SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	Customer Code	Customer GST No	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018604398	08/05/2025	ZSCS	ZLUB	spare sale counter sale	08/05/2025	0094903750	3798042500007	09:30:13 AM	09:31:41 AM	380.00	0010341215		3798	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0086916054	1.00			ZF21	SCS Invoice	May	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611664	09/05/2025	ZSCS	ZLUB	JAIRUDDIN GONDI	09/05/2025	0094911186	3798042500008	05:20:05 PM	05:20:21 PM	"1,310.00"	0012608629		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086924335	1.00			ZF21	SCS Invoice	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	9353456417	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018619294	12/05/2025	ZSCS	ZLUB	SALIM CHURUMARI	12/05/2025	0094918973	3798042500009	01:18:38 PM	01:21:41 PM	"1,310.02"	0010660925		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086932953	1.00			ZF21	SCS Invoice	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	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018619294	12/05/2025	ZSCS	ZLUB	SALIM CHURUMARI	12/05/2025	0094918973	3798042500009	01:18:38 PM	01:21:41 PM	379.98	0010660925		3798	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0086932953	1.00			ZF21	SCS Invoice	May	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	8792436240	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018627321	14/05/2025	ZSCS	ZLUB	J P TRANSPORT CO	14/05/2025	0094927409	3798042500010	11:52:41 AM	11:54:05 AM	"1,310.00"	0012180223	27AAKFJ4963H1ZZ	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086942449	1.00			ZF21	SCS Invoice	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	9823959439	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018630134	14/05/2025	ZSCS	ZHAW	SHARNAPPA MALLUR	14/05/2025	0094930420	3798042500011	06:36:45 PM	06:37:32 PM	"1,195.00"	0010524149		3798	PSN Automotive Marketing	Hubli	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0086945883	1.00			ZF21	SCS Invoice	May	2025	1.00	933.59	694.59	694.59		0.00	0.00	0.00	0.00	0.00	0.00	933.60		0.00	14.00%	130.70	14.00%	130.70	0.00	261.40	0.00	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018582797	02/05/2025	ZORD	ZLUB	RAMCHANDRA SHAMRAO NIKAM	02/05/2025	0094881294	3798052500462	10:17:05 AM	10:17:51 AM	"1,310.00"	0011636078	27ACUPN5419J1ZY	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086890819	1.00			ZF22	Spares Invoice	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	7666666421			20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018582928	02/05/2025	ZORD	ZLUB	Davalsab Nannesab Hanagi	02/05/2025	0094881416	3798052500463	10:30:49 AM	10:31:17 AM	"1,310.00"	0012017433		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086890951	1.00			ZF22	Spares Invoice	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	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583432	02/05/2025	ZORD	ZLUB	KURESHI IMTIYAZBHAI HARUNBHAI	02/05/2025	0094881884	3798052500464	11:24:45 AM	11:24:54 AM	"1,310.00"	0012204989		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891473	1.00			ZF22	Spares Invoice	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	9023886067	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583619	02/05/2025	ZORD	ZLUB	NEWCOLD BHARAT REEFER	02/05/2025	0094882062	3798052500465	11:47:28 AM	11:47:48 AM	"1,310.00"	0012399575	29AAICN9651P1ZF	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891667	1.00			ZF22	Spares Invoice	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	8971452233	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583630	02/05/2025	ZORD	ZLUB	KAPOOR	02/05/2025	0094882073	3798052500466	11:48:35 AM	11:48:57 AM	"2,620.00"	0012413700	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086891683	2.00			ZF22	Spares Invoice	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	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018583651	02/05/2025	ZORD	ZLUB	SANIDHYA ENTERPRISES	02/05/2025	0094882089	3798052500467	11:49:41 AM	11:51:40 AM	"1,310.00"	0011680260	29AEOFS5695D1ZB	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891702	1.00			ZF22	Spares Invoice	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	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583665	02/05/2025	ZORD	ZLUB	spare sale counter sale	02/05/2025	0094882103	3798052500468	11:53:11 AM	11:53:54 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891718	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583680	02/05/2025	ZORD	ZLUB	KALANDAR NARAYANPUR	02/05/2025	0094882121	3798052500469	11:54:57 AM	11:55:26 AM	"1,310.00"	0010882968		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891736	1.00			ZF22	Spares Invoice	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	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583698	02/05/2025	ZORD	ZLUB	YOGESH VITTHAL WATKAR	02/05/2025	0094882137	3798052500470	11:57:16 AM	11:57:35 AM	"1,310.00"	0012033301		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891759	1.00			ZF22	Spares Invoice	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	9518512341	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583723	02/05/2025	ZORD	ZLUB	NOORJAHAN M TAPALWALE NMT STEELS	02/05/2025	0094882160	3798052500471	11:59:16 AM	12:00:03 PM	"1,310.00"	0012700804	29ATQPT0972M1ZN	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891784	1.00			ZF22	Spares Invoice	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	9844755722	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583775	02/05/2025	ZORD	ZLUB	VEERESH PARNATTI	02/05/2025	0094882217	3798052500472	12:03:35 PM	12:06:44 PM	"1,310.00"	0011484865	29AOIPP3278H1ZF	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891840	1.00			ZF22	Spares Invoice	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	9449651009	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583817	02/05/2025	ZORD	ZLUB	TIMMARADDI VADDAR	02/05/2025	0094882253	3798052500473	12:12:10 PM	12:12:44 PM	"1,310.00"	0012366952		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891888	1.00			ZF22	Spares Invoice	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	9845384721	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583822	02/05/2025	ZORD	ZLUB	B.D.DHALLA TRANSPORT	02/05/2025	0094882261	3798052500474	12:12:06 PM	12:13:54 PM	"1,310.00"	0010889991	27AADCB3660M1ZH	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891898	1.00			ZF22	Spares Invoice	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	9819365138	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583835	02/05/2025	ZORD	ZLUB	KAPOOR	02/05/2025	0094882271	3798052500475	12:15:05 PM	12:15:27 PM	"1,310.00"	0012413700	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891910	1.00			ZF22	Spares Invoice	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	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583847	02/05/2025	ZORD	ZLUB	KALNDAR HALSANGI	02/05/2025	0094882280	3798052500476	12:16:08 PM	12:17:01 PM	"1,310.00"	0010305204		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891922	1.00			ZF22	Spares Invoice	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	9972743487	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583860	02/05/2025	ZORD	ZLUB	KAPOOR	02/05/2025	0094882289	3798052500477	12:17:53 PM	12:18:22 PM	"1,310.00"	0012413700	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891932	1.00			ZF22	Spares Invoice	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	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583928	02/05/2025	ZORD	ZLUB	AKSHAY PETROLEUMS	02/05/2025	0094882347	3798052500478	12:19:11 PM	12:26:05 PM	"1,310.00"	0012257265	29BGAPB3204Q1ZG	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891994	1.00			ZF22	Spares Invoice	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	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018583989	02/05/2025	ZORD	ZLUB	ANKITA ARJUNPRASAD	02/05/2025	0094882400	3798052500479	12:31:31 PM	12:31:53 PM	"1,310.00"	0012058236	27BBKPT9529H1ZX	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892060	1.00			ZF22	Spares Invoice	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	9918477752	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584074	02/05/2025	ZORD	ZLUB	PUNITH B G	02/05/2025	0094882499	3798052500480	12:33:05 PM	12:42:32 PM	"1,310.00"	0011732420		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892166	1.00			ZF22	Spares Invoice	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	9686564755	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584114	02/05/2025	ZORD	ZLUB	K M PRATHAP s/o K N MANJEGOWDA	02/05/2025	0094882541	3798052500481	12:46:47 PM	12:47:27 PM	"1,310.00"	0011630821		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892218	1.00			ZF22	Spares Invoice	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	9591157622	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584155	02/05/2025	ZORD	ZLUB	VELAN S	02/05/2025	0094882575	3798052500482	12:51:02 PM	12:51:24 PM	"1,310.00"	0012835071		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892255	1.00			ZF22	Spares Invoice	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	8870734391	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584180	02/05/2025	ZORD	ZLUB	SUBASH RAI	02/05/2025	0094882590	3798052500483	12:52:29 PM	12:53:30 PM	"5,240.00"	0010691180		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086892279	4.00			ZF22	Spares Invoice	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	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018584196	02/05/2025	ZORD	ZLUB	PAPA RATHOD	02/05/2025	0094882606	3798052500484	12:54:56 PM	12:56:22 PM	"1,310.00"	0011956844		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892299	1.00			ZF22	Spares Invoice	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	7899556106	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584269	02/05/2025	ZORD	ZHAW	spare sale counter sale	02/05/2025	0094882670	3798052500485	01:06:37 PM	01:07:20 PM	535.00	0010341215		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086892372	1.00			ZF22	Spares Invoice	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	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018584281	02/05/2025	ZORD	ZLUB	MANOJAVAM	02/05/2025	0094882681	3798052500486	01:09:06 PM	01:09:21 PM	"1,310.00"	0012625590	29ACBFM5827G1Z2	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892383	1.00			ZF22	Spares Invoice	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	9538899398	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584305	02/05/2025	ZORD	ZLUB	KARTIK TALWAR	02/05/2025	0094882696	3798052500487	01:12:12 PM	01:12:46 PM	"1,310.00"	0012800672		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892403	1.00			ZF22	Spares Invoice	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	8904911643	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584677	02/05/2025	ZORD	ZLUB	CHIDANANDA MURTHY	02/05/2025	0094883043	3798052500488	02:24:50 PM	02:25:10 PM	"1,310.00"	0011788236		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892787	1.00			ZF22	Spares Invoice	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	9449440617	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584692	02/05/2025	ZORD	ZLUB	RAVI LINGA	02/05/2025	0094883059	3798052500489	02:26:05 PM	02:26:44 PM	"1,310.00"	0012241998	29BCSPR3790M1ZF	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892802	1.00			ZF22	Spares Invoice	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	9901963353	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584710	02/05/2025	ZORD	ZLUB	spare sale counter sale	02/05/2025	0094883072	3798052500490	02:28:50 PM	02:29:52 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892824	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584783	02/05/2025	ZORD	ZHAW	SANTOSHGOUDA PATIL	02/05/2025	0094883134	3798052500491	02:38:28 PM	02:39:24 PM	"3,095.00"	0011199937		3798	PSN Automotive Marketing	Hubli	IC332210	BRAKE LINING (410X180)	68138100	NOS	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0086892900	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	9945546580	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018584930	02/05/2025	ZORD	ZHAW	Azam Sharief	02/05/2025	0094883302	3798052500492	03:00:04 PM	03:00:28 PM	280.00	0010251663		3798	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	140.00	118.65	90.64	0.00	0.00	2.00	0086893078	2.00			ZF22	Spares Invoice	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	9686695659	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585020	02/05/2025	ZORD	ZLUB	KAPOOR	02/05/2025	0094883408	3798052500493	03:14:01 PM	03:14:37 PM	"2,620.00"	0012413700	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086893200	2.00			ZF22	Spares Invoice	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	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018585208	02/05/2025	ZORD	ZLUB	BALESH BHARAMAPPA GUDAMI	02/05/2025	0094883595	3798052500494	03:35:52 PM	03:36:10 PM	"1,310.00"	0012769690		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086893417	1.00			ZF22	Spares Invoice	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	9742582167	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018585430	02/05/2025	ZORD	ZLUB	BASAPPA L KOGGI	02/05/2025	0094883826	3798052500495	04:05:50 PM	04:06:22 PM	"1,310.00"	0011817343		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086893669	1.00			ZF22	Spares Invoice	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	8197937146	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018585457	02/05/2025	ZORD	ZLUB	BHARATHI R	02/05/2025	0094883857	3798052500496	04:10:45 PM	04:11:12 PM	"1,310.00"	0012311723		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086893706	1.00			ZF22	Spares Invoice	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	9740730807	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018585885	02/05/2025	ZORD	ZHAW	GANESH MEDAR	02/05/2025	0094884283	3798052500497	05:02:26 PM	05:03:03 PM	"7,780.00"	0010918034		3798	PSN Automotive Marketing	Hubli	ID314165	AIR CLEANER (SLEEPER CAB)	84213100	NOS	"7,780.00"	"6,593.22"	"5,037.22"	0.00	0.00	1.00	0086894208	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,593.22"	"5,037.22"	"5,037.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,593.22"		0.00	9.00%	593.39	9.00%	593.39	0.00	"1,186.78"	0.00	7259857509	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586219	02/05/2025	ZORD	ZLUB	S M ELECTRICALS	02/05/2025	0094884667	3798052500498	05:44:17 PM	05:44:35 PM	"3,930.00"	0012587142	29AKWPM3475D1ZL	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086894614	3.00			ZF22	Spares Invoice	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	9880631333	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018586565	02/05/2025	ZORD	ZLUB	B.D.DHALLA TRANSPORT	02/05/2025	0094885068	3798052500499	06:32:31 PM	06:33:30 PM	"1,310.00"	0010889991	27AADCB3660M1ZH	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086895052	1.00			ZF22	Spares Invoice	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	9819365138	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587001	03/05/2025	ZORD	ZLUB	SRI LAKSHMI ROADWAYS	03/05/2025	0094885560	3798052500500	09:51:51 AM	09:52:16 AM	"1,310.00"	0011386957	29ARTPN3568L2ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086895555	1.00			ZF22	Spares Invoice	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	8867875285	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587015	03/05/2025	ZORD	ZLUB	KRISHNA RAMPRATAP CHOUDHARY	03/05/2025	0094885572	3798052500501	09:54:49 AM	09:54:56 AM	"1,310.00"	0012207921		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086895573	1.00			ZF22	Spares Invoice	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	9766643412	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587398	03/05/2025	ZORD	ZLUB	ADIL NARAYANPUR	03/05/2025	0094885956	3798052500502	10:52:23 AM	10:52:43 AM	"1,310.00"	0012580003		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086895986	1.00			ZF22	Spares Invoice	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	9110648604	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587433	03/05/2025	ZORD	ZLUB	JAI BHAVANI ROADWAYS	03/05/2025	0094885990	3798052500503	10:55:49 AM	10:56:55 AM	"2,620.00"	0012649628	29AOYPJ0601A1Z6	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086896024	2.00			ZF22	Spares Invoice	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	8310133292	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018587449	03/05/2025	ZORD	ZLUB	ABDULKHADAR NEGALUR	03/05/2025	0094886001	3798052500504	10:57:47 AM	10:58:05 AM	"1,310.00"	0012085091		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086896038	1.00			ZF22	Spares Invoice	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	9591744018	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587470	03/05/2025	ZORD	ZLUB	SANSIDDAPPA B PUJARI	03/05/2025	0094886015	3798052500505	10:58:55 AM	11:00:12 AM	"1,310.00"	0012478146		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086896053	1.00			ZF22	Spares Invoice	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	8548096686	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587515	03/05/2025	ZORD	ZLUB	spare sale counter sale	03/05/2025	0094886059	3798052500506	11:05:09 AM	11:06:28 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086896102	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587528	03/05/2025	ZORD	ZLUB	SHILPA HR W/O SUNIL NG	03/05/2025	0094886075	3798052500507	11:07:09 AM	11:08:17 AM	"1,310.00"	0011990113		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086896116	1.00			ZF22	Spares Invoice	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	9845895958	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587599	03/05/2025	ZORD	ZHAW	ASHPAK K	03/05/2025	0094886153	3798052500508	11:15:47 AM	11:17:26 AM	"1,200.01"	0011230192		3798	PSN Automotive Marketing	Hubli	ID348615	HOSE INTERCOOLER	40091100	NOS	"1,200.00"	"1,016.95"	776.95	0.00	0.00	1.00	0086896204	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,016.95"	776.95	776.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.95"		0.00	9.00%	91.53	9.00%	91.53	0.00	183.06	0.00	8792436240	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587599	03/05/2025	ZORD	ZHAW	ASHPAK K	03/05/2025	0094886153	3798052500508	11:15:47 AM	11:17:26 AM	"3,319.99"	0011230192		3798	PSN Automotive Marketing	Hubli	ID348608	HOSE TC OUT	40169990	NOS	"3,320.00"	"2,813.56"	"2,149.56"	0.00	0.00	1.00	0086896204	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,813.56"	"2,149.56"	"2,149.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,813.55"		0.00	9.00%	253.22	9.00%	253.22	0.00	506.44	0.00	8792436240	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587599	03/05/2025	ZORD	ZHAW	ASHPAK K	03/05/2025	0094886153	3798052500508	11:15:47 AM	11:17:26 AM	"2,595.00"	0011230192		3798	PSN Automotive Marketing	Hubli	ID349385	DEARATION TANK	87089900	NOS	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0086896204	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	8792436240	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588791	03/05/2025	ZORD	ZHAW	MOHAMMED ILIYAZ THAHASILDAR	03/05/2025	0094887310	3798052500509	02:18:28 PM	02:20:45 PM	"1,215.00"	0012761362		3798	PSN Automotive Marketing	Hubli	IC306593	DUST COVER ASSEMBLY - TOP	87089900	NOS	"1,215.00"	949.22	706.22	0.00	0.00	1.00	0086897533	1.00			ZF22	Spares Invoice	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	8073771715	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589136	03/05/2025	ZORD	ZLUB	SACHIN SHINDE	03/05/2025	0094887636	3798052500510	03:12:34 PM	03:12:58 PM	"1,310.00"	0012392662		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086897937	1.00			ZF22	Spares Invoice	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	9890807618	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018589553	03/05/2025	ZORD	ZLUB	SARAVANAKUMAR L	03/05/2025	0094888101	3798052500511	04:13:24 PM	04:13:33 PM	"1,310.00"	0012760800		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086898445	1.00			ZF22	Spares Invoice	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	8754647904	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018590238	03/05/2025	ZORD	ZLUB	BHANUDAS SHANKAR RAJAGE	03/05/2025	0094888883	3798052500512	05:50:36 PM	05:51:27 PM	"1,310.00"	0012233111	27DELPR8418K1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086899323	1.00			ZF22	Spares Invoice	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	9767736262	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592246	05/05/2025	ZORD	ZLUB	MASKE UDHAV SAKHARAM	05/05/2025	0094890946	3798052500513	10:28:15 AM	10:29:29 AM	"1,310.00"	0012229856		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901560	1.00			ZF22	Spares Invoice	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	9421337793	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592270	05/05/2025	ZORD	ZLUB	DINESH NAIK	05/05/2025	0094890964	3798052500514	10:31:19 AM	10:31:52 AM	"1,310.00"	0011718780	29ACYPN1969M2ZC	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901580	1.00			ZF22	Spares Invoice	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	9379911999	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592315	05/05/2025	ZORD	ZLUB	SATHIYANATHAN D	05/05/2025	0094891006	3798052500515	10:34:13 AM	10:36:50 AM	"1,310.00"	0012295126		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901631	1.00			ZF22	Spares Invoice	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	9159008402	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592345	05/05/2025	ZORD	ZLUB	spare sale counter sale	05/05/2025	0094891039	3798052500516	10:40:20 AM	10:40:35 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901666	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592363	05/05/2025	ZORD	ZLUB	WERV  LOGISTICS	05/05/2025	0094891060	3798052500517	10:41:53 AM	10:42:12 AM	"1,310.00"	0012494078	24AADCW8453B1ZG	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901685	1.00			ZF22	Spares Invoice	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	7041228648	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592389	05/05/2025	ZORD	ZLUB	KURBANI KURBANI	05/05/2025	0094891084	3798052500518	10:44:04 AM	10:44:24 AM	"1,310.00"	0012369385		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901713	1.00			ZF22	Spares Invoice	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	9741589537	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592402	05/05/2025	ZORD	ZLUB	ASHOKBHAI KARSHANBHAI MEVADA	05/05/2025	0094891095	3798052500519	10:45:22 AM	10:45:44 AM	"1,310.00"	0011709191		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901726	1.00			ZF22	Spares Invoice	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	9510613366	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592425	05/05/2025	ZORD	ZLUB	