SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	Customer Code	Customer GST No	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018470150	01/04/2025	ZORD	ZHAW	SIDDANAGOUDA NAGANAGOUDA	01/04/2025	0094764734	3800052500001	10:01:52 AM	10:02:42 AM	"1,210.00"	0010735042		3800	PSN Automotive Marketing	Haveri	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	"1,210.00"	"1,025.42"	783.42	0.00	0.00	1.00	0086759514	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,025.42"	783.42	783.42		0.00	0.00	0.00	0.00	0.00	0.00	"1,025.42"		0.00	9.00%	92.29	9.00%	92.29	0.00	184.58	0.00	9844536372	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472009	01/04/2025	ZORD	ZHAW	MANJUNATH KUNCHUR	01/04/2025	0094766565	3800052500002	04:04:11 PM	04:05:06 PM	"2,695.00"	0010578118		3800	PSN Automotive Marketing	Haveri	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,695.00"	"2,283.90"	"1,744.90"	0.00	0.00	1.00	0086761596	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,283.90"	"1,744.90"	"1,744.90"		0.00	0.00	0.00	0.00	0.00	0.00	"2,283.90"		0.00	9.00%	205.55	9.00%	205.55	0.00	411.10	0.00	9110652590	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472009	01/04/2025	ZORD	ZHAW	MANJUNATH KUNCHUR	01/04/2025	0094766565	3800052500002	04:04:11 PM	04:05:06 PM	"2,580.00"	0010578118		3800	PSN Automotive Marketing	Haveri	IC358379	BRAKE LINING (410X160)	68138100	NOS	"2,580.00"	"2,186.44"	"1,670.44"	0.00	0.00	1.00	0086761596	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,186.44"	"1,670.44"	"1,670.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9110652590	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472244	01/04/2025	ZORD	ZLUB	LATHA HARAVISHETTAR	01/04/2025	0094766800	3800052500003	04:43:08 PM	04:43:22 PM	"1,290.00"	0012539768		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761871	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	7899495080	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018472799	01/04/2025	ZORD	ZHAW	SULEMAN AGSAR	01/04/2025	0094767443	3800052500004	06:15:32 PM	06:18:04 PM	785.00	0012238301		3800	PSN Automotive Marketing	Haveri	IA354647	CLASS II MIRROR RH	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0086762584	1.00			ZF22	Spares Invoice	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475005	02/04/2025	ZORD	ZHAW	PAVADEPPA ACHANUR	02/04/2025	0094769651	3800052500005	02:55:46 PM	02:56:36 PM	"1,420.00"	0012634603	29AIDPP8208Q1ZH	3800	PSN Automotive Marketing	Haveri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0086765060	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	9916223279	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480519	04/04/2025	ZORD	ZLUB	BASAVARAJ SHATTAR	04/04/2025	0094775429	3800052500006	09:21:22 AM	09:22:07 AM	"2,580.00"	0010386407		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086771538	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9448306714	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018484529	05/04/2025	ZORD	ZHAW	MAHANTESH BATTUR	05/04/2025	0094779550	3800052500007	10:49:11 AM	10:50:58 AM	"4,835.00"	0011047970		3800	PSN Automotive Marketing	Haveri	ID315259	"JOINT, PROPELLER SHAFT"	87089900	NOS	"4,835.00"	"3,777.34"	"2,810.34"	0.00	0.00	1.00	0086776275	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,777.34"	"2,810.34"	"2,810.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,777.34"		0.00	14.00%	528.83	14.00%	528.83	0.00	"1,057.66"	0.00	9620333640	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484529	05/04/2025	ZORD	ZHAW	MAHANTESH BATTUR	05/04/2025	0094779550	3800052500007	10:49:11 AM	10:50:58 AM	"3,395.00"	0011047970		3800	PSN Automotive Marketing	Haveri	ID323264	DIFF. OIL SEAL	40169330	NOS	"3,395.00"	"2,877.12"	"2,198.12"	0.00	0.00	1.00	0086776275	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,877.12"	"2,198.12"	"2,198.