SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018937853	01-08-2025	ZORD	Spares Sales Order	0012275335	ABDUL BASHEER PALLIKKANDY	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58AJ4543			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087304810	1.00		0950248707	3773052500330		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9544808928	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940014	02-08-2025	ZORD	Spares Sales Order	0012118174	Amrita Viswa Vidyapeetham	KANAYANNUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		"KL07DB1576,KL07DB0914"			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087307383	2.00		0950251013	3773052500331		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9847253534	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018940554	02-08-2025	ZORD	Spares Sales Order	0012045702	AMEER ALI  V M	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32EQNPM1694D1ZQ	"Costs, insurance & freight"		KL72D8616			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087307993	1.00		0950251557	3773052500332		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9847841989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942699	02-08-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087310431	1.00		0950253718	3773052500333		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018945173	04-08-2025	ZORD	Spares Sales Order	0012835543	DIVAKAR RAJASEKAR	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN54AC5532			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087313269	1.00		0950256311	3773052500334		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9600299011	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018945236	04-08-2025	ZORD	Spares Sales Order	0011645052	"THE ADMINISTRATOR,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D7345			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU460483	WIPER ARM 1	85124000	NOS	ZHAW	"1,445.00"	"1,224.58"	935.58	0.00	0.00	1.00	0087313329	1.00		0950256362	3773052500335		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	"1,224.58"	935.58	935.58		0.00	0.00	0.00	0.00	0.00	0.00	"1,224.58"		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	"1,445.00"	9495087703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945394	04-08-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9188			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087313501	1.00		0950256506	3773052500336		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018945545	04-08-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087313647	1.00		0950256620	3773052500337		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949679	05-08-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087318529	1.00		0950261012	3773052500338		ZF22	Spares Invoice	05-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9656557234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949685	05-08-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087318537	1.00		0950261018	3773052500339		ZF22	Spares Invoice	05-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018950862	05-08-2025	ZORD	Spares Sales Order	0010595916	NILGIRI COLLEGE OF ARTS AND SCIENCE	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X5289			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087319831	2.00		0950262160	3773052500340		ZF22	Spares Invoice	05-08-2025	August	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30	18.00%	42.71		0.00		0.00	0.00	42.71	0.00	280.01	9947165244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950862	05-08-2025	ZORD	Spares Sales Order	0010595916	NILGIRI COLLEGE OF ARTS AND SCIENCE	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X5289			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	4.00	0087319831	4.00		0950262160	3773052500340		ZF22	Spares Invoice	05-08-2025	August	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28	18.00%	42.71		0.00		0.00	0.00	42.71	0.00	279.99	9947165244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950915	05-08-2025	ZORD	Spares Sales Order	0012033176	KURIAKOSE MJ	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5225			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087319889	2.00		0950262216	3773052500341		ZF22	Spares Invoice	05-08-2025	August	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9961007260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951136	05-08-2025	ZORD	Spares Sales Order	0012768710	AIWA ROAD	GUDALUR	Retail/ Fleet Owner	REGISTERED	33ABWPU6768Q1Z6	DEALER		TN43W9043			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087320144	1.00		0950262431	3773052500342		ZF22	Spares Invoice	05-08-2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	315.00	9443063588	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952023	05-08-2025	ZORD	Spares Sales Order	0012809901	SHYAM SHAJU	PAYYAMPALLY	Retail/ Fleet Owner	REGISTERED	32LAAPS6250D1ZT	"Costs, insurance & freight"		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087321195	1.00		0950263314	3773052500343		ZF22	Spares Invoice	05-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7558930978	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952596	05-08-2025	ZORD	Spares Sales Order	0010685746	BAIJU C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BN1301			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087321856	2.00		0950263858	3773052500344		ZF22	Spares Invoice	05-08-2025	August	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.02	'+919605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952596	05-08-2025	ZORD	Spares Sales Order	0010685746	BAIJU C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BN1301			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	8.00	0087321856	8.00		0950263858	3773052500344		ZF22	Spares Invoice	05-08-2025	August	2025	8.00	474.56	362.56	362.56		0.00	0.00	0.00	0.00	0.00	0.00	474.56		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.98	'+919605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953841	06-08-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2895			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087323466	1.00		0950265348	3773052500345		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953852	06-08-2025	ZORD	Spares Sales Order	0012707408	THE HEADMASTER	