SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019308239	03/11/2025	ZORD	Spares Sales Order	0012052469	STAVAN	AHMADABAD CITY	Retail/ Fleet Owner	REGISTERED	24ADXFS3875R1ZR	DEALER		GJ01LT8096 - TR-664356	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732546	1.00		0950632333	3798052503204		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9898010615	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308345	03/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C8868 - TR-760746	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732682	1.00		0950632454	3798052503205		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308382	03/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA687287 - TR-646649	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732728	1.00		0950632493	3798052503206		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308399	03/11/2025	ZORD	Spares Sales Order	0012958937	KHAJA LALUMIYA SAYYAD	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U4203 - CASH(SECURITY)	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732748	1.00		0950632511	3798052503207		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9851882828	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308416	03/11/2025	ZORD	Spares Sales Order	0012156942	DHANGDA RAJESH HOLIYA	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01Q9077 - CASH(SECURITY)	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732772	1.00		0950632528	3798052503208		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9104117984	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308439	03/11/2025	ZORD	Spares Sales Order	0010172480	COMMERCIAL TRANSPORT SERVICES	jasai	Retail/ Fleet Owner	REGISTERED	27AAAFC5212C1Z6	DEALER		MH43BP0462 - TR-624159	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087732802	2.00		0950632556	3798052503209		ZF22	Spares Invoice	03/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9004039718	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019308476	03/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A6077 - CASH(SECURITY)	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732838	1.00		0950632596	3798052503210		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308482	03/11/2025	ZORD	Spares Sales Order	0012193686	MALLAYYA HIREMATH	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B5553 - CASH(SECURITY)	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732853	1.00		0950632611	3798052503211		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7090639377	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308493	03/11/2025	ZORD	Spares Sales Order	0012799183	SAGAR BALASAHEB JAGTAP	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP1227 - CASH(SECURITY)	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732869	1.00		0950632624	3798052503212		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8459011857	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308504	03/11/2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ8171 - CASH(SECURITY)	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732882	1.00		0950632639	3798052503213		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308518	03/11/2025	ZORD	Spares Sales Order	0012392465	PRIYA GARMENTS	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AC1296 - TR-265091	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732894	1.00		0950632655	3798052503214		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8073450145	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308590	03/11/2025	ZORD	Spares Sales Order	0012249834	SHRIKESH YADAV	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LQ6876 - TR-998854	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087732976	1.00		0950632715	3798052503215		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9594391311	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308612	03/11/2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8734 - TR-185850	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087733000	1.00		0950632746	3798052503216		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308626	03/11/2025	ZORD	Spares Sales Order	0010281656	UMMAR FAROOK S/O ABDUL RHAMAN	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA04AE6514 - TR-314466	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087733035	1.00		0950632782	3798052503217		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	10281656	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308666	03/11/2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2599 - CASH(SECURITY)	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087733059	1.00		0950632802	3798052503218		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986455351	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308689	03/11/2025	ZORD	Spares Sales Order	0012822083	JAMBAYY ANDANAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8285 - TR-053993	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087733096	1.00		0950632840	3798052503219		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591758597	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308713	03/11/2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6161 - TR-866776	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087733126	1.00		0950632868	3798052503220		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448583094	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019309187	03/11/2025	ZORD	Spares Sales Order	0012464072	Fareed Akkiwat	ATHANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA711932 - TR-880275	03/11/2025		3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087733768	1.00		0950633449	3798052503221		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9019907307	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310385	04/11/2025	ZORD	Spares Sales Order	0012708535	TIRUPATHI DEVARMANI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4728 - TR-007705	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087735079	1.00		0950634615	3798052503222		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9606887818	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308742	03/11/2025	ZORD	Spares Sales Order	0012417583	MOHDZAIN JUNAID NANDGADKAR	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA5876 - TR-639029	03/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087735136	1.00		0950634662	3798052503223		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8618028842	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019310967	04/11/2025	ZORD	Spares Sales Order	0012638319	CHANDANA DESAI	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9237 Tr-7457915			3798	PSN Automotive Marketing	Hubli	ID311551	TAPER DOWEL	87089900	ZHAW	161.00	136.44	104.24	0.00	0.00	1.00	0087735709	1.00		0950635174	3798052503224		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	136.44	104.24	104.24		0.00	0.00	0.00	0.00	0.00	0.00	136.45	18.00%	24.56		0.00		0.00	0.00	24.56	0.00	161.01	9049872312	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310967	04/11/2025	ZORD	Spares Sales Order	0012638319	CHANDANA DESAI	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9237 Tr-7457915			3798	PSN Automotive Marketing	Hubli	ID311549	NUT REAR AXLE SHAFT	73181600	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087735709	1.00		0950635174	3798052503224		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66	18.00%	5.34		0.00		0.00	0.00	5.34	0.00	35.00	9049872312	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310967	04/11/2025	ZORD	Spares Sales Order	0012638319	CHANDANA DESAI	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9237 Tr-7457915			3798	PSN Automotive Marketing	Hubli	ID312300	STAR WASHER	73182200	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087735709	1.00		0950635174	3798052503224		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47	18.00%	1.52		0.00		0.00	0.00	1.52	0.00	9.99	9049872312	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019310967	04/11/2025	ZORD	Spares Sales Order	0012638319	CHANDANA DESAI	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9237 Tr-7457915			3798	PSN Automotive Marketing	Hubli	ID311548	STUDE AXLE SHAFT	73181500	ZHAW	120.00	101.69	77.69	0.00	0.00	1.00	0087735709	1.00		0950635174	3798052503224		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	101.69	77.69	77.69		0.00	0.00	0.00	0.00	0.00	0.00	101.70	18.00%	18.30		0.00		0.00	0.00	18.30	0.00	120.00	9049872312	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312236	04/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		PYM RESP BY NAVEEN SIR	04/11/2025		3798	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0087737180	1.00		0950636458	3798052503225		ZF22	Spares Invoice	04/11/2025	November	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	"1,350.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312862	04/11/2025	ZORD	Spares Sales Order	0012294042	SACHIN SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DRFPS2170J2ZB	"Costs, insurance & freight"		KA20AC4261 - TR-594600	04/11/2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087737948	2.00		0950637130	3798052503226		ZF22	Spares Invoice	04/11/2025	November	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	260.00	9110859307	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019312961	04/11/2025	ZORD	Spares Sales Order	0012294042	SACHIN SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DRFPS2170J2ZB	"Costs, insurance & freight"		KA20AC4261 - TR-594600	04/11/2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087738060	1.00		0950637228	3798052503227		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9110859307	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313287	04/11/2025	ZORD	Spares Sales Order	0012529529	SHAKUNTHALA SHAKUNTHALA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C1960 TR-31955326	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738496	1.00		0950637608	3798052503228		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9113298908	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313382	04/11/2025	ZORD	Spares Sales Order	0012197354	DAWALHSHA IMMUSABANAVAR	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4378 Tr-295316802	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738609	1.00		0950637721	3798052503229		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9071503664	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313394	04/11/2025	ZORD	Spares Sales Order	0012761362	MOHAMMED ILIYAZ THAHASILDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8044-CASH	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738622	1.00		0950637735	3798052503230		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8073771715	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313508	04/11/2025	ZORD	Spares Sales Order	0012460583	RAGHAVENDRA LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTTPK2202D1ZS	"Costs, insurance & freight"		KA52C1692 Tr-644865747	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738772	1.00		0950637891	3798052503231		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7829402568	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313547	04/11/2025	ZORD	Spares Sales Order	0011715499	SRI VINAYAKA CARRIERS	BANGALORE	KAM	REGISTERED	29AEVPG8784L3Z8	"Costs, insurance & freight"		KA01AN4258 - TR-280370	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738818	1.00		0950637936	3798052503232		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980799995	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313559	04/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA18C8539 - CASH(SECURITY)	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738835	1.00		0950637956	3798052503233		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313570	04/11/2025	ZORD	Spares Sales Order	0012175409	ANAND UPPARI	KURNOOL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VA9374 - CASH(SECURITY)	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738846	1.00		0950637975	3798052503234		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9515624757	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313578	04/11/2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0696 - CASH(SECURITY)	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738857	1.00		0950637986	3798052503235		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986455351	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313590	04/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH37T4423 - CASH(SECURITY)	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738868	1.00		0950637998	3798052503236		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313599	04/11/2025	ZORD	Spares Sales Order	0010839709	ASHOK RAJBIR SHARMA	DASKROI	Retail/ Fleet Owner	REGISTERED	24BJDPS3348J1Z0	DEALER		GJ01KT7111 - CASH(SECURITY)	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738877	1.00		0950638004	3798052503237		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9898368842	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313608	04/11/2025	ZORD	Spares Sales Order	0012567239	DAYANAND SIRGAR	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29BBHPS8612K1Z0	DEALER		KA48A4396 - TR-841263	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087738889	2.00		0950638016	3798052503238		ZF22	Spares Invoice	04/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8618685703	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019313619	04/11/2025	ZORD	Spares Sales Order	0012330503	ASHUTOSH YADAV	MUMBAI SUBURBAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH03EG3658 - TR-091720	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087738904	1.00		0950638032	3798052503239		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9320991756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313730	04/11/2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0094-CASH	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087739052	1.00		0950638178	3798052503240		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313800	04/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-5471*097 / 494882	04/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087739167	1.00		0950638285	3798052503241		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313800	04/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-5471*097 / 494882	04/11/2025		3798	PSN Automotive Marketing	Hubli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087739167	1.00		0950638285	3798052503241		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.01		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	189.99	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019314323	05/11/2025	ZORD	Spares Sales Order	0012980896	SACHIN AJIT WANI	SHIROL	Retail/ Fleet Owner	REGISTERED	27ADNPW8658A1ZY	DEALER		MC2CBMRC0TE132596 Tr-67131676	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087739780	1.00		0950638849	3798052503242		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7709303108	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019314477	05/11/2025	ZORD	Spares Sales Order	0012532251	ZAST	SECTOR -45	KAM	REGISTERED	06AAACZ9073D1Z8	DEALER		HR55AV5606 - TR-151536	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087739942	1.00		0950638987	3798052503243		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9205680415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019314509	05/11/2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4338 - TR-719229	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087739974	1.00		0950639014	3798052503244		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448583094	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019315237	05/11/2025	ZORD	Spares Sales Order	0012734045	MR NOUSHAD	KOPPA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2456 Tr-91988723	05/11/2025		3798	PSN Automotive Marketing	Hubli	IF000937	"NYLOC NUT, M10X1.0"	73181600	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087740785	2.00		0950639721	3798052503245		ZF22	Spares Invoice	05/11/2025	November	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	40.00	9449412281	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315237	05/11/2025	ZORD	Spares Sales Order	0012734045	MR NOUSHAD	KOPPA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2456 Tr-91988723	05/11/2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	ZHAW	304.00	257.63	196.83	0.00	0.00	1.00	0087740785	1.00		0950639721	3798052503245		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	257.63	196.83	196.83		0.00	0.00	0.00	0.00	0.00	0.00	257.62		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	304.00	9449412281	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315322	05/11/2025	ZORD	Spares Sales Order	0013053172	D K LOGISTICS	THANE	Retail/ Fleet Owner	REGISTERED	27AAQFD0901R1Z0	DEALER		MH04MR7035 TR-7424507	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087740885	1.00		0950639804	3798052503246		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7785979797	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019315344	05/11/2025	ZORD	Spares Sales Order	0012351895	SAMADHAN RASAL	JATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT6964 TR-981353076	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087740905	1.00		0950639821	3798052503247		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9767313330	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019316147	05/11/2025	ZORD	Spares Sales Order	0012485514	ASHOK ROADLINES	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AOOPG1387E1ZU	DEALER		MH04MR1466 -TR-494902	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087741786	1.00		0950640584	3798052503248		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9823332666	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019316371	05/11/2025	ZORD	Spares Sales Order	0010313380	T V MADANA	DHARWAD	Retail/ Fleet Owner	REGISTERED	29ABEFB1779J1Z2	"Costs, insurance & freight"		KA635246 Tr-742348	05/11/2025		3798	PSN Automotive Marketing	Hubli	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.86"	925.86	0.00	0.00	1.00	0087742043	1.00		0950640818	3798052503249		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,211.86"	925.86	925.86		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.86"		0.00	9.00%	109.07	9.00%	109.07	0.00	218.14	0.00	"1,430.00"	9480376748	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317326	05/11/2025	ZORD	Spares Sales Order	0012263764	BASAVRAJ MALLAPPA GHODKE	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AIRPG5651N1ZL	DEALER		MH14MH9136 - TR-655421	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087743211	1.00		0950641848	3798052503250		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9326176399	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019317534	05/11/2025	ZORD	Spares Sales Order	0012951971	PAPANNA KHARVI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7234-TR-194098 CASH-1110/-	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087743453	1.00		0950642058	3798052503251		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901750254	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019317611	05/11/2025	ZORD	Spares Sales Order	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5954 - CASH(SECURITY)	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087743557	1.00		0950642160	3798052503252		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9731887176	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019317634	05/11/2025	ZORD	Spares Sales Order	0010853456	AVINASH PANDURANG SHITOLE	KHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LX3701 - CASH(SECURITY)	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087743584	1.00		0950642180	3798052503253		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9665523759	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019317656	05/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC2915 - TR-346840	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087743607	3.00		0950642201	3798052503254		ZF22	Spares Invoice	05/11/2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9902480911	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019317673	05/11/2025	ZORD	Spares Sales Order	0010660925	SALIM CHURUMARI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6006 - CASH(SECURITY)	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087743628	1.00		0950642216	3798052503255		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019318021	05/11/2025	ZORD	Spares Sales Order	0012303523	K ABHAY CHANDRA JAIN	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5464 - TR-3795944	05/11/2025		3798	PSN Automotive Marketing	Hubli	2221746213	THERMOSTAT	87089900	ZHAW	"2,120.00"	"1,796.61"	"1,372.61"	0.00	0.00	1.00	0087744131	1.00		0950642692	3798052503256		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"1,796.61"	"1,372.61"	"1,372.61"		0.00	0.00	0.00	0.00	0.00	0.00	"1,796.61"		0.00	9.00%	161.69	9.00%	161.69	0.00	323.38	0.00	"2,119.99"	8431374286	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318021	05/11/2025	ZORD	Spares Sales Order	0012303523	K ABHAY CHANDRA JAIN	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5464 - TR-3795944	05/11/2025		3798	PSN Automotive Marketing	Hubli	2224340560	COOLANT PIPE	87089900	ZHAW	"4,503.00"	"3,816.10"	"2,915.50"	0.00	0.00	1.00	0087744131	1.00		0950642692	3798052503256		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	"3,816.10"	"2,915.50"	"2,915.50"		0.00	0.00	0.00	0.00	0.00	0.00	"3,816.09"		0.00	9.00%	343.45	9.00%	343.45	0.00	686.90	0.00	"4,502.99"	8431374286	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318021	05/11/2025	ZORD	Spares Sales Order	0012303523	K ABHAY CHANDRA JAIN	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5464 - TR-3795944	05/11/2025		3798	PSN Automotive Marketing	Hubli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	ZHAW	190.00	161.02	123.02	0.00	0.00	3.00	0087744131	3.00		0950642692	3798052503256		ZF22	Spares Invoice	05/11/2025	November	2025	3.00	483.06	369.06	369.06		0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.48	9.00%	43.48	0.00	86.96	0.00	570.02	8431374286	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318021	05/11/2025	ZORD	Spares Sales Order	0012303523	K ABHAY CHANDRA JAIN	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5464 - TR-3795944	05/11/2025		3798	PSN Automotive Marketing	Hubli	MF434103	FLANGE NUT M-6	73181600	ZHAW	5.00	4.24	3.24	0.00	0.00	1.00	0087744131	1.00		0950642692	3798052503256		ZF22	Spares Invoice	05/11/2025	November	2025	1.00	4.24	3.24	3.24		0.00	0.00	0.00	0.00	0.00	0.00	4.24		0.00	9.00%	0.38	9.00%	0.38	0.00	0.76	0.00	5.00	8431374286	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019318205	05/11/2025	ZORD	Spares Sales Order	0012219764	AMEER RAZAK H M	BANTWAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3610 Tr-40393062	05/11/2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	3.00	0087744387	3.00		0950642977	3798052503257		ZF22	Spares Invoice	05/11/2025	November	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	906.00	9164540913	0001		1.000		0.00	3.00	3.000	NOS	NOS	NOS
