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	UOM	UOM	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	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019183641	03-10-2025	ZSCS	Spares Counter Sales	0011872931	RAJESH B	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3952	03-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087589412	1.00		0950503589	3812042500271		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448870118	0001		20.000	20.00	20.000	PAK	PAK
1019184575	03-10-2025	ZSCS	Spares Counter Sales	0012232639	RAJESH RAJESH	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA707053	03-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087590370	2.00		0950504472	3812042500272		ZF21	SCS Invoice	03-10-2025	October	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"	9108587287	0001		20.000	40.00	40.000	PAK	PAK
1019185041	03-10-2025	ZSCS	Spares Counter Sales	0012427882	COASTAL FARMS AND FEEDS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AF2215	03-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590879	1.00		0950504930	3812042500273		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448288986	ZA04		20.000	20.00	20.000	PAK	PAK
1019186432	03-10-2025	ZSCS	Spares Counter Sales	0011453736	Roopesh K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C1977	03-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	ID373656	AIR CLEANER OUTLET HOSE	40169390	NOS	NOS	ZHAW	"1,310.00"	"1,110.17"	848.17	0.00	0.00	1.00	0087592432	1.00		0950506285	3812042500274		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.17"	848.17	848.17		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019195089	06-10-2025	ZSCS	Spares Counter Sales	0012026919	FARZANA B	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4813	06-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087602254	1.00		0950515139	3812042500275		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686553214	0001		20.000	20.00	20.000	PAK	PAK
1019196942	06-10-2025	ZSCS	Spares Counter Sales	0012233108	MOHANA NAIK K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA707052	06-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087604342	1.00		0950517043	3812042500276		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7411717360	0001		20.000	20.00	20.000	PAK	PAK
1019197168	06-10-2025	ZSCS	Spares Counter Sales	0011989523	DANIS D SOUZA	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA705884	06-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087604616	1.00		0950517291	3812042500277		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9686640934	0001		1.000	1.00	1.000	NOS	NOS
1019199910	07-10-2025	ZSCS	Spares Counter Sales	0011843992	KAV YUSUF	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3832	07-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.43	210.42	0.00	0.00	2.00	0087607855	2.00		0950520245	3812042500278		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	9481510783	0001		0.000	0.00	0.000	NOS	NOS
1019200270	07-10-2025	ZSCS	Spares Counter Sales	0012631504	KESHAVA KESHAVA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8297	07-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087608276	1.00		0950520622	3812042500279		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663096279	0001		20.000	20.00	20.000	PAK	PAK
1019205456	08-10-2025	ZSCS	Spares Counter Sales	0011496455	D coasta Jelly Crushers	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C2663	08-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	1.00	0087614279	1.00		0950525990	3812042500280		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"6,245.76"	"4,771.76"	"4,771.76"		0.00	0.00	0.00	0.00	0.00	0.00	"6,245.77"		0.00	9.00%	562.12	9.00%	562.12	0.00	"1,124.24"	0.00	"7,370.01"	11496455	0001		0.000	0.00	0.000	NOS	NOS
1019205456	08-10-2025	ZSCS	Spares Counter Sales	0011496455	D coasta Jelly Crushers	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C2663	08-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	NOS	ZHAW	"1,793.00"	"1,519.49"	"1,160.89"	0.00	0.00	1.00	0087614279	1.00		0950525990	3812042500280		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,519.49"	"1,160.89"	"1,160.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,519.49"		0.00	9.00%	136.75	9.00%	136.75	0.00	273.50	0.00	"1,792.99"	11496455	0001		0.000	0.00	0.000	NOS	NOS
1019208096	09-10-2025	ZSCS	Spares Counter Sales	0011609680	AKSHAYA	SULLIA	Retail/ Fleet Owner	REGISTERED	29GJIPS1374C1ZX	"Costs, insurance & freight"		KA21C5867	09-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617550	1.00		0950528876	3812042500281		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7259123891	0001		20.000	20.00	20.000	PAK	PAK
1019208096	09-10-2025	ZSCS	Spares Counter Sales	0011609680	AKSHAYA	SULLIA	Retail/ Fleet Owner	REGISTERED	29GJIPS1374C1ZX	"Costs, insurance & freight"		KA21C5867	09-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	ID203337	ROOM LAMP ASSY (HCV)	85122020	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087617550	1.00		0950528876	3812042500281		ZF21	SCS Invoice	09-10-2025	October	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	7259123891	0001		0.000	0.00	0.000	NOS	NOS
1019208853	09-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KA19AD3292	09-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	152.00	128.81	98.41	0.00	0.00	1.00	0087618386	1.00		0950529612	3812042500282		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	128.81	98.41	98.41		0.00	0.00	0.00	0.00	0.00	0.00	128.82		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	152.00		0001		0.000	0.00	0.000	NOS	NOS