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,877.12"		0.00	9.00%	258.94	9.00%	258.94	0.00	517.88	0.00	9620333640	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485632	05/04/2025	ZORD	ZHAW	MANJUNATH HAVAKKANAVAR	05/04/2025	0094780663	3800052500008	01:59:36 PM	02:00:14 PM	785.00	0011445058		3800	PSN Automotive Marketing	Haveri	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0086777515	1.00			ZF22	Spares Invoice	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	8939344756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486505	05/04/2025	ZORD	ZHAW	ARUN.P S/O.PANCHALINGAIAH	05/04/2025	0094781577	3800052500009	04:23:09 PM	04:26:26 PM	"1,375.00"	0010332554		3800	PSN Automotive Marketing	Haveri	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,375.00"	"1,165.25"	890.25	0.00	0.00	1.00	0086778567	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,165.25"	890.25	890.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,165.26"		0.00	9.00%	104.87	9.00%	104.87	0.00	209.74	0.00	9686995583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486505	05/04/2025	ZORD	ZHAW	ARUN.P S/O.PANCHALINGAIAH	05/04/2025	0094781577	3800052500009	04:23:09 PM	04:26:26 PM	150.00	0010332554		3800	PSN Automotive Marketing	Haveri	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0086778567	1.00			ZF22	Spares Invoice	April	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	9686995583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486505	05/04/2025	ZORD	ZHAW	ARUN.P S/O.PANCHALINGAIAH	05/04/2025	0094781577	3800052500009	04:23:09 PM	04:26:26 PM	850.00	0010332554		3800	PSN Automotive Marketing	Haveri	ID304232	PIPE FUEL SUPPLY	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086778567	1.00			ZF22	Spares Invoice	April	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	9686995583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018488760	07/04/2025	ZORD	ZLUB	Camions Logistics Solutions Pvt Ltd	07/04/2025	0094783906	3800052500010	09:54:58 AM	09:55:51 AM	"2,580.00"	0011410143	06AAGCC1226P1ZL	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086781063	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	8826944119	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018488772	07/04/2025	ZORD	ZLUB	"RUDRAPPA,DANAPPA CHURI"	07/04/2025	0094783921	3800052500011	09:56:54 AM	09:57:14 AM	"2,580.00"	0011516928	29BHPPC8191P1ZC	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781077	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9611734586	0001		20.000		0.00	20.00	40.000	PAC	PAC	PAK		
1018488821	07/04/2025	ZORD	ZLUB	"RUDRAPPA,DANAPPA CHURI"	07/04/2025	0094783956	3800052500012	10:04:47 AM	10:05:14 AM	"1,290.00"	0011516928	29BHPPC8191P1ZC	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781117	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9611734586	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018489912	07/04/2025	ZORD	ZHAW	JAGADISH ARER	07/04/2025	0094784954	3800052500013	11:49:42 AM	11:51:09 AM	"2,970.00"	0010366279		3800	PSN Automotive Marketing	Haveri	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,922.95"	0.00	0.00	1.00	0086782282	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,516.95"	"1,922.95"	"1,922.95"		0.00	0.00	0.00	0.00	0.00	0.00	"2,516.94"		0.00	9.00%	226.53	9.00%	226.53	0.00	453.06	0.00	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491275	07/04/2025	ZORD	ZLUB	ESWAR SAMBARE	07/04/2025	0094786237	3800052500014	02:56:38 PM	02:57:09 PM	"1,290.00"	0010165250		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086783792	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9821069255	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018493585	08/04/2025	ZORD	ZLUB	"RUDRAPPA,DANAPPA CHURI"	08/04/2025	0094788814	3800052500015	10:00:09 AM	10:00:47 AM	268.00	0011516928	29BHPPC8191P1ZC	3800	PSN Automotive Marketing	Haveri	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	1.00	0086786565	1.00			ZF22	Spares Invoice	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	9611734586	0001		1.000		0.00	1.00	1.000	L	L	L		