ALLABAX LAXMESHWAR	05/05/2025	0094891120	3798052500520	10:47:27 AM	10:48:23 AM	"1,310.00"	0012225741		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901752	1.00			ZF22	Spares Invoice	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	6366680730	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592513	05/05/2025	ZORD	ZLUB	spare sale counter sale	05/05/2025	0094891207	3798052500521	10:58:48 AM	10:58:57 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901847	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592535	05/05/2025	ZORD	ZLUB	KHALIL AHMED AVARANG	05/05/2025	0094891223	3798052500522	10:59:51 AM	11:01:00 AM	"1,310.00"	0012455401		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901868	1.00			ZF22	Spares Invoice	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	9945617884	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592576	05/05/2025	ZORD	ZLUB	MAHENDRA KUMAR	05/05/2025	0094891264	3798052500523	11:04:48 AM	11:05:08 AM	"1,310.00"	0012834783		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901920	1.00			ZF22	Spares Invoice	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	9042528805	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592613	05/05/2025	ZORD	ZLUB	spare sale counter sale	05/05/2025	0094891301	3798052500524	11:06:14 AM	11:08:43 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901962	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592660	05/05/2025	ZORD	ZLUB	LALSAB NADAF	05/05/2025	0094891344	3798052500525	11:14:09 AM	11:14:29 AM	"1,310.00"	0012271709		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902012	1.00			ZF22	Spares Invoice	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	8884070061	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592669	05/05/2025	ZORD	ZLUB	spare sale counter sale	05/05/2025	0094891349	3798052500526	11:15:41 AM	11:16:02 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902020	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592683	05/05/2025	ZORD	ZLUB	JUST LOGISTICS Logistics	05/05/2025	0094891361	3798052500527	11:17:04 AM	11:17:45 AM	"1,310.00"	0011562880	29AMNPJ9692E2ZB	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902034	1.00			ZF22	Spares Invoice	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	9945101111	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592703	05/05/2025	ZORD	ZLUB	MAHESH CARGO TOURS & TRAVELS	05/05/2025	0094891381	3798052500528	11:19:28 AM	11:20:04 AM	"1,310.00"	0010585782	29AIFPB2000A2ZB	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902057	1.00			ZF22	Spares Invoice	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	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592718	05/05/2025	ZORD	ZLUB	RAMESH SATTIGERI	05/05/2025	0094891392	3798052500529	11:21:05 AM	11:21:23 AM	"1,310.00"	0011623423		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902068	1.00			ZF22	Spares Invoice	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	9845591120	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592733	05/05/2025	ZORD	ZLUB	C P VEERESH SETTY PATTANA CHANDRAPP	05/05/2025	0094891406	3798052500530	11:22:42 AM	11:23:53 AM	"1,310.00"	0011962612	29AECPV4700J1ZA	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902090	1.00			ZF22	Spares Invoice	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	9886716468	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592793	05/05/2025	ZORD	ZLUB	KEERTHAN BASAVARADHYA	05/05/2025	0094891463	3798052500531	11:29:39 AM	11:30:21 AM	"1,310.00"	0012767501	29FOPPB8361R1ZU	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902150	1.00			ZF22	Spares Invoice	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	9945220088	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018593216	05/05/2025	ZORD	ZHAW	PARASHURAM AVVANAVAR	05/05/2025	0094891872	3798052500532	12:14:53 PM	12:15:11 PM	315.00	0011640457		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086902627	1.00			ZF22	Spares Invoice	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	8749055977	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595403	05/05/2025	ZORD	ZLUB	KAPOOR	05/05/2025	0094894012	3798052500533	04:52:08 PM	04:52:28 PM	"1,310.00"	0012413700	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905186	1.00			ZF22	Spares Invoice	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	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595508	05/05/2025	ZORD	ZLUB	KAPOOR	05/05/2025	0094894148	3798052500534	05:06:30 PM	05:07:43 PM	"1,310.00"	0012413700	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905343	1.00			ZF22	Spares Invoice	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	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595782	05/05/2025	ZORD	ZLUB	spare sale counter sale	05/05/2025	0094894494	3798052500535	05:40:49 PM	05:41:34 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905705	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595792	05/05/2025	ZORD	ZLUB	spare sale counter sale	05/05/2025	0094894504	3798052500536	05:42:46 PM	05:43:16 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905717	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596042	05/05/2025	ZORD	ZLUB	SANIDHYA ENTERPRISES	05/05/2025	0094894815	3798052500537	06:19:57 PM	06:20:09 PM	"1,310.00"	0011680260	29AEOFS5695D1ZB	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906016	1.00			ZF22	Spares Invoice	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	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596101	05/05/2025	ZORD	ZLUB	GULAB SHARMA	05/05/2025	0094894890	3798052500538	06:28:30 PM	06:28:49 PM	"1,310.00"	0011545840		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906094	1.00			ZF22	Spares Invoice	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	9611939551	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596621	06/05/2025	ZORD	ZLUB	JITENDER SINGH PROP. APL EXPRESS LO	06/05/2025	0094895479	3798052500539	09:53:25 AM	09:53:56 AM	"1,310.00"	0010466184	27DFTPS5843L1ZD	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906694	1.00			ZF22	Spares Invoice	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	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018597069	06/05/2025	ZORD	ZLUB	ANKIT  KUMAR PANDEY	06/05/2025	0094895930	3798052500540	11:00:00 AM	11:00:33 AM	"1,310.00"	0012790122		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907211	1.00			ZF22	Spares Invoice	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	6394798563	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018597085	06/05/2025	ZORD	ZLUB	spare sale counter sale	06/05/2025	0094895948	3798052500541	11:01:35 AM	11:01:52 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907229	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018597283	06/05/2025	ZORD	ZLUB	spare sale counter sale	06/05/2025	0094896154	3798052500542	11:28:10 AM	11:28:22 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907458	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018597581	06/05/2025	ZORD	ZLUB	AKSHAY PETROLEUMS	06/05/2025	0094896441	3798052500543	12:10:19 PM	12:10:37 PM	"1,310.00"	0012257265	29BGAPB3204Q1ZG	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907793	1.00			ZF22	Spares Invoice	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	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018597608	06/05/2025	ZORD	ZLUB	MOHAMMED IQBAL	06/05/2025	0094896472	3798052500544	12:15:14 PM	12:15:41 PM	"3,930.00"	0011230614		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086907832	3.00			ZF22	Spares Invoice	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	9686672694	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018597766	06/05/2025	ZORD	ZHAW	FAKKIRESH HIREMATH	06/05/2025	0094896660	3798052500545	12:45:46 PM	12:45:56 PM	615.00	0010719351		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	615.00	521.19	398.19	0.00	0.00	1.00	0086908033	1.00			ZF22	Spares Invoice	May	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597776	06/05/2025	ZORD	ZLUB	spare sale counter sale	06/05/2025	0094896671	3798052500546	12:47:41 PM	12:47:48 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086908047	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018598603	06/05/2025	ZORD	ZLUB	SRI SAI TRANSPORT	06/05/2025	0094897467	3798052500547	03:06:00 PM	03:07:54 PM	"1,310.00"	0011720676	33BCVPD6814R3ZU	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086908970	1.00			ZF22	Spares Invoice	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	7092282826	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018599038	06/05/2025	ZORD	ZLUB	KAPOOR	06/05/2025	0094897972	3798052500548	04:10:38 PM	04:10:54 PM	"2,620.00"	0012413700	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086909539	2.00			ZF22	Spares Invoice	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	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018600015	06/05/2025	ZORD	ZLUB	AMARAJA MAHESH BHOSALE	06/05/2025	0094899098	3798052500549	06:24:57 PM	06:25:10 PM	"1,310.00"	0012359291		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086910815	1.00			ZF22	Spares Invoice	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	7774061461	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018600518	07/05/2025	ZORD	ZLUB	KHAMARODDIN KALIMODDIN SIDDIQUI	07/05/2025	0094899663	3798052500550	09:46:51 AM	09:47:06 AM	"1,310.00"	0011583030		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086911394	1.00			ZF22	Spares Invoice	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	9822703555	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018600551	07/05/2025	ZORD	ZLUB	MUZAMMIL RAHIM SHAIKH	07/05/2025	0094899698	3798052500551	09:54:43 AM	09:56:31 AM	"1,310.03"	0012578527		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086911431	1.00			ZF22	Spares Invoice	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9850040163	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018600551	07/05/2025	ZORD	ZHAW	MUZAMMIL RAHIM SHAIKH	07/05/2025	0094899698	3798052500551	09:54:43 AM	09:56:31 AM	"2,384.98"	0012578527		3798	PSN Automotive Marketing	Hubli	IA334143	CATCH HANDLE RH	87089900	NOS	"2,385.00"	"1,863.28"	"1,386.28"	0.00	0.00	1.00	0086911431	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,863.28"	"1,386.28"	"1,386.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,863.26"	28.00%	521.72		0.00		0.00	0.00	521.72	0.00	9850040163	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600551	07/05/2025	ZORD	ZHAW	MUZAMMIL RAHIM SHAIKH	07/05/2025	0094899698	3798052500551	09:54:43 AM	09:56:31 AM	29.99	0012578527		3798	PSN Automotive Marketing	Hubli	IA334145	SCREW MACHINE	87089900	NOS	10.00	7.81	5.81	0.00	0.00	4.00	0086911431	3.00			ZF22	Spares Invoice	May	2025	3.00	23.43	23.24	17.43		0.00	0.00	0.00	0.00	0.00	0.00	23.43	28.00%	6.56		0.00		0.00	0.00	6.56	0.00	9850040163	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600646	07/05/2025	ZORD	ZLUB	PRAKASH PATTED	07/05/2025	0094899776	3798052500552	10:14:27 AM	10:14:34 AM	"1,310.00"	0012390628		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086911531	1.00			ZF22	Spares Invoice	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	6360947254	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018600773	07/05/2025	ZORD	ZLUB	ASHOK AMMINABHAVI	07/05/2025	0094899891	3798052500553	10:33:00 AM	10:38:47 AM	"1,310.00"	0011732143		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086911673	1.00			ZF22	Spares Invoice	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	7483102560	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018601069	07/05/2025	ZORD	ZLUB	SANTOSH MARIYAPPANAVAR	07/05/2025	0094900185	3798052500554	11:21:04 AM	11:21:21 AM	"1,310.00"	0010378175	29CUNPM4732N1ZT	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086912006	1.00			ZF22	Spares Invoice	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	9739145134	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018601078	07/05/2025	ZORD	ZLUB	SUBASH RAI	07/05/2025	0094900200	3798052500555	11:22:34 AM	11:22:58 AM	"5,240.00"	0010691180		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086912016	4.00			ZF22	Spares Invoice	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	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018601469	07/05/2025	ZORD	ZLUB	NEERAJ GOODS CARRIER	07/05/2025	0094900595	3798052500556	12:15:08 PM	12:15:17 PM	"1,310.00"	0012307864	06BFYPS3309N1ZL	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086912470	1.00			ZF22	Spares Invoice	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	9555906883	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018602507	07/05/2025	ZORD	ZLUB	WALLISAB BAGWAN	07/05/2025	0094901598	3798052500557	03:05:29 PM	03:06:13 PM	"1,310.00"	0012276009		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086913635	1.00			ZF22	Spares Invoice	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	7022837028	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018602767	07/05/2025	ZORD	ZHAW	spare sale counter sale	07/05/2025	0094901849	3798052500558	03:21:55 PM	03:37:45 PM	880.00	0010341215		3798	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	880.00	687.50	511.50	0.00	0.00	1.00	0086913950	1.00			ZF22	Spares Invoice	May	2025	1.00	687.50	511.50	511.50		0.00	0.00	0.00	0.00	0.00	0.00	687.50		0.00	14.00%	96.25	14.00%	96.25	0.00	192.50	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603514	07/05/2025	ZORD	ZLUB	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	07/05/2025	0094902683	3798052500559	05:15:40 PM	05:18:44 PM	"1,310.00"	0012439179		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086914946	1.00			ZF22	Spares Invoice	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	8722696524	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018603514	07/05/2025	ZORD	ZHAW	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	07/05/2025	0094902683	3798052500559	05:15:40 PM	05:18:44 PM	535.00	0012439179		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086914946	1.00			ZF22	Spares Invoice	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	8722696524	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603578	07/05/2025	ZORD	ZLUB	SHREE KEDARNATH TRANSPORT	07/05/2025	0094902753	3798052500560	05:28:14 PM	05:28:51 PM	"1,310.00"	0012618136	29GPHPK8748R1ZJ	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086915037	1.00			ZF22	Spares Invoice	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	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018603627	07/05/2025	ZORD	ZLUB	ANTHONY GEORGE DSOUZA	07/05/2025	0094902815	3798052500561	05:35:19 PM	05:36:29 PM	"2,620.00"	0012670585	27AJHPD1247L1Z8	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086915095	2.00			ZF22	Spares Invoice	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	9823066826	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018603641	07/05/2025	ZORD	ZLUB	FAKRUDDIN NAIKWADI	07/05/2025	0094902831	3798052500562	05:37:36 PM	05:38:26 PM	"1,310.00"	0011913198		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086915115	1.00			ZF22	Spares Invoice	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	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018603965	07/05/2025	ZORD	ZLUB	RAGAVENDRA S R	07/05/2025	0094903241	3798052500563	06:23:38 PM	06:24:39 PM	"1,310.00"	0012394992		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086915538	1.00			ZF22	Spares Invoice	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	9972335602	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018603986	07/05/2025	ZORD	ZLUB	TAMANNA LOGISTICS SERVICE	07/05/2025	0094903276	3798052500564	06:26:59 PM	06:28:25 PM	"1,310.00"	0012236176	08FQFPS1308B1Z3	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086915573	1.00			ZF22	Spares Invoice	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	9829198787	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018604520	08/05/2025	ZORD	ZLUB	TRISHULYA OFFSHORE PROP SURESH CHAN	08/05/2025	0094903882	3798052500565	10:00:44 AM	10:00:53 AM	"1,310.00"	0011874444	27AGCPR2080D2ZL	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916194	1.00			ZF22	Spares Invoice	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	8459335056	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018604913	08/05/2025	ZORD	ZLUB	AMIT CARGO CARRIERS	08/05/2025	0094904235	3798052500566	10:15:43 AM	10:58:18 AM	"1,310.00"	0011600879	06BAIPS5229J2ZB	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916579	1.00			ZF22	Spares Invoice	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	9891843233	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018604935	08/05/2025	ZORD	ZLUB	YALLAPPA KHANDUNAVAR Shri RENUKA TR	08/05/2025	0094904261	3798052500567	11:00:27 AM	11:01:16 AM	"1,310.00"	0012178923	29HAHPK9810G1ZB	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916608	1.00			ZF22	Spares Invoice	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	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018605001	08/05/2025	ZORD	ZLUB	spare sale counter sale	08/05/2025	0094904317	3798052500568	11:03:58 AM	11:09:46 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916681	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018605020	08/05/2025	ZORD	ZLUB	ARUN KUMAR	08/05/2025	0094904334	3798052500569	11:10:56 AM	11:11:31 AM	"1,310.00"	0012421068	29CHUPR9455F1ZB	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916703	1.00			ZF22	Spares Invoice	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	9686881164	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018605038	08/05/2025	ZORD	ZLUB	DATTATRAY B SHINGADE	08/05/2025	0094904353	3798052500570	11:12:41 AM	11:13:20 AM	"1,310.00"	0011616535	27CUWPS2008G1Z8	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916725	1.00			ZF22	Spares Invoice	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	9321087458	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018605056	08/05/2025	ZORD	ZLUB	AMRUTA AMOL PAWAR	08/05/2025	0094904368	3798052500571	11:14:53 AM	11:15:07 AM	"1,310.00"	0012413409		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916740	1.00			ZF22	Spares Invoice	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	8412070555	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018605153	08/05/2025	ZORD	ZLUB	SOUTH COLD CHAIN SOLUTIONS	08/05/2025	0094904468	3798052500572	11:24:27 AM	11:25:31 AM	"1,310.00"	0012836621	29AEUFS9820E1ZC	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916852	1.00			ZF22	Spares Invoice	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	9663786331	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018605793	08/05/2025	ZORD	ZLUB	DINESH DEVARAMANI SANGAMESHWARA TRA	08/05/2025	0094905079	3798052500573	12:49:13 PM	12:49:26 PM	"1,310.00"	0011002150	29CAPPD8208L1Z6	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086917542	1.00			ZF22	Spares Invoice	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	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018606277	08/05/2025	ZORD	ZLUB	SANTOSH LAMANI	08/05/2025	0094905543	3798052500574	02:14:13 PM	02:15:09 PM	"1,310.00"	0012316312		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086918067	1.00			ZF22	Spares Invoice	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	9448250694	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018606380	08/05/2025	ZORD	ZLUB	PRAVEEN N BANGERA BANGERA	08/05/2025	0094905627	3798052500575	02:28:03 PM	02:28:54 PM	"6,550.00"	0010559839		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086918177	5.00			ZF22	Spares Invoice	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	8105751699	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018606720	08/05/2025	ZORD	ZLUB	IRAYYA SHIVANAPUR	08/05/2025	0094905964	3798052500576	03:11:46 PM	03:12:01 PM	536.00	0010741059		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	2.00	0086918561	2.00			ZF22	Spares Invoice	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	9663644993	0001		1.000		0.00	2.00	2.000	L	L	L		
1018607082	08/05/2025	ZORD	ZLUB	PRAKASH MALLYA	08/05/2025	0094906335	3798052500577	03:57:25 PM	03:59:22 PM	"1,310.01"	0012048655		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086918978	1.00			ZF22	Spares Invoice	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	9741796221	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018607082	08/05/2025	ZORD	ZHAW	PRAKASH MALLYA	08/05/2025	0094906335	3798052500577	03:57:25 PM	03:59:22 PM	614.99	0012048655		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	615.00	521.19	398.19	0.00	0.00	1.00	0086918978	1.00			ZF22	Spares Invoice	May	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.17		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	9741796221	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607212	08/05/2025	ZORD	ZLUB	ALTAPHUSEN MUNAVALLI	08/05/2025	0094906474	3798052500578	04:13:21 PM	04:13:39 PM	"1,310.00"	0012314601		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086919137	1.00			ZF22	Spares Invoice	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	8459913680	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018607226	08/05/2025	ZORD	ZLUB	KAPOOR	08/05/2025	0094906486	3798052500579	04:15:10 PM	04:15:51 PM	"1,310.00"	0012413700	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086919158	1.00			ZF22	Spares Invoice	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	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018607997	08/05/2025	ZORD	ZHAW	VINAYAK S JADHAV	08/05/2025	0094907339	3798052500580	05:55:34 PM	05:56:43 PM	"3,555.01"	0011003685	29ABEPJ6801D1ZX	3798	PSN Automotive Marketing	Hubli	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	"3,555.00"	"2,777.34"	"2,066.34"	0.00	0.00	1.00	0086920115	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,777.34"	"2,066.34"	"2,066.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,777.35"		0.00	14.00%	388.83	14.00%	388.83	0.00	777.66	0.00	8861035566	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607997	08/05/2025	ZORD	ZLUB	VINAYAK S JADHAV	08/05/2025	0094907339	3798052500580	05:55:34 PM	05:56:43 PM	"1,049.99"	0011003685	29ABEPJ6801D1ZX	3798	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0086920115	1.00			ZF22	Spares Invoice	May	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.83		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	8861035566	0001		1.000		0.00	1.00	1.000	PAC	PAC	PAK		