1019318861	06/11/2025	ZORD	Spares Sales Order	0010020942	M. Rama Narasimha Rao		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17C2390-CASH	06/11/2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	4.00	0087745108	4.00		0950643624	3798052503258		ZF22	Spares Invoice	06/11/2025	November	2025	4.00	908.48	715.52	715.52		0.00	0.00	0.00	0.00	0.00	0.00	908.48		0.00	9.00%	81.76	9.00%	81.76	0.00	163.52	0.00	"1,072.00"	7386221467	0001		1.000		0.00	4.00	4.000	L	L	L
1019319025	06/11/2025	ZORD	Spares Sales Order	0012313389	JEEVAN NETAJI KAKADE	HAVELI	Retail/ Fleet Owner	REGISTERED	27DGHPK8657M1ZJ	DEALER		MH14LB7731 - TR-660804	06/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087745274	1.00		0950643775	3798052503259		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8624927855	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019319103	06/11/2025	ZORD	Spares Sales Order	0010768268	UMAR M JAMADAR	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA7095 - CASH	06/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087745345	1.00		0950643838	3798052503260		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449645505	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019319610	06/11/2025	ZORD	Spares Sales Order	0010514662	ASHOK ROAD LINES	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AOOPG1387E1ZU	DEALER		MH04LY2966 Tr-728327144	06/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087745908	1.00		0950644308	3798052503261		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9823332666	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019319966	06/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-733755	06/11/2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087746316	1.00		0950644699	3798052503262		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319992	06/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A6154 - TR-827033	06/11/2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087746341	1.00		0950644725	3798052503263		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320052	06/11/2025	ZORD	Spares Sales Order	0012120030	SRI LAKSHMI TEXTILES	AVANASHI	Retail/ Fleet Owner	REGISTERED	33NKJPS4013R1ZD	DEALER		TN40AE8195 - TR-709204	06/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087746402	1.00		0950644781	3798052503264		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8056842468	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019320066	06/11/2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC2752 - TR-524265	06/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087746420	1.00		0950644795	3798052503265		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019322809	06/11/2025	ZORD	Spares Sales Order	0012455527	AJHAD SAB JATHAGER	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0595-CASH	06/11/2025		3798	PSN Automotive Marketing	Hubli	IE311690	BULB-HALOGEN UNSEALED-H1-12V	85122010	ZHAW	465.00	394.07	301.07	0.00	0.00	1.00	0087749736	1.00		0950647794	3798052503266		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	394.07	301.07	301.07		0.00	0.00	0.00	0.00	0.00	0.00	394.06		0.00	9.00%	35.47	9.00%	35.47	0.00	70.94	0.00	465.00	9739546218	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322809	06/11/2025	ZORD	Spares Sales Order	0012455527	AJHAD SAB JATHAGER	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0595-CASH	06/11/2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087749736	1.00		0950647794	3798052503266		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	9739546218	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323230	07/11/2025	ZORD	Spares Sales Order	0010411461	ISMILE SAHAB HARAPETI	GADAG	Retail/ Fleet Owner	REGISTERED	29ACLPH4212L1ZG	"Costs, insurance & freight"		KA26A8018 Tr-7351694	07/11/2025		3798	PSN Automotive Marketing	Hubli	IC327536	"BRACKET HELPER, REAR REAR SUSPENSION"	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,076.72"	0.00	0.00	1.00	0087750211	1.00		0950648233	3798052503267		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,409.32"	"1,076.72"	"1,076.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,409.32"		0.00	9.00%	126.84	9.00%	126.84	0.00	253.68	0.00	"1,663.00"	9886384361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323307	07/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A6076 - TR-583964	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087750292	2.00		0950648300	3798052503268		ZF22	Spares Invoice	07/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019323408	07/11/2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6580 - CASH	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087750392	1.00		0950648396	3798052503269		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019323589	07/11/2025	ZORD	Spares Sales Order	0010985558	BALASAHEB LAXMAN DHAVDE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD5254 - TR-735411	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087750589	1.00		0950648557	3798052503270		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9763464390	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019324460	07/11/2025	ZORD	Spares Sales Order	0012139355	SHAAMID NAYAK	SINDHANUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA36C5004 - CASH	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087751547	1.00		0950649399	3798052503271		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722288134	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019324475	07/11/2025	ZORD	Spares Sales Order	0012647620	KONGUNADU ROADLINES PRIVATE LIMITED	NAMAKKAL	KAM	REGISTERED	33AAFFK5933R1ZT	DEALER		TN88M1917 - CASH	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087751567	1.00		0950649421	3798052503272		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8903940019	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325067	07/11/2025	ZORD	Spares Sales Order	0012268830	RAMKRISHNA V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA02AK0340 Tr-83636723	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752216	1.00		0950649987	3798052503273		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972110136	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325098	07/11/2025	ZORD	Spares Sales Order	0012578565	D S TRADERS	KALOL	Retail/ Fleet Owner	REGISTERED	24AAVFD1501E1ZU	DEALER		GJ18BW0259 -CASH	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752250	1.00		0950650017	3798052503274		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9825620968	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325254	07/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA06AC8106 - TR-860441	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752420	1.00		0950650170	3798052503275		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325305	07/11/2025	ZORD	Spares Sales Order	0012757393	NILESH BABAN JADHAV	PHALTAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DT6054 - TR-535852	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752475	1.00		0950650224	3798052503276		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9545117249	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325313	07/11/2025	ZORD	Spares Sales Order	0012965136	GANGADHAR SANAGOUDAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2661 - TR-211314	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087752483	2.00		0950650229	3798052503277		ZF22	Spares Invoice	07/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9113817151	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019325321	07/11/2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0727 - TR-835101	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752493	1.00		0950650236	3798052503278		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325330	07/11/2025	ZORD	Spares Sales Order	0012651162	SURESH TIDKE	GANGAKHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN5681 - CASH(SECURITY)	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752503	1.00		0950650246	3798052503279		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9823859814	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325345	07/11/2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284 - CASH(SECURITY)	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752523	1.00		0950650259	3798052503280		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325372	07/11/2025	ZORD	Spares Sales Order	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOGPU2257K1ZC	"Costs, insurance & freight"		KA63A4322 - TR-517677	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752551	1.00		0950650279	3798052503281		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964620280	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325466	07/11/2025	ZORD	Spares Sales Order	0012900755	SATYA BIZCON INDIA	THANE	Retail/ Fleet Owner	REGISTERED	27ABBCS4502L1ZB	DEALER		GJ39TA4796 - TR-841187	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752657	1.00		0950650372	3798052503282		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9372727742	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325479	07/11/2025	ZORD	Spares Sales Order	0011382625	SIDDALINGESH HURAKADALI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2533-TR-342464 - CASH-1000/-	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752672	1.00		0950650384	3798052503283		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986602270	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019326307	07/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-246646	07/11/2025		3798	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	71.22	0.00	0.00	1.00	0087753679	1.00		0950651238	3798052503284		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326307	07/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-246646	07/11/2025		3798	PSN Automotive Marketing	Hubli	MF434103	FLANGE NUT M-6	73181600	ZHAW	5.00	4.24	3.24	0.00	0.00	1.00	0087753679	1.00		0950651238	3798052503284		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	4.24	3.24	3.24		0.00	0.00	0.00	0.00	0.00	0.00	4.24		0.00	9.00%	0.38	9.00%	0.38	0.00	0.76	0.00	5.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326404	07/11/2025	ZORD	Spares Sales Order	0011312511	NINGAPPA HADAGALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639588 - TR-721487	07/11/2025		3798	PSN Automotive Marketing	Hubli	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087753812	1.00		0950651335	3798052503285		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	8762909033	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326404	07/11/2025	ZORD	Spares Sales Order	0011312511	NINGAPPA HADAGALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639588 - TR-721487	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	ZHAW	"1,295.00"	"1,097.46"	838.46	0.00	0.00	1.00	0087753812	1.00		0950651335	3798052503285		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,097.46"	838.46	838.46		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.46"		0.00	9.00%	98.77	9.00%	98.77	0.00	197.54	0.00	"1,295.00"	8762909033	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326646	07/11/2025	ZORD	Spares Sales Order	0012900755	SATYA BIZCON INDIA	THANE	Retail/ Fleet Owner	REGISTERED	27ABBCS4502L1ZB	DEALER		GJ39TA4523 - TR-854013	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087754072	1.00		0950651581	3798052503286		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9372727742	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019326742	07/11/2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A2274 - TR-578189	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087754206	1.00		0950651698	3798052503287		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019327126	07/11/2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AK1418 Tr-8961666	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087754717	1.00		0950652178	3798052503288		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019327208	07/11/2025	ZORD	Spares Sales Order	0012030436	PHOENIX LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AJ6993 Tr-65587565	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087754816	1.00		0950652292	3798052503289		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328653	08/11/2025	ZORD	Spares Sales Order	0011443470	SHIKA MANJIT Sawant	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA05T7354 - CASH	07/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087756434	1.00		0950653765	3798052503290		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9850166491	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328711	08/11/2025	ZORD	Spares Sales Order	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800 - TR-212501	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087756496	1.00		0950653816	3798052503291		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328895	08/11/2025	ZORD	Spares Sales Order	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	"Haryana,"	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AL3522 - TR-963078	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087756704	1.00		0950653999	3798052503292		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7419770215	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328907	08/11/2025	ZORD	Spares Sales Order	0010130382	Fayaz Ahamed Mr	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA37B2820 - TR-625256 CASH-1000/-			3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087756719	1.00		0950654016	3798052503293		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449206878	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328925	08/11/2025	ZORD	Spares Sales Order	0013010344	VIJENDER KUMAR S/O MAHAVIR SINGH	SIWANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CU8425 - TR-418642	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087756740	1.00		0950654031	3798052503294		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9991435133	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328939	08/11/2025	ZORD	Spares Sales Order	0013018416	SHABBIRSAB NEERALAGI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8836 - TR-981709	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087756757	1.00		0950654044	3798052503295		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535458786	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328945	08/11/2025	ZORD	Spares Sales Order	0012169764	SHAFI AHAMED SHABBIR AHAMED	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C6029 - TR-397927	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087756766	1.00		0950654052	3798052503296		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902213463	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328967	08/11/2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LQ5017 - TR-865858 CASH-1000/-	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087756787	1.00		0950654068	3798052503297		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8693085384	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019329233	08/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-096361	08/11/2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087757099	1.00		0950654325	3798052503298		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019329793	08/11/2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - TR-214195	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087757699	1.00		0950654852	3798052503299		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019330808	08/11/2025	ZORD	Spares Sales Order	0011642454	BASAVRAJ KURADGI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B3291 - CASH	08/11/2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	ZHAW	304.00	257.63	196.83	0.00	0.00	1.00	0087758879	1.00		0950655895	3798052503300		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	257.63	196.83	196.83		0.00	0.00	0.00	0.00	0.00	0.00	257.60		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	303.98	8105926494	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330808	08/11/2025	ZORD	Spares Sales Order	0011642454	BASAVRAJ KURADGI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B3291 - CASH	08/11/2025		3798	PSN Automotive Marketing	Hubli	ID304913	NUT SELF LOCKING M12x1.25	73181600	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087758879	2.00		0950655895	3798052503300		ZF22	Spares Invoice	08/11/2025	November	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	8105926494	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331326	08/11/2025	ZORD	Spares Sales Order	0012154179	ANSHU	THANE	Retail/ Fleet Owner	REGISTERED	27ALWPY4969R1Z9	DEALER		MH04LQ4871-TR-746533	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087759524	1.00		0950656480	3798052503301		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8855881070	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019331477	08/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A4952 - CASH	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087759727	2.00		0950656659	3798052503302		ZF22	Spares Invoice	08/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019331554	08/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5924 - TR-404625	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087759838	1.00		0950656752	3798052503303		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019331809	08/11/2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966 - TR-729816	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087760144	2.00		0950657047	3798052503304		ZF22	Spares Invoice	08/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	8806999282	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019331926	08/11/2025	ZORD	Spares Sales Order	0012593027	DEVANSH	THANE	Retail/ Fleet Owner	REGISTERED	27AZYPT4816E1ZP	DEALER		MH43CK2475-CASH	08/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087760302	1.00		0950657184	3798052503305		ZF22	Spares Invoice	08/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8454918088	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019333826	10/11/2025	ZORD	Spares Sales Order	0012190436	MANJUNATHA K P	HONNALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AA9976 - TR-667669 CASH-110/-	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087762360	1.00		0950659090	3798052503306		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535832049	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019334141	10/11/2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		KA04AD3454 Tr-46309307	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087762693	1.00		0950659377	3798052503307		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019334341	10/11/2025	ZORD	Spares Sales Order	0012610603	VIKAS IJAPPANAVAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1164 Tr-20723864	10/11/2025		3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087762902	1.00		0950659563	3798052503308		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9108843455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019334992	