZF22	Spares Invoice	17/05/2025	May	2025	1.00	"2,080.51"	"1,589.51"	"1,589.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,080.51"		0.00	9.00%	187.25	9.00%	187.25	0.00	374.50	0.00	"2,455.01"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642252	17/05/2025	ZORD	Spares Sales Order	0010259301	J P BLUE METALS		Retail/ Fleet Owner	REGISTERED	37ADGFS5284D1ZV	"Costs, insurance & freight"		COUNTER SALE	17/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,266.10"	0.00	0.00	1.00	0086960207	1.00		0094943092	3794052500386		ZF22	Spares Invoice	17/05/2025	May	2025	1.00	"2,966.10"	"2,266.10"	"2,266.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,966.09"		0.00	9.00%	266.95	9.00%	266.95	0.00	533.90	0.00	"3,499.99"	9442671368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642381	17/05/2025	ZORD	Spares Sales Order	0012287560	ZABI ULLA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka07b7849	17/05/2025		3794	PSN Automotive Marketing	Bangalore	ID600351	CROSS SAHFT	87089900	NOS	ZHAW	"1,685.00"	"1,316.41"	979.41	0.00	0.00	1.00	0086960372	1.00		0094943255	3794052500387		ZF22	Spares Invoice	17/05/2025	May	2025	1.00	"1,316.41"	979.41	979.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,316.40"		0.00	14.00%	184.30	14.00%	184.30	0.00	368.60	0.00	"1,685.00"	9019948240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018643034	18/05/2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE	17/05/2025		3794	PSN Automotive Marketing	Bangalore	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.08"	860.57	0.00	0.00	2.00	0086961166	2.00		0094944026	3794052500388		ZF22	Spares Invoice	18/05/2025	May	2025	2.00	"2,288.16"	"1,721.14"	"1,721.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,288.13"		0.00	9.00%	205.93	9.00%	205.93	0.00	411.86	0.00	"2,699.99"	9980061760	0001		2.000		0.00	4.00	4.000	PAC	PAC
1018643034	18/05/2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE	17/05/2025		3794	PSN Automotive Marketing	Bangalore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086961166	1.00		0094944026	3794052500388		ZF22	Spares Invoice	18/05/2025	May	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018643034	18/05/2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE	17/05/2025		3794	PSN Automotive Marketing	Bangalore	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0086961166	1.00		0094944026	3794052500388		ZF22	Spares Invoice	18/05/2025	May	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.20		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.00	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018643276	18/05/2025	ZORD	Spares Sales Order	0012565233	SANTHOSH KUMAR R	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DJMPS2822C1Z1	DEALER		counter sale KA03AM7973	17/05/2025		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	0086961416	1.00		0094944267	3794052500389		ZF22	Spares Invoice	18/05/2025	May	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"	9743184248	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018643559	18/05/2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53aa7084	17/05/2025		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	0086961727	1.00		0094944556	3794052500390		ZF22	Spares Invoice	18/05/2025	May	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
1018644186	19/05/2025	ZORD	Spares Sales Order	0012366614	"RUDRESH.B.N S/O LATE,NAGARAJU"	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka11c9540	19/05/2025		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	0086962408	1.00		0094945156	3794052500391		ZF22	Spares Invoice	19/05/2025	May	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"	9986301813	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018644227	19/05/2025	ZORD	Spares Sales Order	0012036937	ANAND SAGAR S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AA9763	19/05/2025		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	0086962455	1.00		0094945201	3794052500392		ZF22	Spares Invoice	19/05/2025	May	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"	9741896349	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018644360	19/05/2025	ZORD	Spares Sales Order	0012710701	SMM SCM	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29ASVPR3229H1Z1	DEALER		COUNTER SALE-KA02AL2627	19/05/2025		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	0086962605	1.00		0094945335	3794052500393		ZF22	Spares Invoice	19/05/2025	May	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"	9164666076	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018644536	19/05/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4941	19/05/2025		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	0086962801	2.00		0094945511	3794052500394		ZF22	Spares Invoice	19/05/2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018644561	19/05/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4942	19/05/2025		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	0086962822	2.00		0094945530	3794052500395		ZF22	Spares Invoice	19/05/2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018644576	19/05/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4943	19/05/2025		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	0086962840	2.00		0094945544	3794052500396		ZF22	Spares Invoice	19/05/2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018644591	19/05/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4944	19/05/2025		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	0086962853	2.00		0094945557	3794052500397		ZF22	Spares Invoice	19/05/2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018644600	19/05/2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4945	19/05/2025		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	0086962867	2.00		0094945567	3794052500398		ZF22	Spares Invoice	19/05/2025	May	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018645626	19/05/2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE ka51ak9733	19/05/2025		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	0086963993	1.00		0094946511	3794052500399		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018645626	19/05/2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE ka51ak9733	19/05/2025		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	0086963993	1.00		0094946511	3794052500399		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9920161413	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646017	19/05/2025	ZORD	Spares Sales Order	0012092926	MORPH	MALUR	Retail/ Fleet Owner	REGISTERED	29AANFM2207J1Z3	"Costs, insurance & freight"		COUNTER SALE ka53ab0230	19/05/2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086964417	1.00		0094946895	3794052500400		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9741044882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646017	19/05/2025	ZORD	Spares Sales Order	0012092926	MORPH	MALUR	Retail/ Fleet Owner	REGISTERED	29AANFM2207J1Z3	"Costs, insurance & freight"		COUNTER SALE ka53ab0230	19/05/2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086964417	1.00		0094946895	3794052500400		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9741044882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646017	19/05/2025	ZORD	Spares Sales Order	0012092926	MORPH	MALUR	Retail/ Fleet Owner	REGISTERED	29AANFM2207J1Z3	"Costs, insurance & freight"		COUNTER SALE ka53ab0230	19/05/2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0086964417	1.00		0094946895	3794052500400		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9741044882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646017	19/05/2025	ZORD	Spares Sales Order	0012092926	MORPH	MALUR	Retail/ Fleet Owner	REGISTERED	29AANFM2207J1Z3	"Costs, insurance & freight"		COUNTER SALE ka53ab0230	19/05/2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0086964417	1.00		0094946895	3794052500400		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9741044882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646246	19/05/2025	ZORD	Spares Sales Order	0012066676	LAKSHITHA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA03AK9592	19/05/2025		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	0086964688	1.00		0094947109	3794052500401		ZF22	Spares Invoice	19/05/2025	May	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"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.99"	9741176586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646246	19/05/2025	ZORD	Spares Sales Order	0012066676	LAKSHITHA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA03AK9592	19/05/2025		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	0086964688	1.00		0094947109	3794052500401		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9741176586	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018646246	19/05/2025	ZORD	Spares Sales Order	0012066676	LAKSHITHA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA03AK9592	19/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086964688	2.00		0094947109	3794052500401		ZF22	Spares Invoice	19/05/2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9741176586	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646878	19/05/2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		counter sale KA52A6965	19/05/2025		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	0086965378	1.00		0094947696	3794052500402		ZF22	Spares Invoice	19/05/2025	May	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
1018648008	19/05/2025	ZORD	Spares Sales Order	0010625892	PAI INDUSTRIAL AND MEDICAL GASES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABGPP7904B1ZN	"Costs, insurance & freight"		counter sale KA02AG7430	19/05/2025		3794	PSN Automotive Marketing	Bangalore	IB304796PR	TAIL GATE ASSY. PRIMERED	87089900	NOS	ZHAW	"11,290.00"	"8,820.31"	"6,562.31"	0.00	0.00	1.00	0086966780	1.00		0094948935	3794052500403		ZF22	Spares Invoice	19/05/2025	May	2025	1.00	"8,820.31"	"6,562.31"	"6,562.31"		0.00	0.00	0.00	0.00	0.00	0.00	"8,820.32"		0.00	14.00%	"1,234.84"	14.00%	"1,234.84"	0.00	"2,469.68"	0.00	"11,290.00"	9845063155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648295	19/05/2025	ZORD	Spares Sales Order	0010984342	HENKBRUNA SWAMY VIVEKANANDA SCHOOL	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53AA1900	19/05/2025		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	0086967124	1.00		0094949232	3794052500404		ZF22	Spares Invoice	19/05/2025	May	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"	9880431918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018648934	19/05/2025	ZORD	Spares Sales Order	0012013003	K SURENDRA REDDY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DTFPR0731C1ZT	"Costs, insurance & freight"		COUNTER SALE KA53AA8707	19/05/2025		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	0086967941	1.00		0094950065	3794052500405		ZF22	Spares Invoice	19/05/2025	May	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"	9071484437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648934	19/05/2025	ZORD	Spares Sales Order	0012013003	K SURENDRA REDDY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DTFPR0731C1ZT	"Costs, insurance & freight"		COUNTER SALE KA53AA8707	19/05/2025		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	0086967941	1.00		0094950065	3794052500405		ZF22	Spares Invoice	19/05/2025	May	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"	9071484437	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649047	19/05/2025	ZORD	Spares Sales Order	0012164788	PAVAN KUMAR T S	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1616	19/05/2025		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	0086968074	1.00		0094950228	3794052500406		ZF22	Spares Invoice	19/05/2025	May	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"	8884442962	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018649835	20/05/2025	ZORD	Spares Sales Order	0012582605	SBS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DOGPA7449N1ZB	"Costs, insurance & freight"		COUNTER SALE-ka53ab8439	20/05/2025		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	0086968984	1.00		0094951022	3794052500407		ZF22	Spares Invoice	20/05/2025	May	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"	9591996669	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018651304	20/05/2025	ZORD	Spares Sales Order	0011443121	SANJAYKUMAR S	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA07B2591	20/05/2025		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	0086970647	1.00		0094952468	3794052500408		ZF22	Spares Invoice	20/05/2025	May	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"	9844101107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018651581	20/05/2025	ZORD	Spares Sales Order	0012421310	BRIGHT SCHOLAR SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale ka51ak3413	20/05/2025		3794	PSN Automotive Marketing	Bangalore	IE303143	TAILLAMP WITH INTEGRATED REGISTRATION PL	85122010	NOS	ZHAW	"1,980.00"	"1,677.97"	"1,281.97"	0.00	0.00	1.00	0086970972	1.00		0094952767	3794052500409		ZF22	Spares Invoice	20/05/2025	May	2025	1.00	"1,677.97"	"1,281.97"	"1,281.