1018608034	08/05/2025	ZORD	ZLUB	PRAKASH MASTIHOLI	08/05/2025	0094907395	3798052500581	06:00:52 PM	06:01:20 PM	"1,310.00"	0012245616		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086920153	1.00			ZF22	Spares Invoice	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	9113603335	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018608068	08/05/2025	ZORD	ZLUB	NEW JAI SHREE SHYAM ROAD CARRIER	08/05/2025	0094907472	3798052500582	06:06:35 PM	06:07:10 PM	"1,310.00"	0010780830	06CIMPS9586D1ZJ	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086920208	1.00			ZF22	Spares Invoice	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	9812409735	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018608189	08/05/2025	ZORD	ZHAW	SYED KHADIR S/o SYED DASTHAGIRI	08/05/2025	0094907637	3798052500583	06:19:02 PM	06:28:17 PM	"2,065.00"	0010559529	29APFPV8238K3ZZ	3798	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	1.00	0086920365	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,613.28"	"1,200.28"	"1,200.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	10559529	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608189	08/05/2025	ZORD	ZHAW	SYED KHADIR S/o SYED DASTHAGIRI	08/05/2025	0094907637	3798052500583	06:19:02 PM	06:28:17 PM	"1,115.00"	0010559529	29APFPV8238K3ZZ	3798	PSN Automotive Marketing	Hubli	2222731072	CRANKSHAFT SEAL	85443000	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086920365	1.00			ZF22	Spares Invoice	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	10559529	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608205	08/05/2025	ZORD	ZHAW	P MANJUNATH S/O PRAKASH	08/05/2025	0094907661	3798052500584	06:29:50 PM	06:30:54 PM	315.00	0010617327	29AOSPA3609M2ZH	3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086920380	1.00			ZF22	Spares Invoice	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	9742294098	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608205	08/05/2025	ZORD	ZHAW	P MANJUNATH S/O PRAKASH	08/05/2025	0094907661	3798052500584	06:29:50 PM	06:30:54 PM	150.00	0010617327	29AOSPA3609M2ZH	3798	PSN Automotive Marketing	Hubli	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0086920380	1.00			ZF22	Spares Invoice	May	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	9742294098	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608245	08/05/2025	ZORD	ZLUB	DASHRATH BUDDHU YADAV	08/05/2025	0094907720	3798052500585	06:36:55 PM	06:37:52 PM	"1,310.00"	0012015963	27AAOPY5508M1ZT	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086920435	1.00			ZF22	Spares Invoice	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	9930495675	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018608312	08/05/2025	ZORD	ZHAW	Manjunath N	08/05/2025	0094907803	3798052500586	06:53:55 PM	06:54:22 PM	155.00	0010293222		3798	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	90.09	0.00	0.00	1.00	0086920520	1.00			ZF22	Spares Invoice	May	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.10		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	9448243355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018609401	09/05/2025	ZORD	ZLUB	M/S KAPOOR DIESEL GARAGE PVT LTD	09/05/2025	0094908887	3798052500587	11:29:44 AM	11:31:40 AM	"1,310.00"	0011364954	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086921689	1.00			ZF22	Spares Invoice	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	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018609430	09/05/2025	ZORD	ZLUB	spare sale counter sale	09/05/2025	0094908915	3798052500588	11:34:17 AM	11:35:08 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086921719	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018609463	09/05/2025	ZORD	ZLUB	LAXMAN D M	09/05/2025	0094908953	3798052500589	11:38:34 AM	11:40:00 AM	"1,310.00"	0012195665	29ATGPM0828B1ZW	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086921762	1.00			ZF22	Spares Invoice	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	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018609480	09/05/2025	ZORD	ZLUB	MEENAKSHI W/O SHASHI KUMAR NM	09/05/2025	0094908967	3798052500590	11:41:17 AM	11:42:36 AM	"1,310.00"	0011778092		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086921781	1.00			ZF22	Spares Invoice	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	9845625983	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018609513	09/05/2025	ZORD	ZLUB	IMAMSAB BANAKAR	09/05/2025	0094909006	3798052500591	11:45:42 AM	11:47:02 AM	"1,310.00"	0011982120		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086921826	1.00			ZF22	Spares Invoice	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	9632135779	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018609557	09/05/2025	ZORD	ZLUB	MAHMAD HANIF LALANAVAR	09/05/2025	0094909051	3798052500592	11:50:07 AM	11:52:41 AM	"1,310.00"	0011056732	29AADFO9253E1Z2	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086921881	1.00			ZF22	Spares Invoice	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	8088823864	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018609712	09/05/2025	ZORD	ZLUB	VIJAYALAXMI TRANSPORT	09/05/2025	0094909202	3798052500593	12:16:50 PM	12:17:11 PM	"2,620.00"	0012499625	29AFOPB0093H1ZF	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086922056	2.00			ZF22	Spares Invoice	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	9110859916	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018609929	09/05/2025	ZORD	ZLUB	PANDURANG DADA BHISE	09/05/2025	0094909413	3798052500594	12:51:40 PM	12:52:17 PM	"1,310.00"	0011819722		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086922301	1.00			ZF22	Spares Invoice	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	9730407473	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018610309	09/05/2025	ZORD	ZLUB	DURGAPPA KURABAR	09/05/2025	0094909762	3798052500595	02:09:25 PM	02:09:37 PM	"1,310.00"	0012312006		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086922726	1.00			ZF22	Spares Invoice	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	7676101211	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018610872	09/05/2025	ZORD	ZLUB	RK PATIL	09/05/2025	0094910328	3798052500596	03:34:48 PM	03:35:06 PM	"1,310.00"	0011510237		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086923381	1.00			ZF22	Spares Invoice	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	7353062131	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018611406	09/05/2025	ZORD	ZLUB	M/S KAPOOR DIESEL GARAGE PVT LTD	09/05/2025	0094910900	3798052500597	04:46:29 PM	04:46:55 PM	"2,620.00"	0011364954	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086924028	2.00			ZF22	Spares Invoice	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	9999118837	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018611413	09/05/2025	ZORD	ZLUB	M/S KAPOOR DIESEL GARAGE PVT LTD	09/05/2025	0094910908	3798052500598	04:48:12 PM	04:48:24 PM	"2,620.00"	0011364954	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086924036	2.00			ZF22	Spares Invoice	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	9999118837	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018611646	09/05/2025	ZORD	ZHAW	SANJAY KUMAR SANGWAN PROFFESSIONAL	09/05/2025	0094911166	3798052500599	05:17:20 PM	05:18:11 PM	675.00	0010921142	29BSSPS0024F2ZI	3798	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.03	437.03	0.00	0.00	1.00	0086924317	1.00			ZF22	Spares Invoice	May	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	9902065200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611668	09/05/2025	ZORD	ZLUB	SANJAY KUMAR SANGWAN PROFFESSIONAL	09/05/2025	0094911188	3798052500600	05:20:34 PM	05:20:51 PM	"1,310.00"	0010921142	29BSSPS0024F2ZI	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086924341	1.00			ZF22	Spares Invoice	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	9902065200	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018611768	09/05/2025	ZORD	ZLUB	CHOWDANAYAKA C J	09/05/2025	0094911317	3798052500601	05:33:45 PM	05:34:02 PM	"1,310.00"	0012378132		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086924484	1.00			ZF22	Spares Invoice	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	9980321615	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018612000	09/05/2025	ZORD	ZHAW	spare sale counter sale	09/05/2025	0094911582	3798052500602	06:03:01 PM	06:04:25 PM	"1,260.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	4.00	0086924756	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612000	09/05/2025	ZORD	ZHAW	spare sale counter sale	09/05/2025	0094911582	3798052500602	06:03:01 PM	06:04:25 PM	"1,350.00"	0010341215		3798	PSN Automotive Marketing	Hubli	ID360786	COOLANT_IN_HOSE	40091100	NOS	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086924756	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,144.07"	874.07	874.07		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	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612028	09/05/2025	ZORD	ZHAW	spare sale counter sale	09/05/2025	0094911606	3798052500603	06:06:46 PM	06:07:15 PM	"1,234.99"	0010341215		3798	PSN Automotive Marketing	Hubli	ID360786	COOLANT_IN_HOSE	40091100	NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086924784	1.00			ZF22	Spares Invoice	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	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612028	09/05/2025	ZORD	ZHAW	spare sale counter sale	09/05/2025	0094911606	3798052500603	06:06:46 PM	06:07:15 PM	"1,260.01"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	4.00	0086924784	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612609	10/05/2025	ZORD	ZLUB	Kapoor Diesels Garage Pvt Ltd	10/05/2025	0094912293	3798052500604	09:47:28 AM	09:48:01 AM	"1,310.00"	0011243467	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086925499	1.00			ZF22	Spares Invoice	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	9910097442	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018612927	10/05/2025	ZORD	ZHAW	PAKKIRAPPA RAVALA	10/05/2025	0094912601	3798052500605	10:34:45 AM	10:35:22 AM	"2,794.99"	0011441044		3798	PSN Automotive Marketing	Hubli	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,795.00"	"2,368.64"	"1,809.64"	0.00	0.00	1.00	0086925837	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,368.64"	"1,809.64"	"1,809.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,368.63"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	9611485857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612927	10/05/2025	ZORD	ZHAW	PAKKIRAPPA RAVALA	10/05/2025	0094912601	3798052500605	10:34:45 AM	10:35:22 AM	315.01	0011441044		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086925837	1.00			ZF22	Spares Invoice	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	9611485857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018613169	10/05/2025	ZORD	ZHAW	spare sale counter sale	10/05/2025	0094912815	3798052500606	11:02:40 AM	11:03:20 AM	"3,525.00"	0010341215		3798	PSN Automotive Marketing	Hubli	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	"3,525.00"	"2,753.91"	"2,048.91"	0.00	0.00	1.00	0086926076	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,753.91"	"2,048.91"	"2,048.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,753.90"		0.00	14.00%	385.55	14.00%	385.55	0.00	771.10	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018613242	10/05/2025	ZORD	ZHAW	PAKKIRAPPA RAVALA	10/05/2025	0094912885	3798052500607	11:09:08 AM	11:10:00 AM	260.00	0011441044		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0086926156	2.00			ZF22	Spares Invoice	May	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	9611485857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018613242	10/05/2025	ZORD	ZHAW	PAKKIRAPPA RAVALA	10/05/2025	0094912885	3798052500607	11:09:08 AM	11:10:00 AM	510.00	0011441044		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	165.10	0.00	0.00	2.00	0086926156	2.00			ZF22	Spares Invoice	May	2025	2.00	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	9611485857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018613450	10/05/2025	ZORD	ZLUB	spare sale counter sale	10/05/2025	0094913075	3798052500608	11:37:50 AM	11:38:52 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086926382	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018613473	10/05/2025	ZORD	ZLUB	MANJUNATH FIROJI	10/05/2025	0094913091	3798052500609	11:39:42 AM	11:41:11 AM	"1,310.00"	0012684147		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086926402	1.00			ZF22	Spares Invoice	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	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018613513	10/05/2025	ZORD	ZLUB	MAHESH CARGO TOURS & TRAVELS	10/05/2025	0094913130	3798052500610	11:42:14 AM	11:47:03 AM	"1,310.00"	0010585782	29AIFPB2000A2ZB	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086926455	1.00			ZF22	Spares Invoice	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	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018613524	10/05/2025	ZORD	ZLUB	VINAYKUMAR KITTUR	10/05/2025	0094913140	3798052500611	11:48:12 AM	11:48:46 AM	"1,310.00"	0010511718	29AFDPV9603A1ZE	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086926469	1.00			ZF22	Spares Invoice	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	9448896607	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018613868	10/05/2025	ZORD	ZLUB	PANDURAN BHIMA DUKARE	10/05/2025	0094913482	3798052500612	12:41:50 PM	12:42:15 PM	"1,310.00"	0012369342		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086926857	1.00			ZF22	Spares Invoice	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	9765973120	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018614296	10/05/2025	ZORD	ZLUB	SAGAR PAWAR	10/05/2025	0094913887	3798052500613	02:06:12 PM	02:06:43 PM	"1,310.00"	0010945199	27ADHPN4846R1ZO	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086927312	1.00			ZF22	Spares Invoice	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	8329682396	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018614420	10/05/2025	ZORD	ZLUB	KALNDAR HALSANGI	10/05/2025	0094914026	3798052500614	02:27:01 PM	02:28:16 PM	"1,310.00"	0010305204		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086927469	1.00			ZF22	Spares Invoice	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	9972743487	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018614461	10/05/2025	ZORD	ZHAW	SHARNAPPA MALLUR	10/05/2025	0094914074	3798052500615	02:35:53 PM	02:36:13 PM	935.00	0010524149		3798	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	543.47	0.00	0.00	1.00	0086927518	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	543.47	543.47		0.00	0.00	0.00	0.00	0.00	0.00	730.46		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018614644	10/05/2025	ZORD	ZHAW	BASAYYA CHIKKAMATH	10/05/2025	0094914247	3798052500616	02:59:22 PM	03:04:22 PM	"6,755.00"	0011408615	29CJIPS9213E1ZV	3798	PSN Automotive Marketing	Hubli	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	"6,755.00"	"5,724.58"	"4,373.58"	0.00	0.00	1.00	0086927746	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,724.58"	"4,373.58"	"4,373.58"		0.00	0.00	0.00	0.00	0.00	0.00	"5,724.58"		0.00	9.00%	515.21	9.00%	515.21	0.00	"1,030.42"	0.00	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018614922	10/05/2025	ZORD	ZHAW	spare sale counter sale	10/05/2025	0094914553	3798052500617	03:40:57 PM	03:42:23 PM	175.00	0010341215		3798	PSN Automotive Marketing	Hubli	IZ300289	Grey Seal Gasket maker big	32141000	NOS	175.00	148.31	113.31	0.00	0.00	1.00	0086928082	1.00			ZF22	Spares Invoice	May	2025	1.00	148.31	113.31	113.31		0.00	0.00	0.00	0.00	0.00	0.00	148.30		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018614981	10/05/2025	ZORD	ZLUB	NISSAR AHAMED	10/05/2025	0094914622	3798052500618	03:49:55 PM	03:50:08 PM	"1,310.00"	0010961180		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086928154	1.00			ZF22	Spares Invoice	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	9740545576	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018615020	10/05/2025	ZORD	ZLUB	VITTAL RASALAKAR	10/05/2025	0094914668	3798052500619	03:55:49 PM	03:56:01 PM	"1,310.00"	0012411898		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086928206	1.00			ZF22	Spares Invoice	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	9620558750	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018615052	10/05/2025	ZORD	ZLUB	RAJSHEKAR MADANBHAVI	10/05/2025	0094914708	3798052500620	04:00:28 PM	04:00:40 PM	"1,310.00"	0011081097		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086928247	1.00			ZF22	Spares Invoice	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	6363687581	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018615660	10/05/2025	ZORD	ZLUB	BALESH BHARAMAPPA GUDAMI	10/05/2025	0094915359	3798052500621	05:16:40 PM	05:16:50 PM	"1,310.00"	0012769690		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086928981	1.00			ZF22	Spares Invoice	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	9742582167	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018615914	10/05/2025	ZORD	ZLUB	BASAVARAJ SHATTAR	10/05/2025	0094915638	3798052500622	05:50:57 PM	05:52:30 PM	"2,620.00"	0010386407		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086929276	2.00			ZF22	Spares Invoice	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	9448306714	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018617705	12/05/2025	ZORD	ZLUB	spare sale counter sale	12/05/2025	0094917468	3798052500623	10:21:41 AM	10:21:59 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086931239	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018618291	12/05/2025	ZORD	ZLUB	MEHBUB MULLANAVAR	12/05/2025	0094918015	3798052500624	11:24:03 AM	11:24:16 AM	"1,310.00"	0011313548		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086931867	1.00			ZF22	Spares Invoice	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	9591365877	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018618516	12/05/2025	ZORD	ZLUB	ZISHAN DALWAI	12/05/2025	0094918226	3798052500625	11:46:09 AM	11:47:06 AM	"1,310.00"	0012510312		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086932110	1.00			ZF22	Spares Invoice	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	9148034716	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018618813	12/05/2025	ZORD	ZHAW	VISHWANATH GUJJALAR	12/05/2025	0094918501	3798052500626	12:18:39 PM	12:19:11 PM	"3,625.00"	0012433374		3798	PSN Automotive Marketing	Hubli	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	"3,625.00"	"2,832.03"	"2,107.03"	0.00	0.00	1.00	0086932424	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,832.03"	"2,107.03"	"2,107.03"		0.00	0.00	0.00	0.00	0.00	0.00	"2,832.04"		0.00	14.00%	396.48	14.00%	396.48	0.00	792.96	0.00	9448515298	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018619096	12/05/2025	ZORD	ZLUB	SHUBHAM	12/05/2025	0094918769	3798052500627	12:47:54 PM	12:51:23 PM	"1,310.00"	0011853974	29AARPA4885E1ZD	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086932735	1.00			ZF22	Spares Invoice	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	9448478369	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018619109	12/05/2025	ZORD	ZLUB	NASIR AHMED	12/05/2025	0094918789	3798052500628	12:52:26 PM	12:52:39 PM	"1,310.00"	0010960314		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086932750	1.00			ZF22	Spares Invoice	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	9611099190	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018619114	12/05/2025	ZORD	ZLUB	NASIR ISMAIL BAGWAN	12/05/2025	0094918799	3798052500629	12:53:24 PM	12:54:02 PM	"1,310.00"	0011583017		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086932761	1.00			ZF22	Spares Invoice	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	9890353865	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018619166	12/05/2025	ZORD	ZLUB	BALAPPA  MARUTI GUJANALI	12/05/2025	0094918858	3798052500630	01:00:26 PM	01:01:46 PM	"1,310.00"	0011750546		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086932815	1.00			ZF22	Spares Invoice	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	7353941519	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018620910	12/05/2025	ZORD	ZLUB	Tholia Motors Pvt Ltd	12/05/2025	0094920623	3798052500631	04:59:56 PM	05:00:21 PM	"1,310.00"	CC9120	27AAICT8855F1ZU	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934859	1.00			ZF22	Spares Invoice	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	7977082012	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018620911	12/05/2025	ZORD	ZLUB	UMESH MADAR	12/05/2025	0094920626	3798052500632	05:00:21 PM	05:00:30 PM	"1,310.00"	0012619295		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934862	1.00			ZF22	Spares Invoice	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	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018620935	12/05/2025	ZORD	ZLUB	K M PRATHAP s/o K N MANJEGOWDA	12/05/2025	0094920651	3798052500633	05:01:05 PM	05:03:20 PM	"1,310.00"	0011630821		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934893	1.00			ZF22	Spares Invoice	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	9591157622	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018620940	12/05/2025	ZORD	ZLUB	NEW	12/05/2025	0094920661	3798052500634	05:03:51 PM	05:04:01 PM	"1,310.00"	0011503081	27CFYPK4845J2ZK	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934900	1.00			ZF22	Spares Invoice	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	9970991234	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018620959	12/05/2025	ZORD	ZLUB	SAGAR AMARJIT PAWAR	12/05/2025	0094920680	3798052500635	05:04:32 PM	05:05:14 PM	"1,310.00"	0011823240	27ADHPN4846R1ZO	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934917	1.00			ZF22	Spares Invoice	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	9326009111	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018620973	12/05/2025	ZORD	ZLUB	spare sale counter sale	12/05/2025	0094920696	3798052500636	05:06:28 PM	05:06:38 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934937	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018620974	12/05/2025	ZORD	ZLUB	PAWAR TRANSPORT	12/05/2025	0094920698	3798052500637	05:06:25 PM	05:06:39 PM	"1,310.00"	0012191749	27GBKPP8839P1ZC	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934938	1.00			ZF22	Spares Invoice	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	9702729191	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018620986	12/05/2025	ZORD	ZLUB	BALASAHEB LAXMAN DHAVDE	12/05/2025	0094920708	3798052500638	05:07:25 PM	05:07:32 PM	"1,310.00"	0010985558		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934949	1.00			ZF22	Spares Invoice	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	9763464390	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018620988	12/05/2025	ZORD	ZLUB	JITENDER SINGH PROP. APL EXPRESS LO	12/05/2025	0094920714	3798052500639	05:07:29 PM	05:07:54 PM	"1,310.00"	0010466184	27DFTPS5843L1ZD	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934953	1.00			ZF22	Spares Invoice	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	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621005	12/05/2025	ZORD	ZLUB	DATTA MADHAV JADHAV	12/05/2025	0094920732	3798052500640	05:08:48 PM	05:10:04 PM	"1,310.00"	0012088735		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086934975	