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
1018699272	01-06-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	01-06-2025		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	0087027467	1.00		0950001157	3794052500528		ZF22	Spares Invoice	01-06-2025	June	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	9113088792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018699272	01-06-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale	01-06-2025		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	0087027467	1.00		0950001157	3794052500528		ZF22	Spares Invoice	01-06-2025	June	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	9113088792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018699644	01-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		counter sale KA535138	01-06-2025		3794	PSN Automotive Marketing	Bangalore	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087027867	1.00		0950001531	3794052500529		ZF22	Spares Invoice	01-06-2025	June	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.01"	9480517253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018699644	01-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		counter sale KA535138	01-06-2025		3794	PSN Automotive Marketing	Bangalore	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0087027867	1.00		0950001531	3794052500529		ZF22	Spares Invoice	01-06-2025	June	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"		0.00	14.00%	874.45	14.00%	874.45	0.00	"1,748.90"	0.00	"7,994.99"	9480517253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018699644	01-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		counter sale KA535138	01-06-2025		3794	PSN Automotive Marketing	Bangalore	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087027867	1.00		0950001531	3794052500529		ZF22	Spares Invoice	01-06-2025	June	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"	9480517253	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000252383	01-06-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027713	01-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID310273	VENTURI	84099941	NOS	ZHAW	"2,360.00"	"1,843.75"	"1,371.75"	0.00	0.00	1.00	0087028154	1.00		0950001784	3794262500040		ZINT	Inter dealer billing	01-06-2025	June	2025	1.00	"1,843.75"	"1,371.75"	"1,371.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,607.82"		0.00	14.00%	225.09	14.00%	225.09	0.00	450.18	0.00	"2,058.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018699902	01-06-2025	ZORD	Spares Sales Order	0012366614	"RUDRESH.B.N S/O LATE,NAGARAJU"	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA11c7527	01-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087028166	1.00		0950001796	3794052500530		ZF22	Spares Invoice	01-06-2025	June	2025	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"	9986301813	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701466	02-06-2025	ZORD	Spares Sales Order	0010090903	Mahadev Freight Carrier	SHAJAPUR	Retail/ Fleet Owner	REGISTERED	29ALXPT4976A1Z9	DEALER		counter sale KA01AE9839	02-06-2025		3794	PSN Automotive Marketing	Bangalore	MB395103	RUBBER ASSEMBLY FRONT	87089900	NOS	ZHAW	745.00	582.03	433.03	0.00	0.00	1.00	0087029797	1.00		0950003281	3794052500531		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	582.03	433.03	433.03		0.00	0.00	0.00	0.00	0.00	0.00	582.04		0.00	14.00%	81.48	14.00%	81.48	0.00	162.96	0.00	745.00	9591122744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702176	02-06-2025	ZORD	Spares Sales Order	0011762006	HYDRAMEC EQUIPMENTS	BANGALORE RURAL	Business Prospect	REGISTERED	29BGZPS6006G1ZP	"Costs, insurance & freight"	Thippeswamy H N H N	COUNTER SALE	02-06-2025		3794	PSN Automotive Marketing	Bangalore	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,656.56"	0.00	0.00	1.00	0087030558	1.00		0950003958	3794052500532		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"2,226.56"	"1,656.56"	"1,656.56"	10.00-%	-222.66	0.00	0.00	0.00	0.00	0.00	"2,003.90"		0.00	14.00%	280.55	14.00%	280.55	0.00	561.10	0.00	"2,565.00"	7702304005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702458	02-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		COUNTER SALE-ka535138	02-06-2025		3794	PSN Automotive Marketing	Bangalore	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087030872	1.00		0950004226	3794052500533		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.01"	9480517253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702458	02-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		COUNTER SALE-ka535138	02-06-2025		3794	PSN Automotive Marketing	Bangalore	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087030872	1.00		0950004226	3794052500533		ZF22	Spares Invoice	02-06-2025	June	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"	9480517253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702458	02-06-2025	ZORD	Spares Sales Order	0010743256	GOVINDARAJU P	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR5494B1ZX	"Costs, insurance & freight"		COUNTER SALE-ka535138	02-06-2025		3794	PSN Automotive Marketing	Bangalore	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0087030872	1.00		0950004226	3794052500533		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"		0.00	14.00%	874.45	14.00%	874.45	0.00	"1,748.90"	0.00	"7,994.99"	9480517253	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000252508	02-06-2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore		REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027721	02-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA307095PR	SIDE STRUCTURE LH SLPR	87089900	NOS	ZHAW	"19,000.00"	"14,843.75"	"11,043.75"	0.00	0.00	1.00	0087031207	1.00		0950004516	3794262500041		ZINT	Inter dealer billing	02-06-2025	June	2025	1.00	"14,843.75"	"11,043.75"	"11,043.75"		0.00	0.00	0.00	0.00	0.00	0.00	"12,943.74"		0.00	14.00%	"1,812.13"	14.00%	"1,812.13"	0.00	"3,624.26"	0.00	"16,568.00"	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703976	02-06-2025	ZORD	Spares Sales Order	0011871271	GOVINDA BHOVI	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BQSPG7018M1Z4	DEALER		COUNTER SALE-KA05AL4483	02-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087032646	1.00		0950005786	3794052500534		ZF22	Spares Invoice	02-06-2025	June	2025	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"	8971816953	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704684	03-06-2025	ZORD	Spares Sales Order	0012226087	ADITYA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA50B5203	03-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087033539	1.00		0950006648	3794052500535		ZF22	Spares Invoice	03-06-2025	June	2025	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"	8095553485	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704935	03-06-2025	ZORD	Spares Sales Order	0010487126	HAMSA SERVICE STATION	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKFH9065Q1ZB	"Costs, insurance & freight"		counter sale ka01ak4274	03-06-2025		3794	PSN Automotive Marketing	Bangalore	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087033818	1.00		0950006898	3794052500536		ZF22	Spares Invoice	03-06-2025	June	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"	7899128416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018705862	03-06-2025	ZORD	Spares Sales Order	0012421955	Rajesh H N Rajesh H N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB9650	03-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087034840	1.00		0950007758	3794052500537		ZF22	Spares Invoice	03-06-2025	June	2025	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"	9741756204	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706006	03-06-2025	ZORD	Spares Sales Order	0012136279	ANGEL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1475	03-06-2025		3794	PSN Automotive Marketing	Bangalore	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	ZHAW	575.00	487.29	372.29	0.00	0.00	1.00	0087035034	1.00		0950007913	3794052500538		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	487.29	372.29	372.29		0.00	0.00	0.00	0.00	0.00	0.00	487.28		0.00	9.00%	43.86	9.00%	43.86	0.00	87.72	0.00	575.00	9740390814	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706096	03-06-2025	ZORD	Spares Sales Order	0011098693	SRI SAI SALES CORPORATION	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BLYPS5314P1ZV	"Costs, insurance & freight"		counter sale KA53D9862	03-06-2025		3794	PSN Automotive Marketing	Bangalore	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087035137	1.00		0950007997	3794052500539		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9731380070	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706425	03-06-2025	ZORD	Spares Sales Order	0011477176	SR FREIGHTT	BANGALORE	Spare Retailer	REGISTERED	29ADBFS7158K1ZH	DEALER		COUNTER SALENL01AC9999	03-06-2025		3794	PSN Automotive Marketing	Bangalore	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0087035494	1.00		0950008307	3794052500540		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	"1,724.58"	"1,317.58"	"1,317.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"		0.00	9.00%	155.21	9.00%	155.21	0.00	310.42	0.00	"2,035.00"	9916969999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706455	03-06-2025	ZSPR	Spare Returns order	0010216005	Satpal Singh	ALWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,888.56"	0.00	0.00	-1.00	0084041043	-1.00		0950008336	3794082500018		ZG21	Spares Credit Memo	03-06-2025	May	2025	-1.00	"-5,226.56"	"-3,888.56"	"-3,888.56"		0.00	0.00	0.00	0.00	0.00	0.00	"-5,226.56"	28.00%	"1,463.44"		0.00		0.00	0.00	"-1,463.44"	0.00	"-6,690.00"	9414642379	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706610	03-06-2025	ZORD	Spares Sales Order	0012306416	SALAEEM PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA07B8172	03-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087035727	1.00		0950008490	3794052500541		ZF22	Spares Invoice	03-06-2025	June	2025	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"	7349020157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706714	03-06-2025	ZORD	Spares Sales Order	0010027147	"Mr. Thimmarayappa,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA436415	03-06-2025		3794	PSN Automotive Marketing	Bangalore	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	291.36	0.00	0.00	1.00	0087035829	1.00		0950008571	3794052500542		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	450.00	8710036546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018706748	03-06-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		counter sale KA53AB4014	03-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087035860	1.00		0950008596	3794052500543		ZF22	Spares Invoice	03-06-2025	June	2025	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000252853	03-06-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027751	03-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329833	FLYWHEEL_BOLT	73181500	NOS	ZHAW	75.00	63.56	48.56	0.00	0.00	10.00	0087035924	4.00		0950008649	3794262500042		ZINT	Inter dealer billing	03-06-2025	June	2025	4.00	254.24	485.60	194.24		0.00	0.00	0.00	0.00	0.00	0.00	224.64		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	265.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707507	03-06-2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AK9099	03-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087036786	1.00		0950009396	3794052500544		ZF22	Spares Invoice	03-06-2025	June	2025	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"	9686722137	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707658	03-06-2025	ZORD	Spares Sales Order	0012269831	NANDAN GOWDA H C S/O CHANDRASHEKHAR	ALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA46A0067	03-06-2025		3794	PSN Automotive Marketing	Bangalore	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087036988	1.00		0950009580	3794052500545		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9980481373	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707806	03-06-2025	ZORD	Spares Sales Order	0011565860	CHINNAPPA RAJ S/O MUNUVELA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA05AK7461	03-06-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087037176	1.00		0950009740	3794052500546		ZF22	Spares Invoice	03-06-2025	June	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	9633443596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707947	03-06-2025	ZORD	Spares Sales Order	0012588975	ABHISHEK SINGH N	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		counter sale KA01AQ3874	03-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087037358	1.00		0950009943	3794052500547		ZF22	Spares Invoice	03-06-2025	June	2025	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707959	03-06-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		counter sale KA01AQ5760	03-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087037379	1.00		0950009961	3794052500548		ZF22	Spares Invoice	03-06-2025	June	2025	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708269	03-06-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE-KA53AB7903	03-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087037783	1.00		0950010357	3794052500549		ZF22	Spares Invoice	03-06-2025	June	2025	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708557	04-06-2025	ZORD	Spares Sales Order	0012036937	ANAND SAGAR S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AA9763	03-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087038117	1.00		0950010669	3794052500550		ZF22	Spares Invoice	04-06-2025	June	2025	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"	9741896349	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708565	04-06-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE-KA01AR6646	04-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087038129	1.00		0950010680	3794052500551		ZF22	Spares Invoice	04-06-2025	June	2025	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"	9980381111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708999	04-06-2025	ZORD	Spares Sales Order	0012203735	KRSNA Transport Service	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29DVRPK2182N1ZO	"Costs, insurance & freight"		COUNTER SALE-KA51AH4304	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087038591	1.00		0950011089	3794052500552		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.62"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.00"	9742822115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709433	04-06-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE ka51ak7078	04-06-2025		3794	PSN Automotive Marketing	Bangalore	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087039068	1.00		0950011482	3794052500553		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.50"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.00"	7411894732	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709468	04-06-2025	ZSPR	Spare Returns order	0010090903	Mahadev Freight Carrier	SHAJAPUR	Retail/ Fleet Owner	REGISTERED	29ALXPT4976A1Z9	DEALER		sales return	04-06-2025		3794	PSN Automotive Marketing	Bangalore	MB395103	RUBBER ASSEMBLY FRONT	87089900	NOS	ZHAW	745.00	582.03	433.03	0.00	0.00	-1.00	0084041053	-1.00		0950011523	3794082500019		ZG21	Spares Credit Memo	04-06-2025	June	2025	-1.00	-582.03	-433.03	-433.03		0.00	0.00	0.00	0.00	0.00	0.00	-582.04		0.00	14.00%	81.48	14.00%	81.48	0.00	-162.96	0.00	-745.00	9591122744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709481	04-06-2025	ZORD	Spares Sales Order	0010090903	Mahadev Freight Carrier	SHAJAPUR	Retail/ Fleet Owner	REGISTERED	29ALXPT4976A1Z9	DEALER		counter sale KA01AE9839	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087039121	1.00		0950011530	3794052500554		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.00"	9591122744	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709801	04-06-2025	ZORD	Spares Sales Order	0012078543	SHEKH SHOUKATH	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03ak1440	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087039489	3.00		0950011800	3794052500555		ZF22	Spares Invoice	04-06-2025	June	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	9113801722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709880	04-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,194.47"	0.00	0.00	1.00	0087039575	1.00		0950011871	3794052500556		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"1,605.47"	"1,194.47"	"1,194.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,605.47"		0.00	14.00%	224.77	14.00%	224.77	0.00	449.54	0.00	"2,055.01"	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709880	04-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087039575	1.00		0950011871	3794052500556		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709880	04-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IC343197	FR/RR BRAKE DRUM (ABS)  10.75	87087000	NOS	ZHAW	"11,650.00"	"9,101.56"	"6,771.56"	0.00	0.00	1.00	0087039575	1.00		0950011871	3794052500556		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"9,101.56"	"6,771.56"	"6,771.56"		0.00	0.00	0.00	0.00	0.00	0.00	"9,101.53"		0.00	14.00%	"1,274.22"	14.00%	"1,274.22"	0.00	"2,548.44"	0.00	"11,649.97"	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709880	04-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087039575	2.00		0950011871	3794052500556		ZF22	Spares Invoice	04-06-2025	June	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709880	04-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087039575	2.00		0950011871	3794052500556		ZF22	Spares Invoice	04-06-2025	June	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	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018709880	04-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087039575	2.00		0950011871	3794052500556		ZF22	Spares Invoice	04-06-2025	June	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.18		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.02	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710131	04-06-2025	ZORD	Spares Sales Order	0011653917	EASTPOINTCOLLEGE ENGINEERING	BANGALORE NORTH	KAM	UNREGISTERED		"Costs, insurance & freight"		counter sale KA53AA4854	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	3.00	0087039844	3.00		0950012067	3794052500557		ZF22	Spares Invoice	04-06-2025	June	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	906.00	9448940675	0001		1.000		0.00	3.00	3.000	NOS	NOS