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,677.96"		0.00	9.00%	151.02	9.00%	151.02	0.00	302.04	0.00	"1,980.00"	8147403772	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652449	20/05/2025	ZORD	Spares Sales Order	0010537129	BHARATH RMC PRODUCTS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAOFB5915B1ZH	"Costs, insurance & freight"		COUNTER SALE KA53AA5519	19/05/2025		3794	PSN Automotive Marketing	Bangalore	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0086972029	1.00		0094953650	3794052500410		ZF22	Spares Invoice	20/05/2025	May	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	22.50	9.00%	22.50	0.00	45.00	0.00	295.00	8056968148	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018652469	20/05/2025	ZORD	Spares Sales Order	0012164788	PAVAN KUMAR T S	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA5519	20/05/2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086972051	1.00		0094953666	3794052500411		ZF22	Spares Invoice	20/05/2025	May	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	8884442962	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652502	20/05/2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA53AL1164	20/05/2025		3794	PSN Automotive Marketing	Bangalore	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086972099	1.00		0094953705	3794052500412		ZF22	Spares Invoice	20/05/2025	May	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	8971452233	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000248811	20/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027350	20/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA335044	"BEARING, FRONT HUB OUTER"	84822011	NOS	ZHAW	"1,385.00"	"1,173.73"	896.73	0.00	0.00	1.00	0086972164	1.00		0094953775	3794262500027		ZINT	Inter dealer billing	20/05/2025	May	2025	1.00	"1,173.73"	896.73	896.73		0.00	0.00	0.00	0.00	0.00	0.00	"1,035.24"		0.00	9.00%	93.17	9.00%	93.17	0.00	186.34	0.00	"1,221.58"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000248811	20/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027350	20/05/2025	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	0086972164	1.00		0094953775	3794262500027		ZINT	Inter dealer billing	20/05/2025	May	2025	1.00	"12,589.84"	"9,366.84"	"9,366.84"		0.00	0.00	0.00	0.00	0.00	0.00	"10,978.48"		0.00	14.00%	"1,536.97"	14.00%	"1,536.97"	0.00	"3,073.94"	0.00	"14,052.42"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652778	20/05/2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9727	20/05/2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086972438	1.00		0094954043	3794052500413		ZF22	Spares Invoice	20/05/2025	May	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00	28.00%	140.00		0.00		0.00	0.00	140.00	0.00	640.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652778	20/05/2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9727	20/05/2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0086972438	1.00		0094954043	3794052500413		ZF22	Spares Invoice	20/05/2025	May	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20	18.00%	77.80		0.00		0.00	0.00	77.80	0.00	510.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652854	20/05/2025	ZORD	Spares Sales Order	0012335435	SAI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLFPR5801H1ZU	DEALER		COUNTER SALE-KA53AB4767	20/05/2025		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	0086972541	2.00		0094954157	3794052500414		ZF22	Spares Invoice	20/05/2025	May	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"	9449959803	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018653659	21/05/2025	ZORD	Spares Sales Order	0012754553	RAINBOW INNOVATIVE ACADEMY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53ac1421	21/05/2025		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	0086973502	5.00		0094955072	3794052500415		ZF22	Spares Invoice	21/05/2025	May	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"	6364668517	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018653783	21/05/2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA672313	21/05/2025		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	0086973632	1.00		0094955187	3794052500416		ZF22	Spares Invoice	21/05/2025	May	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"	9902696184	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018653827	21/05/2025	ZORD	Spares Sales Order	0012126244	SRI SAI AGENCY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BICPS2602D3ZH	DEALER		counter sale KA53AB7587	21/05/2025		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	0086973684	1.00		0094955232	3794052500417		ZF22	Spares Invoice	21/05/2025	May	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"	9845405402	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000248951	21/05/2025	ZCVR	Inter-Dealer VOR	0012435494	SOMU LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		COUNTER SALE KA51AK3123	21/05/2025		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	0086974028	1.00		0094955510	3794262500028		ZINT	Inter dealer billing	21/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	978.74		0.00	9.00%	88.13	9.00%	88.13	0.00	176.26	0.00	"1,155.00"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018654138	21/05/2025	ZORD	Spares Sales Order	0012721433	SRI RAJARAJESHWARI TOURS AND TRAVEL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEQPK4639Q2ZD	DEALER		counter sale ka51al1307	21/05/2025		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	0086974038	1.00		0094955517	3794052500418		ZF22	Spares Invoice	21/05/2025	May	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"	9972464248	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000248997	21/05/2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore	Attached Dealer	REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027373	21/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	4.00	0086974718	4.00		0094956099	3794262500029		ZINT	Inter dealer billing	21/05/2025	May	2025	4.00	"30,281.24"	"22,529.24"	"22,529.24"		0.00	0.00	0.00	0.00	0.00	0.00	"26,405.54"		0.00	14.00%	"3,696.73"	14.00%	"3,696.73"	0.00	"7,393.46"	0.00	"33,799.00"	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654842	21/05/2025	ZSPR	Spare Returns order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"					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	0084040740	-100.00		0094956182	3794082500015		ZG21	Spares Credit Memo	21/05/2025	May	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	ZA04		20.000		0.00	"-2,000.00"	"-2,000.000"	PAC	PAC
4000249023	21/05/2025	ZCVR	Inter-Dealer VOR	0012234172	S Soniya S Soniya	VANIYAMBADI	Retail/ Fleet Owner	REGISTERED	33OHOPS3212P1ZJ	"Costs, insurance & freight"		COUNTER SALE TN83L9456	21/05/2025		3794	PSN Automotive Marketing	Bangalore	IC321456	CENTER BOLT	73181500	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0086974990	1.00		0094956307	3794262500030		ZINT	Inter dealer billing	21/05/2025	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	153.22	18.00%	27.58		0.00		0.00	0.00	27.58	0.00	180.80	7395831366	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000249023	21/05/2025	ZCVR	Inter-Dealer VOR	0012234172	S Soniya S Soniya	VANIYAMBADI	Retail/ Fleet Owner	REGISTERED	33OHOPS3212P1ZJ	"Costs, insurance & freight"		COUNTER SALE TN83L9456	21/05/2025		3794	PSN Automotive Marketing	Bangalore	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0086974990	1.00		0094956307	3794262500030		ZINT	Inter dealer billing	21/05/2025	May	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,240.12"	18.00%	583.24		0.00		0.00	0.00	583.24	0.00	"3,823.36"	7395831366	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000249023	21/05/2025	ZCVR	Inter-Dealer VOR	0012234172	S Soniya S Soniya	VANIYAMBADI	Retail/ Fleet Owner	REGISTERED	33OHOPS3212P1ZJ	"Costs, insurance & freight"		COUNTER SALE TN83L9456	21/05/2025		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	0086974990	2.00		0094956307	3794262500030		ZINT	Inter dealer billing	21/05/2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,958.33"	18.00%	352.51		0.00		0.00	0.00	352.51	0.00	"2,310.84"	7395831366	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018655068	21/05/2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE	21/05/2025		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	0086975071	2.00		0094956386	3794052500419		ZF22	Spares Invoice	21/05/2025	May	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"	9686617808	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018655432	21/05/2025	ZORD	Spares Sales Order	0012456905	THE GOOD SHEARPERDS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB6381	21/05/2025		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	0086975469	2.00		0094956736	3794052500420		ZF22	Spares Invoice	21/05/2025	May	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"	9991120311	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018655467	21/05/2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		counter sale	21/05/2025		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	80.00	0086975521	80.00		0094956787	3794052500421		ZF22	Spares Invoice	21/05/2025	May	2025	80.00	"88,816.00"	"79,381.60"	"79,381.60"		0.00	0.00	0.00	"-4,440.80"	0.00	0.00	"84,375.46"		0.00	9.00%	"7,593.77"	9.00%	"7,593.77"	0.00	"15,187.54"	0.00	"99,563.00"	9686679526	0001		20.000		0.00	"1,600.00"	"1,600.000"	PAC	PAC
