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
1018470308	01-04-2025	ZSPR	Spare Returns order	0010162377	Mr. Abdul Mazeed	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		SALES RETURN	01-04-2025		3794	PSN Automotive Marketing	Bangalore	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"2,960.00"	"2,312.50"	"1,720.50"	0.00	0.00	-1.00	0084039586	-1.00		0094764888	3794082500001		ZG21	Spares Credit Memo	01-04-2025	March	2025	-1.00	"-2,312.50"	"-1,720.50"	"-1,720.50"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,312.50"		0.00	14.00%	323.75	14.00%	323.75	0.00	-647.50	0.00	"-2,960.00"	7411866223	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000236015	31-03-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026054	31-03-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2224441226	INJECTOR KIT	84091000	NOS	ZHAW	"15,455.00"	"12,074.22"	"8,983.22"	0.00	0.00	3.00	0086760126	3.00		0094765273	3794262500001		ZINT	Inter dealer billing	01-04-2025	April	2025	3.00	"36,222.66"	"26,949.66"	"26,949.66"		0.00	0.00	0.00	0.00	0.00	0.00	"31,585.88"		0.00	14.00%	"4,422.06"	14.00%	"4,422.06"	0.00	"8,844.12"	0.00	"40,430.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000236112	01-04-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026066	01-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,592.63"	0.00	0.00	1.00	0086760237	1.00		0094765381	3794262500002		ZINT	Inter dealer billing	01-04-2025	April	2025	1.00	"2,140.63"	"1,592.63"	"1,592.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,866.34"		0.00	14.00%	261.33	14.00%	261.33	0.00	522.66	0.00	"2,389.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471088	01-04-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAFCA3559A1ZV	DEALER		counter sale KA51AK9744	01-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760518	1.00		0094765618	3794052500001		ZF22	Spares Invoice	01-04-2025	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	"1,290.00"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018471097	01-04-2025	ZORD	Spares Sales Order	0012673876	FIRMEDGE PLASTIC	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCF5904G1ZP	DEALER		COUNTER SALE B60187	01-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086760527	2.00		0094765627	3794052500002		ZF22	Spares Invoice	01-04-2025	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	"2,580.00"	9844305305	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018471329	01-04-2025	ZORD	Spares Sales Order	0010173339	SRI CHAITANYA		KAM	REGISTERED	29AADCV6100E1ZL	DEALER		COUNTER SALE KA53B5034	01-04-2025		3794	PSN Automotive Marketing	Bangalore	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,291.68"	0.00	0.00	1.00	0086760789	1.00		0094765856	3794052500003		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,690.68"	"1,291.68"	"1,291.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,690.68"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,995.00"	9743576719	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018471642	01-04-2025	ZORD	Spares Sales Order	0012556685	SRINIVAS K P	MALUR	Retail/ Fleet Owner	REGISTERED	29CTZPK7879R1ZR	"Costs, insurance & freight"		counter sale A308315	01-04-2025		3794	PSN Automotive Marketing	Bangalore	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	1.00	0086761145	1.00		0094766186	3794052500004		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.84		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.00	9071907891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018471969	01-04-2025	ZSPR	Spare Returns order	0012709965	SRI VINAYAKA ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ILSPS7464D1Z4	"Costs, insurance & freight"		SALES RETURN	01-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	-2.00	0084039594	-2.00		0094766526	3794082500002		ZG21	Spares Credit Memo	01-04-2025	March	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	"-2,580.00"	8892808340	0001		20.000		0.00	-40.00	-40.000	PAC	PAC
1018472960	01-04-2025	ZORD	Spares Sales Order	0012365634	SRIDHAR SEENAPPA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC0531	01-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086762779	5.00		0094767629	3794052500005		ZF22	Spares Invoice	01-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	8095590662	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018473230	02-04-2025	ZSCS	Spares Counter Sales	0012467365	SOMU CARGO MOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AIEPR6734L2ZK	DEALER		KA04AD9867	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763075	1.00		0094767911	3794042500001		ZF21	SCS Invoice	02-04-2025	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	"1,290.00"	9844257918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473261	02-04-2025	ZSCS	Spares Counter Sales	0011473809	IS INFRA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAIFI3208A1ZS	"Costs, insurance & freight"		KA53AB2848	02-04-2025		3794	PSN Automotive Marketing	Bangalore	ID348804	Fuel filter	84212300	NOS	ZHAW	"5,345.00"	"4,529.66"	"3,460.66"	0.00	0.00	1.00	0086763112	1.00		