1018710201	04-06-2025	ZORD	Spares Sales Order	0010092246	Morph Fine Wood Works		Retail/ Fleet Owner	REGISTERED	29AANFM2207J1Z3	DEALER		counter sale KA01AC9856	04-06-2025		3794	PSN Automotive Marketing	Bangalore	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087039923	1.00		0950012146	3794052500558		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.46"		0.00	14.00%	364.77	14.00%	364.77	0.00	729.54	0.00	"3,335.00"	9900702038	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018710427	04-06-2025	ZORD	Spares Sales Order	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		COUNTER SALE KA51AL0231	04-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087040165	1.00		0950012325	3794052500559		ZF22	Spares Invoice	04-06-2025	June	2025	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"	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018711280	04-06-2025	ZORD	Spares Sales Order	0012270682	HARISH A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA53AB3522	04-06-2025		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	0087041171	1.00		0950013336	3794052500560		ZF22	Spares Invoice	04-06-2025	June	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	9480106481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711807	04-06-2025	ZORD	Spares Sales Order	0010014005	Manjula G R	Tumkur Dist	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA35A5760	04-06-2025		3794	PSN Automotive Marketing	Bangalore	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0087041863	1.00		0950013946	3794052500561		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	9741215770	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712296	04-06-2025	ZORD	Spares Sales Order	0012339199	RAVI M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA51AJ0657			3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087042506	1.00		0950014525	3794052500562		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	6363952165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712296	04-06-2025	ZORD	Spares Sales Order	0012339199	RAVI M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter sale KA51AJ0657			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	0087042506	1.00		0950014525	3794052500562		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	499.99		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	639.99	6363952165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712493	04-06-2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53AA7084	04-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087042795	1.00		0950014777	3794052500563		ZF22	Spares Invoice	04-06-2025	June	2025	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"	9448459093	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712628	05-06-2025	ZORD	Spares Sales Order	0012235344	LOKESHA C CHOWDE GOWDA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka07b4635	05-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087042918	1.00		0950014890	3794052500564		ZF22	Spares Invoice	05-06-2025	June	2025	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"	8971399480	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712695	05-06-2025	ZORD	Spares Sales Order	0012740386	JAGADEESHA B	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		counter sale ka53ac0433	05-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087043000	1.00		0950014962	3794052500565		ZF22	Spares Invoice	05-06-2025	June	2025	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"	8892527801	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018713205	05-06-2025	ZORD	Spares Sales Order	0011755526	CKJ	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALZPG4447M1Z5	DEALER		COUNTER SALE KA51AH0850	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087043570	10.00		0950015468	3794052500566		ZF22	Spares Invoice	05-06-2025	June	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9449710054	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018713224	05-06-2025	ZORD	Spares Sales Order	0011755526	CKJ	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALZPG4447M1Z5	DEALER		COUNTER SALE KA51AH1624	05-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087043588	1.00		0950015488	3794052500567		ZF22	Spares Invoice	05-06-2025	June	2025	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"	9449710054	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000253464	05-06-2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore		REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027806	05-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087044365	1.00		0950016173	3794262500043		ZINT	Inter dealer billing	05-06-2025	June	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	620.32		0.00	9.00%	55.84	9.00%	55.84	0.00	111.68	0.00	732.00	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713946	05-06-2025	ZORD	Spares Sales Order	0012880726	NAVJYOTHI PUBLIC SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-MC2FBERT0TA558949	05-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087044414	1.00		0950016219	3794052500568		ZF22	Spares Invoice	05-06-2025	June	2025	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"	9845754382	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714027	05-06-2025	ZORD	Spares Sales Order	0010744284	SHANKAR NARAYANA CONSTRUCTION P.L.	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE-KA01AJ9211	05-06-2025		3794	PSN Automotive Marketing	Bangalore	ID320300	ASSYREACTION ROD	87089900	NOS	ZHAW	"2,835.00"	"2,214.85"	"1,647.84"	0.00	0.00	2.00	0087044504	2.00		0950016308	3794052500569		ZF22	Spares Invoice	05-06-2025	June	2025	2.00	"4,429.70"	"3,295.68"	"3,295.68"		0.00	0.00	0.00	0.00	0.00	0.00	"4,429.69"		0.00	14.00%	620.16	14.00%	620.16	0.00	"1,240.32"	0.00	"5,670.01"	9448288806	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714027	05-06-2025	ZORD	Spares Sales Order	0010744284	SHANKAR NARAYANA CONSTRUCTION P.L.	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE-KA01AJ9211	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IC327092	FILLER CAPUREA LOCKABLE	87089900	NOS	ZHAW	"2,770.00"	"2,164.06"	"1,610.06"	0.00	0.00	1.00	0087044504	1.00		0950016308	3794052500569		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"2,164.06"	"1,610.06"	"1,610.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,164.06"		0.00	14.00%	302.97	14.00%	302.97	0.00	605.94	0.00	"2,770.00"	9448288806	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714027	05-06-2025	ZORD	Spares Sales Order	0010744284	SHANKAR NARAYANA CONSTRUCTION P.L.	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE-KA01AJ9211	05-06-2025		3794	PSN Automotive Marketing	Bangalore	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	3.00	0087044504	3.00		0950016308	3794052500569		ZF22	Spares Invoice	05-06-2025	June	2025	3.00	"4,525.41"	"3,457.41"	"3,457.41"		0.00	0.00	0.00	0.00	0.00	0.00	"4,525.41"		0.00	9.00%	407.29	9.00%	407.29	0.00	814.58	0.00	"5,339.99"	9448288806	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714027	05-06-2025	ZORD	Spares Sales Order	0010744284	SHANKAR NARAYANA CONSTRUCTION P.L.	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE-KA01AJ9211	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	2.00	0087044504	2.00		0950016308	3794052500569		ZF22	Spares Invoice	05-06-2025	June	2025	2.00	"3,039.06"	"2,261.06"	"2,261.06"		0.00	0.00	0.00	0.00	0.00	0.00	"3,039.06"		0.00	14.00%	425.47	14.00%	425.47	0.00	850.94	0.00	"3,890.00"	9448288806	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000253474	05-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027808	05-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087044590	1.00		0950016368	3794262500044		ZINT	Inter dealer billing	05-06-2025	June	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"3,733.96"		0.00	9.00%	336.02	9.00%	336.02	0.00	672.04	0.00	"4,406.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714148	05-06-2025	ZORD	Spares Sales Order	0010744284	SHANKAR NARAYANA CONSTRUCTION P.L.	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		SNC/P-0026/25-26/2997	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IC383656	220 LTRS RMC PLASTIC FUEL TANK ASSY	87089900	NOS	ZHAW	"29,625.00"	"23,144.53"	"17,219.53"	0.00	0.00	1.00	0087044649	1.00		0950016419	3794052500570		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"23,144.53"	"17,219.53"	"17,219.53"		0.00	0.00	0.00	0.00	0.00	0.00	"23,144.54"		0.00	14.00%	"3,240.23"	14.00%	"3,240.23"	0.00	"6,480.46"	0.00	"29,625.00"	9448288806	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714172	05-06-2025	ZORD	Spares Sales Order	0010512355	THE HEADMATER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A7006	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IU300391	STAY & MIRROR ASSY-LH (NEW SKYLINE)	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,598.44"	0.00	0.00	1.00	0087044683	1.00		0950016449	3794052500571		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"2,148.44"	"1,598.44"	"1,598.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,148.44"		0.00	14.00%	300.78	14.00%	300.78	0.00	601.56	0.00	"2,750.00"	9972626696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714516	05-06-2025	ZORD	Spares Sales Order	0012392151	SOMAPPA T	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab6054	05-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087045058	1.00		0950016771	3794052500572		ZF22	Spares Invoice	05-06-2025	June	2025	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"	9980310495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714595	05-06-2025	ZORD	Spares Sales Order	0010666610	BASAVESHWARA STEEL TRADERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CRWPS5328G1ZX	"Costs, insurance & freight"		COUNTER SALE ka53aa3773	05-06-2025		3794	PSN Automotive Marketing	Bangalore	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	1.00	0087045152	1.00		0950016859	3794052500573		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"7,652.34"	"5,693.34"	"5,693.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"		0.00	14.00%	"1,071.33"	14.00%	"1,071.33"	0.00	"2,142.66"	0.00	"9,795.00"	9633017122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714595	05-06-2025	ZORD	Spares Sales Order	0010666610	BASAVESHWARA STEEL TRADERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CRWPS5328G1ZX	"Costs, insurance & freight"		COUNTER SALE ka53aa3773	05-06-2025		3794	PSN Automotive Marketing	Bangalore	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087045152	1.00		0950016859	3794052500573		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"		0.00	14.00%	759.61	14.00%	759.61	0.00	"1,519.22"	0.00	"6,945.00"	9633017122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714794	05-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087045391	2.00		0950017056	3794052500574		ZF22	Spares Invoice	05-06-2025	June	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.18		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.02	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714794	05-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087045391	2.00		0950017056	3794052500574		ZF22	Spares Invoice	05-06-2025	June	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714794	05-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087045391	2.00		0950017056	3794052500574		ZF22	Spares Invoice	05-06-2025	June	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	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714794	05-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087045391	1.00		0950017056	3794052500574		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714794	05-06-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		counter sale KA18A2069	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IA300477	BRAKE DRUM 10.90 (LCV)	87089900	NOS	ZHAW	"10,330.00"	"8,070.31"	"6,004.31"	0.00	0.00	1.00	0087045391	1.00		0950017056	3794052500574		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"8,070.31"	"6,004.31"	"6,004.31"		0.00	0.00	0.00	0.00	0.00	0.00	"8,070.30"		0.00	14.00%	"1,129.84"	14.00%	"1,129.84"	0.00	"2,259.68"	0.00	"10,329.98"	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714966	05-06-2025	ZORD	Spares Sales Order	0012493455	JAIKRISHNA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ka53ab9699	05-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087045577	2.00		0950017215	3794052500575		ZF22	Spares Invoice	05-06-2025	June	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"	9538536860	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000253560	05-06-2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore		REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027816	05-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID608196	DPF 3L	87089900	NOS	ZHAW	"40,110.00"	"31,335.94"	"26,923.84"	0.00	0.00	1.00	0087045761	1.00		0950017372	3794262500045		ZINT	Inter dealer billing	05-06-2025	June	2025	1.00	"31,335.94"	"26,923.84"	"26,923.84"		0.00	0.00	0.00	0.00	0.00	0.00	"27,325.02"		0.00	14.00%	"3,825.49"	14.00%	"3,825.49"	0.00	"7,650.98"	0.00	"34,976.00"	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018715219	05-06-2025	ZORD	Spares Sales Order	0012171625	PACKAID ECOPACK	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCP1784E1Z5	DEALER		COUNTER SALE KA53AB1823	05-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087045899	1.00		0950017484	3794052500576		ZF22	Spares Invoice	05-06-2025	June	2025	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"	7406617711	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715400	05-06-2025	ZORD	Spares Sales Order	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		COUNTER SALE-KA51AK5731	05-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087046098	1.00		0950017689	3794052500577		ZF22	Spares Invoice	05-06-2025	June	2025	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"	9243438126	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715400	05-06-2025	ZORD	Spares Sales Order	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		COUNTER SALE-KA51AK5731	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087046098	1.00		0950017689	3794052500577		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9243438126	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716190	05-06-2025	ZORD	Spares Sales Order	0011938298	VARSHINI ENTERPRISES	ANEKAL	Retail/ Fleet Owner	REGISTERED	29APZPJ8027L1ZW	"Costs, insurance & freight"		COUNTER SALE-KA51AH5767	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301216	KIT HUB GREASING PRO 6000 -6X2	40169330	NOS	ZHAW	"3,035.00"	"2,572.03"	"1,965.03"	0.00	0.00	1.00	0087046991	1.00		0950018554	3794052500578		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"2,572.03"	"1,965.03"	"1,965.03"		0.00	0.00	0.00	0.00	0.00	0.00	"2,572.04"		0.00	9.00%	231.48	9.00%	231.48	0.00	462.96	0.00	"3,035.00"	9535447206	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716190	05-06-2025	ZORD	Spares Sales Order	0011938298	VARSHINI ENTERPRISES	ANEKAL	Retail/ Fleet Owner	REGISTERED	29APZPJ8027L1ZW	"Costs, insurance & freight"		COUNTER SALE-KA51AH5767	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	10.00	0087046991	10.00		0950018554	3794052500578		ZF22	Spares Invoice	05-06-2025	June	2025	10.00	"2,033.90"	"1,553.90"	"1,553.90"		0.00	0.00	0.00	0.00	0.00	0.00	"2,033.90"		0.00	9.00%	183.05	9.00%	183.05	0.00	366.10	0.00	"2,400.00"	9535447206	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716190	05-06-2025	ZORD	Spares Sales Order	0011938298	VARSHINI ENTERPRISES	ANEKAL	Retail/ Fleet Owner	REGISTERED	29APZPJ8027L1ZW	"Costs, insurance & freight"		COUNTER SALE-KA51AH5767	05-06-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	10.00	0087046991	10.00		0950018554	3794052500578		ZF22	Spares Invoice	05-06-2025	June	2025	10.