1018656470	21/05/2025	ZORD	Spares Sales Order	0012828152	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	DEALER		COUNTER SALE-KA53ac1251	21/05/2025		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	0086976769	1.00		0094957874	3794052500422		ZF22	Spares Invoice	21/05/2025	May	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"	9632108039	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000249230	21/05/2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027399	21/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	3.00	0086977783	3.00		0094958806	3794262500031		ZINT	Inter dealer billing	21/05/2025	May	2025	3.00	"22,710.93"	"16,896.93"	"16,896.93"		0.00	0.00	0.00	0.00	0.00	0.00	"19,803.90"		0.00	14.00%	"2,772.55"	14.00%	"2,772.55"	0.00	"5,545.10"	0.00	"25,349.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657255	21/05/2025	ZORD	Spares Sales Order	0010481423	SHARIFF ENTERPRISES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AZMPS0451N1ZO	"Costs, insurance & freight"		counter sale ka53d9997	21/05/2025		3794	PSN Automotive Marketing	Bangalore	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,588.97"	0.00	0.00	1.00	0086977814	1.00		0094958832	3794052500423		ZF22	Spares Invoice	21/05/2025	May	2025	1.00	"6,167.97"	"4,588.97"	"4,588.97"		0.00	0.00	0.00	0.00	0.00	0.00	"6,167.96"		0.00	14.00%	863.52	14.00%	863.52	0.00	"1,727.04"	0.00	"7,895.00"	8494920997	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018657255	21/05/2025	ZORD	Spares Sales Order	0010481423	SHARIFF ENTERPRISES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AZMPS0451N1ZO	"Costs, insurance & freight"		counter sale ka53d9997	21/05/2025		3794	PSN Automotive Marketing	Bangalore	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	87089300	NOS	ZHAW	"16,070.00"	"12,554.69"	"9,340.69"	0.00	0.00	1.00	0086977814	1.00		0094958832	3794052500423		ZF22	Spares Invoice	21/05/2025	May	2025	1.00	"12,554.69"	"9,340.69"	"9,340.69"		0.00	0.00	0.00	0.00	0.00	0.00	"12,554.68"		0.00	14.00%	"1,757.66"	14.00%	"1,757.66"	0.00	"3,515.32"	0.00	"16,070.00"	8494920997	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018657540	22/05/2025	ZORD	Spares Sales Order	0012841868	MANOJ M	BGNORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		OUNTER SALE KA50c0692	22/05/2025		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	0086978132	1.00		0094959162	3794052500424		ZF22	Spares Invoice	22/05/2025	May	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"	9110434482	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018657571	22/05/2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE-KA53AA9795	22/05/2025		3794	PSN Automotive Marketing	Bangalore	IA236683	SIDE ELBOW PLUG (HCB 5840)	87089900	NOS	ZHAW	"3,150.00"	"2,460.94"	"1,830.94"	0.00	0.00	1.00	0086978177	1.00		0094959202	3794052500425		ZF22	Spares Invoice	22/05/2025	May	2025	1.00	"2,460.94"	"1,830.94"	"1,830.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,460.94"		0.00	14.00%	344.53	14.00%	344.53	0.00	689.06	0.00	"3,150.00"	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657624	22/05/2025	ZORD	Spares Sales Order	0010235507	Mr. Srinivasa V	Bangalore Rural	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53C2619	22/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086978235	2.00		0094959253	3794052500426		ZF22	Spares Invoice	22/05/2025	May	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9538676074	0001		1.000		0.00	2.00	2.000	L	L
1018657858	22/05/2025	ZORD	Spares Sales Order	0010279989	Jaishankar. J  S/o. Jagadish. G	Mysore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA09C6221	22/05/2025		3794	PSN Automotive Marketing	Bangalore	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.07	122.06	0.00	0.00	2.00	0086978485	2.00		0094959466	3794052500427		ZF22	Spares Invoice	22/05/2025	May	2025	2.00	328.14	244.12	244.12		0.00	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	919916901001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659139	22/05/2025	ZORD	Spares Sales Order	0012099760	RAHMATH ULLA KHAN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUDPK2238D1ZV	DEALER		COUNTER SALE-KA03AL0812	22/05/2025		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	0086979938	1.00		0094960728	3794052500428		ZF22	Spares Invoice	22/05/2025	May	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"	9740190879	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018659191	22/05/2025	ZORD	Spares Sales Order	0012099760	RAHMATH ULLA KHAN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUDPK2238D1ZV	DEALER		COUNTER SALE-KA03AL0812	22/05/2025		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	0086980005	1.00		0094960782	3794052500429		ZF22	Spares Invoice	22/05/2025	May	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"	9740190879	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659314	22/05/2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		COUNTER SALE-NL01AF1599	22/05/2025		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	0086980124	1.00		0094960894	3794052500430		ZF22	Spares Invoice	22/05/2025	May	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	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018659413	22/05/2025	ZORD	Spares Sales Order	0010268569	CHANDRKANTH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AG3036	22/05/2025		3794	PSN Automotive Marketing	Bangalore	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,446.31"	0.00	0.00	1.00	0086980235	1.00		0094960984	3794052500431		ZF22	Spares Invoice	22/05/2025	May	2025	1.00	"7,320.31"	"5,446.31"	"5,446.31"		0.00	0.00	0.00	0.00	0.00	0.00	"7,320.32"		0.00	14.00%	"1,024.84"	14.00%	"1,024.84"	0.00	"2,049.68"	0.00	"9,370.00"	9916165889	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659413	22/05/2025	ZORD	Spares Sales Order	0010268569	CHANDRKANTH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AG3036	22/05/2025		3794	PSN Automotive Marketing	Bangalore	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	87089300	NOS	ZHAW	"6,425.00"	"5,019.53"	"3,734.53"	0.00	0.00	1.00	0086980235	1.00		0094960984	3794052500431		ZF22	Spares Invoice	22/05/2025	May	2025	1.00	"5,019.53"	"3,734.53"	"3,734.53"		0.00	0.00	0.00	0.00	0.00	0.00	"5,019.53"		0.00	14.00%	702.73	14.00%	702.73	0.00	"1,405.46"	0.00	"6,424.99"	9916165889	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659413	22/05/2025	ZORD	Spares Sales Order	0010268569	CHANDRKANTH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AG3036	22/05/2025		3794	PSN Automotive Marketing	Bangalore	IF000114	BEARING BALL	84822011	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086980235	1.00		0094960984	3794052500431		ZF22	Spares Invoice	22/05/2025	May	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9916165889	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659957	22/05/2025	ZORD	Spares Sales Order	0012917278	SRI SUDARSHAN ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPN8077C2ZX	"Costs, insurance & freight"		COUNTER SALE-KA03B9954	22/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,521.53"	0.00	0.00	2.00	0086980887	2.00		0094961524	3794052500432		ZF22	Spares Invoice	22/05/2025	May	2025	2.00	"3,983.06"	"3,043.06"	"3,043.06"		0.00	0.00	0.00	0.00	0.00	0.00	"3,983.04"		0.00	9.00%	358.48	9.00%	358.48	0.00	716.96	0.00	"4,700.00"	7338074123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659957	22/05/2025	ZORD	Spares Sales Order	0012917278	SRI SUDARSHAN ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPN8077C2ZX	"Costs, insurance & freight"		COUNTER SALE-KA03B9954	22/05/2025		3794	PSN Automotive Marketing	Bangalore	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	2.00	0086980887	2.00		0094961524	3794052500432		ZF22	Spares Invoice	22/05/2025	May	2025	2.00	"1,347.46"	"1,029.46"	"1,029.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,347.45"		0.00	9.00%	121.27	9.00%	121.27	0.00	242.54	0.00	"1,589.99"	7338074123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659957	22/05/2025	ZORD	Spares Sales Order	0012917278	SRI SUDARSHAN ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPN8077C2ZX	"Costs, insurance & freight"		COUNTER SALE-KA03B9954	22/05/2025		3794	PSN Automotive Marketing	Bangalore	IG300492	"(4080720) STRAINER,FUEL - 40.40"	84213100	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	2.00	0086980887	2.00		0094961524	3794052500432		ZF22	Spares Invoice	22/05/2025	May	2025	2.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	590.00	7338074123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659957	22/05/2025	ZORD	Spares Sales Order	0012917278	SRI SUDARSHAN ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPN8077C2ZX	"Costs, insurance & freight"		COUNTER SALE-KA03B9954	22/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	38.00	0086980887	38.00		0094961524	3794052500432		ZF22	Spares Invoice	22/05/2025	May	2025	38.00	"8,630.56"	"6,797.44"	"6,797.44"		0.00	0.00	0.00	0.00	0.00	0.00	"8,630.51"		0.00	9.00%	776.75	9.00%	776.75	0.00	"1,553.50"	0.00	"10,184.01"	7338074123	0001		1.000		0.00	38.00	38.000	L	L
1018660008	22/05/2025	ZORD	Spares Sales Order	0011611315	PARMESH B L	BELUR	Retail/ Fleet Owner	REGISTERED	29CHUPP5829D1ZN	"Costs, insurance & freight"		COUNTER SALE-KA13AA1972	22/05/2025		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	0086980944	1.00		0094961569	3794052500433		ZF22	Spares Invoice	22/05/2025	May	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"	9141534449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018660130	22/05/2025	ZORD	Spares Sales Order	0010979901	NARESH R	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA07b0988	22/05/2025		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	0086981103	1.00		0094961714	3794052500434		ZF22	Spares Invoice	22/05/2025	May	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"	9972654999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018660185	22/05/2025	ZORD	Spares Sales Order	0010979901	NARESH R	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA07b0988	22/05/2025		3794	PSN Automotive Marketing	Bangalore	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0086981174	1.00		0094961770	3794052500435		ZF22	Spares Invoice	22/05/2025	May	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.10"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,595.00"	9972654999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660429	22/05/2025	ZORD	Spares Sales Order	0002005944	Nagaraj	Banaglore	Mechanic	UNREGISTERED		Dealer		COUNTER SALE-KA06B4389	22/05/2025		3794	PSN Automotive Marketing	Bangalore	MS603091	HOSE FUEL 8X1000	40091100	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0086981503	1.00		0094962046	3794052500436		ZF22	Spares Invoice	22/05/2025	May	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	919740626264	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660757	22/05/2025	ZORD	Spares Sales Order	0012639759	GALAXY FOAMS AND FURNISHINGS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BGAPA4948N1Z2	DEALER		COUNTER SALE-KA53AB8952	22/05/2025		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	0086981938	1.00		0094962420	3794052500437		ZF22	Spares Invoice	22/05/2025	May	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"	9845641419	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018661009	22/05/2025	ZORD	Spares Sales Order	0012452927	LOKESHA S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB6768	22/05/2025		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	0086982272	1.00		0094962742	3794052500438		ZF22	Spares Invoice	22/05/2025	May	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"	9731063609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018661303	22/05/2025	ZORD	Spares Sales Order	0012451948	RADHE SHYAM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB6890	22/05/2025		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	0086982653	1.00		0094963105	3794052500439		ZF22	Spares Invoice	22/05/2025	May	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