1019209747	09-10-2025	ZSCS	Spares Counter Sales	0012065773	NAKODA DAIRY	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AACCN2997G1Z1	"Costs, insurance & freight"		KA53AB1908	09-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087619379	1.00		0950530502	3812042500283		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880323622	0001		20.000	20.00	20.000	PAK	PAK
1019212678	10-10-2025	ZSCS	Spares Counter Sales	0011169455	ANIKETHAN ANIKETHAN	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BRJPA9441A1ZZ	"Costs, insurance & freight"		KA21C7941	10-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087622905	2.00		0950533676	3812042500284		ZF21	SCS Invoice	10-10-2025	October	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"	8660022881	0001		20.000	40.00	40.000	PAK	PAK
1019212695	10-10-2025	ZSCS	Spares Counter Sales	0012672924	SUBHASHCHANDRA B S	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8622	10-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622929	1.00		0950533696	3812042500285		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902999256	0001		20.000	20.00	20.000	PAK	PAK
1019212713	10-10-2025	ZSCS	Spares Counter Sales	0010801260	UMASHANKAR M	RAMANAGARAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA42B6983	10-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622949	1.00		0950533714	3812042500286		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980744252	0001		20.000	20.00	20.000	PAK	PAK
1019212977	10-10-2025	ZSCS	Spares Counter Sales	0012476266	THE	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C7459	10-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623208	1.00		0950533949	3812042500287		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9483750512	0001		20.000	20.00	20.000	PAK	PAK
1019215204	10-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		CHARAN	10-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	2.00	0087625592	2.00		0950536083	3812042500288		ZF21	SCS Invoice	10-10-2025	October	2025	2.00	593.22	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	593.22		0.00	9.00%	53.39	9.00%	53.39	0.00	106.78	0.00	700.00		0001		1.000	2.00	2.000	NOS	NOS
1019215430	10-10-2025	ZSCS	Spares Counter Sales	0012308047	MOHAMMED FAROOQE K M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AD8847	10-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087625876	1.00		0950536325	3812042500289		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	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"	9995629265	0001		20.000	20.00	20.000	PAK	PAK
1019215876	10-10-2025	ZSCS	Spares Counter Sales	0011465175	LINGAPPA NAIK	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C1957	10-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087626419	1.00		0950536795	3812042500290		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9495544340	0001		20.000	20.00	20.000	PAK	PAK
1019229664	14-10-2025	ZSCS	Spares Counter Sales	0011584247	PRAKASH B	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C2409	14-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	LP3770026	GOBRI KIT 14 SIZE	87089900	NOS	NOS	ZLPT	40.00	33.90	0.00	0.00	0.00	1.00	0087642211	1.00		0950551155	3812042500291		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	33.90	0.00	0.00		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	9448461443	0001		0.000	0.00	0.000	NOS	NOS
1019230137	14-10-2025	ZSCS	Spares Counter Sales	0012661350	MRS SANDHYA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6323	14-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087642721	2.00		0950551596	3812042500292		ZF21	SCS Invoice	14-10-2025	October	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"	9611527677	0001		20.000	40.00	40.000	PAK	PAK
1019230433	14-10-2025	ZSCS	Spares Counter Sales	0012714421	ABDUL RAHIMAN	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8595	14-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087643026	1.00		0950551871	3812042500293		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7259339931	0001		20.000	20.00	20.000	PAK	PAK
1019231469	14-10-2025	ZSCS	Spares Counter Sales	0012026919	FARZANA B	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4813	14-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087644168	1.00		0950552873	3812042500294		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686553214	0001		20.000	20.00	20.000	PAK	PAK
1019231520	14-10-2025	ZSCS	Spares Counter Sales	0012736173	VIJAYENDRA K S	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA12C5464	14-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087644217	1.00		0950552915	3812042500295		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722553812	0001		20.000	20.00	20.000	PAK	PAK
1019234355	15-10-2025	ZSCS	Spares Counter Sales	0012821527	HAPPYFEEDS AND FARMS LLP	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	15-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087647679	1.00		0950556019	3812042500296		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8589977170	0001		20.000	20.00	20.000	PAK	PAK
1019189218	04-10-2025	ZORD	Spares Sales Order	0012908238	SAHADEVAN M	PERIYAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57CT6409	04-10-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087595664	1.00		0950509220	3812052500003		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	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"	7708558223	0001		20.000	20.00	20.000	PAK	PAK