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,300.00"	9535447206	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716634	05-06-2025	ZORD	Spares Sales Order	0012366677	ANANDACHARY B	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AK0399	05-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087047560	1.00		0950019094	3794052500579		ZF22	Spares Invoice	05-06-2025	June	2025	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"	6361853145	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018716931	06-06-2025	ZORD	Spares Sales Order	0011440264	SHIV	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADLFS7965C1ZH	"Costs, insurance & freight"		COUNTER SALE-KA50B0760	06-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,972.09"	0.00	0.00	1.00	0087047871	1.00		0950019385	3794052500580		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"9,371.09"	"6,972.09"	"6,972.09"		0.00	0.00	0.00	0.00	0.00	0.00	"9,371.11"		0.00	14.00%	"1,311.95"	14.00%	"1,311.95"	0.00	"2,623.90"	0.00	"11,995.01"	9654696363	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716931	06-06-2025	ZORD	Spares Sales Order	0011440264	SHIV	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADLFS7965C1ZH	"Costs, insurance & freight"		COUNTER SALE-KA50B0760	06-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087047871	1.00		0950019385	3794052500580		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.53		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	984.99	9654696363	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	142.41	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	191.41	142.41	142.41		0.00	0.00	0.00	0.00	0.00	0.00	191.41		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	245.01	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.47		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.01	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.53		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	984.99	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.53		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	984.99	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	MB394600	FRONT DOOR WINDOW GLASS LH	70071100	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087049492	1.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.46"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,369.98"	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018718344	06-06-2025	ZORD	Spares Sales Order	0010265794	SS BHARATH GAS AGENCY	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACSFS2959J1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AG3147	06-06-2025		3794	PSN Automotive Marketing	Bangalore	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.82	5.81	0.00	0.00	2.00	0087049492	2.00		0950020818	3794052500581		ZF22	Spares Invoice	06-06-2025	June	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	0.00	0.00	0.00	15.64		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.02	9611732303	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719235	06-06-2025	ZORD	Spares Sales Order	0012250250	HRUTHIK D G	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB3453	06-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087050460	1.00		0950021666	3794052500582		ZF22	Spares Invoice	06-06-2025	June	2025	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"	7996341480	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018719279	06-06-2025	ZORD	Spares Sales Order	0012270682	HARISH A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB3522	06-06-2025		3794	PSN Automotive Marketing	Bangalore	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	520.00	440.68	336.68	0.00	0.00	1.00	0087050510	1.00		0950021714	3794052500583		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9480106481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719547	06-06-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE-KA01aq5759	06-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087050823	1.00		0950021982	3794052500584		ZF22	Spares Invoice	06-06-2025	June	2025	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018719560	06-06-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE-KA01AQ1787	06-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087050841	1.00		0950021994	3794052500585		ZF22	Spares Invoice	06-06-2025	June	2025	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018720421	06-06-2025	ZORD	Spares Sales Order	0010523471	SR FREIGHTT	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADBFS7158K1ZH	DEALER		COUNTER SALE NL01AB1789			3794	PSN Automotive Marketing	Bangalore	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,450.22"	0.00	0.00	1.00	0087051953	1.00		0950023081	3794052500586		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"1,949.22"	"1,450.22"	"1,450.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,949.22"		0.00	14.00%	272.89	14.00%	272.89	0.00	545.78	0.00	"2,495.00"	99167744699	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720449	06-06-2025	ZORD	Spares Sales Order	0010981751	AMBI TRANSPORT.	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BRGPK4910F1ZU	"Costs, insurance & freight"		COUNTER SALE KA53AA2580			3794	PSN Automotive Marketing	Bangalore	ID333269	WIRING HARNESS	87089900	NOS	ZHAW	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	1.00	0087051989	1.00		0950023116	3794052500587		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"2,019.53"	"1,502.53"	"1,502.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,019.54"		0.00	14.00%	282.73	14.00%	282.73	0.00	565.46	0.00	"2,585.00"	998031111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720564	07-06-2025	ZORD	Spares Sales Order	0012491742	SACHIN B D S/O DANESH	HOSANAGARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA51AG9209	07-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087052102	1.00		0950023225	3794052500588		ZF22	Spares Invoice	07-06-2025	June	2025	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"	9663781674	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721642	07-06-2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC0532	07-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087053275	2.00		0950024288	3794052500589		ZF22	Spares Invoice	07-06-2025	June	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"	9611118846	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018722616	07-06-2025	ZORD	Spares Sales Order	0012599031	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE KA53AB8720	07-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087054425	1.00		0950025299	3794052500590		ZF22	Spares Invoice	07-06-2025	June	2025	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"	9353080122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722901	07-06-2025	ZORD	Spares Sales Order	0012068146	RAJENDRA PRASAD B N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AC2223	07-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087054777	2.00		0950025625	3794052500591		ZF22	Spares Invoice	07-06-2025	June	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"	9845927773	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018723389	08-06-2025	ZORD	Spares Sales Order	0012598863	MAKARA JYOTHI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE KA53AB8676	08-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087055368	1.00		0950026173	3794052500592		ZF22	Spares Invoice	08-06-2025	June	2025	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"	8892527801	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000254211	08-06-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027878	08-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2224357539	ALTERNATOR	85115000	NOS	ZHAW	"87,330.00"	"68,226.56"	"50,760.56"	0.00	0.00	1.00	0087055616	1.00		0950026410	3794262500046		ZINT	Inter dealer billing	08-06-2025	June	2025	1.00	"68,226.56"	"50,760.56"	"50,760.56"		0.00	0.00	0.00	0.00	0.00	0.00	"59,493.80"		0.00	14.00%	"8,329.10"	14.00%	"8,329.10"	0.00	"16,658.20"	0.00	"76,152.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724776	09-06-2025	ZORD	Spares Sales Order	0011953505	AJAY KUMAR S/O CHINNA KANNA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29EWYPS5587N1ZR	"Costs, insurance & freight"		COUNTER SALE ka53aa8668	09-06-2025		3794	PSN Automotive Marketing	Bangalore	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087056822	1.00		0950027521	3794052500593		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9113002285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724963	09-06-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AD0731	07-06-2025		3794	PSN Automotive Marketing	Bangalore	IC383870	LEAF1	73201020	NOS	ZHAW	"8,985.00"	"7,614.41"	"5,817.41"	0.00	0.00	1.00	0087057012	1.00		0950027698	3794052500594		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"7,614.41"	"5,817.41"	"5,817.41"		0.00	0.00	0.00	0.00	0.00	0.00	"7,614.39"		0.00	9.00%	685.30	9.00%	685.30	0.00	"1,370.60"	0.00	"8,984.99"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724963	09-06-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AD0731	07-06-2025		3794	PSN Automotive Marketing	Bangalore	IC385943	LEAF 2 CO DRIVER	73201020	NOS	ZHAW	"4,320.00"	"3,661.02"	"2,797.02"	0.00	0.00	1.00	0087057012	1.00		0950027698	3794052500594		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"3,661.02"	"2,797.02"	"2,797.02"		0.00	0.00	0.00	0.00	0.00	0.00	"3,661.02"		0.00	9.00%	329.49	9.00%	329.49	0.00	658.98	0.00	"4,320.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724963	09-06-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AD0731	07-06-2025		3794	PSN Automotive Marketing	Bangalore	IC381689	LEAF 2 DRIVER	73201020	NOS	ZHAW	"4,260.00"	"3,610.17"	"2,758.17"	0.00	0.00	1.00	0087057012	1.00		0950027698	3794052500594		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"3,610.17"	"2,758.17"	"2,758.17"		0.00	0.00	0.00	0.00	0.00	0.00	"3,610.17"		0.00	9.00%	324.92	9.00%	324.92	0.00	649.84	0.00	"4,260.01"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724963	09-06-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AD0731	07-06-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	2.00	0087057012	2.00		0950027698	3794052500594		ZF22	Spares Invoice	09-06-2025	June	2025	2.00	"2,359.38"	"1,755.38"	"1,755.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,359.38"		0.00	14.00%	330.31	14.00%	330.31	0.00	660.62	0.00	"3,020.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725119	09-06-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AD0731	09-06-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	3.00	0087057189	3.00		0950027841	3794052500595		ZF22	Spares Invoice	09-06-2025	June	2025	3.00	"3,539.07"	"2,633.07"	"2,633.07"		0.00	0.00	0.00	0.00	0.00	0.00	"3,539.06"		0.00	14.00%	495.47	14.00%	495.47	0.00	990.94	0.00	"4,530.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726243	09-06-2025	ZORD	Spares Sales Order	0012247722	PRESTIGE READY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AP4727	09-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087058394	1.00		0950028919	3794052500596		ZF22	Spares Invoice	09-06-2025	June	2025	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"	8884477302	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726443	09-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4941	09-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087058611	2.00		0950029122	3794052500597		ZF22	Spares Invoice	09-06-2025	June	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018726461	09-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4942	09-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087058635	2.00		0950029142	3794052500598		ZF22	Spares Invoice	09-06-2025	June	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018726465	09-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4943	09-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087058644	2.00		0950029148	3794052500599		ZF22	Spares Invoice	09-06-2025	June	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018726477	09-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4944	09-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087058656	2.00		0950029160	3794052500600		ZF22	Spares Invoice	09-06-2025	June	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018726487	09-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4945	09-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087058669	2.00		0950029173	3794052500601		ZF22	Spares Invoice	09-06-2025	June	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018726518	09-06-2025	ZORD	Spares Sales Order	0012365751	AMBARISH C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab5343	09-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087058700	1.00		0950029205	3794052500602		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9844101236	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726636	09-06-2025	ZORD	Spares Sales Order	0012611149	KAMALA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC1379	09-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087058839	1.00		0950029329	3794052500603		ZF22	Spares Invoice	09-06-2025	June	2025	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"	9739771257	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018727302	09-06-2025	ZORD	Spares Sales Order	0011256359	HARISH KUMAR	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	09-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087059562	1.00		0950029991	3794052500604		ZF22	Spares Invoice	09-06-2025	June	2025	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"	9972110138	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018727501	09-06-2025	ZORD	Spares Sales Order	0011590767	KGN FRUIT MANDI	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40B1598	09-06-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087059820	1.00		0950030213	3794052500605		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9880926298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727501	09-06-2025	ZORD	Spares Sales Order	0011590767	KGN FRUIT MANDI	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40B1598	09-06-2025		3794	PSN Automotive Marketing	Bangalore	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087059820	1.00		0950030213	3794052500605		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9880926298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728432	09-06-2025	ZORD	Spares Sales Order	0011451876	SOUTHASIANLOGISTICSERVICESPVTLTD	AMEERPET	Retail/ Fleet Owner	REGISTERED	36AAGCD0573J1ZL	DEALER		COUNTER SALE	09-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087061018	2.00		0950031255	3794052500606		ZF22	Spares Invoice	09-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9000093369	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018728839	10-06-2025	ZORD	Spares Sales Order	0011164957	PARTHASARATHI R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA04AC3011	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	73181600	NOS	ZHAW	"1,905.00"	"1,614.41"	"1,233.41"	0.00	0.00	1.00	0087061484	1.00		0950031702	3794052500607		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"1,614.41"	"1,233.41"	"1,233.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,614.40"		0.00	9.00%	145.30	9.00%	145.30	0.00	290.60	0.00	"1,905.00"	9591218551	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728884	10-06-2025	ZORD	Spares Sales Order	0010216005	Satpal Singh	ALWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	10-06-2025		3794	PSN Automotive Marketing	Bangalore	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,888.56"	0.00	0.00	1.00	0087061534	1.00		0950031746	3794052500608		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"5,226.56"	"3,888.56"	"3,888.56"		0.00	0.00	0.00	0.00	0.00	0.00	"5,226.56"	28.00%	"1,463.44"		0.00		0.00	0.00	"1,463.44"	0.00	"6,690.00"	9414642379	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728949	10-06-2025	ZORD	Spares Sales Order	0012527255	KARANATAKA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51ak5483	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IU460483	WIPER ARM 1	85124000	NOS	ZHAW	"1,320.00"	"1,118.64"	854.64	0.00	0.00	1.00	0087061605	1.00		0950031806	3794052500609		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"1,118.64"	854.64	854.64		0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	"1,320.00"	9964352002	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729067	10-06-2025	ZORD	Spares Sales Order	0010100096	"M/s Star Trsnsport,"		Retail/ Fleet Owner	REGISTERED	29ABWPV9883F1ZB	DEALER		COUNTER SALE ka53a5741	10-06-2025		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	0087061732	1.00		0950031923	3794052500610		ZF22	Spares Invoice	10-06-2025	June	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"	7845006319	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729074	10-06-2025	ZORD	Spares Sales Order	0012163410	KRISHNAPPA J H	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB8032	10-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087061738	1.00		0950031936	3794052500611		ZF22	Spares Invoice	10-06-2025	June	2025	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"	9480863147	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018729351	10-06-2025	ZORD	Spares Sales Order	0012234405	DEVARAJ M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB2961	10-06-2025		3794	PSN Automotive Marketing	Bangalore	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	1.00	0087062023	1.00		0950032177	3794052500612		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.09		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	154.99	7022237916	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729351	10-06-2025	ZORD	Spares Sales Order	0012234405	DEVARAJ M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB2961	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087062023	1.00		0950032177	3794052500612		ZF22	Spares Invoice	10-06-2025	June	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	7022237916	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729352	10-06-2025	ZORD	Spares Sales Order	0012004486	J S CARGO SERVICES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAPFJ5561L1ZL	DEALER		COUNTER SALE KA51AG0963	10-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087062025	2.00		0950032179	3794052500613		ZF22	Spares Invoice	10-06-2025	June	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"	9916922449	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018729505	10-06-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AD3479	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	21.00	0087062183	21.00		0950032318	3794052500614		ZF22	Spares Invoice	10-06-2025	June	2025	21.00	"24,773.49"	"18,431.49"	"18,431.49"		0.00	0.00	0.00	0.00	0.00	0.00	"24,773.42"		0.00	14.00%	"3,468.29"	14.00%	"3,468.29"	0.00	"6,936.58"	0.00	"31,710.