1018661797	23/05/2025	ZORD	Spares Sales Order	0011879331	SABANNA H	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AA6860	23/05/2025		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	0086983228	1.00		0094963682	3794052500440		ZF22	Spares Invoice	23/05/2025	May	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"	7892735311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018661851	23/05/2025	ZORD	Spares Sales Order	0012341570	FATHIMA	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AE3094	23/05/2025		3794	PSN Automotive Marketing	Bangalore	ID323459	HOSE RADIATOR INLET ASSY	87081090	NOS	ZHAW	"2,630.00"	"2,054.69"	"1,528.69"	0.00	0.00	1.00	0086983293	1.00		0094963734	3794052500441		ZF22	Spares Invoice	23/05/2025	May	2025	1.00	"2,054.69"	"1,528.69"	"1,528.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,054.68"		0.00	14.00%	287.66	14.00%	287.66	0.00	575.32	0.00	"2,630.00"	9741409994	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661910	23/05/2025	ZORD	Spares Sales Order	0011198106	Manjunath	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-K53c5517	23/05/2025		3794	PSN Automotive Marketing	Bangalore	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0086983348	1.00		0094963784	3794052500442		ZF22	Spares Invoice	23/05/2025	May	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9611234566	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000249610	23/05/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027433	23/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID602158	EV UNIT & VISCO CLUTCH	87089900	NOS	ZHAW	"16,035.00"	"12,527.34"	"9,320.34"	0.00	0.00	1.00	0086983562	1.00		0094963956	3794262500032		ZINT	Inter dealer billing	23/05/2025	May	2025	1.00	"12,527.34"	"9,320.34"	"9,320.34"		0.00	0.00	0.00	0.00	0.00	0.00	"10,924.32"		0.00	14.00%	"1,529.34"	14.00%	"1,529.34"	0.00	"3,058.68"	0.00	"13,983.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663555	23/05/2025	ZORD	Spares Sales Order	0011005229	ARUN TEMPO SERVICES	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA52B1417	23/05/2025		3794	PSN Automotive Marketing	Bangalore	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0086985156	1.00		0094965354	3794052500443		ZF22	Spares Invoice	23/05/2025	May	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9845146275	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663658	23/05/2025	ZORD	Spares Sales Order	0010166617	Patel Parcel Carriers Co		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- Ka01ab4352	23/05/2025		3794	PSN Automotive Marketing	Bangalore	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0086985259	1.00		0094965449	3794052500444		ZF22	Spares Invoice	23/05/2025	May	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	8022216639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663974	23/05/2025	ZORD	Spares Sales Order	0012365751	AMBARISH C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5343	23/05/2025		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	40.00	0086985626	40.00		0094965767	3794052500445		ZF22	Spares Invoice	23/05/2025	May	2025	40.00	"2,101.60"	"1,878.40"	"1,878.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,101.72"		0.00	9.00%	189.14	9.00%	189.14	0.00	378.28	0.00	"2,480.00"	9844101236	0001		1.000		0.00	40.00	40.000	NOS	NOS
1018664066	23/05/2025	ZORD	Spares Sales Order	0011181529	JETTA LABS LLP	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAJFJ8219K1ZS	"Costs, insurance & freight"		COUNTER SALE- KA53AB3142	23/05/2025		3794	PSN Automotive Marketing	Bangalore	IA306407	GLASS ASSY DOOR LH	70071100	NOS	ZHAW	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0086985760	1.00		0094965876	3794052500446		ZF22	Spares Invoice	23/05/2025	May	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.06"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,455.00"	9844883783	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665345	23/05/2025	ZSPR	Spare Returns order	0010979901	NARESH R	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					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	0084040779	-1.00		0094967296	3794082500016		ZG21	Spares Credit Memo	23/05/2025	May	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"	9972654999	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
1018665748	23/05/2025	ZORD	Spares Sales Order	0011562613	SAROJA NAGARAJ W/o NAGARAJ	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FNFPS5679G1Z5	DEALER		COUNTER SALE KA53AA3180	23/05/2025		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	0086987912	2.00		0094967869	3794052500447		ZF22	Spares Invoice	23/05/2025	May	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"		0001		20.000		0.00	40.00	40.000	PAC	PAC
1018666304	24/05/2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE ka01ar6644	24/05/2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0086988486	10.00		0094968390	3794052500448		ZF22	Spares Invoice	24/05/2025	May	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.77		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.03	9980381111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666304	24/05/2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE ka01ar6644	24/05/2025		3794	PSN Automotive Marketing	Bangalore	MF140225	BOLT M8x1.25x20	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0086988486	2.00		0094968390	3794052500448		ZF22	Spares Invoice	24/05/2025	May	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9980381111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666304	24/05/2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE ka01ar6644	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	6.00	0086988486	6.00		0094968390	3794052500448		ZF22	Spares Invoice	24/05/2025	May	2025	6.00	46.86	34.86	34.86		0.00	0.00	0.00	0.00	0.00	0.00	46.84		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	59.96	9980381111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666491	24/05/2025	ZORD	Spares Sales Order	0011303644	PUNITH B R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka01al8888	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0086988704	1.00		0094968572	3794052500449		ZF22	Spares Invoice	24/05/2025	May	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	8970181686	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666608	24/05/2025	ZORD	Spares Sales Order	0012013940	Anand Traders	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA04AC9923	24/05/2025		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	0086988836	1.00		0094968690	3794052500450		ZF22	Spares Invoice	24/05/2025	May	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"	9008800456	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018666632	24/05/2025	ZORD	Spares Sales Order	0010342442	KSRTC	DHARWAD	STU	REGISTERED	29AAATN5043Q6ZV	DEALER		COUNTER SALE- KA071754	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IA334064	"SPACER, BEARING FRONT"	87081090	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086988859	1.00		0094968716	3794052500451		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9483299254	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666682	24/05/2025	ZORD	Spares Sales Order	0010342442	KSRTC	DHARWAD	STU	REGISTERED	29AAATN5043Q6ZV	DEALER		COUNTER SALE- KA071754	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IA000174	SLOTTED NUT CASTLE (16) MCV	73181600	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086988912	1.00		0094968759	3794052500452		ZF22	Spares Invoice	24/05/2025	May	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	9483299254	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666989	24/05/2025	ZORD	Spares Sales Order	0011303644	PUNITH B R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka01al8888	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,484.84"	0.00	0.00	1.00	0086989261	1.00		0094969064	3794052500453		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	"3,339.84"	"2,484.84"	"2,484.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,339.84"		0.00	14.00%	467.58	14.00%	467.58	0.00	935.16	0.00	"4,275.00"	8970181686	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667122	24/05/2025	ZORD	Spares Sales Order	0010936113	S M ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BDOPR5986A1ZW	DEALER		COUNTER SALE KA51AD1556	24/05/2025		3794	PSN Automotive Marketing	Bangalore	ID320481	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"1,835.00"	"1,555.08"	"1,188.08"	0.00	0.00	1.00	0086989413	1.00		0094969200	3794052500454		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	"1,555.08"	"1,188.08"	"1,188.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,555.07"		0.00	9.00%	139.96	9.00%	139.96	0.00	279.92	0.00	"1,834.99"	9845859518	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667122	24/05/2025	ZORD	Spares Sales Order	0010936113	S M ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BDOPR5986A1ZW	DEALER		COUNTER SALE KA51AD1556	24/05/2025		3794	PSN Automotive Marketing	Bangalore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0086989413	1.00		0094969200	3794052500454		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.29"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.01"	9845859518	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667666	24/05/2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		COUNTER SALE- KA05AF4089	24/05/2025		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	0086990072	20.00		0094969739	3794052500455		ZF22	Spares Invoice	24/05/2025	May	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"	0010524232	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018667680	24/05/2025	ZORD	Spares Sales Order	0011854455	RAJA SINGH G GOVIND SINGH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51aj0504	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IC335184	PIPE RELAY TO MODULATOR INLET 1	87089900	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,028.81"	0.00	0.00	1.00	0086990088	1.00		0094969756	3794052500456		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	"1,382.81"	"1,028.81"	"1,028.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,382.82"		0.00	14.00%	193.59	14.00%	193.59	0.00	387.18	0.00	"1,770.00"	9113870481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667680	24/05/2025	ZORD	Spares Sales Order	0011854455	RAJA SINGH G GOVIND SINGH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51aj0504	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IC335186	PIPE RELAY TO MODULATOR INLET 2	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,177.03"	0.00	0.00	1.00	0086990088	1.00		0094969756	3794052500456		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	"1,582.03"	"1,177.03"	"1,177.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,582.04"		0.00	14.00%	221.48	14.00%	221.48	0.00	442.96	0.00	"2,025.00"	9113870481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667680	24/05/2025	ZORD	Spares Sales Order	0011854455	RAJA SINGH G GOVIND SINGH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51aj0504	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IC503412	PIPE ASSY ACTUATOR INLET PARKING	39173100	NOS	ZHAW	"1,145.00"	970.34	741.34	0.00	0.00	1.00	0086990088	1.00		0094969756	3794052500456		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	970.34	741.34	741.34		0.00	0.00	0.00	0.00	0.00	0.00	970.34		0.00	9.00%	87.33	9.00%	87.33	0.00	174.66	0.00	"1,145.00"	9113870481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668031	24/05/2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH1574	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	85361090	NOS	ZHAW	"6,120.00"	"5,186.44"	"3,962.44"	0.00	0.00	1.00	0086990482	1.00		0094970102	3794052500457		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	"5,186.44"	"3,962.44"	"3,962.44"		0.00	0.00	0.00	0.00	0.00	0.00	"5,186.44"		0.00	9.00%	466.78	9.00%	466.78	0.00	933.56	0.00	"6,120.