1018497780	09/04/2025	ZORD	ZLUB	"RUDRAPPA,DANAPPA CHURI"	09/04/2025	0094793156	3800052500016	09:33:55 AM	09:34:37 AM	"1,290.00"	0011516928	29BHPPC8191P1ZC	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791476	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9611734586	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018497782	09/04/2025	ZORD	ZHAW	"RUDRAPPA,DANAPPA CHURI"	09/04/2025	0094793159	3800052500017	09:35:09 AM	09:35:41 AM	315.00	0011516928	29BHPPC8191P1ZC	3800	PSN Automotive Marketing	Haveri	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086791479	1.00			ZF22	Spares Invoice	April	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	9611734586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018500032	09/04/2025	ZORD	ZHAW	RAMESH KAMMAR	09/04/2025	0094795372	3800052500018	03:09:27 PM	03:14:58 PM	"1,480.01"	0010598461		3800	PSN Automotive Marketing	Haveri	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0086794014	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.25"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	9738480010	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018500032	09/04/2025	ZORD	ZHAW	RAMESH KAMMAR	09/04/2025	0094795372	3800052500018	03:09:27 PM	03:14:58 PM	784.99	0010598461		3800	PSN Automotive Marketing	Haveri	IA354647	CLASS II MIRROR RH	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0086794014	1.00			ZF22	Spares Invoice	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.25		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	9738480010	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018501767	10/04/2025	ZORD	ZLUB	NAGARAJA M	10/04/2025	0094797312	3800052500019	09:39:55 AM	09:40:41 AM	"1,290.00"	0011492723		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086796149	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9742929274	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018502835	10/04/2025	ZORD	ZLUB	NARAYAN LOKUNDE	10/04/2025	0094798334	3800052500020	12:09:04 PM	12:09:18 PM	"1,290.00"	0012334109		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086797346	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018509554	12/04/2025	ZORD	ZLUB	"RUDRAPPA,DANAPPA CHURI"	12/04/2025	0094805410	3800052500021	09:43:14 AM	09:43:53 AM	"1,290.00"	0011516928	29BHPPC8191P1ZC	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805265	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9611734586	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018509557	12/04/2025	ZORD	ZLUB	"MOHAMMEDJAFAR,H ITAGI"	12/04/2025	0094805417	3800052500022	09:44:02 AM	09:46:04 AM	"1,290.00"	0011585367		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805270	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8904473266	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018509600	12/04/2025	ZORD	ZLUB	THE HEAD MASTER KPS SCHOOL	12/04/2025	0094805459	3800052500023	09:55:48 AM	09:56:26 AM	"2,580.00"	0012350796		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086805318	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	7760797037	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018511679	12/04/2025	ZORD	ZHAW	PAROJKHAN C. BANAKAR	12/04/2025	0094807559	3800052500024	03:30:08 PM	03:32:15 PM	"1,325.00"	0011483965		3800	PSN Automotive Marketing	Haveri	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,325.00"	"1,122.88"	857.88	0.00	0.00	1.00	0086807731	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,122.88"	857.88	857.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,122.88"		0.00	9.00%	101.06	9.00%	101.06	0.00	202.12	0.00	7760797037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018518534	15/04/2025	ZORD	ZHAW	NINGAPPA ALADAGERI	15/04/2025	0094814647	3800052500025	10:08:57 AM	10:18:24 AM	"1,330.00"	0012779920		3800	PSN Automotive Marketing	Haveri	IA306732	GLASS SIDE-WDW	70071100	NOS	"1,330.00"	"1,127.12"	861.12	0.00	0.00	1.00	0086815624	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,127.12"	861.12	861.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"		0.00	9.00%	101.44	9.00%	101.44	0.00	202.88	0.00	7760572595	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018518901	15/04/2025	ZORD	ZLUB	"RUDRAPPA,DANAPPA CHURI"	15/04/2025	0094814990	3800052500026	11:00:45 AM	11:01:48 AM	"1,290.00"	0011516928	29BHPPC8191P1ZC	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086816022	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9611734586	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018520774	15/04/2025	ZORD	ZLUB	SANJEEV AGENCIES	15/04/2025	0094816821	3800052500027	03:49:43 PM	03:59:49 PM	"3,870.00"	0011428998	29ACWPM0513E1ZJ	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086818219	3.00			