10/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A6155 - TR-779472	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763603	1.00		0950660151	3798052503309		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335010	10/11/2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281 - TR-527049	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087763626	4.00		0950660173	3798052503310		ZF22	Spares Invoice	10/11/2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019335026	10/11/2025	ZORD	Spares Sales Order	0012466946	KULDEEP SINGH KHICHER	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL8056 - CASH(SECURITY)	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763643	1.00		0950660187	3798052503311		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9820104811	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335040	10/11/2025	ZORD	Spares Sales Order	0012406028	S PRAKASH S/O JAYANTHI	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3219 - TR-433903  CASH-10/-	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763655	1.00		0950660204	3798052503312		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7204142504	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335075	10/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH11DV4044 - TR-384807	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763689	1.00		0950660238	3798052503313		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335100	10/11/2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3757 - TR-334088	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763720	1.00		0950660260	3798052503314		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335123	10/11/2025	ZORD	Spares Sales Order	0012018024	DHANUSH H S	KADUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C8593 - CASH(SECURITY)	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763743	1.00		0950660283	3798052503315		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9743892498	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335140	10/11/2025	ZORD	Spares Sales Order	0012170763	TCI COLD	KHED	KAM	REGISTERED	27ABACS2561C1ZO	DEALER		KA42B5737 - TR-257303	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763766	1.00		0950660302	3798052503316		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7835070360	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335151	10/11/2025	ZORD	Spares Sales Order	0012911267	N SHANKAR PROP S R EXPRESS CARGO	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ALBPS4994F1ZK	"Costs, insurance & freight"		KA52C4832 - TR-371786	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763781	1.00		0950660322	3798052503317		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845248293	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335169	10/11/2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA5502 - TR-596424	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763799	1.00		0950660334	3798052503318		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335183	10/11/2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-794225	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763812	1.00		0950660353	3798052503319		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335202	10/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		RJ09GE7743 - TR-557671	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763834	1.00		0950660373	3798052503320		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335293	10/11/2025	ZORD	Spares Sales Order	0010531805	ALGOR SUPPLY CHAIN	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CE7663-CASH	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087763936	1.00		0950660469	3798052503321		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8652846666	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019335550	10/11/2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0916 - TR-021854	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087764212	3.00		0950660724	3798052503322		ZF22	Spares Invoice	10/11/2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	"3,930.00"	9764597047	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019336244	10/11/2025	ZORD	Spares Sales Order	0012595874	INDIA RMC	HUBLI	Retail/ Fleet Owner	REGISTERED	29ARBPB1524G1ZB	"Costs, insurance & freight"		KA63A4045-Tr-3331607462	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	ZLUB	62.00	52.54	46.96	0.00	0.00	200.00	0087764961	200.00		0950661382	3798052503323		ZF22	Spares Invoice	10/11/2025	November	2025	200.00	"10,508.00"	"9,392.00"	"9,392.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,507.56"		0.00	9.00%	945.72	9.00%	945.72	0.00	"1,891.44"	0.00	"12,399.00"	7353000645	0001		1.000		0.00	200.00	200.000	NOS	NOS	NOS
1019336536	10/11/2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 - CASH	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087765285	1.00		0950661676	3798052503324		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9844010756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019336676	10/11/2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2386 -CASH( SEC )	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087765438	1.00		0950661819	3798052503325		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019336701	10/11/2025	ZORD	Spares Sales Order	0012145667	ASIF IQBAL SHAIKH	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9222 Tr-80805926( SEC)	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087765473	2.00		0950661854	3798052503326		ZF22	Spares Invoice	10/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8310560910	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019337118	10/11/2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2817 - TR-4270580	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087765906	2.00		0950662257	3798052503327		ZF22	Spares Invoice	10/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7406131659	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019338724	10/11/2025	ZORD	Spares Sales Order	0012473973	RAMESH YALLAPPA TANDSI	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA6385 - TR-069981	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087767874	1.00		0950664018	3798052503328		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6362215065	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019338899	10/11/2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9575 -CASH	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087768097	1.00		0950664244	3798052503329		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019338936	10/11/2025	ZORD	Spares Sales Order	0012340720	Kartik J Patil	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9400-CASH	10/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087768143	1.00		0950664295	3798052503330		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6366353854	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019339264	11/11/2025	ZORD	Spares Sales Order	0011921229	HIMALAYA TRANS	RAJKOT	KAM	REGISTERED	24AAACH5342R1ZB	DEALER		GJ39TA1829  Tr-81087075	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087768508	1.00		0950664673	3798052503331		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9374101515	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019339798	11/11/2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LQ5018 Tr-10959013 -CASH-10	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087769091	1.00		0950665189	3798052503332		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8693085384	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019340122	11/11/2025	ZORD	Spares Sales Order	0012885714	COMMERCIAL TRANSPORT	THANE	Retail/ Fleet Owner	REGISTERED	27AAAFC5212C1Z6	DEALER		MH43CK9005 - TR-226409	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087769436	1.00		0950665472	3798052503333		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9004039781	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019341451	11/11/2025	ZORD	Spares Sales Order	0012318203	FRASH FRUITS PROCESSING	SIRSI	Retail/ Fleet Owner	REGISTERED	29AABFF9176B1ZD	"Costs, insurance & freight"		KA31A4669 TR-84981853	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087770875	2.00		0950666772	3798052503334		ZF22	Spares Invoice	11/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9611542557	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019341451	11/11/2025	ZORD	Spares Sales Order	0012318203	FRASH FRUITS PROCESSING	SIRSI	Retail/ Fleet Owner	REGISTERED	29AABFF9176B1ZD	"Costs, insurance & freight"		KA31A4669 TR-84981853	11/11/2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	ZHAW	304.00	257.63	196.83	0.00	0.00	2.00	0087770875	2.00		0950666772	3798052503334		ZF22	Spares Invoice	11/11/2025	November	2025	2.00	515.26	393.66	393.66		0.00	0.00	0.00	0.00	0.00	0.00	515.24		0.00	9.00%	46.37	9.00%	46.37	0.00	92.74	0.00	607.98	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019341823	11/11/2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 - TR-402138	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087771267	1.00		0950667120	3798052503335		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019341841	11/11/2025	ZORD	Spares Sales Order	0012384859	MARUTHI TURYADAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0607 - CASH(SECURITY)	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087771288	1.00		0950667139	3798052503336		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448500374	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019341863	11/11/2025	ZORD	Spares Sales Order	0012269620	FAKIRAPPA YAKKUNDI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4469 - TR-633624	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087771320	1.00		0950667168	3798052503337		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6360337132	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019341916	11/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH10EQ7880 - CASH(SECURITY)	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087771381	1.00		0950667215	3798052503338		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019341936	11/11/2025	ZORD	Spares Sales Order	0012716799	SANTOSH SATYAPPA KHADAKABHAVI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8509-TR-056608 CASH-1000/-	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087771400	1.00		0950667232	3798052503339		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8431567694	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019342032	11/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		NL01AE1514 - TR-970514 CASH-1010/-	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087771506	1.00		0950667346	3798052503340		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019342044	11/11/2025	ZORD	Spares Sales Order	0012488188	PRAMILA PAWAN SHARMA	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LY5997 - TR-111003	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087771530	1.00		0950667361	3798052503341		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9321650345	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019343437	11/11/2025	ZORD	Spares Sales Order	0012399135	BASAVARAJ GADDI	NARGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6378 - TR-383138	11/11/2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	395.00	334.75	255.75	0.00	0.00	3.00	0087773315	3.00		0950668858	3798052503342		ZF22	Spares Invoice	11/11/2025	November	2025	3.00	"1,004.25"	767.25	767.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,004.22"		0.00	9.00%	90.38	9.00%	90.38	0.00	180.76	0.00	"1,184.98"	9964799297	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343437	11/11/2025	ZORD	Spares Sales Order	0012399135	BASAVARAJ GADDI	NARGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6378 - TR-383138	11/11/2025		3798	PSN Automotive Marketing	Hubli	MF434103	FLANGE NUT M-6	73181600	ZHAW	5.00	4.24	3.24	0.00	0.00	6.00	0087773315	6.00		0950668858	3798052503342		ZF22	Spares Invoice	11/11/2025	November	2025	6.00	25.44	19.44	19.44		0.00	0.00	0.00	0.00	0.00	0.00	25.44		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.02	9964799297	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343802	11/11/2025	ZORD	Spares Sales Order	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5954 TR-5055069-(SEC)	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087773815	1.00		0950669332	3798052503343		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9731887176	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019343821	11/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA26B8621 Tr-587572( SEC)	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087773847	1.00		0950669361	3798052503344		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019343827	11/11/2025	ZORD	Spares Sales Order	0011788282	MAHENDRAKUMAR MAGANLAL SHAH	GANDHINAGAR	KAM	REGISTERED	24ACAPS5279H1ZE	DEALER		GJ18BV6581-CASH( SEC)	11/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087773856	1.00		0950669374	3798052503345		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	11788282	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019344745	12/11/2025	ZORD	Spares Sales Order	0012735028	ALTAF AHMMAD	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A9853 Tr-88267831( SEC)	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087774898	1.00		0950670327	3798052503346		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022380682	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019344755	12/11/2025	ZORD	Spares Sales Order	0012366142	KARISIDDESHWARA	ARSIKERE	Retail/ Fleet Owner	REGISTERED	29DULPK6544M1ZS	"Costs, insurance & freight"		KA13AA3232 Tr-3556348( SEC)	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087774912	1.00		0950670338	3798052503347		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7996021628	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019345102	12/11/2025	ZORD	Spares Sales Order	0012416497	RIYAZSAB PINJAR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA685814 - CASH	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087775279	1.00		0950670674	3798052503348		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8073994480	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019345557	12/11/2025	ZORD	Spares Sales Order	0012400881	SURESH CHANDRA SINGH RANA	THANE	Retail/ Fleet Owner	REGISTERED	27AGCPR2080D1ZM	DEALER		MH43CE9315 - TR-169426 / 598514	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087775770	1.00		0950671107	3798052503349		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9324543319	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019345726	12/11/2025	ZORD	Spares Sales Order	0012211597	SASI KUMAR SUNTHARRAJ	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57CX8188 - TR-690360	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087775965	1.00		0950671272	3798052503350		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9942360533	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019345755	12/11/2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0916 - TR-271040	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087775995	3.00		0950671295	3798052503351		ZF22	Spares Invoice	12/11/2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	"3,930.00"	9764597047	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019345952	12/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA685856 Tr-7377046-CASH-10	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087776193	1.00		0950671470	3798052503352		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019346042	12/11/2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC2752-TR-204981576	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087776288	1.00		0950671560	3798052503353		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019346779	12/11/2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4600-CASH	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087777111	1.00		0950672295	3798052503354		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019347064	12/11/2025	ZORD	Spares Sales Order	0012416497	RIYAZSAB PINJAR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA685814 - CASH	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087777452	1.00		0950672603	3798052503355		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8073994480	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019347977	12/11/2025	ZORD	Spares Sales Order	0012728307	PRASHANT PARAKALI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2518 -CASH	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087778526	1.00		0950673539	3798052503356		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448628109	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019348370	12/11/2025	ZORD	Spares Sales Order	0011943353	DRUVA MYAGERI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4393-CASH	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087778999	1.00		0950673978	3798052503357		ZF22	Spares Invoice	12/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8105074085	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019350340	13/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		'-CASH	12/11/2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087781239	1.00		0950676068	3798052503358		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019350722	13/11/2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ7372 - CASH	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087781695	1.00		0950676448	3798052503359		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019351507	13/11/2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AT4085 - CASH(SECURITY)	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087782536	1.00		0950677194	3798052503360		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7496966610	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019351606	13/11/2025	ZORD	Spares Sales Order	0010885463	SPEEDEX TRANS CARRIERS PVT.LTD	BANGALORE SOUTH	KAM	REGISTERED	29AAOCS6685G1ZJ	DEALER		KA51AH8528 Tr-6048337	13/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087782666	1.00		0950677303	3798052503361		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8050907061	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019351700	13/11/2025	ZORD	Spares Sales Order	0011960885	J P	AMBARNATH	Retail/ Fleet Owner	REGISTERED	27AAQFJ5790E1ZW	DEALER		MH05GA7502 - TR-489220	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087782760	1.00		0950677393	3798052503362		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9967837853	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019351726	13/11/2025	ZORD	Spares Sales Order	0012632892	VARDHAMAN JAINAR	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B7876 - TR-043509	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087782797	1.00		0950677421	3798052503363		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7026304865	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019351748	13/11/2025	ZORD	Spares Sales Order	0012800672	KARTIK TALWAR	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8717 - CASH(SECURITY)	12/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087782818	1.00		0950677441	3798052503364		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8904911643	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019351789	13/11/2025	ZORD	Spares Sales Order	0011747103	RAGHAVENDRA BHATH	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA651116 CASH	13/11/2025		3798	PSN Automotive Marketing	Hubli	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	ZHAW	"1,493.00"	"1,265.25"	966.65	0.00	0.00	1.00	0087782857	1.00		0950677483	3798052503365		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,265.25"	966.65	966.65		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.26"		0.00	9.00%	113.87	9.00%	113.87	0.00	227.74	0.00	"1,493.00"	9480311861	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019352190	13/11/2025	ZORD	Spares Sales Order	0010756703	D Y UPPAR & SONS	VIJAYPURA	KAM	REGISTERED	29AAKFD7543F1Z7	DEALER		KA28D5343 Tr-9368743	13/11/2025		3798	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087783339	2.00		0950677904	3798052503366		ZF22	Spares Invoice	13/11/2025	November	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.23		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	299.99	9945249975	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019352190	13/11/2025	ZORD	Spares Sales Order	0010756703	D Y UPPAR & SONS	VIJAYPURA	KAM	REGISTERED	29AAKFD7543F1Z7	DEALER		KA28D5343 Tr-9368743	13/11/2025		3798	PSN Automotive Marketing	Hubli	ID311549	NUT REAR AXLE SHAFT	73181600	ZHAW	35.00	29.66	22.66	0.00	0.00	6.00	0087783339	6.00		0950677904	3798052503366		ZF22	Spares Invoice	13/11/2025	November	2025	6.00	177.96	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9945249975	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019352190	13/11/2025	ZORD	Spares Sales Order	0010756703	D Y UPPAR & SONS	VIJAYPURA	KAM	REGISTERED	29AAKFD7543F1Z7	DEALER		KA28D5343 Tr-9368743	13/11/2025		3798	PSN Automotive