1.00			ZF22	Spares Invoice	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	8080952187	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621104	12/05/2025	ZORD	ZLUB	spare sale counter sale	12/05/2025	0094920827	3798052500641	05:20:31 PM	05:20:59 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935092	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621111	12/05/2025	ZORD	ZLUB	spare sale counter sale	12/05/2025	0094920834	3798052500642	05:21:48 PM	05:21:57 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935101	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621120	12/05/2025	ZORD	ZLUB	INDEXXCO COURIER AND	12/05/2025	0094920842	3798052500643	05:23:14 PM	05:23:22 PM	"1,310.00"	0012006215	29ARFPN8518A1ZR	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935114	1.00			ZF22	Spares Invoice	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	9164385052	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621129	12/05/2025	ZORD	ZLUB	EXPRESS ROADWAYS PRIVATE LIMITED	12/05/2025	0094920855	3798052500644	05:24:20 PM	05:24:28 PM	"1,310.00"	0012352506	36AAACE0255C1ZA	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935128	1.00			ZF22	Spares Invoice	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	9000299786	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621137	12/05/2025	ZORD	ZLUB	ESWAR SAMBARE	12/05/2025	0094920861	3798052500645	05:25:06 PM	05:25:14 PM	"1,310.00"	0010165250		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935137	1.00			ZF22	Spares Invoice	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	9821069255	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621158	12/05/2025	ZORD	ZLUB	VASIM S/O KALLU	12/05/2025	0094920884	3798052500646	05:26:49 PM	05:27:01 PM	"1,310.00"	0012236097		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935165	1.00			ZF22	Spares Invoice	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	8888714255	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621171	12/05/2025	ZORD	ZLUB	P.M.K. TRANSPORT TRANSPORT	12/05/2025	0094920895	3798052500647	05:28:06 PM	05:28:14 PM	"1,310.00"	0011176504	37AGRPA0279L1Z1	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935179	1.00			ZF22	Spares Invoice	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	9448381239	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621183	12/05/2025	ZORD	ZLUB	PRANAV KHANDERAO DESAI	12/05/2025	0094920910	3798052500648	05:29:28 PM	05:29:36 PM	"1,310.00"	0012088368		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935188	1.00			ZF22	Spares Invoice	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	9008482554	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621194	12/05/2025	ZORD	ZLUB	P.M.K	12/05/2025	0094920918	3798052500649	05:30:28 PM	05:30:42 PM	"1,310.00"	0011380184	37AGRPA0279L1Z1	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935199	1.00			ZF22	Spares Invoice	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	9448381239	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621205	12/05/2025	ZORD	ZLUB	MEHAR THAJ M	12/05/2025	0094920928	3798052500650	05:31:37 PM	05:31:45 PM	"1,310.00"	0012461450		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935213	1.00			ZF22	Spares Invoice	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	9741380964	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621217	12/05/2025	ZORD	ZLUB	spare sale counter sale	12/05/2025	0094920941	3798052500651	05:32:38 PM	05:32:47 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935232	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621223	12/05/2025	ZORD	ZLUB	NITESH DESAI	12/05/2025	0094920945	3798052500652	05:29:08 PM	05:32:56 PM	"10,480.00"	0011962079	30BELPD9499C1ZG	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	8.00	0086935235	8.00			ZF22	Spares Invoice	May	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"		0.00	0.00	0.00	0.00	0.00	0.00	"8,881.31"	18.00%	"1,598.69"		0.00		0.00	0.00	"1,598.69"	0.00	9764597047	0001		20.000		0.00	160.00	160.000	PAC	PAC	PAK		
1018621239	12/05/2025	ZORD	ZLUB	MURTUJ BEPARI	12/05/2025	0094920970	3798052500653	05:34:29 PM	05:34:38 PM	"1,310.00"	0012268548		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935257	1.00			ZF22	Spares Invoice	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	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621246	12/05/2025	ZORD	ZLUB	SHAIK SHABBEER	12/05/2025	0094920984	3798052500654	05:35:39 PM	05:36:11 PM	"1,310.00"	0011486135		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935276	1.00			ZF22	Spares Invoice	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	9703513512	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621251	12/05/2025	ZORD	ZLUB	spare sale counter sale	12/05/2025	0094920988	3798052500655	05:35:11 PM	05:36:20 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935280	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621261	12/05/2025	ZORD	ZLUB	ARUN B S	12/05/2025	0094920998	3798052500656	05:37:01 PM	05:37:10 PM	"1,310.00"	0011107666		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935292	1.00			ZF22	Spares Invoice	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	9741032245	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621266	12/05/2025	ZORD	ZLUB	SANIDHYA ENTERPRISES	12/05/2025	0094921008	3798052500657	05:37:48 PM	05:38:07 PM	"1,310.00"	0011680260	29AEOFS5695D1ZB	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935299	1.00			ZF22	Spares Invoice	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	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621277	12/05/2025	ZORD	ZLUB	HASANASAB HULAGUR	12/05/2025	0094921024	3798052500658	05:39:33 PM	05:39:43 PM	"1,310.00"	0011656457		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935313	1.00			ZF22	Spares Invoice	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	6360319449	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018621288	12/05/2025	ZORD	ZLUB	IRSHAD BABASAB BALEKUNDRI	12/05/2025	0094921035	3798052500659	05:40:41 PM	05:40:52 PM	"1,310.00"	0012617379		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935328	1.00			ZF22	Spares Invoice	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	8970484056	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018622753	13/05/2025	ZORD	ZLUB	SACHIN DANGE	13/05/2025	0094922617	3798052500660	11:17:15 AM	11:19:41 AM	"1,310.02"	0011766543		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086937039	1.00			ZF22	Spares Invoice	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9372131551	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018622753	13/05/2025	ZORD	ZHAW	SACHIN DANGE	13/05/2025	0094922617	3798052500660	11:17:15 AM	11:19:41 AM	814.98	0011766543		3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	815.00	690.68	527.68	0.00	0.00	1.00	0086937039	1.00			ZF22	Spares Invoice	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	9372131551	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018622827	13/05/2025	ZORD	ZLUB	DIVYASHREE	13/05/2025	0094922685	3798052500661	11:27:16 AM	11:27:42 AM	"1,310.00"	0012165149	29APKPM4052P1Z7	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086937118	1.00			ZF22	Spares Invoice	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	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018623037	13/05/2025	ZORD	ZLUB	RAPID	13/05/2025	0094922889	3798052500662	11:54:42 AM	11:55:19 AM	"1,310.00"	0012545875	29KNJPS1884Q1ZK	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086937349	1.00			ZF22	Spares Invoice	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	9738355239	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018623573	13/05/2025	ZORD	ZLUB	ASTERIX REINFORCED LIMITED	13/05/2025	0094923432	3798052500663	01:06:59 PM	01:07:41 PM	"1,310.00"	0011314543	26AAACO9377P2ZK	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086937984	1.00			ZF22	Spares Invoice	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	9730177820	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018624542	13/05/2025	ZORD	ZHAW	SANTOSHGOUDA PATIL	13/05/2025	0094924386	3798052500664	03:38:22 PM	03:38:45 PM	"1,450.00"	0011199937		3798	PSN Automotive Marketing	Hubli	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0086939117	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	9945546580	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018624965	13/05/2025	ZORD	ZLUB	RIYAZSAB PINJAR	13/05/2025	0094924843	3798052500665	04:29:37 PM	04:29:44 PM	"1,310.00"	0012416497		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086939639	1.00			ZF22	Spares Invoice	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	8073994480	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018625294	13/05/2025	ZORD	ZHAW	ASSURED PACKERS & MOVERS PVT. LTD.	13/05/2025	0094925228	3798052500666	05:04:28 PM	05:10:48 PM	"15,695.00"	0010465362		3798	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"15,695.00"	"12,261.72"	"9,122.72"	0.00	0.00	1.00	0086940073	1.00			ZF22	Spares Invoice	May	2025	1.00	"12,261.72"	"9,122.72"	"9,122.72"		0.00	0.00	0.00	0.00	0.00	0.00	"12,261.72"	28.00%	"3,433.28"		0.00		0.00	0.00	"3,433.28"	0.00	6291303921	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018625783	13/05/2025	ZORD	ZLUB	SANTOSHA S HEBBALLI	13/05/2025	0094925788	3798052500667	06:12:48 PM	06:13:20 PM	"1,310.00"	0011902613		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086940692	1.00			ZF22	Spares Invoice	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	6360740274	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018625794	13/05/2025	ZORD	ZLUB	spare sale counter sale	13/05/2025	0094925800	3798052500668	06:14:44 PM	06:16:15 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086940714	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018625801	13/05/2025	ZORD	ZLUB	CHAND IQBAL ATTAR	13/05/2025	0094925811	3798052500669	06:17:20 PM	06:17:39 PM	"1,310.00"	0012555108		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086940722	1.00			ZF22	Spares Invoice	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	9860371380	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018625810	13/05/2025	ZORD	ZLUB	R S KUMARA	13/05/2025	0094925822	3798052500670	06:18:31 PM	06:18:57 PM	"1,310.00"	0011682599		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086940733	1.00			ZF22	Spares Invoice	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	9731283140	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018625847	13/05/2025	ZORD	ZLUB	SIDDLING ISHWAR POGATYANATTI	13/05/2025	0094925866	3798052500671	06:23:45 PM	06:24:45 PM	"1,310.00"	0012769667		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086940780	1.00			ZF22	Spares Invoice	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	9483625955	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018627110	14/05/2025	ZORD	ZLUB	ACCURATE LOGISTICS/	14/05/2025	0094927199	3798052500672	11:23:43 AM	11:24:09 AM	"1,310.00"	0012180310	27HEDPK9243H1Z6	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086942206	1.00			ZF22	Spares Invoice	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	8424932042	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018627307	14/05/2025	ZORD	ZLUB	BASAVARAJ BUDDAPPANAVAR	14/05/2025	0094927386	3798052500673	11:51:05 AM	11:51:17 AM	"1,310.00"	0011457553		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086942435	1.00			ZF22	Spares Invoice	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	9591553778	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018627812	14/05/2025	ZORD	ZLUB	AKSHAY PETROLEUMS	14/05/2025	0094927907	3798052500674	12:57:16 PM	12:57:26 PM	"1,310.02"	0012257265	29BGAPB3204Q1ZG	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086943023	1.00			ZF22	Spares Invoice	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	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018627812	14/05/2025	ZORD	ZHAW	AKSHAY PETROLEUMS	14/05/2025	0094927907	3798052500674	12:57:16 PM	12:57:26 PM	814.98	0012257265	29BGAPB3204Q1ZG	3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	815.00	690.68	527.68	0.00	0.00	1.00	0086943023	1.00			ZF22	Spares Invoice	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	9686639999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018628470	14/05/2025	ZORD	ZLUB	JS Group	14/05/2025	0094928542	3798052500675	02:55:01 PM	02:55:31 PM	"1,310.00"	0012486743	29AZDPH9169D1Z4	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086943769	1.00			ZF22	Spares Invoice	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	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018628487	14/05/2025	ZORD	ZHAW	NITESH DESAI	14/05/2025	0094928561	3798052500676	02:38:53 PM	02:57:27 PM	424.99	0011962079	30BELPD9499C1ZG	3798	PSN Automotive Marketing	Hubli	IE311691	BULB-HALOGEN UNSEALED-H1-24V	87089900	NOS	425.00	332.03	247.03	0.00	0.00	1.00	0086943785	1.00			ZF22	Spares Invoice	May	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.02	28.00%	92.97		0.00		0.00	0.00	92.97	0.00	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018628487	14/05/2025	ZORD	ZLUB	NITESH DESAI	14/05/2025	0094928561	3798052500676	02:38:53 PM	02:57:27 PM	"1,310.01"	0011962079	30BELPD9499C1ZG	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086943785	1.00			ZF22	Spares Invoice	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018629027	14/05/2025	ZORD	ZLUB	WASIM AHMED MANNALLI	14/05/2025	0094929133	3798052500677	04:08:33 PM	04:08:48 PM	"1,310.00"	0012417601		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086944471	1.00			ZF22	Spares Invoice	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	9060790460	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018629130	14/05/2025	ZORD	ZHAW	SHREE	14/05/2025	0094929219	3798052500678	04:20:29 PM	04:21:47 PM	"2,175.00"	0011499721	29CIGPA9789N1Z9	3798	PSN Automotive Marketing	Hubli	IA343543	Rear View Mirror LH ASSY	70091010	NOS	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0086944569	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.22"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	7259663912	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018629295	14/05/2025	ZORD	ZLUB	ATHIF B A	14/05/2025	0094929371	3798052500679	04:40:26 PM	04:40:33 PM	"1,310.00"	0012661645		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086944745	1.00			ZF22	Spares Invoice	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	9449627851	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018629378	14/05/2025	ZORD	ZLUB	spare sale counter sale	14/05/2025	0094929462	3798052500680	04:51:58 PM	04:52:06 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086944877	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018629814	14/05/2025	ZORD	ZHAW	DAWALHSHA IMMUSABANAVAR	14/05/2025	0094930010	3798052500681	05:49:24 PM	05:49:36 PM	120.00	0012197354		3798	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	30.00	25.42	19.42	0.00	0.00	4.00	0086945463	4.00			ZF22	Spares Invoice	May	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	9071503664	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018630055	14/05/2025	ZORD	ZLUB	SYED ANEES	14/05/2025	0094930318	3798052500682	06:23:48 PM	06:24:02 PM	"1,310.00"	0010539154		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086945785	1.00			ZF22	Spares Invoice	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	7019447149	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018630061	14/05/2025	ZORD	ZLUB	SURESH H.K	14/05/2025	0094930329	3798052500683	06:24:38 PM	06:25:09 PM	"1,310.00"	0012604315		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086945794	1.00			ZF22	Spares Invoice	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	9036620358	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018630077	14/05/2025	ZORD	ZLUB	DYAMANGOUDA PATIL	14/05/2025	0094930352	3798052500684	06:27:01 PM	06:27:32 PM	"1,310.00"	0012249569	29CHEPP1575Q1ZH	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086945812	1.00			ZF22	Spares Invoice	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	9448614597	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018630089	14/05/2025	ZORD	ZLUB	SAMUDRA DATHA C/O MANJUNATHA DATHA	14/05/2025	0094930372	3798052500685	06:28:22 PM	06:29:25 PM	"1,310.00"	0012157944		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086945828	1.00			ZF22	Spares Invoice	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	9449852494	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018630713	15/05/2025	ZORD	ZLUB	MUZAMMIL PASHA H	15/05/2025	0094931089	3798052500686	10:06:56 AM	10:07:17 AM	"1,310.00"	0012309033		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086946579	1.00			ZF22	Spares Invoice	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	9980522733	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018631066	15/05/2025	ZORD	ZLUB	SURESH H.K	15/05/2025	0094931401	3798052500687	10:46:03 AM	10:47:59 AM	"1,310.00"	0012604315		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086946937	1.00			ZF22	Spares Invoice	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	9036620358	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018631086	15/05/2025	ZORD	ZLUB	SRIVARU	15/05/2025	0094931421	3798052500688	10:49:29 AM	10:50:27 AM	"1,310.00"	0012648072	29AOOPS6793J2ZQ	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086946958	1.00			ZF22	Spares Invoice	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	7204049499	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018631307	15/05/2025	ZORD	ZLUB	KUKABHAI MASHRUBHAI RATHOD	15/05/2025	0094931651	3798052500689	11:04:40 AM	11:20:09 AM	"1,310.00"	0011896202		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086947205	1.00			ZF22	Spares Invoice	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	8200551176	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018631317	15/05/2025	ZORD	ZLUB	SHREE YOGI EXPRESS LOGISTICS	15/05/2025	0094931662	3798052500690	11:21:29 AM	11:22:00 AM	"1,310.00"	0012472469	27ABMCS5500R1ZO	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086947217	1.00			ZF22	Spares Invoice	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	9325261566	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018631327	15/05/2025	ZORD	ZLUB	SHAHEEN SAYYED	15/05/2025	0094931678	3798052500691	11:23:33 AM	11:24:16 AM	"1,310.00"	0011587127		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086947227	1.00			ZF22	Spares Invoice	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	8904896990	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018631340	15/05/2025	ZORD	ZLUB	BHISE TRANSPORT SOLUTION LLP	15/05/2025	0094931693	3798052500692	11:25:18 AM	11:25:53 AM	"1,310.00"	0012178503	27ABEFB2950R1ZZ	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086947245	1.00			ZF22	Spares Invoice	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	7028520314	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018631355	15/05/2025	ZORD	ZLUB	AMARAJA MAHESH BHOSALE	15/05/2025	0094931711	3798052500693	11:27:22 AM	11:28:02 AM	"1,310.00"	0012359291		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086947264	1.00			ZF22	Spares Invoice	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	7774061461	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018631406	15/05/2025	ZORD	ZLUB	KRISHNADEV SUNIL WADKAR	15/05/2025	0094931756	3798052500694	11:33:04 AM	11:33:30 AM	"1,310.00"	0011826628		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086947319	1.00			ZF22	Spares Invoice	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	9326132573	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018632029	15/05/2025	ZORD	ZLUB	SURESH H.K	15/05/2025	0094932372	3798052500695	12:57:36 PM	12:57:53 PM	"1,310.00"	0012604315		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086948019	1.00			ZF22	Spares Invoice	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	9036620358	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018632105	15/05/2025	ZORD	ZHAW	SARITHA SM TRAVELS	15/05/2025	0094932435	3798052500696	01:05:59 PM	01:06:52 PM	"1,275.00"	0010342877		3798	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0086948097	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	9741338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018632155	15/05/2025	ZORD	ZHAW	TRANSPORT	15/05/2025	0094932481	3798052500697	01:16:05 PM	01:17:00 PM	425.00	0012788992	33AAACT7966R3ZG	3798	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	247.03	0.00	0.00	1.00	0086948148	1.00			ZF22	Spares Invoice	May	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.03	28.00%	92.97		0.00		0.00	0.00	92.97	0.00	8920179661	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018632947	15/05/2025	ZORD	ZHAW	spare sale counter sale	15/05/2025	0094933248	3798052500698	03:20:14 PM	03:20:59 PM	105.00	0010341215		3798	PSN Automotive Marketing	Hubli	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105.00	88.98	67.98	0.00	0.00	1.00	0086949061	1.00			ZF22	Spares Invoice	May	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018633670	15/05/2025	ZORD	ZLUB	NITESH DESAI	15/05/2025	0094933994	3798052500699	04:52:59 PM	04:54:56 PM	"1,310.00"	0011962079	30BELPD9499C1ZG	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086949983	1.00			ZF22	Spares Invoice	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	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018633853	15/05/2025	ZORD	ZLUB	MALLAYYA HIREMATH	15/05/2025	0094934199	3798052500700	05:20:35 PM	05:20:53 PM	"1,310.00"	0012193686		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086950221	1.00			ZF22	Spares Invoice	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	7090639386	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018634032	15/05/2025	ZORD	ZLUB	MALLAYYA HIREMATH	15/05/2025	0094934409	3798052500701	05:41:17 PM	05:41:36 PM	"1,310.00"	0012193686		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086950451	1.00			ZF22	Spares Invoice	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	7090639386	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018634224	15/05/2025	ZORD	ZLUB	RAMESH MADIVALAR	15/05/2025	0094934663	3798052500702	06:08:23 PM	06:09:08 PM	"1,310.00"	0011887527		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086950734	1.00			ZF22	Spares Invoice	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	9686214757	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018634349	15/05/2025	ZORD	ZLUB	SANTOSH SATPATI	15/05/2025	0094934814	3798052500703	06:27:54 PM	06:28:19 PM	"1,310.00"	0012700643		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086950895	1.00			ZF22	Spares Invoice	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	9482748894	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018634998	16/05/2025	ZORD	ZHAW	SANGAMESH H.REDDER	16/05/2025	0094935546	3798052500704	10:08:12 AM	10:08:58 AM	535.00	0010670466		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086951667	1.00			ZF22	Spares Invoice	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	8495931777	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018635056	16/05/2025	ZORD	ZLUB	Manjunath A V S/O VENKATAPPA	16/05/2025	0094935589	3798052500705	10:17:45 AM	10:18:00 AM	"1,310.00"	0010162329		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086951734	1.00			ZF22	Spares Invoice	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	9448782194	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018635571	16/05/2025	ZORD	ZLUB	RAJESH BAHADUR RAMLAKHAN YADAV	16/05/2025	0094936077	3798052500706	11:19:15 AM	11:20:35 AM	"1,310.02"	0012006857	27ABZPY3491M1ZA	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086952301	1.00			ZF22	Spares Invoice	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9594120100	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018635571	16/05/2025	ZORD	ZLUB	RAJESH BAHADUR RAMLAKHAN YADAV	16/05/2025	0094936077	3798052500706	11:19:15 AM	11:20:35 AM	603.98	0012006857	27ABZPY3491M1ZA	3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	2.00	0086952301	2.00			ZF22	Spares Invoice	May	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85	18.00%	92.13		0.00		0.00	0.00	92.13	0.00	9594120100	0001		1.000		0.00	2.00	2.000	NOS	NOS	NOS		