ZF22	Spares Invoice	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	7760797037	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018520826	15/04/2025	ZORD	ZHAW	SANJEEV AGENCIES	15/04/2025	0094816884	3800052500028	04:03:30 PM	04:09:11 PM	485.00	0011428998	29ACWPM0513E1ZJ	3800	PSN Automotive Marketing	Haveri	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	314.02	0.00	0.00	1.00	0086818294	1.00			ZF22	Spares Invoice	April	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	7760797037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018520826	15/04/2025	ZORD	ZHAW	SANJEEV AGENCIES	15/04/2025	0094816884	3800052500028	04:03:30 PM	04:09:11 PM	475.00	0011428998	29ACWPM0513E1ZJ	3800	PSN Automotive Marketing	Haveri	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	307.54	0.00	0.00	1.00	0086818294	1.00			ZF22	Spares Invoice	April	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	7760797037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018520826	15/04/2025	ZORD	ZLPT	SANJEEV AGENCIES	15/04/2025	0094816884	3800052500028	04:03:30 PM	04:09:11 PM	35.00	0011428998	29ACWPM0513E1ZJ	3800	PSN Automotive Marketing	Haveri	LP3798003	THREAD  LOCKER	35061000	NOS	35.00	29.66	0.00	0.00	0.00	1.00	0086818294	1.00			ZF22	Spares Invoice	April	2025	1.00	29.66	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	7760797037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018520826	15/04/2025	ZORD	ZHAW	SANJEEV AGENCIES	15/04/2025	0094816884	3800052500028	04:03:30 PM	04:09:11 PM	5.00	0011428998	29ACWPM0513E1ZJ	3800	PSN Automotive Marketing	Haveri	ID321282	BOLT M8x1.25x30	73181500	NOS	5.00	4.24	3.24	0.00	0.00	1.00	0086818294	1.00			ZF22	Spares Invoice	April	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	7760797037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018524149	16/04/2025	ZORD	ZHAW	VITTAL KADLIKOPPA	16/04/2025	0094820374	3800052500029	02:03:58 PM	02:05:15 PM	"4,050.00"	0012123957		3800	PSN Automotive Marketing	Haveri	IC321449	LEAF NO. 1	73201020	NOS	"4,050.00"	"3,432.20"	"2,622.20"	0.00	0.00	1.00	0086822126	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,432.20"	"2,622.20"	"2,622.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,432.20"		0.00	9.00%	308.90	9.00%	308.90	0.00	617.80	0.00	7019845372	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018526611	17/04/2025	ZORD	ZHAW	VEERARAJU JANGATI	17/04/2025	0094823018	3800052500030	10:26:00 AM	10:26:35 AM	"2,350.02"	0011915268		3800	PSN Automotive Marketing	Haveri	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,521.53"	0.00	0.00	1.00	0086825149	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,991.53"	"1,521.53"	"1,521.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,991.54"	18.00%	358.48		0.00		0.00	0.00	358.48	0.00	9494223941	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018526611	17/04/2025	ZORD	ZLUB	VEERARAJU JANGATI	17/04/2025	0094823018	3800052500030	10:26:00 AM	10:26:35 AM	"1,289.98"	0011915268		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825149	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.20"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9494223941	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018526611	17/04/2025	ZORD	ZHAW	VEERARAJU JANGATI	17/04/2025	0094823018	3800052500030	10:26:00 AM	10:26:35 AM	815.00	0011915268		3800	PSN Automotive Marketing	Haveri	IA354647	CLASS II MIRROR RH	70099200	NOS	815.00	690.68	527.68	0.00	0.00	1.00	0086825149	1.00			ZF22	Spares Invoice	April	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	9494223941	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018526632	17/04/2025	ZORD	ZLUB	SHAHI EXPORTS	17/04/2025	0094823040	3800052500031	10:27:43 AM	10:29:37 AM	"1,290.00"	0010486937	29AAJCS1175L1ZU	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825172	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8904473266	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018526904	17/04/2025	ZORD	ZLUB	FAKKIRESH HIREMATH	17/04/2025	0094823303	3800052500032	11:02:15 AM	11:03:03 AM	"1,290.00"	0010719351		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825471	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018534181	19/04/2025	ZORD	