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729608	10-06-2025	ZORD	Spares Sales Order	0011303644	PUNITH B R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AL8888	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	1.00	0087062297	1.00		0950032419	3794052500615		ZF22	Spares Invoice	10-06-2025	June	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"	8970181686	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729715	10-06-2025	ZORD	Spares Sales Order	0012456905	THE GOOD SHEARPERDS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	854.44	0.00	0.00	1.00	0087062422	1.00		0950032536	3794052500616		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"1,148.44"	854.44	854.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.46"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.02"	9991120311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729715	10-06-2025	ZORD	Spares Sales Order	0012456905	THE GOOD SHEARPERDS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3794	PSN Automotive Marketing	Bangalore	MF140009	BOLT FLANGE (6X1X25)  4T	73181500	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	10.00	0087062422	10.00		0950032536	3794052500616		ZF22	Spares Invoice	10-06-2025	June	2025	10.00	296.60	226.60	226.60		0.00	0.00	0.00	0.00	0.00	0.00	296.60		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	349.98	9991120311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018729750	10-06-2025	ZORD	Spares Sales Order	0012256171	SPAR FOOD	BANGALORE NORTH	KAM	REGISTERED	29ACUFS9116P1ZW	"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087062455	1.00		0950032577	3794052500617		ZF22	Spares Invoice	10-06-2025	June	2025	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"	9789978251	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000254589	10-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027926	10-06-2025	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	0087062643	1.00		0950032748	3794262500047		ZINT	Inter dealer billing	10-06-2025	June	2025	1.00	"29,673.73"	"22,670.73"	"22,670.73"		0.00	0.00	0.00	0.00	0.00	0.00	"26,172.37"		0.00	9.00%	"2,355.50"	9.00%	"2,355.50"	0.00	"4,711.00"	0.00	"30,883.37"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254589	10-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027926	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,786.09"	0.00	0.00	1.00	0087062643	1.00		0950032748	3794262500047		ZINT	Inter dealer billing	10-06-2025	June	2025	1.00	"9,121.09"	"6,786.09"	"6,786.09"		0.00	0.00	0.00	0.00	0.00	0.00	"7,953.63"		0.00	14.00%	"1,113.50"	14.00%	"1,113.50"	0.00	"2,227.00"	0.00	"10,180.63"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730372	10-06-2025	ZORD	Spares Sales Order	0011660161	ROYAL INTERNATIONAL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AALFR1086N1ZH	DEALER		COUNTER SALE ka53aa5194	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087063153	5.00		0950033204	3794052500618		ZF22	Spares Invoice	10-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	7010810270	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018731550	10-06-2025	ZORD	Spares Sales Order	0012399114	NATIONAL CENTRE FOR EXCELLENCE	BANGALORE NORTH	KAM	REGISTERED	29AAFCV2892M1ZJ	"Costs, insurance & freight"		COUNTER SALE KA53AB6030	10-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087064503	2.00		0950034408	3794052500619		ZF22	Spares Invoice	10-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.03"	9066777999	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018731550	10-06-2025	ZORD	Spares Sales Order	0012399114	NATIONAL CENTRE FOR EXCELLENCE	BANGALORE NORTH	KAM	REGISTERED	29AAFCV2892M1ZJ	"Costs, insurance & freight"		COUNTER SALE KA53AB6030	10-06-2025		3794	PSN Automotive Marketing	Bangalore	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	2.00	0087064503	2.00		0950034408	3794052500619		ZF22	Spares Invoice	10-06-2025	June	2025	2.00	"1,601.70"	"1,223.70"	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.67"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.97"	9066777999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732624	10-06-2025	ZORD	Spares Sales Order	0012256171	SPAR FOOD	BANGALORE NORTH	KAM	REGISTERED	29ACUFS9116P1ZW	"Costs, insurance & freight"		COUNTER SALE	10-06-2025		3794	PSN Automotive Marketing	Bangalore	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	1.00	0087065892	1.00		0950035670	3794052500620		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	656.78	501.78	501.78		0.00	0.00	0.00	0.00	0.00	0.00	656.78		0.00	9.00%	59.11	9.00%	59.11	0.00	118.22	0.00	775.00	9789978251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733573	11-06-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE-KA53AA4488	11-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087066938	1.00		0950036639	3794052500621		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9845477774	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018733573	11-06-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE-KA53AA4488	11-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087066938	1.00		0950036639	3794052500621		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	9845477774	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018733629	11-06-2025	ZORD	Spares Sales Order	0011017428	ABHISHEK	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	11-06-2025		3794	PSN Automotive Marketing	Bangalore	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,265.78"	0.00	0.00	1.00	0087067011	1.00		0950036692	3794052500622		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	"1,656.78"	"1,265.78"	"1,265.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.78"		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	"1,955.00"	9845179193	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735240	11-06-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0708	11-06-2025		3794	PSN Automotive Marketing	Bangalore	IC383870	LEAF1	73201020	NOS	ZHAW	"8,985.00"	"7,614.41"	"5,817.41"	0.00	0.00	1.00	0087068784	1.00		0950038234	3794052500623		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	"7,614.41"	"5,817.41"	"5,817.41"		0.00	0.00	0.00	0.00	0.00	0.00	"7,614.40"		0.00	9.00%	685.30	9.00%	685.30	0.00	"1,370.60"	0.00	"8,985.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735452	11-06-2025	ZORD	Spares Sales Order	0011940737	ASWANTH	UTHUKKOTTAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	11-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087069044	1.00		0950038467	3794052500624		ZF22	Spares Invoice	11-06-2025	June	2025	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"	6383362991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018735539	11-06-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53ac0117	11-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087069161	1.00		0950038556	3794052500625		ZF22	Spares Invoice	11-06-2025	June	2025	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018737219	12-06-2025	ZORD	Spares Sales Order	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	BANGALORE	Spare Retailer	REGISTERED	29AAHCM1931A1ZT	"Costs, insurance & freight"		COUNTER SALE-KA51AG4700	12-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087071234	1.00		0950040473	3794052500626		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	7259029896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738083	12-06-2025	ZORD	Spares Sales Order	0011031994	BMTC DEPO 47 MANDUR	BANGALORE	IS	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE-	12-06-2025		3794	PSN Automotive Marketing	Bangalore	ID328538	"PIPE ASSY, FILTER OUTFIP IN"	87089900	NOS	ZHAW	585.00	457.03	340.03	0.00	0.00	1.00	0087072158	1.00		0950041309	3794052500627		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	457.03	340.03	340.03	16.78-%	-76.69	0.00	0.00	0.00	0.00	0.00	380.45		0.00	14.00%	53.25	14.00%	53.25	0.00	106.50	0.00	486.95	7760999847	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738083	12-06-2025	ZORD	Spares Sales Order	0011031994	BMTC DEPO 47 MANDUR	BANGALORE	IS	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE-	12-06-2025		3794	PSN Automotive Marketing	Bangalore	IC333289	CENTER BOLT	87089900	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0087072158	1.00		0950041309	3794052500627		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	97.66	72.66	72.66	16.78-%	-16.39	0.00	0.00	0.00	0.00	0.00	81.29		0.00	14.00%	11.38	14.00%	11.38	0.00	22.76	0.00	104.05	7760999847	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738300	12-06-2025	ZORD	Spares Sales Order	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	BANGALORE	Spare Retailer	REGISTERED	29AAHCM1931A1ZT	"Costs, insurance & freight"		COUNTER SALE-	12-06-2025		3794	PSN Automotive Marketing	Bangalore	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087072398	4.00		0950041518	3794052500628		ZF22	Spares Invoice	12-06-2025	June	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	7259029896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738300	12-06-2025	ZORD	Spares Sales Order	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	BANGALORE	Spare Retailer	REGISTERED	29AAHCM1931A1ZT	"Costs, insurance & freight"		COUNTER SALE-	12-06-2025		3794	PSN Automotive Marketing	Bangalore	ID304912	BOLT M12X1.25X35	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087072398	4.00		0950041518	3794052500628		ZF22	Spares Invoice	12-06-2025	June	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.09		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.01	7259029896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738431	12-06-2025	ZORD	Spares Sales Order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		COUNTER SALE HR55AK6596	12-06-2025		3794	PSN Automotive Marketing	Bangalore	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	180.00	140.63	104.63	0.00	0.00	1.00	0087072549	1.00		0950041631	3794052500629		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	140.63	104.63	104.63		0.00	0.00	0.00	0.00	0.00	0.00	140.62	28.00%	39.38		0.00		0.00	0.00	39.38	0.00	180.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739235	12-06-2025	ZORD	Spares Sales Order	0010321644	ALEXANDER J S/O.JOHN BHASKAR	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53aa5449	12-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087073448	1.00		0950042394	3794052500630		ZF22	Spares Invoice	12-06-2025	June	2025	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"	9945151939	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000255300	12-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028007	12-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID611875	AC BELT 10PK	40103999	NOS	ZHAW	"3,395.00"	"2,877.12"	"2,198.12"	0.00	0.00	1.00	0087073500	1.00		0950042456	3794262500048		ZINT	Inter dealer billing	12-06-2025	June	2025	1.00	"2,877.12"	"2,198.12"	"2,198.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,537.22"		0.00	9.00%	228.39	9.00%	228.39	0.00	456.78	0.00	"2,994.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000255299	12-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028006	12-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID611875	AC BELT 10PK	40103999	NOS	ZHAW	"3,395.00"	"2,877.12"	"2,198.12"	0.00	0.00	1.00	0087073424	1.00		0950042513	3794262500049		ZINT	Inter dealer billing	12-06-2025	June	2025	1.00	"2,877.12"	"2,198.12"	"2,198.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,537.62"		0.00	9.00%	228.39	9.00%	228.39	0.00	456.78	0.00	"2,994.40"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000255299	12-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028006	12-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087073424	1.00		0950042513	3794262500049		ZINT	Inter dealer billing	12-06-2025	June	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	825.94		0.00	9.00%	74.33	9.00%	74.33	0.00	148.66	0.00	974.60	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739758	12-06-2025	ZORD	Spares Sales Order	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DPYPK6888A1ZZ	DEALER		COUNTER SALE KA53AB6355	12-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087074062	2.00		0950042958	3794052500631		ZF22	Spares Invoice	12-06-2025	June	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"	9663015062	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018740373	12-06-2025	ZORD	Spares Sales Order	0012762599	SABANNA SABANNA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC0134	12-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087074839	1.00		0950043607	3794052500632		ZF22	Spares Invoice	12-06-2025	June	2025	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"	7892735311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018740577	12-06-2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	COUNTER SALE-	12-06-2025		3794	PSN Automotive Marketing	Bangalore	ID354285	CROSS SHAFT	87089900	NOS	ZHAW	"1,310.00"	"1,023.44"	761.44	0.00	0.00	1.00	0087075094	1.00		0950043856	3794052500633		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	"1,023.44"	761.44	761.44	15.00-%	-153.52	0.00	0.00	0.00	0.00	0.00	870.37		0.00	14.00%	121.79	14.00%	121.79	0.00	243.58	0.00	"1,113.95"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740577	12-06-2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	COUNTER SALE-	12-06-2025		3794	PSN Automotive Marketing	Bangalore	ID311756	PLUG SCREW	73181500	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	2.00	0087075094	2.00		0950043856	3794052500633		ZF22	Spares Invoice	12-06-2025	June	2025	2.00	118.64	90.64	90.64	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	100.89		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	119.05	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018741241	13-06-2025	ZORD	Spares Sales Order	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA07B6219	12-06-2025		3794	PSN Automotive Marketing	Bangalore	IE302832	"ASSY., WIPER ARM RH"	85124000	NOS	ZHAW	850.00	720.34	550.34	0.00	0.00	1.00	0087075929	1.00		0950044674	3794052500634		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	720.34	550.34	550.34		0.00	0.00	0.00	0.00	0.00	0.00	720.34		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	850.00	9449535554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742316	13-06-2025	ZORD	Spares Sales Order	0012138149	SRI KRISHNA HIGH SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB0871	12-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087077080	1.00		0950045701	3794052500635		ZF22	Spares Invoice	13-06-2025	June	2025	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"	9019643870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018743385	13-06-2025	ZORD	Spares Sales Order	0012308732	SADWIN TRANSPORT PROP MAHENDRA S	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BWEPM8539F1Z3	DEALER		COUNTER SALE ka53ab4432	13-06-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087078242	1.00		0950046695	3794052500636		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	8693950533	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743385	13-06-2025	ZORD	Spares Sales Order	0012308732	SADWIN TRANSPORT PROP MAHENDRA S	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BWEPM8539F1Z3	DEALER		COUNTER SALE ka53ab4432	13-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087078242	1.00		0950046695	3794052500636		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8693950533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018743773	13-06-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE ka53aa9796	13-06-2025		3794	PSN Automotive Marketing	Bangalore	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,190.00"	"1,855.93"	"1,417.93"	0.00	0.00	2.00	0087078711	2.00		0950047096	3794052500637		ZF22	Spares Invoice	13-06-2025	June	2025	2.00	"3,711.86"	"2,835.86"	"2,835.86"		0.00	0.00	0.00	0.00	0.00	0.00	"3,711.86"		0.00	9.00%	334.07	9.00%	334.07	0.00	668.14	0.00	"4,380.00"	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744051	13-06-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		COUNTER SALE