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F1816			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087323475	1.00		0950265357	3773052500346		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9605897588	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953868	06-08-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087323491	1.00		0950265370	3773052500347		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9656557234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953965	06-08-2025	ZORD	Spares Sales Order	0011148609	SUBIN SUDHAKARAN	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57U9567			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,016.51"	0.00	0.00	1.00	0087323593	1.00		0950265465	3773052500348		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"1,330.51"	"1,016.51"	"1,016.51"		0.00	0.00	0.00	0.00	0.00	0.00	"1,330.50"		0.00	9.00%	119.75	9.00%	119.75	0.00	239.50	0.00	"1,570.00"	8086537863	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954003	06-08-2025	ZORD	Spares Sales Order	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C6741			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU306952	CURVED GLASS 5 THK	70071100	EA	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087323633	1.00		0950265504	3773052500349		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	"1,090.00"	9562611020	0001		0.000		0.00	0.00	0.000	EA	EA
1018955815	06-08-2025	ZORD	Spares Sales Order	0011896766	JOHN T	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5499			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087325602	1.00		0950267236	3773052500350		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	9947873185	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955815	06-08-2025	ZORD	Spares Sales Order	0011896766	JOHN T	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5499			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	1.00	0087325602	1.00		0950267236	3773052500350		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"1,519.53"	"1,130.53"	"1,130.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,519.54"		0.00	14.00%	212.73	14.00%	212.73	0.00	425.46	0.00	"1,945.00"	9947873185	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957069	06-08-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2822			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087327117	1.00		0950268571	3773052500351		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018957112	06-08-2025	ZORD	Spares Sales Order	0012837545	OM SAKTHI	OMALUR	Retail/ Fleet Owner	REGISTERED	33AUDPJ0302K1Z7	DEALER		TN30DZ7412			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087327166	1.00		0950268616	3773052500352		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9943622730	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018958322	07-08-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087328632	1.00		0950269957	3773052500353		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018959660	07-08-2025	ZORD	Spares Sales Order	0010733943	ASHOKAN KALLI	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58Z7965			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA346802	TIE ROD LH	87089900	NOS	ZHAW	"1,815.00"	"1,417.97"	"1,054.97"	0.00	0.00	1.00	0087330148	1.00		0950271293	3773052500354		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"1,417.97"	"1,054.97"	"1,054.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,417.96"		0.00	14.00%	198.52	14.00%	198.52	0.00	397.04	0.00	"1,815.00"	9495145594	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018959660	07-08-2025	ZORD	Spares Sales Order	0010733943	ASHOKAN KALLI	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58Z7965			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA339983	DRAGLINK THREADED END ASSY	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	854.44	0.00	0.00	1.00	0087330148	1.00		0950271293	3773052500354		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"1,148.44"	854.44	854.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.44"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.00"	9495145594	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961828	07-08-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0087332724	1.00		0950273531	3773052500355		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"	5.00-%	-67.58	0.00	0.00	0.00	0.00	0.00	"1,284.11"		0.00	9.00%	115.57	9.00%	115.57	0.00	231.14	0.00	"1,515.25"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961828	07-08-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087332724	1.00		0950273531	3773052500355		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"	5.00-%	-109.96	0.00	0.00	0.00	0.00	0.00	"2,089.19"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.25"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961828	07-08-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"4,270.00"	"3,618.64"	"2,764.64"	0.00	0.00	1.00	0087332724	1.00		0950273531	3773052500355		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	"3,618.64"	"2,764.64"	"2,764.64"	5.00-%	-180.93	0.00	0.00	0.00	0.00	0.00	"3,437.72"		0.00	9.00%	309.39	9.00%	309.39	0.00	618.78	0.00	"4,056.50"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962732	08-08-2025	ZORD	Spares Sales Order	0012793900	MUNEER KM	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q3704			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087333880	2.00		0950274642	3773052500356		ZF22	Spares Invoice	08-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8139063717	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018962743	08-08-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087333897	1.00		0950274657	3773052500357		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018962756	08-08-2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087333910	1.00		0950274667	3773052500358		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963104	08-08-2025	ZORD	Spares Sales Order	0011865993	ABDULKAREEM C	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D4413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	1.00	0087334316	1.00		0950275016	3773052500359		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	"3,027.34"	"2,252.34"	"2,252.