Marketing	Hubli	ID311548	STUDE AXLE SHAFT	73181500	ZHAW	120.00	101.70	77.69	0.00	0.00	6.00	0087783339	6.00		0950677904	3798052503366		ZF22	Spares Invoice	13/11/2025	November	2025	6.00	610.20	466.14	466.14		0.00	0.00	0.00	0.00	0.00	0.00	610.18		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.02	9945249975	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019352534	13/11/2025	ZORD	Spares Sales Order	0012007695	SATTEN HEMANT TANDEL	THANE	Retail/ Fleet Owner	REGISTERED	27AMOPT6046M1Z6	DEALER		MH04LE7523 - CASH	13/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087783727	1.00		0950678243	3798052503367		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9767303921	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019352741	13/11/2025	ZORD	Spares Sales Order	0011971995	LOKANNA KATTI	MUDHOL	Retail/ Fleet Owner	REGISTERED	29CNDPK0114M2Z0	DEALER		KA48A3025 Tr-936710192	13/11/2025		3798	PSN Automotive Marketing	Hubli	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	280.00	237.29	181.29	0.00	0.00	1.00	0087783948	1.00		0950678445	3798052503368		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9008350147	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019352846	13/11/2025	ZORD	Spares Sales Order	0011751711	LAXMAN VILAS BIRADAR	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB9822 - TR-435007	13/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087784072	1.00		0950678558	3798052503369		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8208594572	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019352867	13/11/2025	ZORD	Spares Sales Order	0012278056	GOPAL V S	ARKALAGUD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D7844 - CASH(SECURITY)	13/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087784102	1.00		0950678590	3798052503370		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591487322	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019353285	13/11/2025	ZORD	Spares Sales Order	0012792108	ALLANCE PROJECTS & ENGINEERING	PANVEL	Retail/ Fleet Owner	REGISTERED	27AANCA4174F1ZK	DEALER		MH46CU4147 Tr-74960452	13/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087784610	1.00		0950679033	3798052503371		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8779416115	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019353750	13/11/2025	ZORD	Spares Sales Order	0011742409	VISHWANTAH C B	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D2826 - CASH	13/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087785194	1.00		0950679591	3798052503372		ZF22	Spares Invoice	13/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8296418697	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019354459	14/11/2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 - TR-615773	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087786001	1.00		0950680383	3798052503373		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019354492	14/11/2025	ZORD	Spares Sales Order	0012795604	AFREEN BANU	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AN1874 - CASH	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087786041	1.00		0950680417	3798052503374		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8277521890	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019354591	14/11/2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 - TR-411699	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087786147	2.00		0950680514	3798052503375		ZF22	Spares Invoice	14/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9110263839	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019354771	14/11/2025	ZORD	Spares Sales Order	0012428097	FAZIL KHAN S/O NAZRULLA KHAN	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB0461 - CASH	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087786340	1.00		0950680677	3798052503376		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108683407	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019355243	14/11/2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LQ0232-Tr-53482906/-40058260	14/11/2025		3798	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	ZHAW	"2,161.00"	"1,831.36"	"1,399.16"	0.00	0.00	1.00	0087786874	1.00		0950681137	3798052503377		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,831.36"	"1,399.16"	"1,399.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"	18.00%	329.64		0.00		0.00	0.00	329.64	0.00	"2,161.00"	8828335601	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019355380	14/11/2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7015 - TR-627299 / 640428	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087787020	2.00		0950681267	3798052503378		ZF22	Spares Invoice	14/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9110859916	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019355380	14/11/2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7015 - TR-627299 / 640428	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087787020	2.00		0950681267	3798052503378		ZF22	Spares Invoice	14/11/2025	November	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.88		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.98	9110859916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019355393	14/11/2025	ZORD	Spares Sales Order	0011346888	DHARANENDRA B KAMATUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637591 - TR-750650	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087787036	1.00		0950681278	3798052503379		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9481727892	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356338	14/11/2025	ZORD	Spares Sales Order	0012585354	RAJSHREE ROADLINES	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01X9173 - CASH	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087788046	1.00		0950682181	3798052503380		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	12585354	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356409	14/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AC2489 - CASH	14/11/2025		3798	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	ZHAW	696.00	589.83	450.63	0.00	0.00	1.00	0087788134	1.00		0950682262	3798052503381		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	589.83	450.63	450.63		0.00	0.00	0.00	0.00	0.00	0.00	589.84		0.00	9.00%	53.08	9.00%	53.08	0.00	106.16	0.00	696.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019356418	14/11/2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8259 Tr-9881750	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087788145	2.00		0950682269	3798052503382		ZF22	Spares Invoice	14/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9480706578	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019356418	14/11/2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8259 Tr-9881750	14/11/2025		3798	PSN Automotive Marketing	Hubli	ID204168	"GASKET, EXHAUST FLANGE"	84841090	ZHAW	75.00	63.56	48.56	0.00	0.00	2.00	0087788145	2.00		0950682269	3798052503382		ZF22	Spares Invoice	14/11/2025	November	2025	2.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	9480706578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019356460	14/11/2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 - TR-041356	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087788199	1.00		0950682316	3798052503383		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356475	14/11/2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0908 - TR-192753	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087788215	1.00		0950682335	3798052503384		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356502	14/11/2025	ZORD	Spares Sales Order	0012573285	BRAHAMDEV ELECTRICAL	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29AHSPB4146K1ZY	DEALER		KA48A4398 - TR-652501	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087788239	1.00		0950682354	3798052503385		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591426006	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356770	14/11/2025	ZORD	Spares Sales Order	0010443654	NEW BREED LOGISTICS PVT LTD	THANE	Retail/ Fleet Owner	REGISTERED	27AADCN8286B1ZC	DEALER		MH04KF7558 - TR-346074 CASH-1010/-	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087788534	1.00		0950682620	3798052503386		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9765041777	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356797	14/11/2025	ZORD	Spares Sales Order	0011958885	HYDER S O GAFFAR KHAN	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4876 - TR-430328	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087788561	1.00		0950682646	3798052503387		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591048244	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356810	14/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA51AH1922 - TR-1241117	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087788578	1.00		0950682658	3798052503388		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019356819	14/11/2025	ZORD	Spares Sales Order	0013091519	MAHABUBKHAN J	SORAB	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8996 - CASH(SECURITY)	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087788587	1.00		0950682670	3798052503389		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7414973566	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019357892	14/11/2025	ZORD	Spares Sales Order	0012219764	AMEER RAZAK H M	BANTWAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3610 - TR-749301	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087789893	1.00		0950683784	3798052503390		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9164540913	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019358109	14/11/2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - CASH	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087790155	1.00		0950684019	3798052503391		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019358152	14/11/2025	ZORD	Spares Sales Order	0012844407	BALLAPPA YALLAPPA MAREPPAGOL	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9138 - CASH	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087790215	1.00		0950684076	3798052503392		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740102006	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019358285	14/11/2025	ZORD	Spares Sales Order	0012561328	BHARTESHWAR KAKASAHEB DHAMANE	MIRAJ	Retail/ Fleet Owner	REGISTERED	27CIZPD3982M1ZA	DEALER		MH10DT8717 - TR-787753	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087790386	2.00		0950684234	3798052503393		ZF22	Spares Invoice	14/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.01"	9692341008	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019358285	14/11/2025	ZORD	Spares Sales Order	0012561328	BHARTESHWAR KAKASAHEB DHAMANE	MIRAJ	Retail/ Fleet Owner	REGISTERED	27CIZPD3982M1ZA	DEALER		MH10DT8717 - TR-787753	14/11/2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087790386	1.00		0950684234	3798052503393		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.87	18.00%	67.12		0.00		0.00	0.00	67.12	0.00	439.99	9692341008	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019359448	15/11/2025	ZORD	Spares Sales Order	0012484402	BPGC ROADLINES PRIVATE LIMITED	DELHI	KAM	REGISTERED	07AALCB5704E1ZV	DEALER		NL01AJ4678 Tr-403701198	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087791746	1.00		0950685507	3798052503394		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9810015816	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359782	15/11/2025	ZORD	Spares Sales Order	0011720676	SRI SAI TRANSPORT	SAIDAPET	Retail/ Fleet Owner	REGISTERED	33BCVPD6814R3ZU	DEALER		TN22DW1091 - TR-013185	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087792080	1.00		0950685806	3798052503395		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7092282826	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359791	15/11/2025	ZORD	Spares Sales Order	0012831172	AJIT TRANSPORT PRIVATE LIMITED	ALWAR	Retail/ Fleet Owner	REGISTERED	08ABACA6199C1ZO	DEALER		RJ32GD7536 - CASH(SECURITY)	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087792092	1.00		0950685815	3798052503396		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9716076903	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359812	15/11/2025	ZORD	Spares Sales Order	0011921229	HIMALAYA TRANS	RAJKOT	KAM	REGISTERED	24AAACH5342R1ZB	DEALER		GJ39TA1578 - CASH(SECURITY)	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087792115	1.00		0950685832	3798052503397		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9374101515	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359824	15/11/2025	ZORD	Spares Sales Order	0012091760	PRAVEEN MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2377 - TR-740772	14/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087792125	1.00		0950685843	3798052503398		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8884070377	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359845	15/11/2025	ZORD	Spares Sales Order	0012677955	GANESH H D	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15B0032 - TR-586829	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087792146	1.00		0950685861	3798052503399		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861889128	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359869	15/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA645885 - TR-236333	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087792169	1.00		0950685881	3798052503400		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019360661	15/11/2025	ZORD	Spares Sales Order	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637614 - CASH	15/11/2025		3798	PSN Automotive Marketing	Hubli	MT100378	RUBBER BUSH	87089900	ZHAW	32.00	27.12	20.72	0.00	0.00	4.00	0087793041	4.00		0950686654	3798052503401		ZF22	Spares Invoice	15/11/2025	November	2025	4.00	108.48	82.88	82.88		0.00	0.00	0.00	0.00	0.00	0.00	108.47		0.00	9.00%	9.76	9.00%	9.76	0.00	19.52	0.00	127.99	9449274082	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019360661	15/11/2025	ZORD	Spares Sales Order	0011346291	PAVANPRADEEPMOTGIHUF MEER MUJEED	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637614 - CASH	15/11/2025		3798	PSN Automotive Marketing	Hubli	MB161492	"BUSHING,RUBBER"	87089900	ZHAW	69.00	58.48	44.67	0.00	0.00	2.00	0087793041	2.00		0950686654	3798052503401		ZF22	Spares Invoice	15/11/2025	November	2025	2.00	116.96	89.34	89.34		0.00	0.00	0.00	0.00	0.00	0.00	116.95		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.01	9449274082	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361335	15/11/2025	ZORD	Spares Sales Order	0011894275	DIVENDARA KUMAR	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D4199 - TR-029024	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087793779	1.00		0950687315	3798052503402		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663585735	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361564	15/11/2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2817 - TR-250638	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794046	1.00		0950687559	3798052503403		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361595	15/11/2025	ZORD	Spares Sales Order	0012250631	SHREESHAIL M BANASHANKARI BANASHANK	DHARWAD	Retail/ Fleet Owner	REGISTERED	29BAKPB9703Q1Z2	DEALER		KA25AB8752 - TR-4078216	15/11/2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087794079	1.00		0950687586	3798052503404		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9880917288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361626	15/11/2025	ZORD	Spares Sales Order	0012052106	MARS HIGHWAYS PRIVATE	THANE	Retail/ Fleet Owner	REGISTERED	27AAMCM2827Q1ZQ	DEALER		MH43CE0760 - TR-798320	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794122	1.00		0950687622	3798052503405		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9322424440	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361877	15/11/2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		HR55AQ1781 - CASH	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794414	1.00		0950687885	3798052503406		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019362000	15/11/2025	ZORD	Spares Sales Order	0011689414	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	BANGALORE SOUTH	KAM	REGISTERED	29AAOCS6685G1ZJ	DEALER		KA51AH1967 - TR-2090723	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794560	1.00		0950688018	3798052503407		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8050907061	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019362335	15/11/2025	ZORD	Spares Sales Order	0011872065	SANDEEP VITHAL GOPALAPPAGOL	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA1030 - TR-512739	15/11/2025		3798	PSN Automotive Marketing	Hubli	ID369829	RADIATOR UPPER HOSE	40091100	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087794983	1.00		0950688369	3798052503408		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9731443367	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019363007	15/11/2025	ZORD	Spares Sales Order	0012661645	ATHIF B A	KOPPA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2196 - TR-613871	15/11/2025		3798	PSN Automotive Marketing	Hubli	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087795802	1.00		0950689097	3798052503409		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9449627851	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019363292	15/11/2025	ZORD	Spares Sales Order	0011538098	RIDHAM GOYAL	KOTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ20GC1174 - TR-557528	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087796151	1.00		0950689416	3798052503410		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	6350668499	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019363355	15/11/2025	ZORD	Spares Sales Order	0013018416	SHABBIRSAB NEERALAGI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8836 - CASH HANDOVER TO A/C	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087796225	1.00		0950689484	3798052503411		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535458786	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019363388	15/11/2025	ZORD	Spares Sales Order	0012050686	RAGU N	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B7187 - TR-197898	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087796261	1.00		0950689523	3798052503412		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197356973	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019365291	17/11/2025	ZORD	Spares Sales Order	0012719674	AXIS CARRIERS AND	THANE	KAM	REGISTERED	27AADCA9585A1ZN	DEALER		NL01AJ6621-CASH	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087798422	1.00		0950691515	3798052503413		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7738156995	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019365350	17/11/2025	ZORD	Spares Sales Order	0013049141	RADHE KRISHNA MISHRA S/O.RAJKUMAR M	SRIPERUMBUDUR	Retail/ Fleet Owner	REGISTERED	33BUJPR7114N1Z6	DEALER		TN87H4205 Tr-5466438	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087798485	1.00		0950691568	3798052503414		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8187929653	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366273	17/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC3323 - TR-859731	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799437	1.00		0950692405	3798052503415		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366335	17/11/2025	ZORD	Spares Sales Order	0012893342	SANTOSH SHANKAR YADAV	QUEPEM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AB5551 - TR-806578	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799506	1.00		0950692467	3798052503416		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7057487369	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366575	17/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A6076 - TR-228861	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799769	1.00		0950692717	3798052503417		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366735	17/11/2025	ZORD	Spares Sales Order	0010245176	Chetan Cargo	na	Retail/ Fleet Owner	REGISTERED	06AGUPC3855D1ZE	DEALER		HR55AR4973 - CASH(SECURITY)	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799950	1.00		0950692874	3798052503418		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366769	17/11/2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		KA04AD3455 - TR-256145	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799980	1.00		0950692903	3798052503419		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366780	17/11/2025	ZORD	Spares Sales Order	0012484402	BPGC ROADLINES PRIVATE LIMITED	DELHI	KAM	REGISTERED	07AALCB5704E1ZV	DEALER		NL01AJ3768 - TR-743746	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799993	1.00		0950692914	3798052503420		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9810015816	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366800	17/11/2025	ZORD	Spares Sales Order	0012316312	SANTOSH LAMANI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6638 - TR-557652	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800020	1.00		0950692933	3798052503421		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448250694	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366822	17/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH04MR1360 - TR-599144	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800049	1.00		0950692957	3798052503422		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366840	17/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH14MH5574 - TR-259407	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800068	1.00		0950692977	3798052503423		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366853	17/11/2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AX8796 - CASH(SECURITY)	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800083	1.00		0950692988	3798052503424		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7496966610	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366878	17/11/2025	ZORD	Spares Sales Order	0012328323	SHIVARAJU M	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA8456 - TR-603089	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800103	1.00		0950693005	3798052503425		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8431766671	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366890	17/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5772 - CASH(SECURITY)	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800118	1.00		0950693020	3798052503426		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366904	17/11/2025	ZORD	Spares Sales Order	0012537088	KAMAHETTY MANIKROA	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA38A6764 - CASH(SECURITY)	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800132	1.00		0950693030	3798052503427		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8792743482	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366998	17/11/2025	ZORD	Spares Sales Order	0012627320	PANKAJ NITYANAND JADHAV	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27ANTPJ2491G1ZL	DEALER		MH04MR4952 - TR-591221	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800221	1.00		0950693111	3798052503428		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9209222533	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367015	17/11/2025	ZORD	Spares Sales Order	0011045797	PRASHANTH PRASHANTH	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13AA0796 - TR-478468	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800239	1.00		0950693126	3798052503429		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663309014	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367026	17/11/2025	ZORD	Spares Sales Order	0012454005	DADAPEER MODINSAB HOLAL	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5244 - TR-6041011	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800250	1.00		0950693135	3798052503430		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8310765086	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367037	17/11/2025	ZORD	Spares Sales Order	0012409946	KUMAR JADHAV	HATKANANGALE	Retail/ Fleet Owner	REGISTERED	27AOPPJ5054E1ZU	DEALER		KA22AA5897 - TR-404561	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800265	1.00		0950693148	3798052503431		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9860077221	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367044	17/11/2025	ZORD	Spares Sales Order	0012389317	MOHAMMED KHALEEQH UR RAHAMAN	BELUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA46A0246 - TR-017274	15/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800271	1.00		0950693156	3798052503432		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7090519680	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367056	17/11/2025	ZORD	Spares Sales Order	0012461450	MEHAR THAJ M	HUNSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB0577 - CASH(SECURITY)	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800280	1.00		0950693168	3798052503433		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9741380964	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367068	17/11/2025	ZORD	Spares Sales Order	0012006215	INDEXXCO COURIER AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ARFPN8518A1ZR	"Costs, insurance & freight"		KA04AE5764 - CASH(SECURITY)	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800297	1.00		0950693183	3798052503434		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9164385052	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367085	17/11/2025	ZORD	Spares Sales Order	0012417479	SACHIN K R S/O K G RAJASHEKHARA	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D9369 - TR-619619	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800311	1.00		0950693193	3798052503435		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980481373	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367113	17/11/2025	ZORD	Spares Sales Order	0012018024	DHANUSH H S	KADUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C8593 - TR-480471	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800343	1.00		0950693225	3798052503436		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9743892498	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367121	17/11/2025	ZORD	Spares Sales Order	0012768168	NAHIMASAB KOUTALI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2108 - TR-347991	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800349	1.00		0950693231	3798052503437		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9482337412	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367140	17/11/2025	ZORD	Spares Sales Order	0012318180	Pandit Sudam Maske	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ7154 - TR-967266	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800372	1.00		0950693249	3798052503438		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9096504851	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367147	17/11/2025	ZORD	Spares Sales Order	0010381397	Khajamainu A Dyamanakoppa	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A8496 - CASH(SECURITY)	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800381	1.00		0950693256	3798052503439		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8217552126	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367167	17/11/2025	ZORD	Spares Sales Order	0012603994	GADAM SRINIVAS	WARANGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TG24T1274 - TR-296930	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800401	1.00		0950693272	3798052503440		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9705318620	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367189	17/11/2025	ZORD	Spares Sales Order	0012486729	SUJATA SANKPAL	HATKANANGLE	Retail/ Fleet Owner	REGISTERED	27JLPPS1457E1ZJ	DEALER		MH51C0205 - TR-283347	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800426	1.00		0950693291	3798052503441		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9890515381	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367228	17/11/2025	ZORD	Spares Sales Order	0012604476	GRANVA MANAGEMENT COMPANY	AHMADABAD CITY	Retail/ Fleet Owner	REGISTERED	24AKAPP9698R1Z0	DEALER		GJ01LT9448 - CASH(SECURITY)	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800463	1.00		0950693328	3798052503442		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9712880658	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367245	17/11/2025	ZORD	Spares Sales Order	0012484402	BPGC ROADLINES PRIVATE LIMITED	DELHI	KAM	REGISTERED	07AALCB5704E1ZV	DEALER		NL01AJ5174 - TR-185608	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800475	1.00		0950693340	3798052503443		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9810015816	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367258	17/11/2025	ZORD	Spares Sales Order	0012554065	BHARAT BHOPI	PANVEL	Retail/ Fleet Owner	REGISTERED	27AMUPB4302L1ZX	DEALER		MH46CU0310 - CASH(SECURITY)	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800488	1.00		0950693351	3798052503444		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8108968495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367325	17/11/2025	ZORD	Spares Sales Order	0010378544	UNIVERSAL NETWORK OF	PANIPAT	Retail/ Fleet Owner	REGISTERED	06AACFU4487F2Z0	DEALER		HR67D0019 - TR-446518	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800565	1.00		0950693415	3798052503445		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8295922000	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019368235	17/11/2025	ZORD	Spares Sales Order	0012743237	ROHINI BIO CHEM MICROINPUTS	MUDHOL	Retail/ Fleet Owner	REGISTERED	29AAFCR5889N1ZA	"Costs, insurance & freight"		KA63A4649 - CASH	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087801572	1.00		0950694331	3798052503446		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9986514666	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368254	17/11/2025	ZORD	Spares Sales Order	0011624441	MAHESH MUDDANSKOPPA	KALGHATAGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2820 - TR-211098	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087801594	2.00		0950694352	3798052503447		ZF22	Spares Invoice	17/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8747942372	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019368753	17/11/2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0696 - TR-373983	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087802181	1.00		0950694873	3798052503448		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986455351	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019368845	17/11/2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 - TR-033300	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087802274	1.00		0950694958	3798052503449		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9844010756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019369013	17/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-532098707	17/11/2025		3798	PSN Automotive Marketing	Hubli	ID361308	PIPE ASSY DAT	87089900	ZHAW	"2,867.00"	"2,429.66"	"1,856.26"	0.00	0.00	1.00	0087802460	1.00		0950695138	3798052503450		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"2,429.66"	"1,856.26"	"1,856.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,429.66"		0.00	9.00%	218.67	9.00%	218.67	0.00	437.34	0.00	"2,867.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019369119	17/11/2025	ZORD	Spares Sales Order	0012366142	KARISIDDESHWARA	ARSIKERE	Retail/ Fleet Owner	REGISTERED	29DULPK6544M1ZS	"Costs, insurance & freight"		KA13D8833 - CASH	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087802594	1.00		0950695236	3798052503451		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7996021628	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019369367	17/11/2025	ZORD	Spares Sales Order	0012453912	HARIKESH JHINAK CHOUDHARI	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ9103 - TR-605435	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087802886	1.00		0950695486	3798052503452		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7507567529	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019369795	17/11/2025	ZORD	Spares Sales Order	0011339638	IBHA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADCI8923L1Z0	"Costs, insurance & freight"		KA51AF8749 Tr-64902140	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087803433	1.00		0950695929	3798052503453		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9449481309	0001		5.000		0.00	5.00	5.000	PAC	PAC	PAK
1019369914	17/11/2025	ZORD	Spares Sales Order	0012014896	Rajpal Antram Berda	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01M9152 - TR-400758	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087803569	1.00		0950696049	3798052503454		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9227468416	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019369998	17/11/2025	ZORD	Spares Sales Order	0012963466	BHISE TRANSPORT	SAKINAKA	KAM	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EW7546 - TR-870109	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087803660	1.00		0950696124	3798052503455		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019370355	17/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA7660 - CASH	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087804128	2.00		0950696542	3798052503456		ZF22	Spares Invoice	17/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019370475	17/11/2025	ZORD	Spares Sales Order	0011706523	Mr. CHETHAN KUMAR H S	BANGALORE	Spare Retailer	UNREGISTERED		DEALER		KA02AK8515 - TR-169691	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804283	1.00		0950696697	3798052503457		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663717488	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019370515	17/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH	17/11/2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	425.00	360.17	275.17	0.00	0.00	1.00	0087804338	1.00		0950696750	3798052503458		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	360.17	275.17	275.17		0.00	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019370661	17/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-93249748	17/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804524	1.00		0950696946	3798052503459		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019370948	18/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C8868-TR-76782488	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804851	1.00		0950697277	3798052503460		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019371018	18/11/2025	ZORD	Spares Sales Order	0012156942	DHANGDA RAJESH HOLIYA	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01Q9077 - TR-974204	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804927	1.00		0950697352	3798052503461		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9104117984	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019371037	18/11/2025	ZORD	Spares Sales Order	0012805523	PRAJWAL KUMAR C	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A4282 - CASH	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804947	1.00		0950697373	3798052503462		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7829774371	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019371615	18/11/2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2096 - CASH	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087805579	1.00		0950697927	3798052503463		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372207	18/11/2025	ZORD	Spares Sales Order	0011544141	NIBHA	PANVEL	Retail/ Fleet Owner	REGISTERED	27AAHCN5688F1Z0	DEALER		MH46CU9623 - CASH	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806263	1.00		0950698491	3798052503464		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9324394248	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372308	18/11/2025	ZORD	Spares Sales Order	0012350742	SOHAILAHAMED BARCHIWALE	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9210 - TR-548679	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806355	1.00		0950698567	3798052503465		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8123565647	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372410	18/11/2025	ZORD	Spares Sales Order	0012306621	RAJESH BADIGER	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2876 - TR-304071	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806468	1.00		0950698674	3798052503466		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6362606845	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372504	18/11/2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - CASH	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806575	1.00		0950698773	3798052503467		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372562	18/11/2025	ZORD	Spares Sales Order	0010407990	EKTA LOGISTICS	MINI SECTT.	Retail/ Fleet Owner	REGISTERED	06AAKFE8936H1Z3	DEALER		NL01AF5743 - TR-082481	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806629	1.00		0950698828	3798052503468		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9664809360	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019373085	18/11/2025	ZORD	Spares Sales Order	0012047963	JOTHI MANI	VILLUPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN15E8748 - TR-888797	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087807184	1.00		0950699355	3798052503469		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9940097587	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019374166	18/11/2025	ZORD	Spares Sales Order	0011346888	DHARANENDRA B KAMATUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637591 - TR-766032	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087808443	1.00		0950700453	3798052503470		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9481727892	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019375152	18/11/2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA1216 - TR-455767	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087809694	1.00		0950701530	3798052503471		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375161	18/11/2025	ZORD	Spares Sales Order	0011673089	GIRIMALAYYASADANANDBUDIHALMATH	HUBLI	Retail/ Fleet Owner	REGISTERED	29AQXPB1338H1ZL	"Costs, insurance & freight"		KA25AB5471 - TR-722671	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087809709	1.00		0950701541	3798052503472		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886210588	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375172	18/11/2025	ZORD	Spares Sales Order	0010927953	BOMBAY COLD CHAIN	PANVEL	Retail/ Fleet Owner	REGISTERED	27AAAJB1792N1ZY	DEALER		MH46CL1036 - CASH(SECURITY)	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087809724	1.00		0950701555	3798052503473		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9765433091	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375387	18/11/2025	ZORD	Spares Sales Order	0011365705	MAHAMAD.SHABAS S/O MAHAMAD ABBAS	PERIYAPATNA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA45A2741 - TR-881826	18/11/2025		3798	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	ZHAW	732.00	620.34	473.94	0.00	0.00	2.00	0087810002	2.00		0950701820	3798052503474		ZF22	Spares Invoice	18/11/2025	November	2025	2.00	"1,240.68"	947.88	947.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,240.68"		0.00	9.00%	111.66	9.00%	111.66	0.00	223.32	0.00	"1,464.00"	9901832306	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019375490	18/11/2025	ZORD	Spares Sales Order	0011368401	CHETAN GOPALKRISHNA BHAT	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA31A2537 - TR-578103	18/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087810125	1.00		0950701943	3798052503475		ZF22	Spares Invoice	18/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9480944977	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019376138	19/11/2025	ZORD	Spares Sales Order	0012230401	SHITAL VILAS PATIL	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CE7743 - TR-305374	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087810857	1.00		0950702646	3798052503476		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9324629321	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019376596	19/11/2025	ZORD	Spares Sales Order	0010535504	SHANTHI LOGISTICS SERVICES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACZFS8104J1Z9	"Costs, insurance & freight"		KA01AK3738 Tr-96154827	18/11/2025		3798	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	ZHAW	305.00	258.47	197.47	0.00	0.00	1.00	0087811369	1.00		0950703089	3798052503477		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	258.47	197.47	197.47		0.00	0.00	0.00	0.00	0.00	0.00	258.47		0.00	9.00%	23.26	9.00%	23.26	0.00	46.52	0.00	304.99	7358477609	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019376596	19/11/2025	ZORD	Spares Sales Order	0010535504	SHANTHI LOGISTICS SERVICES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACZFS8104J1Z9	"Costs, insurance & freight"		KA01AK3738 Tr-96154827	18/11/2025		3798	PSN Automotive Marketing	Hubli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	ZHAW	970.00	822.03	628.03	0.00	0.00	1.00	0087811369	1.00		0950703089	3798052503477		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	822.03	628.03	628.03		0.00	0.00	0.00	0.00	0.00	0.00	822.05		0.00	9.00%	73.98	9.00%	73.98	0.00	147.96	0.00	970.01	7358477609	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019376723	19/11/2025	ZORD	Spares Sales Order	0010342877	SARITHA SM TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AA3058 Tr-94228977	19/11/2025		3798	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,548.72"	0.00	0.00	1.00	0087811492	1.00		0950703198	3798052503478		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"2,027.12"	"1,548.72"	"1,548.