KA51AG2475	13-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087079038	20.00		0950047400	3794052500638		ZF22	Spares Invoice	13-06-2025	June	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	"-1,110.20"	0.00	0.00	"21,094.12"		0.00	9.00%	"1,898.44"	9.00%	"1,898.44"	0.00	"3,796.88"	0.00	"24,891.00"	6361611315	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018744324	13-06-2025	ZORD	Spares Sales Order	0010462575	GIRISH KUMAR K S/O KRISHNAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AE7398	12-06-2025		3794	PSN Automotive Marketing	Bangalore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0087079392	1.00		0950047705	3794052500639		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.28"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.00"	9980196686	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744374	13-06-2025	ZORD	Spares Sales Order	0010321644	ALEXANDER J S/O.JOHN BHASKAR	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13-06-2025		3794	PSN Automotive Marketing	Bangalore	ID360649	VENT_LINE_COOLER	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0087079452	1.00		0950047766	3794052500640		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"		0.00	14.00%	240.08	14.00%	240.08	0.00	480.16	0.00	"2,195.00"	9945151939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018745881	14-06-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE ka53aa9796	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"3,320.00"	"2,593.75"	"1,929.75"	0.00	0.00	1.00	0087081156	1.00		0950049360	3794052500641		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"2,593.75"	"1,929.75"	"1,929.75"		0.00	0.00	0.00	0.00	0.00	0.00	"2,593.74"		0.00	14.00%	363.13	14.00%	363.13	0.00	726.26	0.00	"3,320.00"	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746272	14-06-2025	ZORD	Spares Sales Order	0012598863	MAKARA JYOTHI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE KA53AB8675	14-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087081579	1.00		0950049723	3794052500642		ZF22	Spares Invoice	14-06-2025	June	2025	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"	8892527801	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018746314	14-06-2025	ZORD	Spares Sales Order	0010257110	The Head Master/ Sumashree English	Bangalore	KAM	UNREGISTERED		DEALER		COUNTER SALE KA67A1320	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087081621	1.00		0950049760	3794052500643		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9448316264	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747172	14-06-2025	ZORD	Spares Sales Order	0010098742	"M/s S M S Transport,"	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAYFS7669H2ZY	DEALER		COUNTER SALE KA05AC6394	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	391.71	0.00	0.00	1.00	0087082546	1.00		0950050565	3794052500644		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	512.71	391.71	391.71		0.00	0.00	0.00	0.00	0.00	0.00	512.72		0.00	9.00%	46.14	9.00%	46.14	0.00	92.28	0.00	605.00	9880777882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747194	14-06-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah2324	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	2.00	0087082570	2.00		0950050589	3794052500645		ZF22	Spares Invoice	14-06-2025	June	2025	2.00	"4,132.82"	"3,074.82"	"3,074.82"		0.00	0.00	0.00	0.00	0.00	0.00	"4,132.82"		0.00	14.00%	578.59	14.00%	578.59	0.00	"1,157.18"	0.00	"5,290.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254149	07-06-2025	ZCVR	Inter-Dealer VOR	CC3009	Anamallais Agencies (Stadium) Ltd.	Coimbatore	Attached Dealer	REGISTERED	33AACFA3900F1Z8	DEALER		6300027874	07-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	DS100034	AIS 140 2G EICHER	85176290	NOS	ZHAW	"4,492.00"	"3,806.78"	"3,806.78"	0.00	0.00	1.00	0087082998	1.00		0950050962	3794262500050		ZINT	Inter dealer billing	14-06-2025	June	2025	1.00	"3,806.78"	"3,806.78"	"3,806.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,357.64"	18.00%	604.36		0.00		0.00	0.00	604.36	0.00	"3,962.00"	7092885856	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747996	14-06-2025	ZORD	Spares Sales Order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		COUNTER SALE- hr55ak6596	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	1.00	0087083519	1.00		0950051429	3794052500646		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	0.00	0.00	0.00	648.44	28.00%	181.56		0.00		0.00	0.00	181.56	0.00	830.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747996	14-06-2025	ZORD	Spares Sales Order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		COUNTER SALE- hr55ak6596	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	1.00	0087083519	1.00		0950051429	3794052500646		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44	28.00%	41.56		0.00		0.00	0.00	41.56	0.00	190.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748391	14-06-2025	ZORD	Spares Sales Order	0010162340	Manoj Kumar	Haryana	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AM2420	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087084030	1.00		0950051879	3794052500647		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12	18.00%	40.88		0.00		0.00	0.00	40.88	0.00	268.00	9995059692	0001		1.000		0.00	1.00	1.000	L	L
1018748612	14-06-2025	ZSPR	Spare Returns order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		SALES RETURN	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	-1.00	0084041402	-1.00		0950052111	3794082500020		ZG21	Spares Credit Memo	14-06-2025	June	2025	-1.00	-648.44	-482.44	-482.44		0.00	0.00	0.00	0.00	0.00	0.00	-648.44	28.00%	181.56		0.00		0.00	0.00	-181.56	0.00	-830.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748612	14-06-2025	ZSPR	Spare Returns order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		SALES RETURN	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	-1.00	0084041402	-1.00		0950052111	3794082500020		ZG21	Spares Credit Memo	14-06-2025	June	2025	-1.00	-148.44	-110.44	-110.44		0.00	0.00	0.00	0.00	0.00	0.00	-148.44	28.00%	41.56		0.00		0.00	0.00	-41.56	0.00	-190.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748645	14-06-2025	ZORD	Spares Sales Order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		COUNTER SALE- hr55ak6596	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	1.00	0087084369	1.00		0950052171	3794052500648		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44	28.00%	41.56		0.00		0.00	0.00	41.56	0.00	190.00	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748645	14-06-2025	ZORD	Spares Sales Order	0011515339	RST	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AAKCR3633D1ZI	DEALER		COUNTER SALE- hr55ak6596	14-06-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087084369	1.00		0950052171	3794052500648		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"	18.00%	303.56		0.00		0.00	0.00	303.56	0.00	"1,990.00"	'-9027125081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749389	14-06-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE KA52A6965	14-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087085248	1.00		0950053019	3794052500649		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8861746749	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018749389	14-06-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE KA52A6965	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087085248	1.00		0950053019	3794052500649		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	8861746749	ZA04		1.000		0.00	1.00	1.000	PAC	PAC
1018749422	14-06-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE ka51ad1388	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	1.00	0087085287	1.00		0950053061	3794052500650		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	101.69	77.69	77.69		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749422	14-06-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE ka51ad1388	14-06-2025		3794	PSN Automotive Marketing	Bangalore	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087085287	1.00		0950053061	3794052500650		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.19"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.01"	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751249	16-06-2025	ZORD	Spares Sales Order	0010455495	KOLUNDAI GOPI	Bangalore	Retail/ Fleet Owner	REGISTERED	29BERPG2107N1Z4	DEALER		COUNTER SALE tn29bf5322	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087087248	2.00		0950054839	3794052500651		ZF22	Spares Invoice	16-06-2025	June	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9943558858	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751249	16-06-2025	ZORD	Spares Sales Order	0010455495	KOLUNDAI GOPI	Bangalore	Retail/ Fleet Owner	REGISTERED	29BERPG2107N1Z4	DEALER		COUNTER SALE tn29bf5322	16-06-2025		3794	PSN Automotive Marketing	Bangalore	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087087248	1.00		0950054839	3794052500651		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	"2,595.00"	9943558858	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000256177	16-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028073	16-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID376473	ASSY PIPE HPRV OUTLET CNG	73072900	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087087330	1.00		0950054912	3794262500051		ZINT	Inter dealer billing	16-06-2025	June	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	829.83		0.00	9.00%	74.67	9.00%	74.67	0.00	149.34	0.00	979.17	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000256177	16-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028073	16-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2221528644	EXHAUST VALVE	84099111	NOS	ZHAW	495.00	386.72	287.72	0.00	0.00	4.00	0087087330	4.00		0950054912	3794262500051		ZINT	Inter dealer billing	16-06-2025	June	2025	4.00	"1,546.88"	"1,150.88"	"1,150.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,349.15"		0.00	14.00%	188.84	14.00%	188.84	0.00	377.68	0.00	"1,726.83"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751514	16-06-2025	ZORD	Spares Sales Order	0010455495	KOLUNDAI GOPI	Bangalore	Retail/ Fleet Owner	REGISTERED	29BERPG2107N1Z4	DEALER		COUNTER SALE-TN29BF5322	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087087521	2.00		0950055077	3794052500652		ZF22	Spares Invoice	16-06-2025	June	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9943558858	0001		1.000		0.00	2.00	2.000	L	L
1018751538	16-06-2025	ZORD	Spares Sales Order	0012234405	DEVARAJ M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB2961	16-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087087545	1.00		0950055099	3794052500653		ZF22	Spares Invoice	16-06-2025	June	2025	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"	7022237916	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751548	16-06-2025	ZORD	Spares Sales Order	0010938044	SATYA BIZCON INDIA PVT. LTD.	NA	KAM	REGISTERED	27ABBCS4502L1ZB	DEALER		COUNTER SALE mh43bx8235	16-06-2025		3794	PSN Automotive Marketing	Bangalore	2221441539	RUBBER CUSHION	87088000	NOS	ZHAW	"1,075.00"	839.85	624.84	0.00	0.00	2.00	0087087557	2.00		0950055109	3794052500654		ZF22	Spares Invoice	16-06-2025	June	2025	2.00	"1,679.70"	"1,249.68"	"1,249.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,679.70"	28.00%	470.32		0.00		0.00	0.00	470.32	0.00	"2,150.02"	8591311244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751548	16-06-2025	ZORD	Spares Sales Order	0010938044	SATYA BIZCON INDIA PVT. LTD.	NA	KAM	REGISTERED	27ABBCS4502L1ZB	DEALER		COUNTER SALE mh43bx8235	16-06-2025		3794	PSN Automotive Marketing	Bangalore	ID335522	FAN DIA. 590	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087087557	1.00		0950055109	3794052500654		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.76"	28.00%	"1,519.22"		0.00		0.00	0.00	"1,519.22"	0.00	"6,944.98"	8591311244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751863	16-06-2025	ZORD	Spares Sales Order	0012677613	DHANUSHREE ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29EQOPM6258J1ZX	DEALER		COUNTER SALE-KA53AB9800	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087087917	1.00		0950055410	3794052500655		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9886655390	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751948	16-06-2025	ZORD	Spares Sales Order	0011875348	MURALI B SO RAMASWAMY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BNKPM2839M1Z9	DEALER		COUNTER SALE ka02aj0276	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IA342316	DOOR HINGE	87089900	NOS	ZHAW	705.00	550.78	409.78	0.00	0.00	1.00	0087088018	1.00		0950055498	3794052500656		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	550.78	409.78	409.78		0.00	0.00	0.00	0.00	0.00	0.00	550.78		0.00	14.00%	77.11	14.00%	77.11	0.00	154.22	0.00	705.00	7975762648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751948	16-06-2025	ZORD	Spares Sales Order	0011875348	MURALI B SO RAMASWAMY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BNKPM2839M1Z9	DEALER		COUNTER SALE ka02aj0276	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087088018	1.00		0950055498	3794052500656		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	7975762648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752380	16-06-2025	ZORD	Spares Sales Order	0010552234	INDIAN SCHOOL OF EXCELLENCE	BANGALORE	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB0916	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087088504	4.00		0950055939	3794052500657		ZF22	Spares Invoice	16-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9686231796	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018752738	16-06-2025	ZORD	Spares Sales Order	0012139528	NAFRATH KUMAR G NAFRATH KUMAR G	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE kqa53ab1255	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	ZHAW	"7,915.00"	"6,183.59"	"5,312.94"	0.00	0.00	1.00	0087088882	1.00		0950056266	3794052500658		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"6,183.59"	"5,312.94"	"5,312.94"		0.00	0.00	0.00	0.00	0.00	0.00	"6,183.60"		0.00	14.00%	865.70	14.00%	865.70	0.00	"1,731.40"	0.00	"7,915.00"	9535386797	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000256289	16-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028085	16-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID350694	BOOSTER MTG BKT	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	752.72	0.00	0.00	1.00	0087089537	1.00		0950056828	3794262500052		ZINT	Inter dealer billing	16-06-2025	June	2025	1.00	"1,011.72"	752.72	752.72		0.00	0.00	0.00	0.00	0.00	0.00	881.98		0.00	14.00%	123.51	14.00%	123.51	0.00	247.02	0.00	"1,129.00"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753379	16-06-2025	ZORD	Spares Sales Order	0011995786	VEDIYAPPAN VEDI	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka04c0671	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087089645	1.00		0950056932	3794052500659		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.46"		0.00	14.00%	364.77	14.00%	364.77	0.00	729.54	0.00	"3,335.00"	9449513383	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753460	16-06-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE-KA51AK9744	16-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087089749	1.00		0950057022	3794052500660		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018753460	16-06-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE-KA51AK9744	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087089749	1.00		0950057022	3794052500660		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9920161413	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753779	16-06-2025	ZORD	Spares Sales Order	0010150858	"M/s Lake Mount Fort School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53b2759	16-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087090167	1.00		0950057371	3794052500661		ZF22	Spares Invoice	16-06-2025	June	2025	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"	9482597959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018753798	16-06-2025	ZORD	Spares Sales Order	0010150858	"M/s Lake Mount Fort School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53b2759	16-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087090189	3.00		0950057392	3794052500662		ZF22	Spares Invoice	16-06-2025	June	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"	9482597959	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018754112	16-06-2025	ZORD	Spares Sales Order	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	SHAIKPET	KAM	UNREGISTERED		DEALER		PO/NEXG26/205105945	16-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	54.00	0087090581	54.00		0950057732	3794052500663		ZF22	Spares Invoice	16-06-2025	June	2025	54.00	"59,950.80"	"53,582.58"	"53,582.58"		0.00	0.00	0.00	0.00	0.00	0.00	"59,950.86"	18.00%	"10,791.14"		0.00		0.00	0.00	"10,791.14"	0.00	"70,742.00"	8861286993	0001		20.000		0.00	"1,080.00"	"1,080.000"	PAC	PAC