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"		0.00	14.00%	423.83	14.00%	423.83	0.00	847.66	0.00	"3,875.00"	9447190283	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963104	08-08-2025	ZORD	Spares Sales Order	0011865993	ABDULKAREEM C	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D4413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	1.00	0087334316	1.00		0950275016	3773052500359		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	"3,824.22"	"2,845.22"	"2,845.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"		0.00	14.00%	535.39	14.00%	535.39	0.00	"1,070.78"	0.00	"4,895.00"	9447190283	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966439	08-08-2025	ZORD	Spares Sales Order	0011740141	MURALI C. C	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL08BY3349			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087338231	1.00		0950278497	3773052500360		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9388559108	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967078	09-08-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	0.95	0087338944	0.95		0950279155	3773052500361		ZF22	Spares Invoice	09-08-2025	August	2025	0.95	215.76	169.94	169.94	5.00-%	-10.79	0.00	0.00	0.00	0.00	0.00	205.10		0.00	9.00%	18.45	9.00%	18.45	0.00	36.90	0.00	242.00	9656557234	0001		1.000		0.00	0.95	0.950	L	L
1018968381	09-08-2025	ZORD	Spares Sales Order	0012567510	ROHITH MR	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087340436	3.00		0950280518	3773052500362		ZF22	Spares Invoice	09-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9400788902	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018968557	09-08-2025	ZORD	Spares Sales Order	0012121644	"JERIL T SUNNY,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E1422			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340663	1.00		0950280716	3773052500363		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9745223556	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018968659	09-08-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340801	1.00		0950280836	3773052500364		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973085	11-08-2025	ZORD	Spares Sales Order	0012568471	HARIS K B	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5000			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087345675	1.00		0950285185	3773052500365		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9947494790	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018974716	11-08-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8576			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087347667	1.00		0950286989	3773052500366		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018974722	11-08-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087347676	1.00		0950286996	3773052500367		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018975538	12-08-2025	ZORD	Spares Sales Order	0011320900	ASHARAF C	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AAJFT7421K1Z1	"Costs, insurance & freight"		KL72C7744			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087348610	2.00		0950287862	3773052500368		ZF22	Spares Invoice	12-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9526783330	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018975605	12-08-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087348679	1.00		0950287919	3773052500369		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018975624	12-08-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8577			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087348703	1.00		0950287938	3773052500370		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018976111	12-08-2025	ZORD	Spares Sales Order	0010069659	Sini.j	Nilgiris	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43Y3872			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	835.22	0.00	0.00	1.00	0087349248	1.00		0950288399	3773052500371		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	"1,093.22"	835.22	835.22		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.23"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.01"	8903769506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976111	12-08-2025	ZORD	Spares Sales Order	0010069659	Sini.j	Nilgiris	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43Y3872			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087349248	1.00		0950288399	3773052500371		ZF22	Spares Invoice	12-08-2025	August	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08	18.00%	144.91		0.00		0.00	0.00	144.91	0.00	949.99	8903769506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981421	13-08-2025	ZORD	Spares Sales Order	0011668917	AKSHAY SHIVAJI GAWADE	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD9267			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087355430	1.00		0950293898	3773052500372		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9511660250	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018981434	13-08-2025	ZORD	Spares Sales Order	0012235106	RAJESH. K.R.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P6140			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087355446	1.00		0950293908	3773052500373		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8086538583	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018982008	13-08-2025	ZORD	Spares Sales Order	0012774734	AJITHKURIAN T	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AC5390			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087356067	1.00		0950294439	3773052500374		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9544647264	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018982092	13-08-2025	ZORD	Spares Sales Order	0012986730	KAMARUNEESA K A	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2ENERC0TGB77282			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087356163	1.00		0950294526	3773052500375		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9048395881	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018982810	13-08-2025	ZORD	Spares Sales Order	0011982301	LUTHUF JAMAL P	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P2672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087357054	1.00		0950295303	3773052500376		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7560853506	0001		20.000		0.00	20.00	20.000	PAC	PAC