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668031	24/05/2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH1574	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IC417118	CRIMPED HOSE ASSY	87089900	NOS	ZHAW	"2,735.00"	"2,136.72"	"1,589.72"	0.00	0.00	1.00	0086990482	1.00		0094970102	3794052500457		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	"2,136.72"	"1,589.72"	"1,589.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,136.72"		0.00	14.00%	299.14	14.00%	299.14	0.00	598.28	0.00	"2,735.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669645	24/05/2025	ZORD	Spares Sales Order	0010670520	MBR ENTERPRISES MBR ENTERPRISES	BANGALORE	Cash Sales	REGISTERED	29AJDPV1984G2ZO	"Costs, insurance & freight"		COUNTER SALE- KA05AF4089	24/05/2025		3794	PSN Automotive Marketing	Bangalore	IA236683	SIDE ELBOW PLUG (HCB 5840)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,711.78"	0.00	0.00	1.00	0086992500	1.00		0094971921	3794052500458		ZF22	Spares Invoice	24/05/2025	May	2025	1.00	"2,300.78"	"1,711.78"	"1,711.78"		0.00	0.00	0.00	-207.07	0.00	0.00	"2,093.76"		0.00	14.00%	293.12	14.00%	293.12	0.00	586.24	0.00	"2,680.00"	9663366668	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669902	24/05/2025	ZORD	Spares Sales Order	0010701254	SICGIL INDUSTRIAL GASES LIMITED	CHENNAI	KAM	REGISTERED	33AAACP3131E1Z4	DEALER		countersale tn01br0453	24/05/2025		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	0086992837	1.00		0094972253	3794052500459		ZF22	Spares Invoice	24/05/2025	May	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"	8754464040	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018670265	25/05/2025	ZORD	Spares Sales Order	0010151071	Mamata Traders		Retail/ Fleet Owner	REGISTERED	29ADPPD4524J1ZB	DEALER		counter sale	25/05/2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086993226	1.00		0094972612	3794052500460		ZF22	Spares Invoice	25/05/2025	May	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018670265	25/05/2025	ZORD	Spares Sales Order	0010151071	Mamata Traders		Retail/ Fleet Owner	REGISTERED	29ADPPD4524J1ZB	DEALER		counter sale	25/05/2025		3794	PSN Automotive Marketing	Bangalore	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,445.00"	"4,253.91"	"3,164.91"	0.00	0.00	1.00	0086993226	1.00		0094972612	3794052500460		ZF22	Spares Invoice	25/05/2025	May	2025	1.00	"4,253.91"	"3,164.91"	"3,164.91"		0.00	0.00	0.00	0.00	0.00	0.00	"4,253.90"		0.00	14.00%	595.55	14.00%	595.55	0.00	"1,191.10"	0.00	"5,445.00"	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000250343	26/05/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027515	26/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	87089900	NOS	ZHAW	"11,175.00"	"8,730.47"	"6,495.47"	0.00	0.00	1.00	0086995040	1.00		0094974254	3794262500033		ZINT	Inter dealer billing	26/05/2025	May	2025	1.00	"8,730.47"	"6,495.47"	"6,495.47"		0.00	0.00	0.00	0.00	0.00	0.00	"7,613.36"		0.00	14.00%	"1,065.82"	14.00%	"1,065.82"	0.00	"2,131.64"	0.00	"9,745.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672392	26/05/2025	ZORD	Spares Sales Order	0010481423	SHARIFF ENTERPRISES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AZMPS0451N1ZO	"Costs, insurance & freight"		COUNTER SALE ka53d9997	26/05/2025		3794	PSN Automotive Marketing	Bangalore	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0086995555	1.00		0094974699	3794052500461		ZF22	Spares Invoice	26/05/2025	May	2025	1.00	"1,724.58"	"1,317.58"	"1,317.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"		0.00	9.00%	155.21	9.00%	155.21	0.00	310.42	0.00	"2,035.00"	8494920997	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018673031	26/05/2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA03AK9099	26/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0086996246	5.00		0094975286	3794052500462		ZF22	Spares Invoice	26/05/2025	May	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	9686722137	0001		1.000		0.00	5.00	5.000	NOS	NOS
1018673031	26/05/2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA03AK9099	26/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086996246	1.00		0094975286	3794052500462		ZF22	Spares Invoice	26/05/2025	May	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9686722137	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018673219	26/05/2025	ZORD	Spares Sales Order	0011303644	PUNITH B R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale ka01al888	26/05/2025		3794	PSN Automotive Marketing	Bangalore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0086996447	1.00		0094975466	3794052500463		ZF22	Spares Invoice	26/05/2025	May	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,055.00"	8970181686	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673377	26/05/2025	ZORD	Spares Sales Order	0011926088	L M ANANDA	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BBLPA7672K1Z4	DEALER		COUNTER SALE KA53AA8138	26/05/2025		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	0086996605	1.00		0094975606	3794052500464		ZF22	Spares Invoice	26/05/2025	May	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"	9741067446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673377	26/05/2025	ZORD	Spares Sales Order	0011926088	L M ANANDA	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BBLPA7672K1Z4	DEALER		COUNTER SALE KA53AA8138	26/05/2025		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	0086996605	1.00		0094975606	3794052500464		ZF22	Spares Invoice	26/05/2025	May	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	9741067446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673452	26/05/2025	ZORD	Spares Sales Order	0012721433	SRI RAJARAJESHWARI TOURS AND TRAVEL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEQPK4639Q2ZD	DEALER		counter sale	26/05/2025		3794	PSN Automotive Marketing	Bangalore	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0086996700	1.00		0094975685	3794052500465		ZF22	Spares Invoice	26/05/2025	May	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	9972464248	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673491	26/05/2025	ZORD	Spares Sales Order	0011926088	L M ANANDA	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BBLPA7672K1Z4	DEALER		COUNTER SALE KA53AA8138	26/05/2025		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	0086996741	1.00		0094975712	3794052500466		ZF22	Spares Invoice	26/05/2025	May	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"	9741067446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018673491	26/05/2025	ZORD	Spares Sales Order	0011926088	L M ANANDA	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BBLPA7672K1Z4	DEALER		COUNTER SALE KA53AA8138	26/05/2025		3794	PSN Automotive Marketing	Bangalore	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	621.56	0.00	0.00	1.00	0086996741	1.00		0094975712	3794052500466		ZF22	Spares Invoice	26/05/2025	May	2025	1.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.00	9741067446	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674159	26/05/2025	ZORD	Spares Sales Order	0012426788	TAJUDDEEN TAJUDDEEN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03am4103	26/05/2025		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	0086997559	2.00		0094976407	3794052500467		ZF22	Spares Invoice	26/05/2025	May	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"	9900145819	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018674204	26/05/2025	ZORD	Spares Sales Order	0012841143	AMULYA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CLDPA6282L2ZR	DEALER		COUNTER SALE- KA53ac1505	26/05/2025		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	0086997615	1.00		0094976455	3794052500468		ZF22	Spares Invoice	26/05/2025	May	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"	9148611671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018674300	26/05/2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		COUNTER SALE ka51ak3130	26/05/2025		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	0086997733	1.00		0094976547	3794052500469		ZF22	Spares Invoice	26/05/2025	May	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"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018674711	26/05/2025	ZORD	Spares Sales Order	0012562474	ROBUST	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	DEALER		COUNTER SALE KA53AB8424	26/05/2025		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	0086998229	1.00		0094976957	3794052500470		ZF22	Spares Invoice	26/05/2025	May	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	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674711	26/05/2025	ZORD	Spares Sales Order	0012562474	ROBUST	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	DEALER		COUNTER SALE KA53AB8424	26/05/2025		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	0086998229	1.00		0094976957	3794052500470		ZF22	Spares Invoice	26/05/2025	May	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"	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674813	26/05/2025	ZORD	Spares Sales Order	0012683643	S B E TRANSPORT	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAPPE9169H2Z1	"Costs, insurance & freight"		COUNTER SALE- KA53AA9337	26/05/2025		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	0086998355	2.00		0094977068	3794052500471		ZF22	Spares Invoice	26/05/2025	May	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"	9880789625	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018675802	26/05/2025	ZORD	Spares Sales Order	0012234172	S Soniya S Soniya	VANIYAMBADI	Retail/ Fleet Owner	REGISTERED	33OHOPS3212P1ZJ	"Costs, insurance & freight"		COUNTER SALE TN83L9456	26/05/2025		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	0086999675	1.00		0094978353	3794052500472		ZF22	Spares Invoice	26/05/2025	May	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"	18.00%	225.76		0.00		0.00	0.00	225.76	0.00	"1,480.00"	7395831366	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675807	26/05/2025	ZORD	Spares Sales Order	0012065762	DS MAXPROPERTIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCD6168M1Z3	"Costs, insurance & freight"		COUNTER SALE KA03AK8137	26/05/2025		3794	PSN Automotive Marketing	Bangalore	2224197279	PIPE	87089900	NOS	ZHAW	"3,070.00"	"2,398.44"	"1,784.44"	0.00	0.00	1.00	0086999683	1.00		0094978365	3794052500473		ZF22	Spares Invoice	26/05/2025	May	2025	1.00	"2,398.44"	"1,784.44"	"1,784.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,398.44"		0.00	14.00%	335.78	14.00%	335.78	0.00	671.56	0.00	"3,070.00"	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676115	27/05/2025	ZORD	Spares Sales Order	0011732043	SHARANYA NARAYANI INTERNATIRANYA	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AH0330	27/05/2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087000015	1.00		0094978665	3794052500474		ZF22	Spares Invoice	27/05/2025	May	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9900298422	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018676551	27/05/2025	ZORD	Spares Sales Order	0012608981	UPERLIORA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27/05/2025		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	0087000471	1.00		0094979076	3794052500475		ZF22	Spares Invoice	27/05/2025	May	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"	8553601433	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018676949	27/05/2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE-	27/05/2025		3794	PSN Automotive Marketing	Bangalore	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087000906	1.00		0094979449	3794052500476		ZF22	Spares Invoice	27/05/2025	May	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9343871816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677094	27/05/2025	ZORD	Spares Sales Order	0012303097	GOPALA. K S/O KRISHNAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA07B8355	27/05/2025		3794	PSN Automotive Marketing	Bangalore	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087001071	1.00		0094979594	3794052500477		ZF22	Spares Invoice	27/05/2025	May	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	7975350328	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677191	27/05/2025	ZORD	Spares Sales Order	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		counter sale KA50B6499	27/05/2025		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	6.00	0087001183	6.00		0094979695	3794052500478		ZF22	Spares Invoice	27/05/2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9845958999	0001		20.000		0.00	120.00	120.000	PAC	PAC