ZLUB	SULEMAN BARIGIDAD	19/04/2025	0094830855	3800052500033	10:02:58 AM	10:03:30 AM	"1,290.00"	0012002629		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833996	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9686190186	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018534253	19/04/2025	ZORD	ZLUB	NINGAPPA ALADAGERI	19/04/2025	0094830936	3800052500034	10:14:11 AM	10:14:36 AM	"2,580.00"	0012779920		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086834083	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	7760572595	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018538967	21/04/2025	ZORD	ZLUB	VEERARAJU JANGATI	21/04/2025	0094835736	3800052500035	10:12:12 AM	10:13:31 AM	"1,290.00"	0011915268		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086839471	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9494223941	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018538974	21/04/2025	ZORD	ZLUB	VEERARAJU JANGATI	21/04/2025	0094835742	3800052500036	10:13:45 AM	10:14:25 AM	"2,580.00"	0011915268		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086839476	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	9494223941	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018539199	21/04/2025	ZORD	ZHAW	P K MALAGI AGROTECH INDUSTRIES	21/04/2025	0094835948	3800052500037	10:39:39 AM	10:40:05 AM	"4,335.00"	0010480328	29BQWPM9093E1ZW	3800	PSN Automotive Marketing	Haveri	IC321449	LEAF NO. 1	73201020	NOS	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0086839715	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	7899259982	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018541003	21/04/2025	ZORD	ZLUB	SADIQ BALEBAI	21/04/2025	0094837637	3800052500038	01:56:12 PM	02:00:34 PM	906.00	0011544833		3800	PSN Automotive Marketing	Haveri	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	3.00	0086841643	3.00			ZF22	Spares Invoice	April	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	7019451365	0001		1.000		0.00	3.00	3.000	NOS	NOS	NOS		
1018542621	21/04/2025	ZORD	ZLUB	SAGAR	21/04/2025	0094839274	3800052500039	05:16:39 PM	05:19:11 PM	"2,580.00"	0012759288	29AIFPN7245P1ZG	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086843545	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9380050007	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018543186	21/04/2025	ZORD	ZLUB	VEERARAJU JANGATI	21/04/2025	0094839947	3800052500040	06:33:00 PM	06:33:18 PM	"1,290.00"	0011915268		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086844262	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9494223941	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018543851	22/04/2025	ZORD	ZLUB	MANJUNATH HAVAKKANAVAR	22/04/2025	0094840704	3800052500041	10:15:34 AM	10:15:58 AM	"1,290.00"	0011445058		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086845036	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8939344756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
4000236402	02/04/2025	ZCVR	ZHAW	Manjunath Motors	02/04/2025	0094768811	3800262500001	12:12:09 PM	12:16:17 PM	17.66	CC4660	29AALFM6362Q1ZB	3800	PSN Automotive Marketing	Haveri	MH012041	PIN SPRING (4X10)	73209020	NOS	10.00	8.48	6.47	0.00	0.00	2.00	0086764107	2.00			ZINT	Inter dealer billing	April	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	14.96		0.00	9.00%	1.35	9.00%	1.35	0.00	2.70	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
4000236402	02/04/2025	ZCVR	ZHAW	Manjunath Motors	02/04/2025	0094768811	3800262500001	12:12:09 PM	12:16:17 PM	"1,786.34"	CC4660	29AALFM6362Q1ZB	3800	PSN Automotive Marketing	Haveri	ID359777	ASSY PISTON COOLING JET	85369090	NOS	675.00	572.03	437.03	0.00	0.00	3.00	0086764107	3.00			ZINT	Inter dealer billing	April	2025	3.00	"1,716.09"	"1,311.09"	"1,311.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,513.90"		0.00	9.00%	136.22	9.00%	136.22	0.00	272.44	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
										"86,383.00"										"73,050.00"	"61,529.89"	"50,390.45"	0.00	0.00	66.00		67.00							67.00	"73,033.09"	"57,521.69"	"57,521.69"		0.00	0.00	0.00	0.00	0.00	0.00	"72,829.60"		"2,057.02"		"5,748.19"		"5,748.19"	0.00	"13,553.40"	0.00				482.000		0.00	644.00	664.000					