1018635649	16/05/2025	ZORD	ZLUB	L M PRADEEP	16/05/2025	0094936150	3798052500707	11:28:47 AM	11:28:59 AM	"1,310.00"	0012637887		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086952383	1.00			ZF22	Spares Invoice	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	9980459919	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018635850	16/05/2025	ZORD	ZLUB	RAMESH SAHEBRAO KODAG	16/05/2025	0094936334	3798052500708	11:50:51 AM	11:51:52 AM	"1,310.00"	0012196766	27CMRPK5927P1Z0	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086952596	1.00			ZF22	Spares Invoice	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	9922500743	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018635870	16/05/2025	ZORD	ZLUB	PAKKIRAPPA RAVALA	16/05/2025	0094936350	3798052500709	11:53:49 AM	11:54:06 AM	"1,310.00"	0011441044		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086952610	1.00			ZF22	Spares Invoice	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	9611485857	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018635883	16/05/2025	ZORD	ZLUB	MOHAMMEDSALEEM KALAS	16/05/2025	0094936358	3798052500710	11:54:44 AM	11:55:37 AM	"1,310.00"	0012116651		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086952622	1.00			ZF22	Spares Invoice	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	9972864263	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018635897	16/05/2025	ZORD	ZLUB	SHUIB AHAMED	16/05/2025	0094936371	3798052500711	11:56:33 AM	11:56:51 AM	"1,310.00"	0010320245		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086952635	1.00			ZF22	Spares Invoice	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	9448996504	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018635911	16/05/2025	ZORD	ZLUB	VINOD VASANTRAO SHINDE	16/05/2025	0094936384	3798052500712	11:57:30 AM	11:57:50 AM	"1,310.00"	0012453831		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086952649	1.00			ZF22	Spares Invoice	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	9823798333	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018636205	16/05/2025	ZORD	ZHAW	St.Mary English High School	16/05/2025	0094936697	3798052500713	12:26:47 PM	12:34:24 PM	240.00	0010915208		3798	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	155.39	0.00	0.00	1.00	0086952990	1.00			ZF22	Spares Invoice	May	2025	1.00	203.39	155.39	155.39		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	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018636205	16/05/2025	ZORD	ZHAW	St.Mary English High School	16/05/2025	0094936697	3798052500713	12:26:47 PM	12:34:24 PM	370.00	0010915208		3798	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	185.00	156.78	119.78	0.00	0.00	2.00	0086952990	2.00			ZF22	Spares Invoice	May	2025	2.00	313.56	239.56	239.56		0.00	0.00	0.00	0.00	0.00	0.00	313.56		0.00	9.00%	28.22	9.00%	28.22	0.00	56.44	0.00	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018636205	16/05/2025	ZORD	ZHAW	St.Mary English High School	16/05/2025	0094936697	3798052500713	12:26:47 PM	12:34:24 PM	240.01	0010915208		3798	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	120.00	101.70	77.69	0.00	0.00	2.00	0086952990	2.00			ZF22	Spares Invoice	May	2025	2.00	203.40	155.38	155.38		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	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018636205	16/05/2025	ZORD	ZHAW	St.Mary English High School	16/05/2025	0094936697	3798052500713	12:26:47 PM	12:34:24 PM	309.99	0010915208		3798	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155.00	131.36	100.36	0.00	0.00	2.00	0086952990	2.00			ZF22	Spares Invoice	May	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	262.71		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018636697	16/05/2025	ZORD	ZLUB	NEW	16/05/2025	0094937163	3798052500714	02:07:21 PM	02:07:28 PM	"1,310.00"	0011503081	27CFYPK4845J2ZK	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086953557	1.00			ZF22	Spares Invoice	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	9970991234	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018636833	16/05/2025	ZORD	ZLUB	MUNIRAJU M	16/05/2025	0094937320	3798052500715	02:28:51 PM	02:29:12 PM	"1,310.00"	0012177699		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086953720	1.00			ZF22	Spares Invoice	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	8618223793	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018637532	16/05/2025	ZORD	ZLUB	JAINEX	16/05/2025	0094938021	3798052500716	03:59:54 PM	04:00:09 PM	"1,310.00"	0010443950	06AABCJ1814F1Z2	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086954548	1.00			ZF22	Spares Invoice	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	9999051900	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018637854	16/05/2025	ZORD	ZLUB	SHAFI AHAMED SHABBIR AHAMED	16/05/2025	0094938374	3798052500717	04:44:37 PM	04:44:47 PM	"1,310.00"	0012169764		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086954973	1.00			ZF22	Spares Invoice	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	9902213463	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018639195	17/05/2025	ZORD	ZLUB	VIJAYALAXMI TRANSPORT	17/05/2025	0094939930	3798052500718	10:14:36 AM	10:19:50 AM	"2,620.00"	0012499625	29AFOPB0093H1ZF	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086956618	2.00			ZF22	Spares Invoice	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	9110859916	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018639341	17/05/2025	ZORD	ZLUB	spare sale counter sale	17/05/2025	0094940071	3798052500719	10:34:47 AM	10:35:54 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086956775	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018639443	17/05/2025	ZORD	ZHAW	NIKHIL TANAJI DHUMAL	17/05/2025	0094940167	3798052500720	10:47:27 AM	10:48:00 AM	425.00	0012544768		3798	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	247.03	0.00	0.00	1.00	0086956894	1.00			ZF22	Spares Invoice	May	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.03	28.00%	92.97		0.00		0.00	0.00	92.97	0.00	9623079830	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018639459	17/05/2025	ZORD	ZLUB	RAKIM KHAN	17/05/2025	0094940186	3798052500721	10:39:13 AM	10:49:54 AM	"1,310.00"	0012627551		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086956915	1.00			ZF22	Spares Invoice	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	9813901986	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018639504	17/05/2025	ZORD	ZLUB	Salman Bahadur Patel	17/05/2025	0094940229	3798052500722	10:54:55 AM	10:55:07 AM	"1,310.00"	0011762676		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086956961	1.00			ZF22	Spares Invoice	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	9975541286	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018639517	17/05/2025	ZORD	ZLUB	BHISE TRANSPORT SOLUTION LLP	17/05/2025	0094940236	3798052500723	10:55:55 AM	10:56:11 AM	"1,310.00"	0012462147	27ABEFB2950R1ZZ	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086956973	1.00			ZF22	Spares Invoice	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	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018639541	17/05/2025	ZORD	ZLUB	JILANI KOLLAPUR	17/05/2025	0094940261	3798052500724	10:57:12 AM	10:58:31 AM	"1,310.00"	0011490086		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086957000	1.00			ZF22	Spares Invoice	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	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018639588	17/05/2025	ZORD	ZLUB	MUNIRAJA V	17/05/2025	0094940316	3798052500725	11:04:35 AM	11:05:08 AM	"1,310.00"	0012557816	29BJOPM9851M1Z3	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086957060	1.00			ZF22	Spares Invoice	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	9606827270	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018640096	17/05/2025	ZORD	ZLUB	BOMBAY PUNJAB	17/05/2025	0094940843	3798052500726	12:16:14 PM	12:16:40 PM	"1,310.00"	0011766385	07AAAPW5075F1ZK	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086957635	1.00			ZF22	Spares Invoice	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	981001581	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018640120	17/05/2025	ZORD	ZLUB	SHASHIKANT SANJAY GHALME	17/05/2025	0094940868	3798052500727	12:19:20 PM	12:19:33 PM	"1,310.00"	0012576989		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086957667	1.00			ZF22	Spares Invoice	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	9657059049	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018640327	17/05/2025	ZORD	ZLUB	AFATABA M.KASHIM QURESHI	17/05/2025	0094941036	3798052500728	12:47:20 PM	12:47:28 PM	"1,310.00"	0012339225		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086957905	1.00			ZF22	Spares Invoice	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	8806999282	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018640942	17/05/2025	ZORD	ZLUB	KULDEEP SINGH KHICHER	17/05/2025	0094941615	3798052500729	02:33:31 PM	02:33:51 PM	"1,310.00"	0012466946		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086958562	1.00			ZF22	Spares Invoice	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	9820104811	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018641200	17/05/2025	ZORD	ZLUB	VAIBHAV TRANSPORT	17/05/2025	0094941893	3798052500730	03:09:27 PM	03:09:59 PM	"1,310.00"	0012544462	27ATTPK9025H1Z6	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086958873	1.00			ZF22	Spares Invoice	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	8422964759	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018641664	17/05/2025	ZORD	ZLUB	FAKKIRESH HIREMATH	17/05/2025	0094942420	3798052500731	04:12:21 PM	04:12:48 PM	"6,550.00"	0010719351		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086959460	5.00			ZF22	Spares Invoice	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	9611542557	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018641800	17/05/2025	ZORD	ZLUB	SADASHIVAYYA HIREMATH	17/05/2025	0094942569	3798052500732	04:30:42 PM	04:33:09 PM	"1,310.00"	0011698693		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086959644	1.00			ZF22	Spares Invoice	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	9902775191	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018641854	17/05/2025	ZORD	ZLUB	spare sale counter sale	17/05/2025	0094942618	3798052500733	04:40:19 PM	04:40:39 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086959712	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018641927	17/05/2025	ZORD	ZHAW	spare sale counter sale	17/05/2025	0094942706	3798052500734	04:49:55 PM	04:50:56 PM	155.00	0010341215		3798	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	90.09	0.00	0.00	1.00	0086959819	1.00			ZF22	Spares Invoice	May	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.10		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018641972	17/05/2025	ZORD	ZHAW	spare sale counter sale	17/05/2025	0094942762	3798052500735	04:52:00 PM	04:56:34 PM	460.00	0010341215		3798	PSN Automotive Marketing	Hubli	ST000014	Injector Dummy E474 and E366	82060010	NOS	460.00	389.83	389.83	0.00	0.00	1.00	0086959872	1.00			ZF22	Spares Invoice	May	2025	1.00	389.83	389.83	389.83		0.00	0.00	0.00	0.00	0.00	0.00	389.84		0.00	9.00%	35.08	9.00%	35.08	0.00	70.16	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018642106	17/05/2025	ZORD	ZLUB	SHIVARAJU M	17/05/2025	0094942900	3798052500736	05:11:28 PM	05:11:47 PM	"1,310.00"	0012328323		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086960026	1.00			ZF22	Spares Invoice	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	8431766671	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018642201	17/05/2025	ZORD	ZLUB	NITESH DESAI	17/05/2025	0094943010	3798052500737	05:22:40 PM	05:23:04 PM	"1,310.00"	0011962079	30BELPD9499C1ZG	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086960147	1.00			ZF22	Spares Invoice	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	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018642572	17/05/2025	ZORD	ZLUB	WASEEM PASHA	17/05/2025	0094943467	3798052500738	06:12:23 PM	06:12:43 PM	"1,310.00"	0011874555		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086960612	1.00			ZF22	Spares Invoice	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	9945079986	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018642608	17/05/2025	ZORD	ZLUB	SREEKITTURCHENNAMMA	17/05/2025	0094943518	3798052500739	06:19:12 PM	06:19:34 PM	604.00	0011776436		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	2.00	0086960656	2.00			ZF22	Spares Invoice	May	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	9972871727	0001		1.000		0.00	2.00	2.000	NOS	NOS	NOS		
1018642710	17/05/2025	ZORD	ZLUB	V B	17/05/2025	0094943641	3798052500740	06:35:45 PM	06:36:02 PM	"1,310.00"	0011746676	29FMVPS3770K2ZT	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086960789	1.00			ZF22	Spares Invoice	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	7411821699	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018644282	19/05/2025	ZORD	ZHAW	STUTI ENTERPRISES	19/05/2025	0094945256	3798052500741	09:41:23 AM	09:42:19 AM	645.00	0012269207	23AFCPB6059D1Z1	3798	PSN Automotive Marketing	Hubli	ID369829	RADIATOR UPPER HOSE	40091100	NOS	645.00	546.61	417.61	0.00	0.00	1.00	0086962515	1.00			ZF22	Spares Invoice	May	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.61	18.00%	98.39		0.00		0.00	0.00	98.39	0.00	9755313054	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018644820	19/05/2025	ZORD	ZLUB	MAQBOOL HAJI SAB	19/05/2025	0094945757	3798052500742	10:51:42 AM	10:51:57 AM	"1,310.00"	0012880676		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086963096	1.00			ZF22	Spares Invoice	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	6361252088	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018644981	19/05/2025	ZORD	ZLUB	SUBASH RAI	19/05/2025	0094945914	3798052500743	11:06:16 AM	11:06:39 AM	"1,310.00"	0010691180		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086963275	1.00			ZF22	Spares Invoice	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	9845142439	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018645010	19/05/2025	ZORD	ZLUB	DHARAMARAJ KANCHAPPA SANLACHAPPAGOL	19/05/2025	0094945944	3798052500744	11:08:06 AM	11:09:44 AM	"1,310.00"	0012078018		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086963309	1.00			ZF22	Spares Invoice	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	9164333757	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018645034	19/05/2025	ZORD	ZLUB	AJITH U SHENOY S O K UMESH SHENOY	19/05/2025	0094945961	3798052500745	11:11:45 AM	11:12:36 AM	"1,310.00"	0011199648		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086963334	1.00			ZF22	Spares Invoice	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	7829985555	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018645061	19/05/2025	ZORD	ZLUB	BALU MUTAGOND	19/05/2025	0094945985	3798052500746	11:13:44 AM	11:15:27 AM	"1,310.00"	0012206361		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086963359	1.00			ZF22	Spares Invoice	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	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018645091	19/05/2025	ZORD	ZLUB	MANJUNATH PATIL	19/05/2025	0094946007	3798052500747	11:17:24 AM	11:18:29 AM	"1,310.00"	0011681612		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086963390	1.00			ZF22	Spares Invoice	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	7483955671	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018645129	19/05/2025	ZORD	ZLUB	ASIF KURUBAAN	19/05/2025	0094946047	3798052500748	11:20:39 AM	11:21:53 AM	"1,310.00"	0010497518		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086963437	1.00			ZF22	Spares Invoice	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	9591840072	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018645143	19/05/2025	ZORD	ZLUB	JAGADISH ARER	19/05/2025	0094946064	3798052500749	11:23:10 AM	11:23:23 AM	"1,310.00"	0010366279		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086963455	1.00			ZF22	Spares Invoice	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	8904473266	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018645588	19/05/2025	ZORD	ZLUB	spare sale counter sale	19/05/2025	0094946473	3798052500750	12:05:20 PM	12:05:36 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086963943	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018646773	19/05/2025	ZORD	ZHAW	Manjunath N	19/05/2025	0094947591	3798052500751	02:26:40 PM	02:27:17 PM	530.00	0010293222		3798	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	530.00	449.15	343.15	0.00	0.00	1.00	0086965256	1.00			ZF22	Spares Invoice	May	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.16		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	9448243355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018647566	19/05/2025	ZORD	ZLUB	BAJIRAO LAXMAN KOKATE	19/05/2025	0094948499	3798052500752	04:04:07 PM	04:04:16 PM	"1,310.00"	0012359772		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086966261	1.00			ZF22	Spares Invoice	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	8888246525	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018648194	19/05/2025	ZORD	ZHAW	BASAVARAJ RAYAPUR	19/05/2025	0094949116	3798052500753	05:09:49 PM	05:10:57 PM	200.00	0011570739	29AIUPR5893G1Z6	3798	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0086966990	1.00			ZF22	Spares Invoice	May	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	8494808424	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018648194	19/05/2025	ZORD	ZHAW	BASAVARAJ RAYAPUR	19/05/2025	0094949116	3798052500753	05:09:49 PM	05:10:57 PM	215.00	0011570739	29AIUPR5893G1Z6	3798	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	124.97	0.00	0.00	1.00	0086966990	1.00			ZF22	Spares Invoice	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	8494808424	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018648218	19/05/2025	ZORD	ZLUB	ARUN NATHU WAYDANDE	19/05/2025	0094949137	3798052500754	05:11:37 PM	05:12:54 PM	"1,310.00"	0012494677		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086967020	1.00			ZF22	Spares Invoice	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	9370262027	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018648239	19/05/2025	ZORD	ZLUB	M UMESHAIIAH	19/05/2025	0094949164	3798052500755	05:15:54 PM	05:16:13 PM	"1,310.00"	0011015922		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086967051	1.00			ZF22	Spares Invoice	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	9964126938	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018648625	19/05/2025	ZORD	ZHAW	KRISHNA GODAWARI KHATE BI BIYANE UT	19/05/2025	0094949647	3798052500756	05:57:28 PM	06:03:03 PM	"3,446.73"	0010508283	29AAAAK4465A1ZV	3798	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	216.90	0.00	0.00	10.00	0086967539	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,839.00"	"2,169.00"	"2,169.00"		0.00	0.00	0.00	0.00	0.00	81.98	"2,920.95"		0.00	9.00%	262.89	9.00%	262.89	0.00	525.78	0.00	9527979899	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018648625	19/05/2025	ZORD	ZHAW	KRISHNA GODAWARI KHATE BI BIYANE UT	19/05/2025	0094949647	3798052500756	05:57:28 PM	06:03:03 PM	581.31	0010508283	29AAAAK4465A1ZV	3798	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	365.81	0.00	0.00	1.00	0086967539	1.00			ZF22	Spares Invoice	May	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	13.82	492.63		0.00	9.00%	44.34	9.00%	44.34	0.00	88.68	0.00	9527979899	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018648625	19/05/2025	ZORD	ZHAW	KRISHNA GODAWARI KHATE BI BIYANE UT	19/05/2025	0094949647	3798052500756	05:57:28 PM	06:03:03 PM	164.62	0010508283	29AAAAK4465A1ZV	3798	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	103.59	0.00	0.00	1.00	0086967539	1.00			ZF22	Spares Invoice	May	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	3.91	139.50		0.00	9.00%	12.56	9.00%	12.56	0.00	25.12	0.00	9527979899	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018648625	19/05/2025	ZORD	ZHAW	KRISHNA GODAWARI KHATE BI BIYANE UT	19/05/2025	0094949647	3798052500756	05:57:28 PM	06:03:03 PM	133.76	0010508283	29AAAAK4465A1ZV	3798	PSN Automotive Marketing	Hubli	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	65.00	55.09	42.08	0.00	0.00	2.00	0086967539	2.00			ZF22	Spares Invoice	May	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	3.18	113.36		0.00	9.00%	10.20	9.00%	10.20	0.00	20.40	0.00	9527979899	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018648625	19/05/2025	ZORD	ZHAW	KRISHNA GODAWARI KHATE BI BIYANE UT	19/05/2025	0094949647	3798052500756	05:57:28 PM	06:03:03 PM	267.50	0010508283	29AAAAK4465A1ZV	3798	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0086967539	2.00			ZF22	Spares Invoice	May	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	6.36	226.70		0.00	9.00%	20.40	9.00%	20.40	0.00	40.80	0.00	9527979899	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018648625	19/05/2025	ZORD	ZHAW	KRISHNA GODAWARI KHATE BI BIYANE UT	19/05/2025	0094949647	3798052500756	05:57:28 PM	06:03:03 PM	421.83	0010508283	29AAAAK4465A1ZV	3798	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	132.73	0.00	0.00	2.00	0086967539	2.00			ZF22	Spares Invoice	May	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	10.03	357.49		0.00	9.00%	32.17	9.00%	32.17	0.00	64.34	0.00	9527979899	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018648625	19/05/2025	ZORD	ZHAW	KRISHNA GODAWARI KHATE BI BIYANE UT	19/05/2025	0094949647	3798052500756	05:57:28 PM	06:03:03 PM	308.66	0010508283	29AAAAK4465A1ZV	