4000250774	27/05/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027559	27/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID379991	SELECT CABLE	87082900	NOS	ZHAW	"7,430.00"	"5,804.69"	"4,318.69"	0.00	0.00	1.00	0087001668	1.00		0094980118	3794262500034		ZINT	Inter dealer billing	27/05/2025	May	2025	1.00	"5,804.69"	"4,318.69"	"4,318.69"		0.00	0.00	0.00	0.00	0.00	0.00	"5,061.72"		0.00	14.00%	708.64	14.00%	708.64	0.00	"1,417.28"	0.00	"6,479.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677877	27/05/2025	ZORD	Spares Sales Order	0012562474	ROBUST	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	DEALER		COUNTER SALE KA53AB8424	27/05/2025		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	0087001968	1.00		0094980392	3794052500479		ZF22	Spares Invoice	27/05/2025	May	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	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678093	27/05/2025	ZORD	Spares Sales Order	0011681775	KUMAR	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27/05/2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	14.00	0087002203	14.00		0094980583	3794052500480		ZF22	Spares Invoice	27/05/2025	May	2025	14.00	118.58	90.58	90.58		0.00	0.00	0.00	0.00	0.00	0.00	118.61		0.00	9.00%	10.67	9.00%	10.67	0.00	21.34	0.00	139.95	9663891934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678093	27/05/2025	ZORD	Spares Sales Order	0011681775	KUMAR	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27/05/2025		3794	PSN Automotive Marketing	Bangalore	MF434103	FLANGE NUT M-6	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087002203	2.00		0094980583	3794052500480		ZF22	Spares Invoice	27/05/2025	May	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	9663891934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678093	27/05/2025	ZORD	Spares Sales Order	0011681775	KUMAR	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27/05/2025		3794	PSN Automotive Marketing	Bangalore	MF140225	BOLT M8x1.25x20	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087002203	4.00		0094980583	3794052500480		ZF22	Spares Invoice	27/05/2025	May	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.93		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.03	9663891934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678093	27/05/2025	ZORD	Spares Sales Order	0011681775	KUMAR	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27/05/2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	5.00	0087002203	5.00		0094980583	3794052500480		ZF22	Spares Invoice	27/05/2025	May	2025	5.00	39.05	29.05	29.05		0.00	0.00	0.00	0.00	0.00	0.00	39.06		0.00	14.00%	5.47	14.00%	5.47	0.00	10.94	0.00	50.00	9663891934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678093	27/05/2025	ZORD	Spares Sales Order	0011681775	KUMAR	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27/05/2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087002203	4.00		0094980583	3794052500480		ZF22	Spares Invoice	27/05/2025	May	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9663891934	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018678099	27/05/2025	ZORD	Spares Sales Order	0012255921	D P WORLD COLD CHAIN	BANGALORE NORTH	KAM	REGISTERED	29AAFCT6148J1ZU	DEALER		COUNTER SALE ka01ap0743	27/05/2025		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	0087002207	1.00		0094980589	3794052500481		ZF22	Spares Invoice	27/05/2025	May	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"	9582630756	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018678877	27/05/2025	ZORD	Spares Sales Order	0012038306	CHIRAG ROADLINES	NEW DELHI	KAM	REGISTERED	07BAEPS4950E1ZN	DEALER		COUNTER SALEKA52B8816	27/05/2025		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	0087003145	1.00		0094981375	3794052500482		ZF22	Spares Invoice	27/05/2025	May	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"	9310266199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018679494	27/05/2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	counter sale	27/05/2025		3794	PSN Automotive Marketing	Bangalore	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	ZHAW	"1,660.00"	"1,406.78"	"1,074.78"	0.00	0.00	1.00	0087003899	1.00		0094982036	3794052500483		ZF22	Spares Invoice	27/05/2025	May	2025	1.00	"1,406.78"	"1,074.78"	"1,074.78"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.76"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,411.00"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018679899	27/05/2025	ZORD	Spares Sales Order	0012486251	GKS ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BERPG2107N1Z4	"Costs, insurance & freight"		COUNTER SALE-ka53ab7300	27/05/2025		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	0087004452	1.00		0094982568	3794052500484		ZF22	Spares Invoice	27/05/2025	May	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"	7996569919	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018680368	28/05/2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		counter sale	27/05/2025		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	0087005020	1.00		0094983113	3794052500485		ZF22	Spares Invoice	28/05/2025	May	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	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018680553	28/05/2025	ZORD	Spares Sales Order	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		counter sale	27/05/2025		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	0087005222	1.00		0094983290	3794052500486		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9845958999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680553	28/05/2025	ZORD	Spares Sales Order	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		counter sale	27/05/2025		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	0087005222	1.00		0094983290	3794052500486		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9845958999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018680580	28/05/2025	ZORD	Spares Sales Order	0012303097	GOPALA. K S/O KRISHNAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087005253	3.00		0094983314	3794052500487		ZF22	Spares Invoice	28/05/2025	May	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	7975350328	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681546	28/05/2025	ZORD	Spares Sales Order	0011062456	SME EXPRESS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADVPR6216P1ZE	"Costs, insurance & freight"		"KA04AC7744, ka04ac7516"	28/05/2025		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	0087006322	2.00		0094984238	3794052500488		ZF22	Spares Invoice	28/05/2025	May	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"	9743558858	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018681797	28/05/2025	ZORD	Spares Sales Order	0010950167	SRI SAI RAM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CYZPS9989K2ZF	DEALER		counter sale KA53AA8173	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IC364024	QUICK RELEASE VALVE	87083000	NOS	ZHAW	"1,215.00"	949.22	706.22	0.00	0.00	1.00	0087006598	1.00		0094984468	3794052500489		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	949.22	706.22	706.22		0.00	0.00	0.00	0.00	0.00	0.00	949.22		0.00	14.00%	132.89	14.00%	132.89	0.00	265.78	0.00	"1,215.00"	8123282838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682219	28/05/2025	ZORD	Spares Sales Order	0011410201	ANLON	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IA306245	RUB-DRIP-LH	87089900	NOS	ZHAW	695.00	542.97	403.97	0.00	0.00	1.00	0087007062	1.00		0094984857	3794052500490		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	542.97	403.97	403.97		0.00	0.00	0.00	0.00	0.00	0.00	542.97		0.00	14.00%	76.02	14.00%	76.02	0.00	152.04	0.00	695.01	9108575447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682219	28/05/2025	ZORD	Spares Sales Order	0011410201	ANLON	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IA306763	WELT ASSY-BODY-RH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	851.53	0.00	0.00	1.00	0087007062	1.00		0094984857	3794052500490		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	"1,144.53"	851.53	851.53		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.53"		0.00	14.00%	160.23	14.00%	160.23	0.00	320.46	0.00	"1,464.99"	9108575447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682391	28/05/2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA04AD4391	28/05/2025		3794	PSN Automotive Marketing	Bangalore	ID379493	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	1.00	0087007274	1.00		0094985037	3794052500491		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	"1,245.76"	951.76	951.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,245.76"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682470	28/05/2025	ZORD	Spares Sales Order	0010161297	"Vidyanikethana English School,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B9047	28/05/2025		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	0087007367	2.00		0094985113	3794052500492		ZF22	Spares Invoice	28/05/2025	May	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"	9611542895	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018682500	28/05/2025	ZORD	Spares Sales Order	0010161297	"Vidyanikethana English School,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B9047	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087007395	2.00		0094985138	3794052500493		ZF22	Spares Invoice	28/05/2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9611542895	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682768	28/05/2025	ZSPR	Spare Returns order	0010161297	"Vidyanikethana English School,"		Retail/ Fleet Owner	UNREGISTERED		DEALER					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	0084040928	-2.00		0094985391	3794082500017		ZG21	Spares Credit Memo	28/05/2025	May	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"	9611542895	0001		20.000		0.00	-40.00	-40.000	PAC	PAC