1018754538	16-06-2025	ZORD	Spares Sales Order	0010590694	OMKARAMURTHY K	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AAOPO6361J1Z0	DEALER		COUNTER SALE-ka01ar7876	16-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087091089	1.00		0950058214	3794052500664		ZF22	Spares Invoice	16-06-2025	June	2025	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"	9341266763	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018755506	17-06-2025	ZORD	Spares Sales Order	0012740386	JAGADEESHA B	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALE-ka53ac0433	16-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087092207	1.00		0950059270	3794052500665		ZF22	Spares Invoice	17-06-2025	June	2025	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"	8892527801	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018755840	17-06-2025	ZORD	Spares Sales Order	0012163410	KRISHNAPPA J H	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB9952	17-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087092571	1.00		0950059560	3794052500666		ZF22	Spares Invoice	17-06-2025	June	2025	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"	9480863147	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018756078	17-06-2025	ZORD	Spares Sales Order	0012518846	REYNOLDS SOUND LIGHTING	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCR7987F1ZS	DEALER		COUNTER SALE-KA03AM8033	17-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087092828	2.00		0950059772	3794052500667		ZF22	Spares Invoice	17-06-2025	June	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"	9845000301	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018756520	17-06-2025	ZORD	Spares Sales Order	0011660161	ROYAL INTERNATIONAL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AALFR1086N1ZH	DEALER		COUNTER SALE-KA01AK8885	17-06-2025		3794	PSN Automotive Marketing	Bangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087093313	2.00		0950060209	3794052500668		ZF22	Spares Invoice	17-06-2025	June	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	7010810270	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756772	17-06-2025	ZORD	Spares Sales Order	0012582605	SBS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DOGPA7449N1ZB	"Costs, insurance & freight"		COUNTER SALE KA53AB8440	17-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087093608	1.00		0950060486	3794052500669		ZF22	Spares Invoice	17-06-2025	June	2025	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"	9591996669	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018757021	17-06-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2312	17-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087093869	1.00		0950060732	3794052500670		ZF22	Spares Invoice	17-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.14"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,309.98"	9603844279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018757021	17-06-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2312	17-06-2025		3794	PSN Automotive Marketing	Bangalore	IE322479	MINI FUSE (BLADE TYPE) 10A	85441190	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087093869	2.00		0950060732	3794052500670		ZF22	Spares Invoice	17-06-2025	June	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9603844279	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757110	17-06-2025	ZORD	Spares Sales Order	0012674436	GUNDAGATTI CHANNABASAPPA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA04AE4560	17-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087093960	1.00		0950060806	3794052500671		ZF22	Spares Invoice	17-06-2025	June	2025	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"	7022495350	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018757268	17-06-2025	ZORD	Spares Sales Order	0010541323	PURUSHOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27AFFPS5709A1ZK	DEALER		COUNTER SALE mh40ct7814	17-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087094141	1.00		0950060956	3794052500672		ZF22	Spares Invoice	17-06-2025	June	2025	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"	9371443166	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018757646	17-06-2025	ZORD	Spares Sales Order	0011660161	ROYAL INTERNATIONAL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AALFR1086N1ZH	DEALER		COUNTER SALE-	17-06-2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	2.00	0087094610	2.00		0950061356	3794052500673		ZF22	Spares Invoice	17-06-2025	June	2025	2.00	686.44	524.44	524.44		0.00	0.00	0.00	0.00	0.00	0.00	686.44		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	810.00	7010810270	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758384	17-06-2025	ZORD	Spares Sales Order	0012208042	BALA KRISHNA S M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB1977	17-06-2025		3794	PSN Automotive Marketing	Bangalore	IU432801	WIPER BLADE	85124000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	4.00	0087095493	4.00		0950062104	3794052500674		ZF22	Spares Invoice	17-06-2025	June	2025	4.00	"2,627.12"	"2,007.12"	"2,007.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,627.09"		0.00	9.00%	236.44	9.00%	236.44	0.00	472.88	0.00	"3,099.97"	9845384323	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758384	17-06-2025	ZORD	Spares Sales Order	0012208042	BALA KRISHNA S M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB1977	17-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087095493	1.00		0950062104	3794052500674		ZF22	Spares Invoice	17-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9845384323	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758488	17-06-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE-KA53AA2481	17-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087095625	1.00		0950062232	3794052500675		ZF22	Spares Invoice	17-06-2025	June	2025	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018759416	17-06-2025	ZORD	Spares Sales Order	0012391177	SREE SAI GANESH MINERALS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADFFS3373L1ZI	"Costs, insurance & freight"		COUNTER SALE KA53AB5778	17-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087096812	2.00		0950063366	3794052500676		ZF22	Spares Invoice	17-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.36"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.04"	9342816724	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018759416	17-06-2025	ZORD	Spares Sales Order	0012391177	SREE SAI GANESH MINERALS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADFFS3373L1ZI	"Costs, insurance & freight"		COUNTER SALE KA53AB5778	17-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0087096812	1.00		0950063366	3794052500676		ZF22	Spares Invoice	17-06-2025	June	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.68"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,054.96"	9342816724	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759655	18-06-2025	ZORD	Spares Sales Order	0012570431	MARIYAPPA B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka03am9584	18-06-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087097058	1.00		0950063603	3794052500677		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9945615954	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760139	18-06-2025	ZORD	Spares Sales Order	0012013540	DANAM SRINIVASULU	MANUBOLU	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-AP39UL8769	18-06-2025		3794	PSN Automotive Marketing	Bangalore	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087097581	1.00		0950064030	3794052500678		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	28.00%	"1,519.22"		0.00		0.00	0.00	"1,519.22"	0.00	"6,945.00"	9347612218	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760354	18-06-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE-KA53AC0119	18-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087097789	1.00		0950064229	3794052500679		ZF22	Spares Invoice	18-06-2025	June	2025	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018760365	18-06-2025	ZORD	Spares Sales Order	0010150858	"M/s Lake Mount Fort School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53a2609	18-06-2025		3794	PSN Automotive Marketing	Bangalore	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	1.00	0087097805	1.00		0950064245	3794052500680		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	673.73	514.73	514.73		0.00	0.00	0.00	0.00	0.00	0.00	673.72		0.00	9.00%	60.64	9.00%	60.64	0.00	121.28	0.00	795.00	9482597959	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761332	18-06-2025	ZORD	Spares Sales Order	0011031994	BMTC DEPO 47 MANDUR	BANGALORE	IS	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE-	18-06-2025		3794	PSN Automotive Marketing	Bangalore	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0087098904	1.00		0950065179	3794052500681		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"	16.78-%	-226.81	0.00	0.00	0.00	0.00	0.00	"1,124.52"		0.00	9.00%	101.24	9.00%	101.24	0.00	202.48	0.00	"1,327.00"	7760999847	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761379	18-06-2025	ZORD	Spares Sales Order	0011895277	SRI SIDDHESHWARA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29EBOPP0410C1ZU	"Costs, insurance & freight"		COUNTER SALE KA52B9340	18-06-2025		3794	PSN Automotive Marketing	Bangalore	IE327983	Battery Cable	85443000	NOS	ZHAW	"1,295.00"	"1,097.46"	838.46	0.00	0.00	1.00	0087098959	1.00		0950065215	3794052500682		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,097.46"	838.46	838.46		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.46"		0.00	9.00%	98.77	9.00%	98.77	0.00	197.54	0.00	"1,295.00"	9741399455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762815	18-06-2025	ZORD	Spares Sales Order	0012749215	KRISH-V FACILITY MANAGEMENT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCK7203K1Z7	"Costs, insurance & freight"		COUNTER SALE KA53AB7972	18-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087100696	1.00		0950066708	3794052500683		ZF22	Spares Invoice	18-06-2025	June	2025	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"	6366938793	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018762897	18-06-2025	ZORD	Spares Sales Order	0012856218	BABU R S/O D RAJENDRAN	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AJ8226	18-06-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087100799	1.00		0950066801	3794052500684		ZF22	Spares Invoice	18-06-2025	June	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	8123778809	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763065	18-06-2025	ZORD	Spares Sales Order	0012848305	SAQIB PASHA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HGCPS0212K1Z9	DEALER		COUNTER SALE KA51al3745	18-06-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087101012	10.00		0950067013	3794052500685		ZF22	Spares Invoice	18-06-2025	June	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.00	9606222778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763065	18-06-2025	ZORD	Spares Sales Order	0012848305	SAQIB PASHA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HGCPS0212K1Z9	DEALER		COUNTER SALE KA51al3745	18-06-2025		3794	PSN Automotive Marketing	Bangalore	MF140225	BOLT M8x1.25x20	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087101012	4.00		0950067013	3794052500685		ZF22	Spares Invoice	18-06-2025	June	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.89		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	39.99	9606222778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763065	18-06-2025	ZORD	Spares Sales Order	0012848305	SAQIB PASHA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HGCPS0212K1Z9	DEALER		COUNTER SALE KA51al3745	18-06-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087101012	4.00		0950067013	3794052500685		ZF22	Spares Invoice	18-06-2025	June	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9606222778	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763488	18-06-2025	ZORD	Spares Sales Order	0011829318	RAJ PURSOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27GALPS5930N2ZR	DEALER		COUNTER SALE MH40CD9923			3794	PSN Automotive Marketing	Bangalore	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	0087101573	1.00		0950067537	3794052500686		ZF22	Spares Invoice	18-06-2025	June	2025	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"	8381020193	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018765561	19-06-2025	ZORD	Spares Sales Order	0011782264	SUNRISE INTERNATIONAL SCHOOL	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA43A2986	19-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087103783	5.00		0950069587	3794052500687		ZF22	Spares Invoice	19-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9740744165	0001		20.000		0.00	100.00	100.000	PAC	PAC
4000257260	19-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028202	19-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	4.00	0087104074	3.00		0950069844	3794262500053		ZINT	Inter dealer billing	19-06-2025	June	2025	3.00	"22,710.93"	"22,529.24"	"16,896.93"		0.00	0.00	0.00	0.00	0.00	0.00	"19,803.90"		0.00	14.00%	"2,772.55"	14.00%	"2,772.55"	0.00	"5,545.10"	0.00	"25,349.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018766738	19-06-2025	ZORD	Spares Sales Order	0012653451	VINOD KUMAR S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07C1261	19-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087105186	1.00		0950070773	3794052500688		ZF22	Spares Invoice	19-06-2025	June	2025	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"	7019830901	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018767873	19-06-2025	ZORD	Spares Sales Order	0010550203	TIKARAM SANI	BARMER	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	19-06-2025		3794	PSN Automotive Marketing	Bangalore	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	575.44	0.00	0.00	1.00	0087106659	1.00		0950072146	3794052500689		ZF22	Spares Invoice	19-06-2025	June	2025	1.00	773.44	575.44	575.44		0.00	0.00	0.00	0.00	0.00	0.00	773.44	28.00%	216.56		0.00		0.00	0.00	216.56	0.00	990.00	9929095513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018767873	19-06-2025	ZORD	Spares Sales Order	0010550203	TIKARAM SANI	BARMER	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	19-06-2025		3794	PSN Automotive Marketing	Bangalore	IU350543	EICHER SEPERATE LETTERBADGING ASSY	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,435.69"	0.00	0.00	1.00	0087106659	1.00		0950072146	3794052500689		ZF22	Spares Invoice	19-06-2025	June	2025	1.00	"1,929.69"	"1,435.69"	"1,435.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,929.69"	28.00%	540.31		0.00		0.00	0.00	540.31	0.00	"2,470.00"	9929095513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768016	20-06-2025	ZORD	Spares Sales Order	0011164957	PARTHASARATHI R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA04AC3011	20-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087106815	1.00		0950072283	3794052500690		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9591218551	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018768180	20-06-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE-KA51AK7078	20-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087106993	10.00		0950072443	3794052500691		ZF22	Spares Invoice	20-06-2025	June	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	7411894732	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018769170	20-06-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009			3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087108064	1.00		0950073380	3794052500692		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769170	20-06-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009			3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087108064	1.00		0950073380	3794052500692		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769170	20-06-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009			3794	PSN Automotive Marketing	Bangalore	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087108064	1.00		0950073380	3794052500692		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769170	20-06-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009			3794	PSN Automotive Marketing	Bangalore	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087108064	1.00		0950073380	3794052500692		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257550	20-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028231	20-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC333212	METALON BUSH	87089900	NOS	ZHAW	"1,160.00"	906.25	674.25	0.00	0.00	2.00	0087108090	2.00		0950073403	3794262500054		ZINT	Inter dealer billing	20-06-2025	June	2025	2.00	"1,812.50"	"1,348.50"	"1,348.