0094767941	3794042500002		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"4,529.66"	"3,460.66"	"3,460.66"		0.00	0.00	0.00	0.00	0.00	0.00	"4,529.66"		0.00	9.00%	407.67	9.00%	407.67	0.00	815.34	0.00	"5,345.00"	9480727666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474084	02-04-2025	ZSCS	Spares Counter Sales	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA4411	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IA342577	LATCH ASSY RH	83012000	NOS	ZHAW	"1,355.00"	"1,148.31"	877.31	0.00	0.00	1.00	0086764036	1.00		0094768752	3794042500003		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,148.31"	877.31	877.31		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.30"		0.00	9.00%	103.35	9.00%	103.35	0.00	206.70	0.00	"1,355.00"	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474084	02-04-2025	ZSCS	Spares Counter Sales	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA4411	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IA341635	LATCH ASSY LH	83012000	NOS	ZHAW	"1,355.00"	"1,148.31"	877.31	0.00	0.00	1.00	0086764036	1.00		0094768752	3794042500003		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,148.31"	877.31	877.31		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.30"		0.00	9.00%	103.35	9.00%	103.35	0.00	206.70	0.00	"1,355.00"	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474084	02-04-2025	ZSCS	Spares Counter Sales	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA4411	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086764036	1.00		0094768752	3794042500003		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474084	02-04-2025	ZSCS	Spares Counter Sales	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA4411	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086764036	1.00		0094768752	3794042500003		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000236417	02-04-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026097	02-04-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID354324	TURBOCHARGER	84148030	NOS	ZHAW	"35,015.00"	"29,673.73"	"22,670.73"	0.00	0.00	1.00	0086764366	1.00		0094769032	3794262500003		ZINT	Inter dealer billing	02-04-2025	April	2025	1.00	"29,673.73"	"22,670.73"	"22,670.73"		0.00	0.00	0.00	0.00	0.00	0.00	"26,172.00"		0.00	9.00%	"2,355.50"	9.00%	"2,355.50"	0.00	"4,711.00"	0.00	"30,883.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474635	02-04-2025	ZSCS	Spares Counter Sales	0012452927	LOKESHA S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB6768	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764660	1.00		0094769274	3794042500004		ZF21	SCS Invoice	02-04-2025	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	"1,290.00"	9731063609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474987	02-04-2025	ZSCS	Spares Counter Sales	0012489480	ANKIT S/O RAJKUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLVPA3528N1ZE	DEALER		KA53AB7462	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765038	1.00		0094769626	3794042500005		ZF21	SCS Invoice	02-04-2025	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	"1,290.00"	6377057334	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018475237	02-04-2025	ZSPR	Spare Returns order	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	IA342577	LATCH ASSY RH	83012000	NOS	ZHAW	"1,355.00"	"1,148.31"	877.31	0.00	0.00	-1.00	0084039613	-1.00		0094769896	3794082500003		ZG21	Spares Credit Memo	02-04-2025	April	2025	-1.00	"-1,148.31"	-877.31	-877.31		0.00	0.00	0.00	0.00	0.00	0.00	"-1,148.30"		0.00	9.00%	103.35	9.00%	103.35	0.00	-206.70	0.00	"-1,355.00"	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475237	02-04-2025	ZSPR	Spare Returns order	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	IA341635	LATCH ASSY LH	83012000	NOS	ZHAW	"1,355.00"	"1,148.31"	877.31	0.00	0.00	-1.00	0084039613	-1.00		0094769896	3794082500003		ZG21	Spares Credit Memo	02-04-2025	April	2025	-1.00	"-1,148.31"	-877.31	-877.31		0.00	0.00	0.00	0.00	0.00	0.00	"-1,148.30"		0.00	9.00%	103.35	9.00%	103.35	0.00	-206.70	0.00	"-1,355.00"	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475237	02-04-2025	ZSPR	Spare Returns order	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	-1.00	0084039613	-1.00		0094769896	3794082500003		ZG21	Spares Credit Memo	02-04-2025	April	2025	-1.00	-500.00	-372.00	-372.00		0.00	0.00	0.00	0.00	0.00	0.00	-500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	-140.00	0.00	-640.00	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475237	02-04-2025	ZSPR	Spare Returns order	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	-1.00	0084039613	-1.00		0094769896	3794082500003		ZG21	Spares Credit Memo	02-04-2025	April	2025	-1.00	-500.00	-372.00	-372.00		0.00	0.00	0.00	0.00	0.00	0.00	-500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	-140.00	0.00	-640.00	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475270	02-04-2025	ZSCS	Spares Counter Sales	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA4411	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086765390	1.00		0094769923	3794042500006		