1018682895	28/05/2025	ZORD	Spares Sales Order	0011705706	SATISH KUMAR SO SHESACHALAM D	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BAMPS6524G1Z7	DEALER		COUNTER SALE KA53AA2643	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	582.71	0.00	0.00	1.00	0087007871	1.00		0094985529	3794052500494		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	762.71	582.71	582.71		0.00	0.00	0.00	0.00	0.00	0.00	762.72		0.00	9.00%	68.64	9.00%	68.64	0.00	137.28	0.00	900.00	9008945620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683333	28/05/2025	ZORD	Spares Sales Order	0012469039	EXOTIC INNOVATIONS PRIVATE LIMITED	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AADCE0325N1ZK	DEALER		COUNTER SALE KA05AP2453	28/05/2025		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	0087008409	1.00		0094985979	3794052500495		ZF22	Spares Invoice	28/05/2025	May	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"	9591988507	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018683537	28/05/2025	ZORD	Spares Sales Order	0010161038	Suraj Enterprises	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADVPG4860E1Z6	DEALER		COUNTER SALE KA05AF1409	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IE312576	BODY HARNESS CENTRE LMD HB (OPTIONAL FEA	85443000	NOS	ZHAW	"13,145.00"	"11,139.83"	"8,510.83"	0.00	0.00	1.00	0087008659	1.00		0094986213	3794052500496		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	"11,139.83"	"8,510.83"	"8,510.83"		0.00	0.00	0.00	0.00	0.00	0.00	"11,139.85"		0.00	9.00%	"1,002.58"	9.00%	"1,002.58"	0.00	"2,005.16"	0.00	"13,145.01"	9845477910	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683537	28/05/2025	ZORD	Spares Sales Order	0010161038	Suraj Enterprises	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADVPG4860E1Z6	DEALER		COUNTER SALE KA05AF1409	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,036.25"	0.00	0.00	1.00	0087008659	1.00		0094986213	3794052500496		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	"2,665.25"	"2,036.25"	"2,036.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,665.25"		0.00	9.00%	239.87	9.00%	239.87	0.00	479.74	0.00	"3,144.99"	9845477910	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683627	28/05/2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE-KA53AA2481	28/05/2025		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	0087008777	1.00		0094986319	3794052500497		ZF22	Spares Invoice	28/05/2025	May	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018683711	28/05/2025	ZORD	Spares Sales Order	0011410201	ANLON	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IA306762	WELT ASSY-BODY-LH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	851.53	0.00	0.00	1.00	0087008885	1.00		0094986418	3794052500498		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	"1,144.53"	851.53	851.53		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.53"		0.00	14.00%	160.23	14.00%	160.23	0.00	320.46	0.00	"1,464.99"	9108575447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683711	28/05/2025	ZORD	Spares Sales Order	0011410201	ANLON	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IA306244	RUB-DRIP-RH	87089900	NOS	ZHAW	695.00	542.97	403.97	0.00	0.00	1.00	0087008885	1.00		0094986418	3794052500498		ZF22	Spares Invoice	28/05/2025	May	2025	1.00	542.97	403.97	403.97		0.00	0.00	0.00	0.00	0.00	0.00	542.97		0.00	14.00%	76.02	14.00%	76.02	0.00	152.04	0.00	695.01	9108575447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683809	28/05/2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0159	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087009008	10.00		0094986540	3794052500499		ZF22	Spares Invoice	28/05/2025	May	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.78		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.04	9742521362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683809	28/05/2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0159	28/05/2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087009008	2.00		0094986540	3794052500499		ZF22	Spares Invoice	28/05/2025	May	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	9742521362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683809	28/05/2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0159	28/05/2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	10.00	0087009008	10.00		0094986540	3794052500499		ZF22	Spares Invoice	28/05/2025	May	2025	10.00	78.10	58.10	58.10		0.00	0.00	0.00	0.00	0.00	0.00	78.08		0.00	14.00%	10.93	14.00%	10.93	0.00	21.86	0.00	99.94	9742521362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683809	28/05/2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0159	28/05/2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087009008	2.00		0094986540	3794052500499		ZF22	Spares Invoice	28/05/2025	May	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9742521362	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251057	28/05/2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027582	28/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	2.00	0087009618	2.00		0094987088	3794262500035		ZINT	Inter dealer billing	28/05/2025	May	2025	2.00	257.82	191.82	191.82		0.00	0.00	0.00	0.00	0.00	0.00	224.85		0.00	14.00%	31.47	14.00%	31.47	0.00	62.94	0.00	287.79	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251057	28/05/2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027582	28/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	ZHAW	935.00	792.37	605.37	0.00	0.00	1.00	0087009618	1.00		0094987088	3794262500035		ZINT	Inter dealer billing	28/05/2025	May	2025	1.00	792.37	605.37	605.37		0.00	0.00	0.00	0.00	0.00	0.00	698.95		0.00	9.00%	62.90	9.00%	62.90	0.00	125.80	0.00	824.75	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251057	28/05/2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027582	28/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE321872	SPARK PLUG-CNG RESISTIVE TYPE	85115000	NOS	ZHAW	390.00	304.69	226.69	0.00	0.00	4.00	0087009618	4.00		0094987088	3794262500035		ZINT	Inter dealer billing	28/05/2025	May	2025	4.00	"1,218.76"	906.76	906.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,062.88"		0.00	14.00%	148.79	14.00%	148.79	0.00	297.58	0.00	"1,360.46"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684713	29/05/2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		counter sale ka01aq1788	29/05/2025		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	0087010158	1.00		0094987616	3794052500500		ZF22	Spares Invoice	29/05/2025	May	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018684720	29/05/2025	ZORD	Spares Sales Order	0012588975	ABHISHEK SINGH N	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		counter sale ka01aq3876	29/05/2025		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	0087010169	1.00		0094987624	3794052500501		ZF22	Spares Invoice	29/05/2025	May	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018684822	29/05/2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE kA51AK7078	29/05/2025		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	0087010288	10.00		0094987727	3794052500502		ZF22	Spares Invoice	29/05/2025	May	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
1018685975	29/05/2025	ZORD	Spares Sales Order	0012558294	BOMBAY COLD	PANVEL	Retail/ Fleet Owner	REGISTERED	27AAAJB1792N1ZY	DEALER		COUNTER SALE-MH46CU1055	29/05/2025		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	0087011572	1.00		0094988862	3794052500503		ZF22	Spares Invoice	29/05/2025	May	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"	9765694425	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018685983	29/05/2025	ZORD	Spares Sales Order	0010391781	THE HEAD MASTER	BANGALORE	KAM	UNREGISTERED		"Costs, insurance & freight"		ka53aa6189 6190 0398 0381 0367	29/05/2025		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	0087011579	5.00		0094988866	3794052500504		ZF22	Spares Invoice	29/05/2025	May	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"	9686662702	0001		20.000		0.00	100.00	100.000	PAC	PAC
4000251444	29/05/2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027620	29/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	2.00	0087011639	2.00		0094988925	3794262500036		ZINT	Inter dealer billing	29/05/2025	May	2025	2.00	"3,664.06"	"2,726.06"	"2,726.06"		0.00	0.00	0.00	0.00	0.00	0.00	"3,194.99"		0.00	14.00%	447.31	14.00%	447.31	0.00	894.62	0.00	"4,089.61"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251444	29/05/2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027620	29/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID349620	"EGR Cooler, 27 tubes"	87089900	NOS	ZHAW	"14,580.00"	"11,390.63"	"8,474.63"	0.00	0.00	1.00	0087011639	1.00		0094988925	3794262500036		ZINT	Inter dealer billing	29/05/2025	May	2025	1.00	"11,390.63"	"8,474.63"	"8,474.63"		0.00	0.00	0.00	0.00	0.00	0.00	"9,932.40"		0.00	14.00%	"1,390.57"	14.00%	"1,390.57"	0.00	"2,781.14"	0.00	"12,713.54"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251444	29/05/2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027620	29/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.60	136.59	0.00	0.00	2.00	0087011639	2.00		0094988925	3794262500036		ZINT	Inter dealer billing	29/05/2025	May	2025	2.00	367.20	273.18	273.18		0.00	0.00	0.00	0.00	0.00	0.00	320.19		0.00	14.00%	44.83	14.00%	44.83	0.00	89.66	0.00	409.85	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686205	29/05/2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	COUNTER SALE	29/05/2025		3794	PSN Automotive Marketing	Bangalore	ID329344	GASKET REAR COVER	87089900	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	1.00	0087011835	1.00		0094989073	3794052500505		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	390.63	290.63	290.63	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00	332.02		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686232	29/05/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		counter sale KA04AD0731	29/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	6.00	0087011872	6.00		0094989097	3794052500506		ZF22	Spares Invoice	29/05/2025	May	2025	6.00	"1,535.58"	"1,209.42"	"1,209.42"		0.00	0.00	0.00	0.00	0.00	0.00	"1,535.59"		0.00	9.00%	138.20	9.00%	138.20	0.00	276.40	0.00	"1,811.99"	9845734121	0001		1.000		0.00	6.00	6.000	NOS	NOS