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.12"		0.00	9.00%	182.44	9.00%	182.44	0.00	364.88	0.00	"2,392.00"	9741338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019377100	19/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC3323 - TR-202281	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087811884	1.00		0950703527	3798052503479		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377151	19/11/2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-376462	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087811942	2.00		0950703573	3798052503480		ZF22	Spares Invoice	19/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9764597047	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019377190	19/11/2025	ZORD	Spares Sales Order	0012503413	B V ARALEKATTI	MUDHOL	Retail/ Fleet Owner	REGISTERED	29ARZPA6375Q1ZK	DEALER		KA25AB7500 -CASH(SECURITY)	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087811974	1.00		0950703608	3798052503481		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900485229	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377416	19/11/2025	ZORD	Spares Sales Order	0012610179	MANJUNATH BHAT	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5228 - TR-457468	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812239	1.00		0950703829	3798052503482		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197270557	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377445	19/11/2025	ZORD	Spares Sales Order	0012619534	SWATHI SUPPLY CHAIN  SERVICES	SRIPERUMBUDUR	Retail/ Fleet Owner	REGISTERED	33ABFCS4625J1ZA	DEALER		NL01AK2027 - TR-344077	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812272	1.00		0950703863	3798052503483		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9843317335	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377462	19/11/2025	ZORD	Spares Sales Order	0012247426	RAVINDRA JINNAPPA KADAM	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B5975 - CASH(SECURITY)	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812284	1.00		0950703875	3798052503484		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9538384691	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377475	19/11/2025	ZORD	Spares Sales Order	0012227363	BAIJNATH TIRTH SAHANI	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27BJRPS3536C1ZX	DEALER		MH04LY3017 - TR-806888	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812300	1.00		0950703890	3798052503485		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9224261278	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377502	19/11/2025	ZORD	Spares Sales Order	0011853974	SHUBHAM	HUBLI	Retail/ Fleet Owner	REGISTERED	29AARPA4885E1ZD	"Costs, insurance & freight"		KA63A1375 - TR-528162	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812332	1.00		0950703922	3798052503486		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448478369	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377514	19/11/2025	ZORD	Spares Sales Order	0011700944	ACTIVE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27AAPFA1567K1Z2	DEALER		MH31FC6225 - CASH	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812347	1.00		0950703938	3798052503487		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9156663184	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377565	19/11/2025	ZORD	Spares Sales Order	0011988616	MANOJ CARGO CARRIERS	ANANTHAPUR	Retail/ Fleet Owner	REGISTERED	37AACFM5833D1ZG	DEALER		MH04LQ1177 - TR-342052	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812412	1.00		0950703992	3798052503488		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9821093329	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377589	19/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA687339 - CASH(SECURITY)	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812436	1.00		0950704009	3798052503489		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377641	19/11/2025	ZORD	Spares Sales Order	0012823924	ANAND S/O KUMARA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CABPA1633G1Z7	DEALER		KA51AL9997 - TR-308504	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812485	1.00		0950704057	3798052503490		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7760000821	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377655	19/11/2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LY4846 - TR-016845 CASH-110/-	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812506	1.00		0950704073	3798052503491		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377673	19/11/2025	ZORD	Spares Sales Order	0011897942	SURAJ HAKE	PUSAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH5781 - CASH(SECURITY)	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087812526	1.00		0950704096	3798052503492		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764633631	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019378179	19/11/2025	ZORD	Spares Sales Order	0012157047	SHEKHAPPA RAMANNA LAMANI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2283 - TR-160453	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087813095	1.00		0950704586	3798052503493		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972957052	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019378754	19/11/2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4600-CASH	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087813721	2.00		0950705128	3798052503494		ZF22	Spares Invoice	19/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019379312	19/11/2025	ZORD	Spares Sales Order	0012925772	RUPESH MALU VISHE	KALYAN	Retail/ Fleet Owner	REGISTERED	27AXTPV9775H1Z6	DEALER		MH04MR0809 Tr-99227256	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087814437	1.00		0950705744	3798052503495		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7744820071	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019379366	19/11/2025	ZORD	Spares Sales Order	0011727675	INDORE CHANDIGARH ROAD LINES	INDORE	KAM	REGISTERED	23AZMPS9258H1ZQ	DEALER		MP09DU2754 Tr-613809230	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087814501	1.00		0950705807	3798052503496		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9131894860	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019379378	19/11/2025	ZORD	Spares Sales Order	0012597439	BASAVARAJ BOBBI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0943 - TR-523323	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087814511	1.00		0950705817	3798052503497		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8884102038	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019379672	19/11/2025	ZORD	Spares Sales Order	0010431541	Somayya Basayya Muppayyanavar	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7641-CASH	19/11/2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087814869	1.00		0950706117	3798052503498		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9845834714	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019380422	19/11/2025	ZORD	Spares Sales Order	0012005484	SUNIL B KHAJURI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA1779 - CASH(SECURITY)	19/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087815804	1.00		0950706977	3798052503499		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620689914	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019381232	20/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-1310/-	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087816765	1.00		0950707914	3798052503500		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019381960	20/11/2025	ZORD	Spares Sales Order	0012636467	DEEPAK KUMAR	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC3182 Tr-403099015	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087817541	1.00		0950708604	3798052503501		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8795351033	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019382931	20/11/2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A5469 -CASH	20/11/2025		3798	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	216.90	0.00	0.00	2.00	0087818633	2.00		0950709543	3798052503502		ZF22	Spares Invoice	20/11/2025	November	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	670.00	6361008014	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019383315	20/11/2025	ZORD	Spares Sales Order	0012163770	RAJPAL DALIP SINGH	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LQ3062 TR-7926038	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087819045	1.00		0950709945	3798052503503		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8828302333	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019383452	20/11/2025	ZORD	Spares Sales Order	0010164808	manoj Cargo Carriers	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFM5833D1ZD	DEALER		MH04KX4377 - TR-338857	20/11/2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087819208	1.00		0950710093	3798052503504		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9900059022	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019384286	20/11/2025	ZORD	Spares Sales Order	0011921229	HIMALAYA TRANS	RAJKOT	KAM	REGISTERED	24AAACH5342R1ZB	DEALER		GJ39TA1829 CASH	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087820202	1.00		0950710928	3798052503505		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9374101515	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384387	20/11/2025	ZORD	Spares Sales Order	0011921229	HIMALAYA TRANS	RAJKOT	KAM	REGISTERED	24AAACH5342R1ZB	DEALER		GJ39TA1578 Tr-6628647	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087820318	1.00		0950711030	3798052503506		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9374101515	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384712	20/11/2025	ZORD	Spares Sales Order	0012411898	VITTAL RASALAKAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3224 - CASH	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087820715	1.00		0950711364	3798052503507		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845392145	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384734	20/11/2025	ZORD	Spares Sales Order	0012078463	ARASA KUMARAN A	KOVILPATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN96H4087 TR-2543558	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087820740	1.00		0950711383	3798052503508		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9994703205	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385097	20/11/2025	ZORD	Spares Sales Order	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA37B3466 - TR-552726	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821200	1.00		0950711797	3798052503509		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	11306726	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385308	20/11/2025	ZORD	Spares Sales Order	0011737549	SABIR S BAGAWAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5697 - TR-613244	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821453	1.00		0950712011	3798052503510		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9008869920	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385327	20/11/2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	GURUGRAM	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AY5361 - TR-031280	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087821474	2.00		0950712027	3798052503511		ZF22	Spares Invoice	20/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	8826944119	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019385345	20/11/2025	ZORD	Spares Sales Order	0012403978	HAJARATSAB NADAF	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3172 - CASH(SECURITY)	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821488	1.00		0950712045	3798052503512		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742050758	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385361	20/11/2025	ZORD	Spares Sales Order	0010378175	SANTOSH MARIYAPPANAVAR	HUBLI	Retail/ Fleet Owner	REGISTERED	29CUNPM4732N1ZT	"Costs, insurance & freight"		KA63A1973 - TR-016308	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821504	1.00		0950712058	3798052503513		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9739145143	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385376	20/11/2025	ZORD	Spares Sales Order	0012792108	ALLANCE PROJECTS & ENGINEERING	PANVEL	Retail/ Fleet Owner	REGISTERED	27AANCA4174F1ZK	DEALER		MH46CU4147 - CASH(SECURITY)	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821523	1.00		0950712075	3798052503514		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8779416115	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385398	20/11/2025	ZORD	Spares Sales Order	0012598756	SATYA NARAYAN DANGI S/O RAMLAL	Rajasthan	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ17GB2263 - CASH(SECURITY)	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821552	1.00		0950712102	3798052503515		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9653956904	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385416	20/11/2025	ZORD	Spares Sales Order	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966 - TR-978735	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821568	1.00		0950712112	3798052503516		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385430	20/11/2025	ZORD	Spares Sales Order	0012649628	JAI BHAVANI ROADWAYS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOYPJ0601A1Z6	"Costs, insurance & freight"		KA25AC2520 - CASH(SECURITY)	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821584	1.00		0950712134	3798052503517		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8310133292	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385436	20/11/2025	ZORD	Spares Sales Order	0011272649	MUKUND ROADLINES	PUNE	Retail/ Fleet Owner	REGISTERED	27AAECM2209E1ZV	DEALER		MH12YB3050 - TR-494889	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821596	1.00		0950712146	3798052503518		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9423571610	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385446	20/11/2025	ZORD	Spares Sales Order	0012478939	KUMARSWAMI VIBHUTI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7227 - TR-198480	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821609	1.00		0950712157	3798052503519		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8618897873	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385453	20/11/2025	ZORD	Spares Sales Order	0011432345	RIZWAN PASHA	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D3694 - TR-348972	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821621	1.00		0950712167	3798052503520		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9341894587	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385462	20/11/2025	ZORD	Spares Sales Order	0012958937	KHAJA LALUMIYA SAYYAD	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U4203 - TR-517267	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821630	1.00		0950712182	3798052503521		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9851882828	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385474	20/11/2025	ZORD	Spares Sales Order	0011985433	BAHUBALI BALASAHEB PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29BUMPP0218E1ZM	DEALER		KA23B6726 - TR-574329	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821649	1.00		0950712202	3798052503522		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7676941008	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385485	20/11/2025	ZORD	Spares Sales Order	0012476389	KALAVANT MANAVADE	GADHINGLAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ4941 - TR-725206	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821660	1.00		0950712215	3798052503523		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9324381516	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385497	20/11/2025	ZORD	Spares Sales Order	0012638484	SHANMUKHAPPA SHIRAGUPPI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A426 - TR-061926	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821676	1.00		0950712232	3798052503524		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9113025225	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385691	20/11/2025	ZORD	Spares Sales Order	0011806714	RAVI KUMAR B	HADAGALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA35D1754 -CASH	20/11/2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087821942	1.00		0950712516	3798052503525		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019386513	21/11/2025	ZORD	Spares Sales Order	0011675710	SUSHANT SHANKER CHAVAN	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04KU5753 - TR-429821	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087822860	1.00		0950713352	3798052503526		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9920920233	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019386536	21/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-193300	21/11/2025		3798	PSN Automotive Marketing	Hubli	IA306688	KNOB-DOOR LOCK	87089900	ZHAW	27.00	22.88	17.48	0.00	0.00	1.00	0087822885	1.00		0950713370	3798052503527		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	22.88	17.48	17.48		0.00	0.00	0.00	0.00	0.00	0.00	22.88		0.00	9.00%	2.06	9.00%	2.06	0.00	4.12	0.00	27.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019388355	21/11/2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966 - CASH	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087824829	1.00		0950715111	3798052503528		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8806999282	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019388360	21/11/2025	ZORD	Spares Sales Order	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ41GA9763-CASH	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087824833	1.00		0950715115	3798052503529		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9314494103	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019388375	21/11/2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669-CASH	20/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087824846	1.00		0950715128	3798052503530		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900117134	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389339	21/11/2025	ZORD	Spares Sales Order	0012494677	ARUN NATHU WAYDANDE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD7146 - TR-188845	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087825917	1.00		0950716063	3798052503531		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9370262027	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389358	21/11/2025	ZORD	Spares Sales Order	0012093476	NARASIMHA K	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7444 - TR-887767	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087825939	1.00		0950716085	3798052503532		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6363926585	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389367	21/11/2025	ZORD	Spares Sales Order	0012188342	SOLANKI RAGHUNATH SINGH	AMBARNATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH05FJ5367 - TR-741895	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087825953	1.00		0950716102	3798052503533		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7020059936	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389379	21/11/2025	ZORD	Spares Sales Order	0011576314	MALLIKARJUN MALLUR	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29AAOFT9578N1ZR	DEALER		KA52B2126 - TR-931765	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087825969	1.00		0950716115	3798052503534		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886028634	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389390	21/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AB0939 -  TR-594496	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087825992	1.00		0950716138	3798052503535		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389401	21/11/2025	ZORD	Spares Sales Order	0011951415	MAHTAB S/O ABID	HAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP37BT1019 - CASH(SECURITY)	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087826006	1.00		0950716151	3798052503536		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9568347051	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389411	21/11/2025	ZORD	Spares Sales Order	0011459613	SHREE DHAIN AUTO LOGISTICS PVT LTD	OPP. SIDDHESHWAR HILLARIOUS	Retail/ Fleet Owner	REGISTERED	24AAJCS2871F2ZB	DEALER		GJ17XX4796 - TR-457879	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087826016	1.00		0950716167	3798052503537		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7490871424			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389437	21/11/2025	ZORD	Spares Sales Order	0012731982	ABHILASH C	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB4033 - TR-389286	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087826037	1.00		0950716186	3798052503538		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7411167374	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389451	21/11/2025	ZORD	Spares Sales Order	0012762394	THE PROPRIETOR M/S VEERAJ FUEL STAT	UDUPI	Retail/ Fleet Owner	REGISTERED	29EGVPA7306E1Z7	DEALER		KA20AC0243 - TR-3320301	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087826055	1.00		0950716200	3798052503539		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9482533666	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389474	21/11/2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284 - CASH	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087826083	1.00		0950716225	3798052503540		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389940	21/11/2025	ZORD	Spares Sales Order	0012719674	AXIS CARRIERS AND	THANE	KAM	REGISTERED	27AADCA9585A1ZN	DEALER		NL01AK2845 -CASH	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087826672	1.00		0950716711	3798052503541		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7738156995	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389946	21/11/2025	ZORD	Spares Sales Order	0012719674	AXIS CARRIERS AND	THANE	KAM	REGISTERED	27AADCA9585A1ZN	DEALER		NL01AJ6621-CASH	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087826682	1.00		0950716719	3798052503542		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7738156995	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019390155	21/11/2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A5470-CASH	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087826977	1.00		0950716949	3798052503543		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6361008014	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019390527	21/11/2025	ZORD	Spares Sales Order	0012409946	KUMAR JADHAV	HATKANANGALE	Retail/ Fleet Owner	REGISTERED	27AOPPJ5054E1ZU	DEALER		KA22AA5897 - TR-446743	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087827468	2.00		0950717434	3798052503544		ZF22	Spares Invoice	21/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9860077221	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019390619	21/11/2025	ZORD	Spares Sales Order	0010112533	Annappa Rama Gouda	Sirsi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA319678 - CASH	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	10.00	0087827589	10.00		0950717551	3798052503545		ZF22	Spares Invoice	21/11/2025	November	2025	10.00	"2,271.20"	"1,788.80"	"1,788.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,271.17"		0.00	9.00%	204.41	9.00%	204.41	0.00	408.82	0.00	"2,679.99"	8660712754	0001		1.000		0.00	10.00	10.000	L	L	L