3798	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	97.12	0.00	0.00	2.00	0086967539	2.00			ZF22	Spares Invoice	May	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	7.34	261.58		0.00	9.00%	23.54	9.00%	23.54	0.00	47.08	0.00	9527979899	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018648625	19/05/2025	ZORD	ZHAW	KRISHNA GODAWARI KHATE BI BIYANE UT	19/05/2025	0094949647	3798052500756	05:57:28 PM	06:03:03 PM	20.59	0010508283	29AAAAK4465A1ZV	3798	PSN Automotive Marketing	Hubli	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.48	6.47	0.00	0.00	2.00	0086967539	2.00			ZF22	Spares Invoice	May	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.49	17.45		0.00	9.00%	1.57	9.00%	1.57	0.00	3.14	0.00	9527979899	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018648774	19/05/2025	ZORD	ZLUB	MANJUNATH BAGI	19/05/2025	0094949853	3798052500757	06:21:40 PM	06:23:05 PM	"1,310.00"	0012431091		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086967741	1.00			ZF22	Spares Invoice	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	9611334410	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018649728	20/05/2025	ZORD	ZLUB	SAVITRI - ROADLINES	20/05/2025	0094950919	3798052500758	10:49:23 AM	10:49:38 AM	"1,310.00"	0011270732	08CRCPS1677N1Z2	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086968851	1.00			ZF22	Spares Invoice	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	9314443353	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018649864	20/05/2025	ZORD	ZLUB	AAFKKIA LOGISTICS AND WAREHOUSING	20/05/2025	0094951048	3798052500759	11:09:27 AM	11:09:35 AM	"1,310.00"	0012207059	27BBJPG2969M2Z1	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086969019	1.00			ZF22	Spares Invoice	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	9833921192	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018650017	20/05/2025	ZORD	ZLUB	CAMIONS LOGISTICS	20/05/2025	0094951193	3798052500760	11:32:13 AM	11:32:47 AM	"2,620.00"	0012063922	06AAGCC1226P1ZL	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086969195	2.00			ZF22	Spares Invoice	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	9354453957	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018650124	20/05/2025	ZORD	ZLUB	MAHADEV VENKATI TIDKE	20/05/2025	0094951301	3798052500761	11:43:50 AM	11:43:59 AM	"1,310.00"	0012271214		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086969309	1.00			ZF22	Spares Invoice	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	8459593956	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018650136	20/05/2025	ZORD	ZLUB	spare sale counter sale	20/05/2025	0094951313	3798052500762	11:43:44 AM	11:44:55 AM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086969320	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018650154	20/05/2025	ZORD	ZLUB	RAHUL BHIMRAO POTDAR	20/05/2025	0094951328	3798052500763	11:46:26 AM	11:46:39 AM	"1,310.00"	0012388472		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086969336	1.00			ZF22	Spares Invoice	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	8356894049	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018650168	20/05/2025	ZORD	ZLUB	KRISHANA MAHESHKAR	20/05/2025	0094951352	3798052500764	11:47:26 AM	11:48:26 AM	"1,310.00"	0012320840		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086969357	1.00			ZF22	Spares Invoice	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	9972954042	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018650188	20/05/2025	ZORD	ZLUB	SHIVARAJKUMAR B R	20/05/2025	0094951367	3798052500765	11:49:32 AM	11:50:05 AM	"1,310.00"	0012123438		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086969379	1.00			ZF22	Spares Invoice	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	7090693931	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018651007	20/05/2025	ZORD	ZLUB	ADIL NARAYANPUR	20/05/2025	0094952159	3798052500766	02:04:43 PM	02:04:55 PM	"1,310.00"	0012580003		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086970286	1.00			ZF22	Spares Invoice	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	9110648604	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018651248	20/05/2025	ZORD	ZLUB	TAJUDDIN LAVALASAR	20/05/2025	0094952402	3798052500767	02:40:01 PM	02:40:10 PM	"1,310.00"	0012246145		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086970566	1.00			ZF22	Spares Invoice	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	9945365754	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018651387	20/05/2025	ZORD	ZLUB	AMARAJA MAHESH BHOSALE	20/05/2025	0094952556	3798052500768	02:59:03 PM	02:59:12 PM	"1,310.00"	0012359291		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086970740	1.00			ZF22	Spares Invoice	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	7774061461	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018651482	20/05/2025	ZORD	ZLUB	HASANASAB HULAGUR	20/05/2025	0094952652	3798052500769	03:12:25 PM	03:12:33 PM	"1,310.00"	0011656457		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086970846	1.00			ZF22	Spares Invoice	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	6360319449	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018651709	20/05/2025	ZORD	ZLUB	LAXMAN NELAGANTI	20/05/2025	0094952881	3798052500770	03:44:51 PM	03:45:05 PM	"1,310.00"	0012319497		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086971132	1.00			ZF22	Spares Invoice	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	9483626648	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018651723	20/05/2025	ZORD	ZLUB	Auto Logistics India	20/05/2025	0094952910	3798052500771	03:47:09 PM	03:48:28 PM	"1,310.00"	0011151143	07AATFA4589M1ZK	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086971165	1.00			ZF22	Spares Invoice	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	8448099657	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018652308	20/05/2025	ZORD	ZLUB	RAMESH KUMAR	20/05/2025	0094953517	3798052500772	05:02:47 PM	05:03:06 PM	"1,310.00"	0012513372		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086971860	1.00			ZF22	Spares Invoice	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	8233291469	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018652672	20/05/2025	ZORD	ZLUB	ESTEEM TRUCKING COMPANY	20/05/2025	0094953910	3798052500773	05:45:53 PM	05:46:23 PM	"2,620.00"	0011821514		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086972306	2.00			ZF22	Spares Invoice	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	9071428328	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018652875	20/05/2025	ZORD	ZLUB	MANJU S	20/05/2025	0094954181	3798052500774	06:14:34 PM	06:14:43 PM	"1,310.00"	0012087406		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086972569	1.00			ZF22	Spares Invoice	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	9019555504	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018652927	20/05/2025	ZORD	ZLUB	RIDDHI LOGISTICS	20/05/2025	0094954254	3798052500775	06:24:06 PM	06:24:23 PM	"1,310.00"	0012661562	27CJSPP1397J1ZC	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086972641	1.00			ZF22	Spares Invoice	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	7038071423	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018652951	20/05/2025	ZORD	ZLUB	SAGAR MAROO	20/05/2025	0094954288	3798052500776	06:26:57 PM	06:28:26 PM	"26,201.00"	0010444076		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0086972674	20.00			ZF22	Spares Invoice	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	9448428150	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK		
1018653605	21/05/2025	ZORD	ZLUB	DINESH DEVARAMANI SANGAMESHWARA TRA	21/05/2025	0094955014	3798052500777	10:18:34 AM	10:18:41 AM	"1,310.00"	0011002150	29CAPPD8208L1Z6	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086973438	1.00			ZF22	Spares Invoice	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	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018654237	21/05/2025	ZORD	ZLUB	LMD capitalized vehicle VECV	21/05/2025	0094955608	3798052500778	11:47:43 AM	11:48:10 AM	"1,310.00"	0011716087		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086974145	1.00			ZF22	Spares Invoice	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	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018654254	21/05/2025	ZORD	ZLUB	STERLING  LOGISTICS JUNAID AHMED	21/05/2025	0094955623	3798052500779	11:49:00 AM	11:50:48 AM	"2,620.00"	0010911990	29AIYPJ4786E2ZF	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086974160	2.00			ZF22	Spares Invoice	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	9886313549	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018654330	21/05/2025	ZORD	ZLUB	VISHWANATH LAXMAN SHINDE	21/05/2025	0094955683	3798052500780	12:00:28 PM	12:00:50 PM	"1,310.00"	0012473816		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086974241	1.00			ZF22	Spares Invoice	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	9867262478	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018654367	21/05/2025	ZORD	ZLUB	SAGAR PAWAR	21/05/2025	0094955719	3798052500781	12:02:00 PM	12:06:09 PM	"1,310.00"	0010945199	27ADHPN4846R1ZO	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086974284	1.00			ZF22	Spares Invoice	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	8329682396	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018654572	21/05/2025	ZORD	ZLUB	spare sale counter sale	21/05/2025	0094955931	3798052500782	12:32:51 PM	12:33:11 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086974549	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018654578	21/05/2025	ZORD	ZLUB	ADIMAHENDRA B.J	21/05/2025	0094955941	3798052500783	12:34:02 PM	12:34:25 PM	"1,310.00"	0012138273		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086974557	1.00			ZF22	Spares Invoice	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	9844871847	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018654648	21/05/2025	ZORD	ZLUB	RELICORP LOGISTICS LLP	21/05/2025	0094956006	3798052500784	12:43:01 PM	12:43:13 PM	"1,310.00"	0011824502	03AASFR4452M1ZQ	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086974624	1.00			ZF22	Spares Invoice	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	7652806815	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018654809	21/05/2025	ZORD	ZLUB	SK LOGISTICS	21/05/2025	0094956145	3798052500785	01:00:28 PM	01:00:40 PM	"1,310.00"	0012558717	27CCBPK5439A1ZX	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086974789	1.00			ZF22	Spares Invoice	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	9819290461	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018656685	21/05/2025	ZORD	ZLUB	BAHUBALI PATIL	21/05/2025	0094958134	3798052500786	05:19:40 PM	05:20:22 PM	"1,310.00"	0011985433	29BUMPP0218E1ZM	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086977040	1.00			ZF22	Spares Invoice	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	7676941008	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018656884	21/05/2025	ZORD	ZLUB	SURI AGRO FRESH PRIVATE LIMITED	21/05/2025	0094958352	3798052500787	05:43:35 PM	05:44:05 PM	"1,310.00"	0010642734	06AAJCS7908M1ZR	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086977305	1.00			ZF22	Spares Invoice	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	9811058823	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018657650	22/05/2025	ZORD	ZLUB	FAIJIYAN IKBAL SHAIKH	22/05/2025	0094959273	3798052500788	09:48:41 AM	09:48:49 AM	"1,310.00"	0012087463		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086978257	1.00			ZF22	Spares Invoice	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	8007173137	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018657746	22/05/2025	ZORD	ZLUB	Chetan Cargo	22/05/2025	0094959360	3798052500789	10:06:31 AM	10:06:41 AM	"1,310.00"	0010245176	06AGUPC3855D1ZE	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086978356	1.00			ZF22	Spares Invoice	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	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018657929	22/05/2025	ZORD	ZLUB	SHANKAR M	22/05/2025	0094959525	3798052500790	10:35:28 AM	10:36:19 AM	"1,310.02"	0012658245		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086978555	1.00			ZF22	Spares Invoice	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	9448354071	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018657929	22/05/2025	ZORD	ZHAW	SHANKAR M	22/05/2025	0094959525	3798052500790	10:35:28 AM	10:36:19 AM	329.98	0012658245		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	330.00	257.81	191.81	0.00	0.00	1.00	0086978555	1.00			ZF22	Spares Invoice	May	2025	1.00	257.81	191.81	191.81		0.00	0.00	0.00	0.00	0.00	0.00	257.80		0.00	14.00%	36.09	14.00%	36.09	0.00	72.18	0.00	9448354071	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657929	22/05/2025	ZORD	ZHAW	SHANKAR M	22/05/2025	0094959525	3798052500790	10:35:28 AM	10:36:19 AM	40.00	0012658245		3798	PSN Automotive Marketing	Hubli	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	20.00	16.95	12.95	0.00	0.00	2.00	0086978555	2.00			ZF22	Spares Invoice	May	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	9448354071	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658004	22/05/2025	ZORD	ZLUB	KAPOOR	22/05/2025	0094959590	3798052500791	10:47:41 AM	10:48:00 AM	"1,310.00"	0012413700	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086978642	1.00			ZF22	Spares Invoice	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	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018658690	22/05/2025	ZORD	ZHAW	ICICI LOMBARD GENERAL INSURANCE CO	22/05/2025	0094960430	3798052500792	12:09:48 PM	12:39:02 PM	"9,513.00"	0011356159	23AAACI7904G1ZV	3798	PSN Automotive Marketing	Hubli	ID301249	RADIATOR 70KW	87089900	NOS	"13,670.00"	"10,679.69"	"7,945.69"	0.00	0.00	1.00	0086979613	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,679.69"	"7,945.69"	"7,945.69"		0.00	0.00	0.00	"-3,247.69"	0.00	0.00	"7,432.04"	28.00%	"2,080.96"		0.00		0.00	0.00	"2,080.96"	0.00	9920405136	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659335	22/05/2025	ZORD	ZHAW	RAHIM ABBAS BAGWAN	22/05/2025	0094960913	3798052500793	02:06:12 PM	02:06:44 PM	"1,230.00"	0012637508		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	615.00	521.19	398.19	0.00	0.00	2.00	0086980144	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.37"	18.00%	187.63		0.00		0.00	0.00	187.63	0.00	8805685655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659793	22/05/2025	ZORD	ZHAW	ASHOK BASAVARADDER	22/05/2025	0094961344	3798052500794	03:09:24 PM	03:10:15 PM	"6,515.01"	0011297168		3798	PSN Automotive Marketing	Hubli	IC390759	MAIN LEAF	73201020	NOS	"6,515.00"	"5,521.19"	"4,218.19"	0.00	0.00	1.00	0086980683	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,521.19"	"4,218.19"	"4,218.19"		0.00	0.00	0.00	0.00	0.00	0.00	"5,521.19"		0.00	9.00%	496.91	9.00%	496.91	0.00	993.82	0.00	8095929234	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659793	22/05/2025	ZORD	ZHAW	ASHOK BASAVARADDER	22/05/2025	0094961344	3798052500794	03:09:24 PM	03:10:15 PM	"6,099.99"	0011297168		3798	PSN Automotive Marketing	Hubli	IC390780	LEAF 1	73201020	NOS	"6,100.00"	"5,169.49"	"3,949.49"	0.00	0.00	1.00	0086980683	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,169.49"	"3,949.49"	"3,949.49"		0.00	0.00	0.00	0.00	0.00	0.00	"5,169.49"		0.00	9.00%	465.25	9.00%	465.25	0.00	930.50	0.00	8095929234	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659850	22/05/2025	ZORD	ZHAW	ICICI LOMBARD GENERAL INSURANCE CO	22/05/2025	0094961425	3798052500795	03:14:21 PM	03:23:10 PM	"14,266.00"	0011356159	23AAACI7904G1ZV	3798	PSN Automotive Marketing	Hubli	IA306401	GLASS-WIND SHIELD	70071100	NOS	"9,470.00"	"8,025.43"	"6,131.42"	0.00	0.00	2.00	0086980778	2.00			ZF22	Spares Invoice	May	2025	2.00	"16,050.86"	"12,262.84"	"12,262.84"		0.00	0.00	0.00	"-3,961.35"	0.00	0.00	"12,089.89"	18.00%	"2,176.11"		0.00		0.00	0.00	"2,176.11"	0.00	9920405136	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659945	22/05/2025	ZORD	ZHAW	spare sale counter sale	22/05/2025	0094961517	3798052500796	03:33:42 PM	03:34:35 PM	245.00	0010341215		3798	PSN Automotive Marketing	Hubli	IA231875	HOSE FUEL (6X4 TIPPER)	40091100	NOS	245.00	207.63	158.63	0.00	0.00	1.00	0086980875	1.00			ZF22	Spares Invoice	May	2025	1.00	207.63	158.63	158.63		0.00	0.00	0.00	0.00	0.00	0.00	207.62		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659944	22/05/2025	ZORD	ZHAW	ICICI LOMBARD GENERAL INSURANCE CO	22/05/2025	0094961521	3798052500797	03:32:31 PM	03:34:58 PM	"1,553.00"	0011356159	23AAACI7904G1ZV	3798	PSN Automotive Marketing	Hubli	IA306664	COVER METER ASSY	87081090	NOS	"2,205.00"	"1,722.66"	"1,281.66"	0.00	0.00	1.00	0086980878	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,722.66"	"1,281.66"	"1,281.66"		0.00	0.00	0.00	-509.39	0.00	0.00	"1,213.28"	28.00%	339.72		0.00		0.00	0.00	339.72	0.00	9920405136	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660179	22/05/2025	ZORD	ZLUB	KANYAKA PARMESWARI	22/05/2025	0094961763	3798052500798	04:05:35 PM	04:08:56 PM	"2,620.00"	0011118756	36AABCV7779F1ZV	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086981163	2.00			ZF22	Spares Invoice	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	7993325555	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018660232	22/05/2025	ZORD	ZHAW	Shekharagouda Mulagund	22/05/2025	0094961828	3798052500799	04:09:13 PM	04:16:43 PM	840.00	0010315869		3798	PSN Automotive Marketing	Hubli	IA307910	"BOLT,WHEEL HUB,"	73181500	NOS	280.00	237.29	181.29	0.00	0.00	3.00	0086981236	3.00			ZF22	Spares Invoice	May	2025	3.00	711.87	543.87	543.87		0.00	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	9916320457	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660232	22/05/2025	ZORD	ZHAW	Shekharagouda Mulagund	22/05/2025	0094961828	3798052500799	04:09:13 PM	04:16:43 PM	390.00	0010315869		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	3.00	0086981236	3.00			ZF22	Spares Invoice	May	2025	3.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.50		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	9916320457	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660297	22/05/2025	ZORD	ZLUB	ANNAPPA KARIKATTI	22/05/2025	0094961889	3798052500800	04:23:51 PM	04:23:57 PM	"1,310.00"	0012785771		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086981309	1.00			ZF22	Spares Invoice	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	7411775992	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018660231	22/05/2025	ZORD	ZHAW	VEERABHADRESHWAR BEVERAGES	22/05/2025	0094961908	3798052500801	04:08:08 PM	04:25:42 PM	"1,280.00"	0011315579	29CEAPS8239H1Z0	3798	PSN Automotive Marketing	Hubli	IB000045	LOCK RING	87089900	NOS	"1,280.00"	"1,000.00"	744.00	0.00	0.00	1.00	0086981331	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,000.00"	744.00	744.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"		0.00	14.00%	140.00	14.00%	140.00	0.00	280.00	0.00	9108805891	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660369	22/05/2025	ZORD	ZHAW	ICICI LOMBARD GENERAL INSURANCE CO	22/05/2025	0094961980	3798052500802	04:28:30 PM	04:33:58 PM	248.00	0011356159	23AAACI7904G1ZV	3798	PSN Automotive Marketing	Hubli	IA306354	MIRROR ASSY-I/S	70091010	NOS	340.00	288.14	220.14	0.00	0.00	1.00	0086981423	1.00			ZF22	Spares Invoice	May	2025	1.00	288.14	220.14	220.14		0.00	0.00	0.00	-77.97	0.00	0.00	210.17	18.00%	37.83		0.00		0.00	0.00	37.83	0.00	9920405136	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660399	22/05/2025	ZORD	ZHAW	ASHPAK K	22/05/2025	0094962011	3798052500803	04:28:59 PM	04:37:24 PM	"6,495.00"	0011230192		3798	PSN Automotive Marketing	Hubli	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	"6,495.00"	"5,074.22"	"3,775.22"	0.00	0.00	1.00	0086981456	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,074.22"	"3,775.22"	"3,775.22"		0.00	0.00	0.00	0.00	0.00	0.00	"5,074.22"		0.00	14.00%	710.39	14.00%	710.39	0.00	"1,420.78"	0.00	8792436240	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660487	22/05/2025	ZORD	ZHAW	ICICI LOMBARD GENERAL INSURANCE CO	22/05/2025	0094962139	3798052500804	04:49:00 PM	04:51:57 PM	"6,418.00"	0011356159	23AAACI7904G1ZV	3798	PSN Automotive Marketing	Hubli	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	87082900	NOS	"10,220.00"	"7,984.38"	"5,940.38"	0.00	0.00	1.00	0086981607	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,984.38"	"5,940.38"	"5,940.38"		0.00	0.00	0.00	"-2,970.19"	0.00	0.00	"5,014.03"	28.00%	"1,403.97"		0.00		0.00	0.00	"1,403.97"	0.00	9920405136	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661307	22/05/2025	ZORD	ZLUB	ANKIT  KUMAR PANDEY	22/05/2025	0094963112	3798052500805	06:56:01 PM	06:56:36 PM	"1,310.00"	0012790122		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086982660	1.00			ZF22	Spares Invoice	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	6394798563	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018661971	23/05/2025	ZORD	ZLUB	DEEPIKA	23/05/2025	0094963833	3798052500806	10:30:24 AM	10:30:37 AM	"1,310.00"	0011709658		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086983413	1.00			ZF22	Spares Invoice	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	9415151687	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018662871	23/05/2025	ZORD	ZLUB	SHREE YOGI EXPRESS LOGISTICS	23/05/2025	0094964694	3798052500807	11:57:34 AM	12:15:48 PM	"2,620.00"	0012472469	27ABMCS5500R1ZO	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086984398	2.00			ZF22	Spares Invoice	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	9325261566	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018662973	23/05/2025	ZORD	ZLUB	FAKKIRAGOUDA NAGANAGOUDRA	23/05/2025	0094964817	3798052500808	12:18:00 PM	12:29:30 PM	"1,310.00"	0011961061		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086984517	1.00			ZF22	Spares Invoice	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	7019128648	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018663002	23/05/2025	ZORD	ZLUB	KURBANI KURBANI	23/05/2025	0094964843	3798052500809	12:31:09 PM	12:32:16 PM	"1,310.00"	0012369385		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086984544	1.00			ZF22	Spares Invoice	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	9741589537	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018663017	23/05/2025	ZORD	ZHAW	CHITRA W/O MURUGAN	23/05/2025	0094964856	3798052500810	12:33:42 PM	12:34:13 PM	890.00	0011281350	29AJXPB8253A1Z1	3798	PSN Automotive Marketing	Hubli	2224619092	O ring	40169390	NOS	445.00	377.12	288.12	0.00	0.00	2.00	0086984562	2.00			ZF22	Spares Invoice	May	2025	2.00	754.24	576.24	576.24		0.00	0.00	0.00	0.00	0.00	0.00	754.24		0.00	9.00%	67.88	9.00%	67.88	0.00	135.76	0.00	11281350	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018663062	23/05/2025	ZORD	ZLUB	PRAVIN VASANT KAMBLE	23/05/2025	0094964895	3798052500811	12:36:45 PM	12:40:59 PM	"1,310.00"	0012134418		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086984614	1.00			ZF22	Spares Invoice	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	8655895066	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018663173	23/05/2025	ZORD	ZHAW	SANTOSH LAMANI	23/05/2025	0094964995	3798052500812	12:56:31 PM	12:57:21 PM	"2,960.00"	0012316312		3798	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	2.00	0086984736	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,508.48"	"1,916.48"	"1,916.48"		0.00	0.00	0.00	0.00	0.00	0.00	"2,508.48"		0.00	9.00%	225.76	9.00%	225.76	0.00	451.52	0.00	9448250694	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018663173	23/05/2025	ZORD	ZHAW	SANTOSH LAMANI	23/05/2025	0094964995	3798052500812	12:56:31 PM	12:57:21 PM	815.00	0012316312		3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	815.00	690.68	527.68	0.00	0.00	1.00	0086984736	1.00			ZF22	Spares Invoice	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	9448250694	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018663249	23/05/2025	ZORD	ZLUB	KONGUNADU ROAD LINES	23/05/2025	0094965059	3798052500813	01:04:59 PM	01:05:38 PM	618.00	0011650880	33AAFFK5933R1ZT	3798	PSN Automotive Marketing	Hubli	IM301270L	EICHER MILE MAX CNG ENGINE OIL 10/1 L	27101972	PAK	309.00	261.87	196.97	0.00	0.00	2.00	0086984817	2.00			ZF22	Spares Invoice	May	2025	2.00	523.74	393.94	393.94		0.00	0.00	0.00	0.00	0.00	0.00	523.73	18.00%	94.27		0.00		0.00	0.00	94.27	0.00	9698040790	ZA04		1.000		0.00	2.00	2.000	PAC	PAC	PAK		