1018686232	29/05/2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		counter sale KA04AD0731	29/05/2025		3794	PSN Automotive Marketing	Bangalore	IU324467	GSL RUBBERBELOW COVER	40169390	NOS	ZHAW	670.00	567.80	433.80	0.00	0.00	1.00	0087011872	1.00		0094989097	3794052500506		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.81		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	670.01	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686378	29/05/2025	ZORD	Spares Sales Order	0002003886	SUBHARAYAPPA.S.M	Bangalore	Mechanic	UNREGISTERED		Dealer		counter sale	29/05/2025		3794	PSN Automotive Marketing	Bangalore	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0087012038	1.00		0094989238	3794052500507		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	171.88	127.88	127.88		0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	919453945353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687260	29/05/2025	ZORD	Spares Sales Order	0010122611	Byatappa S/o Venkateshappa		Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA088549	29/05/2025		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	0087013055	1.00		0094990101	3794052500508		ZF22	Spares Invoice	29/05/2025	May	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		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687357	29/05/2025	ZORD	Spares Sales Order	0011982784	CMP LOGISTICS PRIVATE LIMITED	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCC9839M1ZU	DEALER		COUNTER SALE ka53ab8321	29/05/2025		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	0087013167	2.00		0094990206	3794052500509		ZF22	Spares Invoice	29/05/2025	May	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"	7732015128	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018687759	29/05/2025	ZORD	Spares Sales Order	0012250250	HRUTHIK D G	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53AB3453	29/05/2025		3794	PSN Automotive Marketing	Bangalore	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	1.00	0087013705	1.00		0094990638	3794052500510		ZF22	Spares Invoice	29/05/2025	May	2025	1.00	"2,182.20"	"1,667.20"	"1,667.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,182.20"		0.00	9.00%	196.40	9.00%	196.40	0.00	392.80	0.00	"2,575.00"	7996341480	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687989	29/05/2025	ZORD	Spares Sales Order	0002004465	Bmtc 24th Depot	Bangalore	IS	REGISTERED	29AAACB9672Q1ZS	Dealer		counter sale ka57f3670	29/05/2025		3794	PSN Automotive Marketing	Bangalore	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	3.00	0087014009	3.00		0094990901	3794052500511		ZF22	Spares Invoice	29/05/2025	May	2025	3.00	152.55	116.55	116.55	16.78-%	-25.60	0.00	0.00	0.00	0.00	0.00	126.95		0.00	9.00%	11.43	9.00%	11.43	0.00	22.86	0.00	149.81	9686976912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687989	29/05/2025	ZORD	Spares Sales Order	0002004465	Bmtc 24th Depot	Bangalore	IS	REGISTERED	29AAACB9672Q1ZS	Dealer		counter sale ka57f3670	29/05/2025		3794	PSN Automotive Marketing	Bangalore	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087014009	2.00		0094990901	3794052500511		ZF22	Spares Invoice	29/05/2025	May	2025	2.00	110.18	84.16	84.16	16.78-%	-18.49	0.00	0.00	0.00	0.00	0.00	91.69		0.00	9.00%	8.25	9.00%	8.25	0.00	16.50	0.00	108.19	9686976912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688499	29/05/2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE ka05aq5753 ka05aq5754	29/05/2025		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	0087014652	3.00		0094991490	3794052500512		ZF22	Spares Invoice	29/05/2025	May	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"	9071411119	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018689416	30/05/2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALE KA52C3214	30/05/2025		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	0087015749	1.00		0094992599	3794052500513		ZF22	Spares Invoice	30/05/2025	May	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"	9902366003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018689941	30/05/2025	ZORD	Spares Sales Order	0012391580	VISHNU M VISHNU M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BUYPM3488H1ZL	"Costs, insurance & freight"		COUNTER SALE-KA53AB6909	30/05/2025		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	0087016323	1.00		0094993085	3794052500514		ZF22	Spares Invoice	30/05/2025	May	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"	8553270639	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000251798	30/05/2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027658	30/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,461.34"	0.00	0.00	1.00	0087016909	1.00		0094993598	3794262500037		ZINT	Inter dealer billing	30/05/2025	May	2025	1.00	"4,652.34"	"3,461.34"	"3,461.34"		0.00	0.00	0.00	0.00	0.00	0.00	"4,056.91"		0.00	14.00%	567.96	14.00%	567.96	0.00	"1,135.92"	0.00	"5,192.83"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251798	30/05/2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027658	30/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC415838	AIR PROCESSING UNIT	87089900	NOS	ZHAW	"10,195.00"	"7,964.84"	"5,925.84"	0.00	0.00	1.00	0087016909	1.00		0094993598	3794262500037		ZINT	Inter dealer billing	30/05/2025	May	2025	1.00	"7,964.84"	"5,925.84"	"5,925.84"		0.00	0.00	0.00	0.00	0.00	0.00	"6,945.47"		0.00	14.00%	972.35	14.00%	972.35	0.00	"1,944.70"	0.00	"8,890.17"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251794	30/05/2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027657	30/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC340932	SBA TYPE 24/24  (10 BAR)	87083000	NOS	ZHAW	"6,605.00"	"5,160.16"	"3,839.16"	0.00	0.00	1.00	0087016947	1.00		0094993632	3794262500038		ZINT	Inter dealer billing	30/05/2025	May	2025	1.00	"5,160.16"	"3,839.16"	"3,839.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,500.10"		0.00	14.00%	629.95	14.00%	629.95	0.00	"1,259.90"	0.00	"5,760.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690718	30/05/2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE-KA51AJ0972	30/05/2025		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	0087017178	1.00		0094993836	3794052500515		ZF22	Spares Invoice	30/05/2025	May	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"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018690886	30/05/2025	ZORD	Spares Sales Order	0012639759	GALAXY FOAMS AND FURNISHINGS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BGAPA4948N1Z2	DEALER		counter sale KA53AB8952	30/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087017387	1.00		0094994021	3794052500516		ZF22	Spares Invoice	30/05/2025	May	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.67"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.97"	9845641419	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690886	30/05/2025	ZORD	Spares Sales Order	0012639759	GALAXY FOAMS AND FURNISHINGS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BGAPA4948N1Z2	DEALER		counter sale KA53AB8952	30/05/2025		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	0087017387	1.00		0094994021	3794052500516		ZF22	Spares Invoice	30/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9845641419	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018690962	30/05/2025	ZORD	Spares Sales Order	0011594342	KHALEEL AHMAD	BANGLORENORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka50b1165	30/05/2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087017467	2.00		0094994090	3794052500517		ZF22	Spares Invoice	30/05/2025	May	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	9008402731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691810	30/05/2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALEka53ab0179	30/05/2025		3794	PSN Automotive Marketing	Bangalore	ID329344	GASKET REAR COVER	87089900	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	1.00	0087018454	1.00		0094994927	3794052500518		ZF22	Spares Invoice	30/05/2025	May	2025	1.00	390.63	290.63	290.63		0.00	0.00	0.00	0.00	0.00	0.00	390.62		0.00	14.00%	54.69	14.00%	54.69	0.00	109.38	0.00	500.00	9742521362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691835	30/05/2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALEka53ab0179	30/05/2025		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	0087018493	1.00		0094994952	3794052500519		ZF22	Spares Invoice	30/05/2025	May	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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018691893	30/05/2025	ZORD	Spares Sales Order	0012490782	KIRAN KUMAR BS	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka07c1478	30/05/2025		3794	PSN Automotive Marketing	Bangalore	IB309554	ASSY PIVOT	87089900	NOS	ZHAW	305.00	238.28	177.28	0.00	0.00	1.00	0087018549	1.00		0094995006	3794052500520		ZF22	Spares Invoice	30/05/2025	May	2025	1.00	238.28	177.28	177.28		0.00	0.00	0.00	0.00	0.00	0.00	238.28		0.00	14.00%	33.36	14.00%	33.36	0.00	66.72	0.00	305.00	8123042562	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691893	30/05/2025	ZORD	Spares Sales Order	0012490782	KIRAN KUMAR BS	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka07c1478	30/05/2025		3794	PSN Automotive Marketing	Bangalore	IC355365	OUTRIGGER BKT ASSY	87089900	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087018549	1.00		0094995006	3794052500520		ZF22	Spares Invoice	30/05/2025	May	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.00	8123042562	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251896	30/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027669	30/05/2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2224357539	ALTERNATOR	85115000	NOS	ZHAW	"87,330.00"	"68,226.56"	"50,760.56"	0.00	0.00	1.00	0087018576	1.00		0094995031	3794262500039		ZINT	Inter dealer billing	30/05/2025	May	2025	1.00	"68,226.56"	"50,760.56"	"50,760.56"		0.00	0.00	0.00	0.00	0.00	0.00	"59,493.80"		0.00	14.00%	"8,329.10"	14.00%	"8,329.10"	0.00	"16,658.20"	0.00	"76,152.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692645	30/05/2025	ZORD	Spares Sales Order	0012099125	ON POINT TRADING	BANGALORE URBAN	Retail/ Fleet Owner	REGISTERED	29AYYPT7390L1ZX	DEALER		COUNTER SALE ka597319	30/05/2025		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	4.00	0087019446	4.00		0094995810	3794052500521		ZF22	Spares Invoice	30/05/2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9632010302	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018692800	30/05/2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		counter sale KA53AA4488	30/05/2025		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	0087019640	1.00		0094995977	3794052500522		ZF22	Spares Invoice	30/05/2025	May	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	9845477774	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018692800	30/05/2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		counter sale KA53AA4488	30/05/2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087019640	2.00		0094995977	3794052500522		ZF22	Spares Invoice	30/05/2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9845477774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692800	30/05/2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		counter sale KA53AA4488	30/05/2025		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	0087019640	1.00		0094995977	3794052500522		ZF22	Spares Invoice	30/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9845477774	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018693986	31/05/2025	ZORD	Spares Sales Order	0012279852	HAMSALEKHA FURNITURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECSPS8914M2ZA	DEALER		COUNTER SALE ka53ab4206	31/05/2025		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	0087021146	1.00		0094997446	3794052500523		ZF22	Spares Invoice	31/05/2025	May	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"	7349542095	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018694768	31/05/2025	ZORD	Spares Sales Order	0012632716	SVP ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29GGWPS0890E1ZJ	DEALER		COUNTER SALE ka53ac0072	31/05/2025		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	0087022074	2.00		0094998247	3794052500524		ZF22	Spares Invoice	31/05/2025	May	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"	9008915450	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018695846	31/05/2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		KA51AG4444	31/05/2025		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	0087023297	1.00		0094999288	3794052500525		ZF22	Spares Invoice	31/05/2025	May	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"	9686617808	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018695846	31/05/2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		KA51AG4444	31/05/2025		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	0087023297	1.00		0094999288	3794052500525		ZF22	Spares Invoice	31/05/2025	May	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.39"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,314.99"	9686617808	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