1019390619	21/11/2025	ZORD	Spares Sales Order	0010112533	Annappa Rama Gouda	Sirsi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA319678 - CASH	21/11/2025		3798	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	230.00	194.92	148.92	0.00	0.00	1.00	0087827589	1.00		0950717551	3798052503545		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	8660712754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390619	21/11/2025	ZORD	Spares Sales Order	0010112533	Annappa Rama Gouda	Sirsi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA319678 - CASH	21/11/2025		3798	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	ZHAW	390.00	330.51	252.51	0.00	0.00	1.00	0087827589	1.00		0950717551	3798052503545		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.01	8660712754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019390619	21/11/2025	ZORD	Spares Sales Order	0010112533	Annappa Rama Gouda	Sirsi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA319678 - CASH	21/11/2025		3798	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0087827589	1.00		0950717551	3798052503545		ZF22	Spares Invoice	21/11/2025	November	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	"1,460.00"	8660712754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019391375	22/11/2025	ZORD	Spares Sales Order	0011878796	IRSHAD KHAN	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D0684 Tr-6179233551	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087828480	1.00		0950718401	3798052503546		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8660770989	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019391564	22/11/2025	ZORD	Spares Sales Order	0011878796	IRSHAD KHAN	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D0684 - TR-657280	21/11/2025		3798	PSN Automotive Marketing	Hubli	IA306237	HOLDER-A	87089900	ZHAW	23.00	19.49	14.89	0.00	0.00	1.00	0087828693	1.00		0950718586	3798052503547		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	19.49	14.89	14.89		0.00	0.00	0.00	0.00	0.00	0.00	19.49		0.00	9.00%	1.75	9.00%	1.75	0.00	3.50	0.00	22.99	8660770989	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019391564	22/11/2025	ZORD	Spares Sales Order	0011878796	IRSHAD KHAN	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D0684 - TR-657280	21/11/2025		3798	PSN Automotive Marketing	Hubli	ID208149	GASKET EXHAUST (40.40)	48239030	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0087828693	1.00		0950718586	3798052503547		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.99		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.01	8660770989	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392010	22/11/2025	ZORD	Spares Sales Order	0013000632	LAXMAN KONDIBA SHINDE	JAWALI	KAM	UNREGISTERED		DEALER		MH11DV8861 - TR-879435	21/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829167	1.00		0950719013	3798052503548		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8999016312	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392212	22/11/2025	ZORD	Spares Sales Order	0010646736	MANJUNATH SANNAMANI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7468 TR-42686609	22/11/2025		3798	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	145.68	0.00	0.00	3.00	0087829395	3.00		0950719199	3798052503549		ZF22	Spares Invoice	22/11/2025	November	2025	3.00	572.04	437.04	437.04		0.00	0.00	0.00	0.00	0.00	0.00	572.05		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	675.01	9535004202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392212	22/11/2025	ZORD	Spares Sales Order	0010646736	MANJUNATH SANNAMANI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7468 TR-42686609	22/11/2025		3798	PSN Automotive Marketing	Hubli	IA202697	HUB BOLT REAR WHEEL	73181500	ZHAW	140.00	118.64	90.64	0.00	0.00	3.00	0087829395	3.00		0950719199	3798052503549		ZF22	Spares Invoice	22/11/2025	November	2025	3.00	355.92	271.92	271.92		0.00	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9535004202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392310	22/11/2025	ZORD	Spares Sales Order	0011134302	AVOCATION STAFFING SOLUTION PVT.LTD	KOLKATA	KAM	REGISTERED	19AAMCA9132C1ZO	DEALER		WB19P1329 - TR-519432	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829508	1.00		0950719306	3798052503550		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9330262728	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392323	22/11/2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 -TR-773525	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829526	1.00		0950719324	3798052503551		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392337	22/11/2025	ZORD	Spares Sales Order	0012941154	SANT KUMAR  S/O RAN SINGH	AGRA	KAM	UNREGISTERED		DEALER		UP80KT5237 - TR-422701	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829533	1.00		0950719332	3798052503552		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9773293253	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392466	22/11/2025	ZORD	Spares Sales Order	0012211597	SASI KUMAR SUNTHARRAJ	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57CU8188 - TR-615259 CASH-300/-	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829674	1.00		0950719465	3798052503553		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9942360533	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392645	22/11/2025	ZORD	Spares Sales Order	0012249834	SHRIKESH YADAV	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LQ6876 - TR-066698	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829888	1.00		0950719666	3798052503554		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9594391311	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392678	22/11/2025	ZORD	Spares Sales Order	0013046620	AYUSHI LOGISTICS INDIA PRIVATE LIMI	PANVEL	Retail/ Fleet Owner	REGISTERED	27AASCA6602K1ZB	DEALER		MH43CQ2745 - TR-009491	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829922	1.00		0950719707	3798052503555		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	0013046620	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392695	22/11/2025	ZORD	Spares Sales Order	0012769690	BALESH BHARAMAPPA GUDAMI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7145 - TR-571740	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829940	1.00		0950719719	3798052503556		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742582167	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392714	22/11/2025	ZORD	Spares Sales Order	0012613690	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BGNORTH	Retail/ Fleet Owner	REGISTERED	29DJKPS3501J2ZT	"Costs, insurance & freight"		KA50B8934 - CASH(SECURITY)	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829961	1.00		0950719740	3798052503557		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	12613690	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392723	22/11/2025	ZORD	Spares Sales Order	0012126889	SURESH ALADAKATTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1899 - CASH(SECURITY)	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829975	1.00		0950719751	3798052503558		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8123624639	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392733	22/11/2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB6685 - TR-526504	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829985	1.00		0950719762	3798052503559		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019393129	22/11/2025	ZORD	Spares Sales Order	0012474313	MALLESH RAMU LAMANI	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5265 TR734512021	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087830425	1.00		0950720144	3798052503560		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611623985	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019393129	22/11/2025	ZORD	Spares Sales Order	0012474313	MALLESH RAMU LAMANI	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5265 TR734512021	22/11/2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087830425	1.00		0950720144	3798052503560		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9611623985	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019393420	22/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA53AC3273TR97754290	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087830772	2.00		0950720432	3798052503561		ZF22	Spares Invoice	22/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019394162	22/11/2025	ZORD	Spares Sales Order	0013059869	RAJENDRA MANGILAL CHORDIYA	SHIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12YQ9258 - CASH	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087831601	1.00		0950721154	3798052503562		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9822014358	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019394499	22/11/2025	ZORD	Spares Sales Order	0011715817	MANJUNATHA J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA04AE3212 - TR-115080	22/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087832038	1.00		0950721526	3798052503563		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861185077	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019397927	24/11/2025	ZORD	Spares Sales Order	0011245793	Varuna Integrated Logistics Pvt Ltd	REWARI	KAM	REGISTERED	06AABCV5056H1ZC	DEALER		NL01AE4851 -CASH	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087835912	1.00		0950725117	3798052503564		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9753069273	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019397982	24/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-982854	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087835969	1.00		0950725170	3798052503565		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019398020	24/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-341044	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087836004	1.00		0950725197	3798052503566		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019398174	24/11/2025	ZORD	Spares Sales Order	0012446343	DEVIDAS NAMDEV KATKADE	SINNAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH15JC9668 - CASH	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087836165	1.00		0950725327	3798052503567		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8055574738	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019399965	24/11/2025	ZORD	Spares Sales Order	0012345458	MUKESH KUMAR YADAV	DIGHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CE6929 - TR-714284	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087838136	1.00		0950727065	3798052503568		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9510145953	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401864	24/11/2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0908 - TR-901436	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087840415	1.00		0950729073	3798052503569		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401893	24/11/2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AY2878 - CASH	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087840458	1.00		0950729115	3798052503570		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7496966610	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401907	24/11/2025	ZORD	Spares Sales Order	0012064461	YADAV TRANSPORT	GURGAON	Retail/ Fleet Owner	REGISTERED	06AAVPY2632B1ZI	DEALER		NL01AF8404 - CASH	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087840475	1.00		0950729129	3798052503571		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9215707466	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401945	24/11/2025	ZORD	Spares Sales Order	0013083599	NWC LOGISTIC	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AARFN1084G1Z0	DEALER		MH12YQ1653 - CASH	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087840521	1.00		0950729167	3798052503572		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7875886762	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019402016	24/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC2916 - TR-413891	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087840597	2.00		0950729241	3798052503573		ZF22	Spares Invoice	24/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019402032	24/11/2025	ZORD	Spares Sales Order	0012632892	VARDHAMAN JAINAR	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B7876 - TR-222012	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087840613	1.00		0950729252	3798052503574		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7026304865	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019402047	24/11/2025	ZORD	Spares Sales Order	0010378544	UNIVERSAL NETWORK OF	PANIPAT	Retail/ Fleet Owner	REGISTERED	06AACFU4487F2Z0	DEALER		HR67F0067 - CASH(SECURITY)	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087840633	1.00		0950729269	3798052503575		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8295922000	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019402056	24/11/2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AY6700 - CASH(SECURITY)	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087840645	1.00		0950729288	3798052503576		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7496966610	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019402142	24/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MC2FBERT0TFB75702-DBT TO HUBLI DIVI	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087840755	1.00		0950729404	3798052503577		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019402376	24/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-20194994	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087841061	1.00		0950729703	3798052503578		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019403178	25/11/2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248-CASH	25/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087841924	1.00		0950730502	3798052503579		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019403369	25/11/2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248-CASH	25/11/2025		3798	PSN Automotive Marketing	Hubli	IC332210	BRAKE LINING (410X180)	68138100	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0087842119	1.00		0950730672	3798052503580		ZF22	Spares Invoice	25/11/2025	November	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	"3,095.00"	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019404365	25/11/2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 Tr-37552781	25/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087843243	1.00		0950731630	3798052503581		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019404365	25/11/2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 Tr-37552781	25/11/2025		3798	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087843243	1.00		0950731630	3798052503581		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.19		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	214.99	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019404365	25/11/2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 Tr-37552781	25/11/2025		3798	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	ZHAW	75.00	63.56	48.56	0.00	0.00	1.00	0087843243	1.00		0950731630	3798052503581		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	63.56	48.56	48.56		0.00	0.00	0.00	0.00	0.00	0.00	63.56		0.00	9.00%	5.72	9.00%	5.72	0.00	11.44	0.00	75.00	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019405308	25/11/2025	ZORD	Spares Sales Order	0012757987	DMR TRANSPORT	ATUR	Retail/ Fleet Owner	REGISTERED	33DXJPR4793A1ZA	DEALER		KA51AL3012 TR-4691452	25/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087844243	1.00		0950732527	3798052503582		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9159998910	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019405317	25/11/2025	ZORD	Spares Sales Order	0012017755	UMESHA B R S O RANGAPPA C H	TARIKERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA663207 Tr-62394016	25/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087844254	1.00		0950732537	3798052503583		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	12017755	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019405411	25/11/2025	ZORD	Spares Sales Order	0012951971	PAPANNA KHARVI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7234 Tr-70607665	25/11/2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087844368	1.00		0950732631	3798052503584		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9901750254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019405703	25/11/2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ1705-CASH	25/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087844710	2.00		0950732927	3798052503585		ZF22	Spares Invoice	25/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019405837	25/11/2025	ZORD	Spares Sales Order	0012757987	DMR TRANSPORT	ATUR	Retail/ Fleet Owner	REGISTERED	33DXJPR4793A1ZA	DEALER		KA51AL3013-TR-1078987440	25/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087844874	1.00		0950733074	3798052503586		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9159998910	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019406046	25/11/2025	ZORD	Spares Sales Order	0011341356	MUJAMMILL M BHADRAPUR	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B3041 Tr-22000180	25/11/2025		3798	PSN Automotive Marketing	Hubli	MB161492	"BUSHING,RUBBER"	87089900	ZHAW	69.00	58.48	44.67	0.00	0.00	2.00	0087845151	2.00		0950733305	3798052503587		ZF22	Spares Invoice	25/11/2025	November	2025	2.00	116.96	89.34	89.34		0.00	0.00	0.00	0.00	0.00	0.00	116.94		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.00	7795744223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019406644	25/11/2025	ZORD	Spares Sales Order	0010164808	manoj Cargo Carriers	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFM5833D1ZD	DEALER		KA42B6363-CASH	25/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087845923	1.00		0950733931	3798052503588		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900059022	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019407310	25/11/2025	ZORD	Spares Sales Order	0012050686	RAGU N	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B7187-Tr-7176234	25/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087846792	1.00		0950734761	3798052503589		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197356973	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019407316	25/11/2025	ZORD	Spares Sales Order	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3386 TR-3977168	25/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087846803	1.00		0950734773	3798052503590		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722696524	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019408131	26/11/2025	ZORD	Spares Sales Order	0011598684	EVEREST LOGISTICS PROP.	