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,580.54"		0.00	14.00%	221.27	14.00%	221.27	0.00	442.54	0.00	"2,023.08"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257550	20-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028231	20-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID335052	SILICON BOOT ASSY	87089900	NOS	ZHAW	"6,935.00"	"5,417.97"	"4,030.97"	0.00	0.00	1.00	0087108090	1.00		0950073403	3794262500054		ZINT	Inter dealer billing	20-06-2025	June	2025	1.00	"5,417.97"	"4,030.97"	"4,030.97"		0.00	0.00	0.00	0.00	0.00	0.00	"4,724.59"		0.00	14.00%	661.43	14.00%	661.43	0.00	"1,322.86"	0.00	"6,047.45"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257550	20-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028231	20-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087108090	1.00		0950073403	3794262500054		ZINT	Inter dealer billing	20-06-2025	June	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.42"		0.00	9.00%	168.51	9.00%	168.51	0.00	337.02	0.00	"2,209.44"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257550	20-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028231	20-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID349620	"EGR Cooler, 27 tubes"	87089900	NOS	ZHAW	"14,580.00"	"11,390.63"	"8,474.63"	0.00	0.00	1.00	0087108090	1.00		0950073403	3794262500054		ZINT	Inter dealer billing	20-06-2025	June	2025	1.00	"11,390.63"	"8,474.63"	"8,474.63"		0.00	0.00	0.00	0.00	0.00	0.00	"9,932.89"		0.00	14.00%	"1,390.57"	14.00%	"1,390.57"	0.00	"2,781.14"	0.00	"12,714.03"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769341	20-06-2025	ZORD	Spares Sales Order	0012348940	SRIKANTH SRIKANTH	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5079	20-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087108255	1.00		0950073542	3794052500693		ZF22	Spares Invoice	20-06-2025	June	2025	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"	9880094350	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018769731	20-06-2025	ZORD	Spares Sales Order	0012307329	ASMA SADIQ	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPA2078F1Z8	"Costs, insurance & freight"		COUNTER SALE KA52C3799	20-06-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087108723	1.00		0950073963	3794052500694		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8660359590	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770496	20-06-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB2117	20-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087109652	1.00		0950074775	3794052500695		ZF22	Spares Invoice	20-06-2025	June	2025	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018770606	20-06-2025	ZSPR	Spare Returns order	0010550203	TIKARAM SANI	BARMER	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	575.44	0.00	0.00	-1.00	0084041556	-1.00		0950074893	3794082500021		ZG21	Spares Credit Memo	20-06-2025	June	2025	-1.00	-773.44	-575.44	-575.44		0.00	0.00	0.00	0.00	0.00	0.00	-773.44	28.00%	216.56		0.00		0.00	0.00	-216.56	0.00	-990.00	9929095513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770606	20-06-2025	ZSPR	Spare Returns order	0010550203	TIKARAM SANI	BARMER	Retail/ Fleet Owner	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	IU350543	EICHER SEPERATE LETTERBADGING ASSY	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,435.69"	0.00	0.00	-1.00	0084041556	-1.00		0950074893	3794082500021		ZG21	Spares Credit Memo	20-06-2025	June	2025	-1.00	"-1,929.69"	"-1,435.69"	"-1,435.69"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,929.69"	28.00%	540.31		0.00		0.00	0.00	-540.31	0.00	"-2,470.00"	9929095513	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770660	20-06-2025	ZORD	Spares Sales Order	0010850203	VE Commercial Vehicle Ltd Banglore	BANGALORE RURAL	Cash Sales	REGISTERED	29AABCE9378F1Z8	DEALER		COUNTER SALE	20-06-2025		3794	PSN Automotive Marketing	Bangalore	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	990.00	773.44	575.44	0.00	0.00	1.00	0087109854	1.00		0950074951	3794052500696		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	773.44	575.44	575.44		0.00	0.00	0.00	0.00	0.00	0.00	773.44		0.00	14.00%	108.28	14.00%	108.28	0.00	216.56	0.00	990.00	8427733112	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770660	20-06-2025	ZORD	Spares Sales Order	0010850203	VE Commercial Vehicle Ltd Banglore	BANGALORE RURAL	Cash Sales	REGISTERED	29AABCE9378F1Z8	DEALER		COUNTER SALE	20-06-2025		3794	PSN Automotive Marketing	Bangalore	IU350543	EICHER SEPERATE LETTERBADGING ASSY	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,435.69"	0.00	0.00	1.00	0087109854	1.00		0950074951	3794052500696		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,929.69"	"1,435.69"	"1,435.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,929.68"		0.00	14.00%	270.16	14.00%	270.16	0.00	540.32	0.00	"2,470.00"	8427733112	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771352	20-06-2025	ZORD	Spares Sales Order	0012456716	JNANASHREE ENGLISH HIGH SCHOOL	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA14C8276	20-06-2025		3794	PSN Automotive Marketing	Bangalore	IU464742	FRONT SLIDING GLASS	70071100	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087110739	1.00		0950075718	3794052500697		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	8105527596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771450	20-06-2025	ZORD	Spares Sales Order	0011575386	FRESKO CHOICE MEAT PRODUCTS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AADCF7033L1ZC	DEALER		COUNTER SALE	20-06-2025		3794	PSN Automotive Marketing	Bangalore	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0087110861	1.00		0950075836	3794052500698		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.00"	8892677735	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771519	20-06-2025	ZORD	Spares Sales Order	0012781216	VINODHA M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC0960	20-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087110949	1.00		0950075920	3794052500699		ZF22	Spares Invoice	20-06-2025	June	2025	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"	8217848946	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771717	20-06-2025	ZORD	Spares Sales Order	0012391177	SREE SAI GANESH MINERALS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADFFS3373L1ZI	"Costs, insurance & freight"		COUNTER SALE KA53AB5778	20-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087111207	1.00		0950076169	3794052500700		ZF22	Spares Invoice	20-06-2025	June	2025	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"	9342816724	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771900	20-06-2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA7084	20-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087111424	1.00		0950076375	3794052500701		ZF22	Spares Invoice	20-06-2025	June	2025	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"	9448459093	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018772254	21-06-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE-KA51AK9740	21-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087111836	1.00		0950076769	3794052500702		ZF22	Spares Invoice	21-06-2025	June	2025	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"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018772969	21-06-2025	ZORD	Spares Sales Order	0012029045	A K VENTURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTYPA8608Q1ZK	"Costs, insurance & freight"		COUNTER SALE  KA03AK9696	21-06-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087112618	1.00		0950077443	3794052500703		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.93		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.01"	9448896607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772969	21-06-2025	ZORD	Spares Sales Order	0012029045	A K VENTURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTYPA8608Q1ZK	"Costs, insurance & freight"		COUNTER SALE  KA03AK9696	21-06-2025		3794	PSN Automotive Marketing	Bangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.69	268.69	0.00	0.00	1.00	0087112618	1.00		0950077443	3794052500703		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	351.69	268.69	268.69		0.00	0.00	0.00	0.00	0.00	0.00	351.69		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	414.99	9448896607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018773363	21-06-2025	ZORD	Spares Sales Order	0010611794	ANILKUMAR A	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AC5517	21-06-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087113057	1.00		0950077843	3794052500704		ZF22	Spares Invoice	21-06-2025	June	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	9900450642	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257992	21-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028281	21-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	1.00	0087114054	1.00		0950078701	3794262500055		ZINT	Inter dealer billing	21-06-2025	June	2025	1.00	"3,433.59"	"2,554.59"	"2,554.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,993.66"		0.00	14.00%	419.17	14.00%	419.17	0.00	838.34	0.00	"3,832.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774404	21-06-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AC2202	21-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087114165	1.00		0950078806	3794052500705		ZF22	Spares Invoice	21-06-2025	June	2025	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018775281	21-06-2025	ZORD	Spares Sales Order	0011494243	MOHAMMAD	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA190387	21-06-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087115255	1.00		0950079760	3794052500706		ZF22	Spares Invoice	21-06-2025	June	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	11494243	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775520	21-06-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALEKA52C3214	21-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087115576	1.00		0950080021	3794052500707		ZF22	Spares Invoice	21-06-2025	June	2025	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"	9902366003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018776373	21-06-2025	ZORD	Spares Sales Order	0011451784	SOUTHASIANLOGISTICPVTLTD	AMEERPET	Retail/ Fleet Owner	REGISTERED	36AAGCD0573J1ZL	DEALER		COUNTER SALE TG11CT5386	21-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087116695	4.00		0950081065	3794052500708		ZF22	Spares Invoice	21-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"	18.00%	799.34		0.00		0.00	0.00	799.34	0.00	"5,240.00"	9000133299	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018776379	21-06-2025	ZORD	Spares Sales Order	0011451784	SOUTHASIANLOGISTICPVTLTD	AMEERPET	Retail/ Fleet Owner	REGISTERED	36AAGCD0573J1ZL	DEALER		COUNTER SALE TG11CT5386	21-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087116703	2.00		0950081071	3794052500709		ZF22	Spares Invoice	21-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9000133299	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018777274	22-06-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53AC0118	22-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087117676	1.00		0950081962	3794052500710		ZF22	Spares Invoice	22-06-2025	June	2025	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018777653	23-06-2025	ZORD	Spares Sales Order	0011682019	SHANMUGAM	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab7270	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087118083	1.00		0950082340	3794052500711		ZF22	Spares Invoice	23-06-2025	June	2025	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"	9611546887	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018777734	23-06-2025	ZORD	Spares Sales Order	0012201437	IMPELPRO XPRESS	NA	Retail/ Fleet Owner	REGISTERED	27AAHCI2291K1Z9	DEALER		COUNTER SALE-KA53AB3000	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087118168	15.00		0950082417	3794052500712		ZF22	Spares Invoice	23-06-2025	June	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"		0.00	0.00	0.00	0.00	0.00	0.00	"16,653.46"	18.00%	"2,997.54"		0.00		0.00	0.00	"2,997.54"	0.00	"19,651.00"	9967790987	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018777794	23-06-2025	ZSPR	Spare Returns order	0011451784	SOUTHASIANLOGISTICPVTLTD	AMEERPET	Retail/ Fleet Owner	REGISTERED	36AAGCD0573J1ZL	DEALER		sales return	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-4.00	0084041612	-4.00		0950082474	3794082500022		ZG21	Spares Credit Memo	23-06-2025	June	2025	-4.00	"-4,440.80"	"-3,969.08"	"-3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"-4,440.66"	18.00%	799.34		0.00		0.00	0.00	-799.34	0.00	"-5,240.00"	9000133299	0001		20.000		0.00	-80.00	-80.000	PAC	PAC
1018777913	23-06-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE  KA51AG1977	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087118372	1.00		0950082598	3794052500713		ZF22	Spares Invoice	23-06-2025	June	2025	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"	9686499222	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778625	23-06-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53AC0120	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087119129	1.00		0950083281	3794052500714		ZF22	Spares Invoice	23-06-2025	June	2025	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778827	23-06-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE ka53ab2016	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IC332440	FOURTH LEAF	73201020	NOS	ZHAW	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087119350	1.00		0950083463	3794052500715		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.74"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.00"	9343871816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779427	23-06-2025	ZORD	Spares Sales Order	0010765275	SEETHARAMAN S	TIRUCHIRAPPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TN48AL0788	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	5.00	0087120019	5.00		0950084040	3794052500716		ZF22	Spares Invoice	23-06-2025	June	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"	18.00%	204.41		0.00		0.00	0.00	204.41	0.00	"1,340.00"	9443303733	0001		1.000		0.00	5.00	5.000	L	L
1018779467	23-06-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALE KA53AB7080	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087120067	1.00		0950084083	3794052500717		ZF22	Spares Invoice	23-06-2025	June	2025	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"	9090901131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018779521	23-06-2025	ZORD	Spares Sales Order	0010614639	PADMANABAN V	COCONUT GARDEN LAYOUT	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ac0603	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087120119	1.00		0950084127	3794052500718		ZF22	Spares Invoice	23-06-2025	June	2025	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"	9986681597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018779562	23-06-2025	ZORD	Spares Sales Order	0012063255	KAILASH KAILASH	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter saleKA03AK9843	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087120183	1.00		0950084179	3794052500719		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9986857468	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779562	23-06-2025	ZORD	Spares Sales Order	0012063255	KAILASH KAILASH	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		counter saleKA03AK9843	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087120183	1.00		0950084179	3794052500719		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9986857468	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780140	23-06-2025	ZORD	Spares Sales Order	0012559015	WAJID ALI SIDDIQUE	GOREGAON WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE MH47BL8309	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087120850	1.00		0950084731	3794052500720		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	8169502451	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780140	23-06-2025	ZORD	Spares Sales Order	0012559015	WAJID ALI SIDDIQUE	GOREGAON WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE MH47BL8309	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087120850	1.00		0950084731	3794052500720		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02	18.00%	57.97		0.00		0.00	0.00	57.97	0.00	379.99	8169502451	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018780316	23-06-2025	ZORD	Spares Sales Order	0012267416	JAGADISH REDDY M N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087121049	1.00		0950084888	3794052500721		ZF22	Spares Invoice	23-06-2025	June	2025	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"	7760515524	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780501	23-06-2025	ZORD	Spares Sales Order	0010656861	SHINE TRANSPORT.	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATCPP1281F1ZO	"Costs, insurance & freight"		COUNTER SALE KA53AC0157	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087121251	1.00		0950085068	3794052500722		ZF22	Spares Invoice	23-06-2025	June	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	9972594919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018780501	23-06-2025	ZORD	Spares Sales Order	0010656861	SHINE TRANSPORT.	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATCPP1281F1ZO	"Costs, insurance & freight"		COUNTER SALE KA53AC0157	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087121251	1.00		0950085068	3794052500722		ZF22	Spares Invoice	23-06-2025	June	2025	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"	9972594919	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780655	23-06-2025	ZORD	Spares Sales Order	0012648026	SMAS AUTO LEASING INDIA PRIVATE LIM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AATCS9490A1ZP	DEALER		COUNTER SALE ka53ab9487	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087121440	1.00		0950085229	3794052500723		ZF22	Spares Invoice	23-06-2025	June	2025	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"	8884656667	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780712	23-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4939	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087121504	2.00		0950085280	3794052500724		ZF22	Spares Invoice	23-06-2025	June	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018780739	23-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4938	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087121548	3.00		0950085313	3794052500725		ZF22	Spares Invoice	23-06-2025	June	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"	8179696364	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018780739	23-06-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4938	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.04	242.23	0.00	0.00	2.00	0087121548	2.00		0950085313	3794052500725		ZF22	Spares Invoice	23-06-2025	June	2025	2.00	644.08	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	644.06		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.00	8179696364	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018780996	23-06-2025	ZORD	Spares Sales Order	0012821885	A G M	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BVYPM1728B1Z8	"Costs, insurance & freight"		COUNTER SALE KA53AC7299	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087121869	1.00		0950085581	3794052500726		ZF22	Spares Invoice	23-06-2025	June	2025	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"	9972884135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018781083	23-06-2025	ZORD	Spares Sales Order	0010207253	S.n Briguete		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEka412997	23-06-2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087121998	1.00		0950085676	3794052500727		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9980370037	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781620	23-06-2025	ZORD	Spares Sales Order	0010391781	THE HEAD MASTER	BANGALORE	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA50A6986	23-06-2025		3794	PSN Automotive Marketing	Bangalore	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	1.00	0087122642	1.00		0950086242	3794052500728		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.10		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	155.00	9686662702	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781637	23-06-2025	ZORD	Spares Sales Order	0011239280	AUXILLIUM SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA2664	23-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087122669	2.00		0950086268	3794052500729		ZF22	Spares Invoice	23-06-2025	June	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"	9633017122	0001		20.000		0.00	20.00	40.000	PAC	PAC