1018663289	23/05/2025	ZORD	ZHAW	MANJUNATH YENAGI	23/05/2025	0094965102	3798052500814	01:03:36 PM	01:13:15 PM	"1,735.00"	0011484020		3798	PSN Automotive Marketing	Hubli	IC332632	Kit Lining Set W/Spring(320x110 STD)	68138100	NOS	"1,735.00"	"1,470.34"	"1,123.34"	0.00	0.00	1.00	0086984871	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,470.34"	"1,123.34"	"1,123.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,470.34"		0.00	9.00%	132.33	9.00%	132.33	0.00	264.66	0.00	8073614525	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018663318	23/05/2025	ZORD	ZLUB	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	23/05/2025	0094965133	3798052500815	01:19:03 PM	01:19:25 PM	302.00	0011950658	29ABICS7895R1ZU	3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086984907	1.00			ZF22	Spares Invoice	May	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	9900783183	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018663431	23/05/2025	ZORD	ZLUB	Kapoor Diesels Garage Pvt Ltd	23/05/2025	0094965232	3798052500816	01:43:05 PM	01:43:29 PM	"2,620.00"	0011243467	07AAACK2928G1ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086985010	2.00			ZF22	Spares Invoice	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	9910097442	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018663855	23/05/2025	ZORD	ZLUB	spare sale counter sale	23/05/2025	0094965639	3798052500817	02:55:02 PM	02:55:27 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086985479	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018664454	23/05/2025	ZORD	ZLUB	GIRIDHAR G L NAGARBHAVI BYRAPPA	23/05/2025	0094966293	3798052500818	04:16:09 PM	04:16:21 PM	"1,310.00"	0010242776	29AEVPG8784L3Z8	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086986253	1.00			ZF22	Spares Invoice	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	9980799995	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018664507	23/05/2025	ZORD	ZLUB	SRI VINAYAKA CARRIERS	23/05/2025	0094966354	3798052500819	04:23:28 PM	04:24:10 PM	"1,310.00"	0011715499	29AEVPG8784L3Z8	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086986322	1.00			ZF22	Spares Invoice	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	9980799990	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018665165	23/05/2025	ZORD	ZLUB	SHIDDANAGOUDA PATIL	23/05/2025	0094967084	3798052500820	05:45:51 PM	05:46:06 PM	"1,310.00"	0012685657		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086987139	1.00			ZF22	Spares Invoice	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	9480398870	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018665388	23/05/2025	ZORD	ZLUB	GORAVANAHALLI	23/05/2025	0094967335	3798052500821	06:05:51 PM	06:13:37 PM	"1,310.00"	0011860410		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086987400	1.00			ZF22	Spares Invoice	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	8197794754	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018665398	23/05/2025	ZORD	ZLUB	spare sale counter sale	23/05/2025	0094967349	3798052500822	06:14:59 PM	06:15:32 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086987414	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018665540	23/05/2025	ZORD	ZLUB	P.M.K	23/05/2025	0094967566	3798052500823	06:38:51 PM	06:39:29 PM	"1,310.00"	0011380184	37AGRPA0279L1Z1	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086987625	1.00			ZF22	Spares Invoice	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	9448381239	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018665575	23/05/2025	ZORD	ZHAW	spare sale counter sale	23/05/2025	0094967614	3798052500824	06:44:58 PM	06:45:57 PM	"1,330.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IA306732	GLASS SIDE-WDW	70071100	NOS	"1,330.00"	"1,127.12"	861.12	0.00	0.00	1.00	0086987675	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,127.12"	861.12	861.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"		0.00	9.00%	101.44	9.00%	101.44	0.00	202.88	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018666029	24/05/2025	ZORD	ZHAW	spare sale counter sale	24/05/2025	0094968133	3798052500825	09:50:39 AM	09:51:14 AM	"1,650.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,650.00"	"1,289.06"	959.06	0.00	0.00	1.00	0086988197	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,289.06"	959.06	959.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"		0.00	14.00%	180.47	14.00%	180.47	0.00	360.94	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018666417	24/05/2025	ZORD	ZLUB	ESTEEM TRUCKING COMPANY	24/05/2025	0094968498	3798052500826	10:42:34 AM	10:43:08 AM	"2,620.00"	0011821514		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086988613	2.00			ZF22	Spares Invoice	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	9071428328	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018666647	24/05/2025	ZORD	ZLUB	SUBASH RAI	24/05/2025	0094968725	3798052500827	11:10:17 AM	11:11:59 AM	"5,240.00"	0010691180		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086988871	4.00			ZF22	Spares Invoice	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	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018666661	24/05/2025	ZORD	ZLUB	DATTATRAY B SHINGADE	24/05/2025	0094968738	3798052500828	11:13:13 AM	11:13:38 AM	"1,310.00"	0011616535	27CUWPS2008G1Z8	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086988887	1.00			ZF22	Spares Invoice	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	9321087458	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018666778	24/05/2025	ZORD	ZLUB	PROWIN LOGISTICS	24/05/2025	0094968855	3798052500829	11:15:54 AM	11:26:23 AM	"1,310.00"	0012142143	33AANCP8272F1Z5	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086989014	1.00			ZF22	Spares Invoice	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	9176760555	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018667302	24/05/2025	ZORD	ZHAW	The Head Master	24/05/2025	0094969383	3798052500830	12:44:12 PM	12:44:53 PM	240.01	0010256934		3798	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	155.39	0.00	0.00	1.00	0086989638	1.00			ZF22	Spares Invoice	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	919620812505	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018667302	24/05/2025	ZORD	ZHAW	The Head Master	24/05/2025	0094969383	3798052500830	12:44:12 PM	12:44:53 PM	405.00	0010256934		3798	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	262.22	0.00	0.00	1.00	0086989638	1.00			ZF22	Spares Invoice	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	919620812505	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018667302	24/05/2025	ZORD	ZHAW	The Head Master	24/05/2025	0094969383	3798052500830	12:44:12 PM	12:44:53 PM	159.99	0010256934		3798	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	103.59	0.00	0.00	1.00	0086989638	1.00			ZF22	Spares Invoice	May	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	919620812505	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018667302	24/05/2025	ZORD	ZHAW	The Head Master	24/05/2025	0094969383	3798052500830	12:44:12 PM	12:44:53 PM	"1,460.00"	0010256934		3798	PSN Automotive Marketing	Hubli	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0086989638	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.28"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	919620812505	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018667353	24/05/2025	ZORD	ZLUB	ZAST	24/05/2025	0094969433	3798052500831	12:51:32 PM	12:51:55 PM	"1,310.00"	0012532251	06AAACZ9073D1Z8	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086989701	1.00			ZF22	Spares Invoice	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	9205680415	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018667746	24/05/2025	ZORD	ZLUB	GAYATRIMATA	24/05/2025	0094969814	3798052500832	02:07:12 PM	02:07:26 PM	"1,310.00"	0012596963	29ALEPK8248H2ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086990156	1.00			ZF22	Spares Invoice	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	9448222007	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018667759	24/05/2025	ZORD	ZLUB	GAYATRIMATA	24/05/2025	0094969826	3798052500833	02:08:52 PM	02:09:06 PM	"1,310.00"	0012596963	29ALEPK8248H2ZP	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086990171	1.00			ZF22	Spares Invoice	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	9448222007	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018668477	24/05/2025	ZORD	ZLUB	RAJENDRA FLOAT	24/05/2025	0094970585	3798052500834	03:46:08 PM	03:46:22 PM	"1,310.00"	0012609654	29AAPFR4657P1Z2	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086991026	1.00			ZF22	Spares Invoice	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	6361008014	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018669225	24/05/2025	ZORD	ZHAW	spare sale counter sale	24/05/2025	0094971398	3798052500835	05:19:27 PM	05:20:09 PM	20.00	0010341215		3798	PSN Automotive Marketing	Hubli	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.82	5.81	0.00	0.00	2.00	0086991968	2.00			ZF22	Spares Invoice	May	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	0.00	0.00	0.00	15.62		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018669436	24/05/2025	ZORD	ZHAW	FAKKIRESH HIREMATH	24/05/2025	0094971652	3798052500836	05:49:06 PM	05:49:37 PM	930.00	0010719351		3798	PSN Automotive Marketing	Hubli	IE311690	BULB-HALOGEN UNSEALED-H1-12V	85122010	NOS	465.00	394.07	301.07	0.00	0.00	2.00	0086992237	2.00			ZF22	Spares Invoice	May	2025	2.00	788.14	602.14	602.14		0.00	0.00	0.00	0.00	0.00	0.00	788.14		0.00	9.00%	70.93	9.00%	70.93	0.00	141.86	0.00	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018669483	24/05/2025	ZORD	ZLUB	MUHIUDDIN PAKALLI	24/05/2025	0094971718	3798052500837	05:57:26 PM	05:57:47 PM	"1,310.00"	0011477773		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086992307	1.00			ZF22	Spares Invoice	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	8147176835	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018669617	24/05/2025	ZORD	ZLUB	spare sale counter sale	24/05/2025	0094971882	3798052500838	06:18:58 PM	06:19:15 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086992470	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018671317	26/05/2025	ZORD	ZHAW	PRAVEEN MADAR	26/05/2025	0094973665	3798052500839	09:40:02 AM	09:40:13 AM	"4,050.00"	0012091760		3798	PSN Automotive Marketing	Hubli	IC321449	LEAF NO. 1	73201020	NOS	"4,050.00"	"3,432.20"	"2,622.20"	0.00	0.00	1.00	0086994383	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,432.20"	"2,622.20"	"2,622.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,432.20"		0.00	9.00%	308.90	9.00%	308.90	0.00	617.80	0.00	8884070377	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018671325	26/05/2025	ZORD	ZHAW	PRAVEEN MADAR	26/05/2025	0094973672	3798052500840	09:41:10 AM	09:41:39 AM	890.00	0012091760		3798	PSN Automotive Marketing	Hubli	IC338787	BUSH SHACKLE	84833000	NOS	445.00	377.12	288.12	0.00	0.00	2.00	0086994391	2.00			ZF22	Spares Invoice	May	2025	2.00	754.24	576.24	576.24		0.00	0.00	0.00	0.00	0.00	0.00	754.24		0.00	9.00%	67.88	9.00%	67.88	0.00	135.76	0.00	8884070377	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018671563	26/05/2025	ZORD	ZHAW	KRISHNA AUTO CENTRE	26/05/2025	0094973909	3798052500841	10:17:14 AM	10:18:12 AM	945.00	0010638733	24AACFK6512B1ZZ	3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	3.00	0086994650	3.00			ZF22	Spares Invoice	May	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85	18.00%	144.15		0.00		0.00	0.00	144.15	0.00	9099072094	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018672036	26/05/2025	ZORD	ZLUB	MANJUNATH FIROJI	26/05/2025	0094974349	3798052500842	11:11:16 AM	11:11:25 AM	"1,310.00"	0012684147		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086995151	1.00			ZF22	Spares Invoice	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	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672089	26/05/2025	ZORD	ZLUB	MANOJ MANOJ	26/05/2025	0094974403	3798052500843	11:17:22 AM	11:17:39 AM	"1,310.00"	0011754437		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086995216	1.00			ZF22	Spares Invoice	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	7338115861	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672180	26/05/2025	ZORD	ZLUB	MAHENDRA VALMIK JADHAV	26/05/2025	0094974499	3798052500844	11:22:16 AM	11:26:39 AM	"1,310.00"	0012732583		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086995321	1.00			ZF22	Spares Invoice	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	8485938985	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672196	26/05/2025	ZORD	ZLUB	SANTOSH LAMANI	26/05/2025	0094974511	3798052500845	11:27:19 AM	11:28:20 AM	"1,310.00"	0012316312		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086995336	1.00			ZF22	Spares Invoice	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	9448250694	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672218	26/05/2025	ZORD	ZLUB	HUSENSAB NADAF	26/05/2025	0094974535	3798052500846	11:29:32 AM	11:30:22 AM	"1,310.00"	0012505240		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086995360	1.00			ZF22	Spares Invoice	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	7892390675	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672223	26/05/2025	ZORD	ZLUB	AGARWAL PACKERS AND	26/05/2025	0094974539	3798052500847	11:31:08 AM	11:31:15 AM	"1,310.00"	0012561013	27AAFCA3559A1ZZ	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086995365	1.00			ZF22	Spares Invoice	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	9920161413	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672228	26/05/2025	ZORD	ZLUB	UMESH ANGADI	26/05/2025	0094974544	3798052500848	11:31:26 AM	11:31:47 AM	"1,310.00"	0011935366		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086995369	1.00			ZF22	Spares Invoice	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	7676357529	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672244	26/05/2025	ZORD	ZLUB	DATTATRAY B SHINGADE	26/05/2025	0094974558	3798052500849	11:32:38 AM	11:33:30 AM	"1,310.00"	0011616535	27CUWPS2008G1Z8	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086995387	1.00			ZF22	Spares Invoice	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	9321087458	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672845	26/05/2025	ZORD	ZLUB	RAGHAVENDRA LOGISTICS	26/05/2025	0094975117	3798052500850	11:50:11 AM	12:33:23 PM	"1,310.00"	0012460583	29BTTPK2202D1ZS	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996032	1.00			ZF22	Spares Invoice	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	7829402568	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672858	26/05/2025	ZORD	ZLUB	ABHINANDAN AUTO CARRIERS	26/05/2025	0094975132	3798052500851	12:34:50 PM	12:34:58 PM	"1,310.00"	0012148389	36AAUFA0537C1ZN	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996045	1.00			ZF22	Spares Invoice	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	9849251250	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672864	26/05/2025	ZORD	ZLUB	MR NOUSHAD	26/05/2025	0094975142	3798052500852	12:34:31 PM	12:35:48 PM	"1,310.00"	0012734045		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996052	1.00			ZF22	Spares Invoice	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	9449412281	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672908	26/05/2025	ZORD	ZLUB	MR NOUSHAD	26/05/2025	0094975177	3798052500853	12:39:53 PM	12:40:09 PM	"1,310.00"	0012734045		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996099	1.00			ZF22	Spares Invoice	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	9449412281	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672955	26/05/2025	ZORD	ZLUB	SHREE KEDARNATH TRANSPORT	26/05/2025	0094975222	3798052500854	12:43:14 PM	12:47:25 PM	"1,310.00"	0012618136	29GPHPK8748R1ZJ	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996155	1.00			ZF22	Spares Invoice	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	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672973	26/05/2025	ZORD	ZLUB	PANDURANG GORAKH DHAVANE	26/05/2025	0094975237	3798052500855	12:48:23 PM	12:49:10 PM	"1,310.00"	0012638476		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996178	1.00			ZF22	Spares Invoice	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	7709221828	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018672986	26/05/2025	ZORD	ZLUB	Yatindra Krishna	26/05/2025	0094975248	3798052500856	12:50:26 PM	12:50:44 PM	"1,310.00"	0012300810	27AJCPG1760G1ZJ	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996193	1.00			ZF22	Spares Invoice	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	9372491000	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018673003	26/05/2025	ZORD	ZLUB	TAMANNA LOGISTICS SERVICE	26/05/2025	0094975258	3798052500857	12:51:45 PM	12:52:26 PM	"1,310.00"	0012129697	08FQFPS1308B1Z3	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996211	1.00			ZF22	Spares Invoice	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	9829198787	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018673034	26/05/2025	ZORD	ZLUB	AKSHAY PETROLEUMS	26/05/2025	0094975288	3798052500858	12:55:11 PM	12:56:22 PM	"1,310.00"	0012257265	29BGAPB3204Q1ZG	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996248	1.00			ZF22	Spares Invoice	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	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018673051	26/05/2025	ZORD	ZLUB	DHARANENDRA B KAMATUR	26/05/2025	0094975301	3798052500859	12:57:02 PM	12:57:38 PM	"1,310.00"	0011346888		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996267	1.00			ZF22	Spares Invoice	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	9481727892	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018673621	26/05/2025	ZORD	ZLUB	ABDULGAFAR MEHABOOBKHAN KHAN	26/05/2025	0094975847	3798052500860	02:30:30 PM	02:30:40 PM	"1,310.00"	0012030891	29AQAPK1268L1ZL	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996900	1.00			ZF22	Spares Invoice	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	9886979920	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018673632	26/05/2025	ZORD	ZLUB	spare sale counter sale	26/05/2025	0094975859	3798052500861	02:31:41 PM	02:31:50 PM	"1,310.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996912	1.00			ZF22	Spares Invoice	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	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018673694	26/05/2025	ZORD	ZLUB	MANJUNATH CHABBI	26/05/2025	0094975912	3798052500862	02:40:09 PM	02:40:46 PM	"1,310.00"	0012530460	29CRWPC3099L1ZU	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086996988	1.00			ZF22	Spares Invoice	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	9148180322	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018673727	26/05/2025	ZORD	ZLUB	INDIA RMC	26/05/2025	0094975946	3798052500863	02:44:42 PM	02:46:25 PM	"24,799.00"	0012595874	29ARBPB1524G1ZB	3798	PSN Automotive Marketing	Hubli	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	62.00	52.54	46.96	0.00	0.00	400.00	0086997032	400.00			ZF22	Spares Invoice	May	2025	400.00	"21,016.00"	"18,784.00"	"18,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"21,016.12"		0.00	9.00%	"1,891.44"	9.00%	"1,891.44"	0.00	"3,782.88"	0.00	7353000645	0001		1.000		0.00	400.00	400.000	NOS	NOS	NOS		