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475270	02-04-2025	ZSCS	Spares Counter Sales	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA4411	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086765390	1.00		0094769923	3794042500006		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475270	02-04-2025	ZSCS	Spares Counter Sales	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA4411	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0086765390	1.00		0094769923	3794042500006		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475270	02-04-2025	ZSCS	Spares Counter Sales	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA4411	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0086765390	1.00		0094769923	3794042500006		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475299	02-04-2025	ZSCS	Spares Counter Sales	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA4411	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765436	1.00		0094769957	3794042500007		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	9008551115	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018475299	02-04-2025	ZSCS	Spares Counter Sales	0011639841	NAMAKEERTHI Y	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA4411	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086765436	2.00		0094769957	3794042500007		ZF21	SCS Invoice	02-04-2025	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9008551115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475330	02-04-2025	ZSCS	Spares Counter Sales	0011692343	PM RELOCATIONS PRIVATE LIMITED	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADCP8491Q1ZC	DEALER		KA03AJ9473	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765469	1.00		0094769997	3794042500008		ZF21	SCS Invoice	02-04-2025	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	"1,290.00"	7338722500	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018476295	02-04-2025	ZORD	Spares Sales Order	0012474067	P K LOGISTICS	TUMKUR	Retail/ Fleet Owner	REGISTERED	29CVYPM4896F1ZG	DEALER		COUNTER SALE KA52C3783	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0086766645	1.00		0094770979	3794052500006		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	7353746772	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476619	02-04-2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE TN85S4505	02-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086767061	2.00		0094771396	3794052500007		ZF22	Spares Invoice	02-04-2025	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	"2,580.00"	9952879862	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018476890	03-04-2025	ZORD	Spares Sales Order	0011840594	GOSMART	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATPPP3654D1ZA	DEALER		COUNTER SALE KA53AA9979	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767345	1.00		0094771679	3794052500008		ZF22	Spares Invoice	03-04-2025	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	"1,290.00"	6366312332	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018477178	03-04-2025	ZORD	Spares Sales Order	0012447639	MANJUNATHA B R	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB7463	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767628	1.00		0094771946	3794052500009		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	9740584399	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018477178	03-04-2025	ZORD	Spares Sales Order	0012447639	MANJUNATHA B R	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB7463	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086767628	1.00		0094771946	3794052500009		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9740584399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477383	03-04-2025	ZSCS	Spares Counter Sales	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAFCA3559A1ZV	DEALER		KA51AK9741	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767862	1.00		0094772148	3794042500009		ZF21	SCS Invoice	03-04-2025	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	"1,290.00"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018477892	03-04-2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086768447	1.00		0094772647	3794042500010		ZF21	SCS Invoice	03-04-2025	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	"1,290.00"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478115	03-04-2025	ZORD	Spares Sales Order	0011481650	RAMAKRISHNAPPA G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA5918	03-04-2025		3794	PSN Automotive Marketing	Bangalore	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	355.00	300.85	229.85	0.00	0.00	1.00	0086768693	1.00		0094772857	3794052500010		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	300.85	229.85	229.85		0.00	0.00	0.00	0.00	0.00	0.00	300.84		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	355.00	8892366811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478115	03-04-2025	ZORD	Spares Sales Order	0011481650	RAMAKRISHNAPPA G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA5918	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IF000548	