THANE	Retail/ Fleet Owner	REGISTERED	27BFZPS7963D1ZH	DEALER		MH04MR2373 - CASH	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087847679	1.00		0950735604	3798052503591		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9082969898	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019408784	26/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		cash-535/-	26/11/2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087848381	1.00		0950736176	3798052503592		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019409358	26/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C8684 - CASH	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087849026	1.00		0950736740	3798052503593		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409446	26/11/2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A2274 - TR-080710	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087849115	1.00		0950736814	3798052503594		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409460	26/11/2025	ZORD	Spares Sales Order	0011134302	AVOCATION STAFFING SOLUTION PVT.LTD	KOLKATA	KAM	REGISTERED	19AAMCA9132C1ZO	DEALER		WB19P1400 - TR-565938	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087849128	1.00		0950736825	3798052503595		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9330262728	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409479	26/11/2025	ZORD	Spares Sales Order	0012708501	AZEEM NISAR AHAMED MULLA	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1791 - CASH(SECURITY)	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087849152	1.00		0950736841	3798052503596		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7795376304	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409498	26/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA20AC7324 - TR-843831	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087849176	1.00		0950736862	3798052503597		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409525	26/11/2025	ZORD	Spares Sales Order	0012348638	RAMESH K	POONAMALEE	Retail/ Fleet Owner	REGISTERED	33AJQPR5438Q3Z7	DEALER		TN12BM8161 - TR-696981	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087849210	1.00		0950736895	3798052503598		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9940085170	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409549	26/11/2025	ZORD	Spares Sales Order	0012206803	SAVITA CHAVHAN	MUDDEBIHAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0200 - TR-632188	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087849236	4.00		0950736913	3798052503599		ZF22	Spares Invoice	26/11/2025	November	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9373803117	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019409558	26/11/2025	ZORD	Spares Sales Order	0013011886	SAGAR S BELAVADI	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2692 - CASH(SECURITY)	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087849259	1.00		0950736929	3798052503600		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535867695	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019409580	26/11/2025	ZORD	Spares Sales Order	0011710292	PUTTAYYA HIREMATH	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A6738 - TR-483469	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087849283	1.00		0950736949	3798052503601		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8217402397	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019410234	26/11/2025	ZORD	Spares Sales Order	0012836621	SOUTH COLD CHAIN SOLUTIONS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEUFS9820E1ZC	DEALER		KA52C4324 -CASH(SECURITY)	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087850023	1.00		0950737600	3798052503602		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663786331	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019410269	26/11/2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3280 - TR-793690	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087850071	1.00		0950737636	3798052503603		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019410463	26/11/2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5645 - TR-486934	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087850312	1.00		0950737845	3798052503604		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019410500	26/11/2025	ZORD	Spares Sales Order	0012792108	ALLANCE PROJECTS & ENGINEERING	PANVEL	Retail/ Fleet Owner	REGISTERED	27AANCA4174F1ZK	DEALER		MH46CU4147 - CASH	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087850355	1.00		0950737887	3798052503605		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8779416115	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019412014	26/11/2025	ZORD	Spares Sales Order	0011985433	BAHUBALI BALASAHEB PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29BUMPP0218E1ZM	DEALER		KA20AC7572 - TR-744774 CASH-10/-	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087852130	1.00		0950739458	3798052503606		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7676941008	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019412026	26/11/2025	ZORD	Spares Sales Order	0012513936	RAMANGOND NYAMAGOUD	JAMKHANDI	Retail/ Fleet Owner	REGISTERED	29AEAPN8857Q2ZF	DEALER		KA48A4397 - TR-792003	26/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087852150	1.00		0950739477	3798052503607		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8073255518	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019412377	26/11/2025	ZORD	Spares Sales Order	0012054319	Gajanan Trading Co	HUBLI	Retail/ Fleet Owner	REGISTERED	29ACRPK2385F1Z6	"Costs, insurance & freight"		KA63A1469 Tr-4533324	25/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087852639	1.00		0950739929	3798052503608		ZF22	Spares Invoice	26/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945097057	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019413479	27/11/2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6161 - CASH	27/11/2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087853828	1.00		0950741077	3798052503609		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9448583094	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019414614	27/11/2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 - TR-664618	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087855077	1.00		0950742171	3798052503610		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019414629	27/11/2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0907 - TR-664618	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087855095	1.00		0950742191	3798052503611		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415064	27/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA319678 - TR-192726	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087855565	2.00		0950742616	3798052503612		ZF22	Spares Invoice	27/11/2025	November	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9902480911	0001		1.000		0.00	2.00	2.000	L	L	L
1019415155	27/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH - 20/-	27/11/2025		3798	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087855660	2.00		0950742697	3798052503613		ZF22	Spares Invoice	27/11/2025	November	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.94		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019415203	27/11/2025	ZORD	Spares Sales Order	0012204902	GOUSAMODIN OLEKAR	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6029 - TR-040402	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087855718	1.00		0950742740	3798052503614		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591939191	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415215	27/11/2025	ZORD	Spares Sales Order	0011243467	Kapoor Diesels Garage Pvt Ltd	New Delhi	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		HR38AE0869 - TR-837893	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087855739	1.00		0950742760	3798052503615		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9910097442			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415307	27/11/2025	ZORD	Spares Sales Order	0011751711	LAXMAN VILAS BIRADAR	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB9822 - TR-2779531	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087855855	1.00		0950742869	3798052503616		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8208594572	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415333	27/11/2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	DHARWAD	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-005517	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087855887	1.00		0950742896	3798052503617		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415347	27/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5924 - TR-246840	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087855901	1.00		0950742908	3798052503618		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415358	27/11/2025	ZORD	Spares Sales Order	0012340720	Kartik J Patil	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9400 - CASH(SECURITY)	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087855907	1.00		0950742917	3798052503619		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6366353854	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415655	27/11/2025	ZORD	Spares Sales Order	0010408815	RAVIKUMAR S SAJJANASHETTAR	MUNDGOD	Retail/ Fleet Owner	REGISTERED	29AKWPS1979G1Z4	"Costs, insurance & freight"		KA31A1084 - TR-713691	27/11/2025		3798	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087856263	1.00		0950743238	3798052503620		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.00"	9448611074	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019415704	27/11/2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A5826 - TR-428858	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087856306	1.00		0950743283	3798052503621		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415725	27/11/2025	ZORD	Spares Sales Order	0011493502	SRI	POONAMALLEE	Retail/ Fleet Owner	REGISTERED	33ADJFS3941A1ZE	DEALER		KA42B6514 - TR-209393	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087856328	1.00		0950743297	3798052503622		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9841193910	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415766	27/11/2025	ZORD	Spares Sales Order	0012488188	PRAMILA PAWAN SHARMA	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LY5997 - TR-129392	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087856374	1.00		0950743339	3798052503623		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9321650345	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019415841	27/11/2025	ZORD	Spares Sales Order	0012639174	SUNIL CHAVAN	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6840 - TR-528003	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087856456	1.00		0950743425	3798052503624		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7899787645	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019416883	27/11/2025	ZORD	Spares Sales Order	0011677936	MOHAMMED AZHAR PARVEZ S/O MOHAMMED	GULBARGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA32AA949 - CASH	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087857692	1.00		0950744470	3798052503625		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7899998060	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019417148	27/11/2025	ZORD	Spares Sales Order	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4828 - CASH	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087858012	1.00		0950744751	3798052503626		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019417170	27/11/2025	ZORD	Spares Sales Order	0012963466	BHISE TRANSPORT	SAKINAKA	KAM	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EW7546 - CASH	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087858046	1.00		0950744778	3798052503627		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019417443	27/11/2025	ZORD	Spares Sales Order	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	THANE	Retail/ Fleet Owner	REGISTERED	27AGCPR2080D2ZL	"Costs, insurance & freight"		MH43CE1908 - TR-442704	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087858426	1.00		0950745130	3798052503628		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9324543319	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019417455	27/11/2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-442704	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087858440	1.00		0950745144	3798052503629		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019417466	27/11/2025	ZORD	Spares Sales Order	0011958233	BASANAGOUDA MURALLI	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6993 - TR-525610	27/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087858455	1.00		0950745163	3798052503630		ZF22	Spares Invoice	27/11/2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722166474	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019418109	28/11/2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A4158 - CASH	28/11/2025		3798	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087859215	1.00		0950745906	3798052503631		ZF22	Spares Invoice	28/11/2025	November	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.90		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	335.00	6361008014	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019376762	19/11/2025	ZLPS	Local Spare Sales	0010342877	SARITHA SM TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AA3058 Tr-94228977	19/11/2025		3798	PSN Automotive Marketing	Hubli	LP3798037	COTTAN WASTE	52021000	ZLPT	0.00	0.00	0.00	0.00	28.57	3.00	0087811511	3.00		0950703213	3798062500023		ZF23	Local Spares Invoice	19/11/2025	November	2025	3.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	85.72		0.00	2.50%	2.14	2.50%	2.14	0.00	4.28	0.00	90.00	9741338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019398847	24/11/2025	ZLPS	Local Spare Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH	24/11/2025		3798	PSN Automotive Marketing	Hubli	LP3798001	BRAKEFLUED 250ML	38190010	ZLPT	0.00	0.00	0.00	0.00	97.45	1.00	0087836908	1.00		0950725978	3798062500024		ZF23	Local Spares Invoice	24/11/2025	November	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	97.46		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	115.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019402258	24/11/2025	ZSPR	Spare Returns order	0011245793	Varuna Integrated Logistics Pvt Ltd	REWARI	KAM	REGISTERED	06AABCV5056H1ZC	DEALER		NL01AE4851 -CASH	24/11/2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0084046213	-1.00		0950729560	3798082500012		ZG21	Spares Credit Memo	24/11/2025	November	2025	-1.00	"-1,110.20"	-992.27	-992.27		0.00	0.00	0.00	0.00	0.00	0.00	"-1,110.16"	18.00%	199.84		0.00		0.00	0.00	-199.84	0.00	"-1,310.00"	9753069273	0001		20.000		0.00	-20.00	-20.000	PAC	PAC	PAK
4000297806	03/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032297	03/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID334568	COOLANT IN HOSE	40091100	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087732336	1.00		0950632170	3798262500127		ZINT	Inter dealer billing	03/11/2025	November	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	142.44		0.00	9.00%	12.78	9.00%	12.78	0.00	25.56	0.00	168.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000297582	02/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032272	02/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE329059	IECU 2.0 (24V)	87089900	ZHAW	"21,484.00"	"18,206.78"	"13,909.98"	0.00	0.00	1.00	0087734790	1.00		0950634387	3798262500128		ZINT	Inter dealer billing	04/11/2025	November	2025	1.00	"18,206.78"	"13,909.98"	"13,909.98"		0.00	0.00	0.00	0.00	0.00	0.00	"16,058.50"		0.00	9.00%	"1,445.25"	9.00%	"1,445.25"	0.00	"2,890.50"	0.00	"18,949.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000298011	04/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032321	04/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID205660	CAP OIL FILLING	87089900	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087735501	1.00		0950634991	3798262500129		ZINT	Inter dealer billing	04/11/2025	November	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	230.56		0.00	9.00%	20.72	9.00%	20.72	0.00	41.44	0.00	272.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000298576	05/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032385	05/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID341157	FAN & FAN DRIVE ASSEMBLY	87089900	ZHAW	"20,055.00"	"16,995.76"	"12,984.76"	0.00	0.00	1.00	0087743630	1.00		0950642220	3798262500130		ZINT	Inter dealer billing	05/11/2025	November	2025	1.00	"16,995.76"	"12,984.76"	"12,984.76"		0.00	0.00	0.00	0.00	0.00	0.00	"14,990.76"		0.00	9.00%	"1,349.12"	9.00%	"1,349.12"	0.00	"2,698.24"	0.00	"17,689.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000298933	06/11/2025	ZCVR	Inter-Dealer VOR	CC4620	Asha Motor Sales and Service	TUMKUR	Attached Dealer	REGISTERED	29AAMPC3040J1ZS	DEALER		6300032427	06/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	CP100123	Pro 3019 Add on Kit for Leaf	87089900	ZHAW	1.00	0.85	0.85	0.00	0.00	2.00	0087748802	2.00		0950646902	3798262500131		ZINT	Inter dealer billing	06/11/2025	November	2025	2.00	1.70	1.70	1.70		0.00	0.00	0.00	0.00	0.00	0.00	1.72		0.00	9.00%	0.14	9.00%	0.14	0.00	0.28	0.00	2.00	0816 2243844	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000299272	07/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032461	07/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID350251	UNIVERSAL JOINT ASSY.	40169990	ZHAW	"2,170.00"	"1,838.98"	"1,404.98"	0.00	0.00	1.00	0087754423	1.00		0950651893	3798262500132		ZINT	Inter dealer billing	07/11/2025	November	2025	1.00	"1,838.98"	"1,404.98"	"1,404.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,622.04"		0.00	9.00%	145.98	9.00%	145.98	0.00	291.96	0.00	"1,914.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000299988	10/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032530	10/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA344638	REAR WHEEL HUB	87089900	ZHAW	"10,707.00"	"9,073.73"	"6,932.33"	0.00	0.00	1.00	0087766289	1.00		0950662585	3798262500133		ZINT	Inter dealer billing	10/11/2025	November	2025	1.00	"9,073.73"	"6,932.33"	"6,932.33"		0.00	0.00	0.00	0.00	0.00	0.00	"8,003.46"		0.00	9.00%	720.27	9.00%	720.27	0.00	"1,440.54"	0.00	"9,444.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000300331	11/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032563	11/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID341159	DRIVE ASSEMBLY	87081090	ZHAW	"19,428.00"	"16,464.41"	"12,578.81"	0.00	0.00	1.00	0087772045	1.00		0950667778	3798262500134		ZINT	Inter dealer billing	11/11/2025	November	2025	1.00	"16,464.41"	"12,578.81"	"12,578.81"		0.00	0.00	0.00	0.00	0.00	0.00	"14,521.12"		0.00	9.00%	"1,306.94"	9.00%	"1,306.94"	0.00	"2,613.88"	0.00	"17,135.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000302197	17/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032738	17/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID621972	MAIN SHAFT KIT	87089900	ZHAW	"7,909.00"	"6,702.54"	"5,120.74"	0.00	0.00	1.00	0087802387	1.00		0950695059	3798262500135		ZINT	Inter dealer billing	17/11/2025	November	2025	1.00	"6,702.54"	"5,120.74"	"5,120.74"		0.00	0.00	0.00	0.00	0.00	0.00	"5,911.90"		0.00	9.00%	532.05	9.00%	532.05	0.00	"1,064.10"	0.00	"6,976.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000302647	18/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032781	18/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	2224063050	O-RING KIT	84099990	ZHAW	603.00	511.02	390.42	0.00	0.00	1.00	0087809902	1.00		0950701723	3798262500136		ZINT	Inter dealer billing	18/11/2025	November	2025	1.00	511.02	390.42	390.42		0.00	0.00	0.00	0.00	0.00	0.00	450.88		0.00	9.00%	40.56	9.00%	40.56	0.00	81.12	0.00	532.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305652	27/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300033042	27/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	304.31	0.00	0.00	1.00	0087857095	1.00		0950743976	3798262500137		ZINT	Inter dealer billing	27/11/2025	November	2025	1.00	398.31	304.31	304.31		0.00	0.00	0.00	0.00	0.00	0.00	351.76		0.00	9.00%	31.62	9.00%	31.62	0.00	63.24	0.00	415.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000305654	27/11/2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300033043	27/11/2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087857110	2.00		0950743992	3798262500138		ZINT	Inter dealer billing	27/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,958.48"		0.00	9.00%	176.26	9.00%	176.26	0.00	352.52	0.00	"2,311.00"	0831-2473339	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
																						"6,28,051.00"	"5,32,258.09"	"4,60,559.16"	0.00	126.02	760.00		760.00											"5,87,065.50"	"5,08,625.53"	"5,08,625.53"		0.00	0.00	0.00	0.00	0.00	0.00			"34,219.34"		"35,164.21"		"35,164.21"	0.00	"1,04,148.08"	0.00	"6,82,788.00"				"7,490.000"			"8,364.00"	"8,364.000"			