1018673760	26/05/2025	ZORD	ZLUB	YALLAPPA KHANDUNAVAR Shri RENUKA TR	26/05/2025	0094975983	3798052500864	02:49:55 PM	02:50:10 PM	"1,310.00"	0012178923	29HAHPK9810G1ZB	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086997063	1.00			ZF22	Spares Invoice	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	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018674062	26/05/2025	ZORD	ZLUB	AASHI LOGISTICS	26/05/2025	0094976287	3798052500865	03:23:31 PM	03:24:16 PM	"1,310.00"	0012444468	29DJOPA3586F1ZW	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086997419	1.00			ZF22	Spares Invoice	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	6363855438	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018674312	26/05/2025	ZORD	ZLUB	GOUS MEHEDDIN SHIRHATTI	26/05/2025	0094976557	3798052500866	03:52:00 PM	03:52:37 PM	"1,310.00"	0012438246		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086997746	1.00			ZF22	Spares Invoice	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	8123577805	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018676021	27/05/2025	ZORD	ZLUB	KHAITAN LOGISTICS PRIVATE LIMITED	27/05/2025	0094978581	3798052500867	09:44:14 AM	09:44:42 AM	"1,310.00"	0011886278	08AABCK6434G1ZL	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086999915	1.00			ZF22	Spares Invoice	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	9314494103	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018676120	27/05/2025	ZORD	ZHAW	DINESH DEVARAMANI SANGAMESHWARA TRA	27/05/2025	0094978670	3798052500868	10:01:22 AM	10:02:21 AM	"1,330.00"	0011002150	29CAPPD8208L1Z6	3798	PSN Automotive Marketing	Hubli	IA306731	GLASS SIDE-WDW	70071100	NOS	"1,330.00"	"1,127.12"	861.12	0.00	0.00	1.00	0087000020	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,127.12"	861.12	861.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"		0.00	9.00%	101.44	9.00%	101.44	0.00	202.88	0.00	9986617495	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018676408	27/05/2025	ZORD	ZLUB	RAMU HANASI	27/05/2025	0094978943	3798052500869	10:39:41 AM	10:40:54 AM	"1,310.00"	0012155983		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087000325	1.00			ZF22	Spares Invoice	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	9480706578	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018676842	27/05/2025	ZORD	ZLUB	Amanullah Khan	27/05/2025	0094979436	3798052500870	11:32:23 AM	11:43:08 AM	"6,550.00"	0012636179	29ANVPK5937E1ZD	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087000894	5.00			ZF22	Spares Invoice	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	9886759311	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018588792	03/05/2025	ZLPS	ZLPT	spare sale counter sale	03/05/2025	0094887309	3798062500001	02:17:15 PM	02:20:42 PM	198.00	0010341215		3798	PSN Automotive Marketing	Hubli	LP3798097	ABLE TIES	39231010	NOS	0.00	0.00	0.00	0.00	5.24	32.00	0086897534	32.00			ZF23	Local Spares Invoice	May	2025	32.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	167.82		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588812	03/05/2025	ZLPS	ZLPT	MOHAMMED ILIYAZ THAHASILDAR	03/05/2025	0094887329	3798062500002	02:23:43 PM	02:24:32 PM	352.00	0012761362		3798	PSN Automotive Marketing	Hubli	LP3798097	ABLE TIES	39231010	NOS	0.00	0.00	0.00	0.00	5.24	57.00	0086897569	57.00			ZF23	Local Spares Invoice	May	2025	57.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	298.24		0.00	9.00%	26.88	9.00%	26.88	0.00	53.76	0.00	8073771715	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018623047	13/05/2025	ZLPS	ZLPT	RAPID	13/05/2025	0094922900	3798062500003	11:56:15 AM	11:56:31 AM	30.00	0012545875	29KNJPS1884Q1ZK	3798	PSN Automotive Marketing	Hubli	LP3798037	COTTAN WASTE	52021000	NOS	0.00	0.00	0.00	0.00	28.57	1.00	0086937362	1.00			ZF23	Local Spares Invoice	May	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.58		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	9738355239	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018628492	14/05/2025	ZLPS	ZLPT	NITESH DESAI	14/05/2025	0094928567	3798062500004	02:42:35 PM	02:58:13 PM	230.41	0011962079	30BELPD9499C1ZG	3798	PSN Automotive Marketing	Hubli	LP3798084	BULB-HALOGEN UNSEALED-H7-24V	85122010	NOS	0.00	0.00	0.00	0.00	194.91	1.00	0086943790	1.00			ZF23	Local Spares Invoice	May	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	195.33	18.00%	35.08		0.00		0.00	0.00	35.08	0.00	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018628492	14/05/2025	ZLPS	ZLPT	NITESH DESAI	14/05/2025	0094928567	3798062500004	02:42:35 PM	02:58:13 PM	27.59	0011962079	30BELPD9499C1ZG	3798	PSN Automotive Marketing	Hubli	LP3798075	T D BULB 24 VOLT	85392120	NOS	0.00	0.00	0.00	0.00	11.67	2.00	0086943790	2.00			ZF23	Local Spares Invoice	May	2025	2.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	23.39	18.00%	4.20		0.00		0.00	0.00	4.20	0.00	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018636193	16/05/2025	ZLPS	ZLPT	St.Mary English High School	16/05/2025	0094936684	3798062500005	12:31:56 PM	12:33:01 PM	83.00	0010915208		3798	PSN Automotive Marketing	Hubli	LP3798001	BRAKEFLUED 250ML	38190010	NOS	0.00	0.00	0.00	0.00	70.52	1.00	0086952973	1.00			ZF23	Local Spares Invoice	May	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	70.30		0.00	9.00%	6.35	9.00%	6.35	0.00	12.70	0.00	9483290744	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018638019	16/05/2025	ZLPS	ZLPT	spare sale counter sale	16/05/2025	0094938560	3798062500006	05:07:35 PM	05:08:10 PM	107.95	0010341215		3798	PSN Automotive Marketing	Hubli	LP3798025	BRAKE FLUED DOT4	38190010	NOS	0.00	0.00	0.00	0.00	91.30	1.00	0086955170	1.00			ZF23	Local Spares Invoice	May	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	91.51		0.00	9.00%	8.22	9.00%	8.22	0.00	16.44	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018638019	16/05/2025	ZLPS	ZLPT	spare sale counter sale	16/05/2025	0094938560	3798062500006	05:07:35 PM	05:08:10 PM	30.05	0010341215		3798	PSN Automotive Marketing	Hubli	LP3798037	COTTAN WASTE	52021000	NOS	0.00	0.00	0.00	0.00	28.57	1.00	0086955170	1.00			ZF23	Local Spares Invoice	May	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.63		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649601	20/05/2025	ZLPS	ZLPT	spare sale counter sale	20/05/2025	0094950799	3798062500007	10:31:29 AM	10:32:04 AM	124.00	0010341215		3798	PSN Automotive Marketing	Hubli	LP3798097	ABLE TIES	39231010	NOS	0.00	0.00	0.00	0.00	5.24	20.00	0086968709	20.00			ZF23	Local Spares Invoice	May	2025	20.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	105.14		0.00	9.00%	9.43	9.00%	9.43	0.00	18.86	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018667023	24/05/2025	ZLPS	ZLPT	spare sale counter sale	24/05/2025	0094969098	3798062500008	12:06:00 PM	12:06:51 PM	56.00	0010341215		3798	PSN Automotive Marketing	Hubli	LP3798097	ABLE TIES	39231010	NOS	0.00	0.00	0.00	0.00	5.24	9.00	0086989303	9.00			ZF23	Local Spares Invoice	May	2025	9.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	47.52		0.00	9.00%	4.24	9.00%	4.24	0.00	8.48	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018634289	15/05/2025	ZSPR	ZHAW	spare sale counter sale	15/05/2025	0094934747	3798082500005	06:17:52 PM	06:19:18 PM	"-1,260.00"	0010341215		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	-4.00	0084040607	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-1,067.80"	-815.80	-815.80		0.00	0.00	0.00	0.00	0.00	0.00	"-1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	-192.20	0.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018634289	15/05/2025	ZSPR	ZHAW	spare sale counter sale	15/05/2025	0094934747	3798082500005	06:17:52 PM	06:19:18 PM	"-1,350.00"	0010341215		3798	PSN Automotive Marketing	Hubli	ID360786	COOLANT_IN_HOSE	40091100	NOS	"1,350.00"	"1,144.07"	874.07	0.00	0.00	-1.00	0084040607	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-1,144.07"	-874.07	-874.07		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	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018634357	15/05/2025	ZSPR	ZLUB	MAHENDRA KUMAR	15/05/2025	0094934830	3798082500006	06:28:48 PM	06:30:01 PM	"-1,310.00"	0012834783		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0084040608	-1.00			ZG21	Spares Credit Memo	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	9042528805	0001		20.000		0.00	-20.00	-20.000	PAC	PAC	PAK		
4000244744	05/05/2025	ZCVR	ZHAW	Manjunath Motors	05/05/2025	0094893958	3798262500026	04:42:15 PM	04:47:07 PM	741.00	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	IE332174	Urea level sensor Filter	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086905119	1.00			ZINT	Inter dealer billing	May	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	578.86		0.00	14.00%	81.07	14.00%	81.07	0.00	162.14	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	"44,334.52"	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	1.00	0086911014	1.00			ZINT	Inter dealer billing	May	2025	1.00	"39,421.88"	"29,329.88"	"29,329.88"		0.00	0.00	0.00	0.00	0.00	0.00	"34,636.32"		0.00	14.00%	"4,849.10"	14.00%	"4,849.10"	0.00	"9,698.20"	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	"2,674.93"	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID606742	CYLINDER HEAD GASKET	84841090	NOS	"3,010.00"	"2,550.85"	"1,948.85"	0.00	0.00	1.00	0086911014	1.00			ZINT	Inter dealer billing	May	2025	1.00	"2,550.85"	"1,948.85"	"1,948.85"		0.00	0.00	0.00	0.00	0.00	17.05	"2,266.89"		0.00	9.00%	204.02	9.00%	204.02	0.00	408.04	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	"6,325.92"	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	450.00	351.56	261.56	0.00	0.00	16.00	0086911014	16.00			ZINT	Inter dealer billing	May	2025	16.00	"5,624.96"	"4,184.96"	"4,184.96"		0.00	0.00	0.00	0.00	0.00	0.00	"4,942.12"		0.00	14.00%	691.90	14.00%	691.90	0.00	"1,383.80"	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	"1,265.16"	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID329242	Spring Retainer	87089900	NOS	90.00	70.31	52.31	0.00	0.00	20.00	0086911014	16.00			ZINT	Inter dealer billing	May	2025	16.00	"1,124.96"	"1,046.20"	836.96		0.00	0.00	0.00	0.00	0.00	0.00	988.40		0.00	14.00%	138.38	14.00%	138.38	0.00	276.76	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	"2,635.84"	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID329238	Exhaust Valve	84099199	NOS	375.00	292.97	217.97	0.00	0.00	8.00	0086911014	8.00			ZINT	Inter dealer billing	May	2025	8.00	"2,343.76"	"1,743.76"	"1,743.76"		0.00	0.00	0.00	0.00	0.00	15.49	"2,059.24"		0.00	14.00%	288.30	14.00%	288.30	0.00	576.60	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	355.55	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID329239	Retainer Spring Bottom	73182200	NOS	25.00	21.19	16.19	0.00	0.00	20.00	0086911014	16.00			ZINT	Inter dealer billing	May	2025	16.00	339.04	323.80	259.04		0.00	0.00	0.00	0.00	0.00	0.00	301.31		0.00	9.00%	27.12	9.00%	27.12	0.00	54.24	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	"1,651.75"	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID329237	Inlet Valve	84099199	NOS	235.00	183.59	136.59	0.00	0.00	8.00	0086911014	8.00			ZINT	Inter dealer billing	May	2025	8.00	"1,468.72"	"1,092.72"	"1,092.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,290.43"		0.00	14.00%	180.66	14.00%	180.66	0.00	361.32	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	"1,137.57"	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.80	0.00	0.00	20.00	0086911014	16.00			ZINT	Inter dealer billing	May	2025	16.00	"1,084.80"	"1,036.00"	828.80		0.00	0.00	0.00	0.00	0.00	7.25	964.05		0.00	9.00%	86.76	9.00%	86.76	0.00	173.52	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	782.05	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID329240	VALVE SPRING	73202000	NOS	55.00	46.61	35.61	0.00	0.00	20.00	0086911014	16.00			ZINT	Inter dealer billing	May	2025	16.00	745.76	712.20	569.76		0.00	0.00	0.00	0.00	0.00	4.99	662.75		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	568.79	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID329241	SPRING RETAINER COTTER	73181500	NOS	20.00	16.95	12.95	0.00	0.00	60.00	0086911014	32.00			ZINT	Inter dealer billing	May	2025	32.00	542.40	777.00	414.40		0.00	0.00	0.00	0.00	0.00	3.63	482.03		0.00	9.00%	43.38	9.00%	43.38	0.00	86.76	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	909.35	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	"1,035.00"	808.59	601.59	0.00	0.00	1.00	0086911014	1.00			ZINT	Inter dealer billing	May	2025	1.00	808.59	601.59	601.59		0.00	0.00	0.00	0.00	0.00	0.00	710.43		0.00	14.00%	99.46	14.00%	99.46	0.00	198.92	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	422.13	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	307.54	0.00	0.00	1.00	0086911014	1.00			ZINT	Inter dealer billing	May	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	357.73		0.00	9.00%	32.20	9.00%	32.20	0.00	64.40	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	729.25	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID329851	SEAL ROCKER COVER	87089900	NOS	830.00	648.44	482.44	0.00	0.00	1.00	0086911014	1.00			ZINT	Inter dealer billing	May	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	0.00	0.00	4.29	569.73		0.00	14.00%	79.76	14.00%	79.76	0.00	159.52	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	"1,519.99"	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0086911014	1.00			ZINT	Inter dealer billing	May	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	8.93	"1,187.49"		0.00	14.00%	166.25	14.00%	166.25	0.00	332.50	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	"1,097.53"	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086911014	1.00			ZINT	Inter dealer billing	May	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	7.00	930.11		0.00	9.00%	83.71	9.00%	83.71	0.00	167.42	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000245106	06/05/2025	ZCVR	ZHAW	VSA3B Private LTD.	06/05/2025	0094899296	3798262500027	06:44:03 PM	06:59:11 PM	968.67	CC4801	29AAHCV4185D1Z2	3798	PSN Automotive Marketing	Hubli	ID357599	ASSY THERMOSTAT	90321090	NOS	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0086911014	1.00			ZINT	Inter dealer billing	May	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	820.91		0.00	9.00%	73.88	9.00%	73.88	0.00	147.76	0.00	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000245333	07/05/2025	ZCVR	ZHAW	Manjunath Motors	07/05/2025	0094902912	3798262500028	04:51:11 PM	05:47:48 PM	"9,080.00"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	IA306400	GLASS-WIND SHIELD	70071100	NOS	"10,295.00"	"8,724.58"	"6,665.58"	0.00	0.00	2.00	0086915200	1.00			ZINT	Inter dealer billing	May	2025	1.00	"8,724.58"	"13,331.16"	"6,665.58"		0.00	0.00	0.00	0.00	0.00	0.00	"7,694.88"		0.00	9.00%	692.56	9.00%	692.56	0.00	"1,385.12"	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000245415	07/05/2025	ZCVR	ZHAW	Vijaya Auto Sales And Service	08/05/2025	0094906634	3798262500029	07:21:57 PM	04:34:29 PM	"18,566.00"	CC4765	29AAJFV3439M1ZG	3798	PSN Automotive Marketing	Hubli	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	2.00	0086919337	2.00			ZINT	Inter dealer billing	May	2025	2.00	"17,838.98"	"13,628.98"	"13,628.98"		0.00	0.00	0.00	0.00	0.00	0.00	"15,733.88"		0.00	9.00%	"1,416.06"	9.00%	"1,416.06"	0.00	"2,832.12"	0.00	8050076013	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245477	08/05/2025	ZCVR	ZHAW	Vijaya Auto Sales And Service	08/05/2025	0094906811	3798262500030	12:29:27 PM	04:54:54 PM	"15,918.00"	CC4765	29AAJFV3439M1ZG	3798	PSN Automotive Marketing	Hubli	IA801227	CONDENSER EMT	87089900	NOS	"18,255.00"	"14,261.72"	"10,610.72"	0.00	0.00	1.00	0086919524	1.00			ZINT	Inter dealer billing	May	2025	1.00	"14,261.72"	"10,610.72"	"10,610.72"		0.00	0.00	0.00	0.00	0.00	0.00	"12,435.86"		0.00	14.00%	"1,741.07"	14.00%	"1,741.07"	0.00	"3,482.14"	0.00	8050076013	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000245751	09/05/2025	ZCVR	ZHAW	Vijaya Auto Sales And Service	09/05/2025	0094909074	3798262500031	11:39:11 AM	11:58:06 AM	"17,510.00"	CC4765	29AAJFV3439M1ZG	3798	PSN Automotive Marketing	Hubli	IE302735	VECU 24VDC	87089900	NOS	"20,080.00"	"15,687.50"	"11,671.50"	0.00	0.00	1.00	0086921906	1.00			ZINT	Inter dealer billing	May	2025	1.00	"15,687.50"	"11,671.50"	"11,671.50"		0.00	0.00	0.00	0.00	0.00	0.00	"13,679.74"		0.00	14.00%	"1,915.13"	14.00%	"1,915.13"	0.00	"3,830.26"	0.00	8050076013	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000246226	10/05/2025	ZCVR	ZHAW	Manjunath Motors	10/05/2025	0094915695	3798262500032	05:47:59 PM	06:01:01 PM	"19,651.00"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	ID341159	DRIVE ASSEMBLY	87081090	NOS	"22,535.00"	"17,605.47"	"13,098.47"	0.00	0.00	1.00	0086929331	1.00			ZINT	Inter dealer billing	May	2025	1.00	"17,605.47"	"13,098.47"	"13,098.47"		0.00	0.00	0.00	0.00	0.00	0.00	"15,352.44"		0.00	14.00%	"2,149.28"	14.00%	"2,149.28"	0.00	"4,298.56"	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000246676	13/05/2025	ZCVR	ZHAW	Manjunath Motors	13/05/2025	0094923412	3798262500033	12:37:51 PM	01:04:54 PM	"20,322.00"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	IE329059	IECU 2.0 (24V)	87089900	NOS	"23,305.00"	"18,207.03"	"13,546.03"	0.00	0.00	1.00	0086937962	1.00			ZINT	Inter dealer billing	May	2025	1.00	"18,207.03"	"13,546.03"	"13,546.03"		0.00	0.00	0.00	0.00	0.00	0.00	"15,876.58"		0.00	14.00%	"2,222.71"	14.00%	"2,222.71"	0.00	"4,445.42"	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000246627	13/05/2025	ZCVR	ZHAW	Manjunath Motors	13/05/2025	0094923419	3798262500034	11:13:03 AM	01:05:59 PM	273.00	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155.00	131.36	100.36	0.00	0.00	2.00	0086937972	2.00			ZINT	Inter dealer billing	May	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	231.30		0.00	9.00%	20.85	9.00%	20.85	0.00	41.70	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000246937	14/05/2025	ZCVR	ZHAW	Manjunath Motors	14/05/2025	0094927110	3798262500035	11:10:30 AM	11:12:33 AM	937.00	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	"1,075.00"	839.84	624.84	0.00	0.00	1.00	0086942122	1.00			ZINT	Inter dealer billing	May	2025	1.00	839.84	624.84	624.84		0.00	0.00	0.00	0.00	0.00	0.00	731.94		0.00	14.00%	102.53	14.00%	102.53	0.00	205.06	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000247175	14/05/2025	ZCVR	ZHAW	Vijaya Auto Sales & Service	14/05/2025	0094930059	3798262500036	05:41:03 PM	05:54:21 PM	497.00	CC4764	29AAJFV3439M1ZG	3798	PSN Automotive Marketing	Hubli	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	430.00	364.41	278.41	0.00	0.00	1.00	0086945511	1.00			ZINT	Inter dealer billing	May	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	100.00	421.14		0.00	9.00%	37.93	9.00%	37.93	0.00	75.86	0.00	08192-270098	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000247570	16/05/2025	ZCVR	ZHAW	Manjunath Motors	16/05/2025	0094935942	3798262500037	10:59:08 AM	11:02:06 AM	"1,596.00"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	ID323264	DIFF. OIL SEAL	40169330	NOS	"1,810.00"	"1,533.90"	"1,171.90"	0.00	0.00	1.00	0086952140	1.00			ZINT	Inter dealer billing	May	2025	1.00	"1,533.90"	"1,171.90"	"1,171.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,352.48"		0.00	9.00%	121.76	9.00%	121.76	0.00	243.52	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000248014	17/05/2025	ZCVR	ZHAW	Manjunath Motors	17/05/2025	0094941944	3798262500038	03:04:31 PM	03:15:50 PM	"1,809.00"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	"2,075.00"	"1,621.09"	"1,206.09"	0.00	0.00	1.00	0086958937	1.00			ZINT	Inter dealer billing	May	2025	1.00	"1,621.09"	"1,206.09"	"1,206.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,413.20"		0.00	14.00%	197.90	14.00%	197.90	0.00	395.80	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000248759	20/05/2025	ZCVR	ZHAW	Manjunath Motors	20/05/2025	0094953070	3798262500039	04:06:33 PM	04:08:26 PM	"1,761.00"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	ID329927	REAR COVER	84089090	NOS	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	1.00	0086971339	1.00			ZINT	Inter dealer billing	May	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,375.68"		0.00	14.00%	192.66	14.00%	192.66	0.00	385.32	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000248838	20/05/2025	ZCVR	ZHAW	Manjunath Motors	20/05/2025	0094954205	3798262500040	05:46:15 PM	06:18:25 PM	205.00	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	ID329237	Inlet Valve	84099199	NOS	235.00	183.59	136.59	0.00	0.00	1.00	0086972594	1.00			ZINT	Inter dealer billing	May	2025	1.00	183.59	136.59	136.59		0.00	0.00	0.00	0.00	0.00	0.00	160.18		0.00	14.00%	22.41	14.00%	22.41	0.00	44.82	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000249270	22/05/2025	ZCVR	ZHAW	Manjunath Motors	22/05/2025	0094959486	3798262500041	10:24:33 AM	10:29:54 AM	"9,762.00"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	ID366697	MAINSHAFT  KIT ET50S7	87089900	NOS	"11,195.00"	"8,746.09"	"6,507.09"	0.00	0.00	1.00	0086978509	1.00			ZINT	Inter dealer billing	May	2025	1.00	"8,746.09"	"6,507.09"	"6,507.09"		0.00	0.00	0.00	0.00	0.00	0.00	"7,626.56"		0.00	14.00%	"1,067.72"	14.00%	"1,067.72"	0.00	"2,135.44"	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000249266	22/05/2025	ZCVR	ZHAW	Manjunath Motors	22/05/2025	0094959511	3798262500042	10:03:18 AM	10:33:35 AM	"1,504.16"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	IA340631	BUSH KINGPIN	87089900	NOS	575.00	449.22	334.22	0.00	0.00	3.00	0086978539	3.00			ZINT	Inter dealer billing	May	2025	3.00	"1,347.66"	"1,002.66"	"1,002.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,175.12"		0.00	14.00%	164.52	14.00%	164.52	0.00	329.04	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000249266	22/05/2025	ZCVR	ZHAW	Manjunath Motors	22/05/2025	0094959511	3798262500042	10:03:18 AM	10:33:35 AM	"1,891.84"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	68138100	NOS	"2,145.00"	"1,817.80"	"1,388.80"	0.00	0.00	1.00	0086978539	1.00			ZINT	Inter dealer billing	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	"1,603.24"		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000249275	22/05/2025	ZCVR	ZHAW	Manjunath Motors	22/05/2025	0094959567	3798262500043	10:41:20 AM	10:42:57 AM	"4,586.00"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	IA355101	MATCH SET FRONT	84828000	NOS	"5,200.00"	"4,406.78"	"3,366.78"	0.00	0.00	1.00	0086978604	1.00			ZINT	Inter dealer billing	May	2025	1.00	"4,406.78"	"3,366.78"	"3,366.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,886.38"		0.00	9.00%	349.81	9.00%	349.81	0.00	699.62	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000249380	22/05/2025	ZCVR	ZHAW	Manjunath Motors	22/05/2025	0094961117	3798262500044	02:40:18 PM	02:41:54 PM	741.00	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	IE332174	Urea level sensor Filter	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086980415	1.00			ZINT	Inter dealer billing	May	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	578.86		0.00	14.00%	81.07	14.00%	81.07	0.00	162.14	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000250007	24/05/2025	ZCVR	ZHAW	Manjunath Motors	24/05/2025	0094969266	3798262500045	12:13:45 PM	12:29:29 PM	"3,912.00"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	2223614801	V-RIBBED BELT	84212190	NOS	"4,435.00"	"3,758.47"	"2,871.47"	0.00	0.00	1.00	0086989496	1.00			ZINT	Inter dealer billing	May	2025	1.00	"3,758.47"	"2,871.47"	"2,871.47"		0.00	0.00	0.00	0.00	0.00	0.00	"3,315.30"		0.00	9.00%	298.35	9.00%	298.35	0.00	596.70	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000250244	24/05/2025	ZCVR	ZHAW	Vijaya Auto Sales & Service	24/05/2025	0094971913	3798262500046	06:12:08 PM	06:23:49 PM	"1,907.00"	CC4764	29AAJFV3439M1ZG	3798	PSN Automotive Marketing	Hubli	IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	87089900	NOS	"2,040.00"	"1,593.75"	"1,185.75"	0.00	0.00	1.00	0086992489	1.00			ZINT	Inter dealer billing	May	2025	1.00	"1,593.75"	"1,185.75"	"1,185.75"		0.00	0.00	0.00	0.00	0.00	100.00	"1,489.86"		0.00	14.00%	208.57	14.00%	208.57	0.00	417.14	0.00	08192-270098	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000250594	26/05/2025	ZCVR	ZHAW	Manjunath Motors	26/05/2025	0094977983	3798262500047	05:26:49 PM	06:26:12 PM	"3,912.00"	CC4660	29AALFM6362Q1ZB	3798	PSN Automotive Marketing	Hubli	2223614801	V-RIBBED BELT	84212190	NOS	"4,435.00"	"3,758.47"	"2,871.47"	0.00	0.00	1.00	0086999331	1.00			ZINT	Inter dealer billing	May	2025	1.00	"3,758.47"	"2,871.47"	"2,871.47"		0.00	0.00	0.00	0.00	0.00	0.00	"3,315.30"		0.00	9.00%	298.35	9.00%	298.35	0.00	596.70	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
										"9,38,947.00"										"8,23,125.00"	"6,81,875.67"	"5,67,210.43"	0.00	446.50	"1,294.00"		"1,248.00"							"1,248.00"	"8,13,423.79"	"6,86,919.00"	"6,79,261.37"		0.00	0.00	0.00	"-10,766.59"	0.00	395.74	"7,81,129.96"		"39,636.22"		"59,688.39"		"59,688.39"	0.00	"1,57,817.04"	0.00				"6,928.000"		0.00	"8,651.00"	"8,651.000"					