HOSE CLAMP 35 (30.25)	73269099	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	2.00	0086768693	2.00		0094772857	3794052500010		ZF22	Spares Invoice	03-04-2025	April	2025	2.00	135.60	103.60	103.60		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	8892366811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478189	03-04-2025	ZORD	Spares Sales Order	0011647144	VINAYKUMAR PUSHPAK	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CPXPP3161F1ZA	DEALER		COUNTER SALE NL01AF3458	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086768776	1.00		0094772929	3794052500011		ZF22	Spares Invoice	03-04-2025	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	"1,290.00"	9738409331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478403	03-04-2025	ZORD	Spares Sales Order	0011718782	SREE RAM METALS SCRAP	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BLFPP4390D1ZW	"Costs, insurance & freight"		COUNTER SALE ka03aj2892	03-04-2025		3794	PSN Automotive Marketing	Bangalore	ID320387	PIPE FUEL SUPPLY	87081090	NOS	ZHAW	670.00	523.44	389.44	0.00	0.00	1.00	0086768995	1.00		0094773118	3794052500012		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	523.44	389.44	389.44		0.00	0.00	0.00	0.00	0.00	0.00	523.44		0.00	14.00%	73.28	14.00%	73.28	0.00	146.56	0.00	670.00	9880737685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478403	03-04-2025	ZORD	Spares Sales Order	0011718782	SREE RAM METALS SCRAP	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BLFPP4390D1ZW	"Costs, insurance & freight"		COUNTER SALE ka03aj2892	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	863.16	0.00	0.00	1.00	0086768995	1.00		0094773118	3794052500012		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"1,160.16"	863.16	863.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,160.16"		0.00	14.00%	162.42	14.00%	162.42	0.00	324.84	0.00	"1,485.00"	9880737685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478967	03-04-2025	ZORD	Spares Sales Order	0012562349	JYOTHI	DODDABALLAPURA	Retail/ Fleet Owner	REGISTERED	29CEDPJ4560B1ZQ	"Costs, insurance & freight"		COUNTER SALE KA50B9077	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086769629	3.00		0094773668	3794052500013		ZF22	Spares Invoice	03-04-2025	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	"3,870.00"	9242883087	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018479428	03-04-2025	ZORD	Spares Sales Order	0010523471	SR FREIGHTT	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADBFS7158K1ZH	DEALER		COUNTER SALE NL01AB1809	03-04-2025		3794	PSN Automotive Marketing	Bangalore	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0086770232	1.00		0094774228	3794052500014		ZF22	Spares Invoice	03-04-2025	April	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"	99167744699	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479477	03-04-2025	ZORD	Spares Sales Order	0010523471	SR FREIGHTT	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADBFS7158K1ZH	DEALER		COUNTER SALE NL01AB1809	03-04-2025		3794	PSN Automotive Marketing	Bangalore	ID345850	HOSE CLAMP	73261100	NOS	ZHAW	120.00	101.70	77.69	0.00	0.00	2.00	0086770272	2.00		0094774267	3794052500015		ZF22	Spares Invoice	03-04-2025	April	2025	2.00	203.40	155.38	155.38		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.00	99167744699	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479840	03-04-2025	ZORD	Spares Sales Order	0010055982	Sagar S V S/o Venkataramanappa S.V.	Bangalore	Retail/ Fleet Owner	REGISTERED	29DVRPS8314G1ZT	DEALER		COUNTER SALE KA53D1080	03-04-2025		3794	PSN Automotive Marketing	Bangalore	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0086770714	1.00		0094774620	3794052500016		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	9741818666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479925	03-04-2025	ZORD	Spares Sales Order	0010055982	Sagar S V S/o Venkataramanappa S.V.	Bangalore	Retail/ Fleet Owner	REGISTERED	29DVRPS8314G1ZT	DEALER		COUNTER SALE KA434197	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0086770827	1.00		0094774732	3794052500017		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.46		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.00	9741818666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479925	03-04-2025	ZORD	Spares Sales Order	0010055982	Sagar S V S/o Venkataramanappa S.V.	Bangalore	Retail/ Fleet Owner	REGISTERED	29DVRPS8314G1ZT	DEALER		COUNTER SALE KA434197	03-04-2025		3794	PSN Automotive Marketing	Bangalore	ID319954	FILLER CAP	87089900	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0086770827	1.00		0094774732	3794052500017		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9741818666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018479955	03-04-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE B61063	03-04-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770857	1.00		0094774762	3794052500018		ZF22	Spares Invoice	03-04-2025	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	"1,290.00"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