1018784027	24-06-2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA594504	24-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087125469	1.00		0950088765	3794052500730		ZF22	Spares Invoice	24-06-2025	June	2025	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"	7760182111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018784044	24-06-2025	ZORD	Spares Sales Order	0010371659	MARUTHI VIDYALYA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53C9911	24-06-2025		3794	PSN Automotive Marketing	Bangalore	IU390100	LINK ASSY WIPPER LCB	85129000	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,430.88"	0.00	0.00	1.00	0087125491	1.00		0950088784	3794052500731		ZF22	Spares Invoice	24-06-2025	June	2025	1.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.88"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,210.00"	9341214452	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784473	24-06-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE-KA53AA4488	24-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087125938	2.00		0950089197	3794052500732		ZF22	Spares Invoice	24-06-2025	June	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"	9845477774	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000258714	24-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028347	24-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,703.08"	0.00	0.00	1.00	0087126100	1.00		0950089340	3794262500056		ZINT	Inter dealer billing	24-06-2025	June	2025	1.00	"42,805.08"	"32,703.08"	"32,703.08"		0.00	0.00	0.00	0.00	0.00	0.00	"37,754.26"		0.00	9.00%	"3,397.87"	9.00%	"3,397.87"	0.00	"6,795.74"	0.00	"44,550.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784743	24-06-2025	ZORD	Spares Sales Order	0011481650	RAMAKRISHNAPPA G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA5918	24-06-2025		3794	PSN Automotive Marketing	Bangalore	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087126232	1.00		0950089459	3794052500733		ZF22	Spares Invoice	24-06-2025	June	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	"1,110.00"	8892366811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018785654	24-06-2025	ZORD	Spares Sales Order	0011802054	ST JOHN'S HIGH SCHOOL	BANGALORE	KAM	UNREGISTERED		DEALER		COUNTER SALE ka53aa5929	24-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087127391	2.00		0950090438	3794052500734		ZF22	Spares Invoice	24-06-2025	June	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"	7676580746	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018786133	24-06-2025	ZORD	Spares Sales Order	0012841868	MANOJ M	BGNORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA50C0692	24-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087128007	2.00		0950090980	3794052500735		ZF22	Spares Invoice	24-06-2025	June	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"	9110434482	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018786361	24-06-2025	ZORD	Spares Sales Order	0012760322	SIDDESH SIDDESH	HIRIYUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA16D8014	24-06-2025		3794	PSN Automotive Marketing	Bangalore	ID357543	SLEEVE INJECTOR	84099990	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	4.00	0087128301	4.00		0950091251	3794052500736		ZF22	Spares Invoice	24-06-2025	June	2025	4.00	"3,390.64"	"2,522.64"	"2,522.64"		0.00	0.00	0.00	0.00	0.00	0.00	"3,390.62"		0.00	14.00%	474.69	14.00%	474.69	0.00	949.38	0.00	"4,340.00"	9972866025	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786860	25-06-2025	ZORD	Spares Sales Order	0012287661	MR NAGARAJU N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka05an5292	25-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087128886	1.00		0950091841	3794052500737		ZF22	Spares Invoice	25-06-2025	June	2025	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"	9916445691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018786962	25-06-2025	ZORD	Spares Sales Order	0010875173	PODAR INTERNATIONAL SCHOOL	MUMBAI	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA51AL1384	25-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087128995	3.00		0950091943	3794052500738		ZF22	Spares Invoice	25-06-2025	June	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"	10875173	ZA04		20.000		0.00	60.00	60.000	PAC	PAC
1018787019	25-06-2025	ZORD	Spares Sales Order	0010875173	PODAR INTERNATIONAL SCHOOL	MUMBAI	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka51al1388	25-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087129057	1.00		0950091998	3794052500739		ZF22	Spares Invoice	25-06-2025	June	2025	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"	10875173	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018787298	25-06-2025	ZORD	Spares Sales Order	0012339186	CHANDRA MOHAN M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5047	25-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087129351	1.00		0950092263	3794052500740		ZF22	Spares Invoice	25-06-2025	June	2025	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"	9035180901	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018787504	25-06-2025	ZORD	Spares Sales Order	0002005230	P M Relocation  Pvt Ltd m	Bangalore	Mechanic	REGISTERED	29AADCP8491Q1ZC	Dealer		COUNTER SALE KA03AC3162	25-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087129552	1.00		0950092445	3794052500741		ZF22	Spares Invoice	25-06-2025	June	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	268.00	9902996688	0001		1.000		0.00	1.00	1.000	L	L
1018787915	25-06-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE KA05AQ5754	25-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087130025	1.00		0950092837	3794052500742		ZF22	Spares Invoice	25-06-2025	June	2025	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"	9071411119	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788285	25-06-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE KA52A6965	25-06-2025		3794	PSN Automotive Marketing	Bangalore	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087130447	1.00		0950093188	3794052500743		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	8861746749	ZA04		1.000		0.00	1.00	1.000	PAC	PAC
4000259123	25-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028390	25-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	2.00	0087130509	2.00		0950093231	3794262500057		ZINT	Inter dealer billing	25-06-2025	June	2025	2.00	"8,466.10"	"6,468.10"	"6,468.10"		0.00	0.00	0.00	0.00	0.00	0.00	"7,467.25"		0.00	9.00%	672.04	9.00%	672.04	0.00	"1,344.08"	0.00	"8,811.33"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259123	25-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028390	25-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM300887	STEM SEAL KIT E494	84842000	NOS	ZHAW	"1,020.00"	864.41	660.41	0.00	0.00	1.00	0087130509	1.00		0950093231	3794262500057		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	864.41	660.41	660.41		0.00	0.00	0.00	0.00	0.00	0.00	762.43		0.00	9.00%	68.62	9.00%	68.62	0.00	137.24	0.00	899.67	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018788780	25-06-2025	ZORD	Spares Sales Order	0012208541	SHRI PADMA	GADAG	Retail/ Fleet Owner	REGISTERED	29BSIPA0055J1ZV	"Costs, insurance & freight"		COUNTER SALE ka53ab2577	25-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087130972	2.00		0950093643	3794052500744		ZF22	Spares Invoice	25-06-2025	June	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"	6362576383	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018788935	25-06-2025	ZORD	Spares Sales Order	0011062456	SME EXPRESS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADVPR6216P1ZE	"Costs, insurance & freight"		COUNTER SALE ka04ac7744	25-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087131144	3.00		0950093800	3794052500745		ZF22	Spares Invoice	25-06-2025	June	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"	9743558858	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018789395	25-06-2025	ZORD	Spares Sales Order	0011462477	PROTACFOODSINTERNATIONALPVTLTD	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29AAHCP5630R1ZN	DEALER		COUNTER SALE ka07b3381	25-06-2025		3794	PSN Automotive Marketing	Bangalore	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,922.44"	0.00	0.00	1.00	0087131705	1.00		0950094259	3794052500746		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	"10,648.44"	"7,922.44"	"7,922.44"		0.00	0.00	0.00	0.00	0.00	0.00	"10,648.44"		0.00	14.00%	"1,490.78"	14.00%	"1,490.78"	0.00	"2,981.56"	0.00	"13,630.00"	9611722899	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	0.00	0.00	0.00	565.41		0.00	14.00%	79.16	14.00%	79.16	0.00	158.32	0.00	723.73		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	4.00	0087132140	4.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	4.00	949.16	725.16	725.16		0.00	0.00	0.00	0.00	0.00	0.00	837.12		0.00	9.00%	75.34	9.00%	75.34	0.00	150.68	0.00	987.80		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	"1,035.00"	808.59	601.59	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	808.59	601.59	601.59		0.00	0.00	0.00	0.00	0.00	0.00	705.06		0.00	14.00%	98.71	14.00%	98.71	0.00	197.42	0.00	902.48		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	0.00	0.00	0.00	997.82		0.00	9.00%	89.81	9.00%	89.81	0.00	179.62	0.00	"1,177.44"		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,948.85"	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	"2,550.85"	"1,948.85"	"1,948.85"		0.00	0.00	0.00	0.00	0.00	0.00	"2,249.75"		0.00	9.00%	202.49	9.00%	202.49	0.00	404.98	0.00	"2,654.73"		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330028	WASHER INJECTOR	84099930	NOS	ZHAW	45.00	35.16	26.16	0.00	0.00	4.00	0087132140	4.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	4.00	140.64	104.64	104.64		0.00	0.00	0.00	0.00	0.00	0.00	122.63		0.00	14.00%	17.17	14.00%	17.17	0.00	34.34	0.00	156.97		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	575.00	487.29	372.29	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	487.29	372.29	372.29		0.00	0.00	0.00	0.00	0.00	0.00	429.77		0.00	9.00%	38.68	9.00%	38.68	0.00	77.36	0.00	507.13		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.10	462.09	0.00	0.00	2.00	0087132140	2.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	2.00	"1,242.20"	924.18	924.18		0.00	0.00	0.00	0.00	0.00	0.00	"1,083.15"		0.00	14.00%	151.65	14.00%	151.65	0.00	303.30	0.00	"1,386.45"		0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254560	10-06-2025	ZCVR	Inter-Dealer VOR	CC4720	Sri Lakshmi Motors Service (P) Ltd.	Bangalore	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300027920	10-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330023	O-RING	84099930	NOS	ZHAW	240.00	187.50	139.50	0.00	0.00	1.00	0087132140	1.00		0950094662	3794262500058		ZINT	Inter dealer billing	25-06-2025	June	2025	1.00	187.50	139.50	139.50		0.00	0.00	0.00	0.00	0.00	0.00	163.49		0.00	14.00%	22.89	14.00%	22.89	0.00	45.78	0.00	209.27		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790907	25-06-2025	ZORD	Spares Sales Order	0010032139	Naren R G R.G & Sons	Bangalore	Retail/ Fleet Owner	REGISTERED	29ABDPN5718N1Z3	DEALER		COUNTER SALE ka51b3979	25-06-2025		3794	PSN Automotive Marketing	Bangalore	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	360.38	0.00	0.00	1.00	0087133687	1.00		0950096029	3794052500747		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	484.38	360.38	360.38		0.00	0.00	0.00	0.00	0.00	0.00	484.38		0.00	14.00%	67.81	14.00%	67.81	0.00	135.62	0.00	620.00	9845076748	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018790927	25-06-2025	ZORD	Spares Sales Order	0012284508	DAMAM VARLAKSHMI	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4101	25-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087133701	1.00		0950096045	3794052500748		ZF22	Spares Invoice	25-06-2025	June	2025	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"	9972046860	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018791094	26-06-2025	ZORD	Spares Sales Order	0012785583	HITHA TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29KPVPS8214G1ZV	DEALER		COUNTER SALE-KA51AL2248	26-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087133892	1.00		0950096247	3794052500749		ZF22	Spares Invoice	26-06-2025	June	2025	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"	9611983636	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018791873	26-06-2025	ZORD	Spares Sales Order	0010896727	PREM SEVAVSCHL	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B9373	26-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087134772	2.00		0950097026	3794052500750		ZF22	Spares Invoice	26-06-2025	June	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"	9341252615	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018792425	26-06-2025	ZORD	Spares Sales Order	0010040079	Pradeep B S/o Bhramappa B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AL4194			3794	PSN Automotive Marketing	Bangalore	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	0087135359	2.00		0950097526	3794052500751		ZF22	Spares Invoice	26-06-2025	June	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"	9900131544	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018792780	26-06-2025	ZORD	Spares Sales Order	0012427472	NEW SHREE ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BPXPS7851E2ZW	"Costs, insurance & freight"		COUNTER SALE KA53AC0358	26-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087135786	1.00		0950097859	3794052500752		ZF22	Spares Invoice	26-06-2025	June	2025	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"	7892071380	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000259615	26-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028447	26-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087139753	1.00		0950101413	3794262500059		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,444.24"		0.00	14.00%	202.20	14.00%	202.20	0.00	404.40	0.00	"1,848.64"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259615	26-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028447	26-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM300896	ENGINE VALVE SET HCV E694	87089900	NOS	ZHAW	"11,810.00"	"9,226.56"	"6,864.56"	0.00	0.00	1.00	0087139753	1.00		0950101413	3794262500059		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	"9,226.56"	"6,864.56"	"6,864.56"		0.00	0.00	0.00	0.00	0.00	0.00	"8,045.49"		0.00	14.00%	"1,126.38"	14.00%	"1,126.38"	0.00	"2,252.76"	0.00	"10,298.25"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259615	26-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028447	26-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID340215	ASSY OIL COOLER	84099911	NOS	ZHAW	"20,795.00"	"16,246.09"	"12,087.09"	0.00	0.00	1.00	0087139753	1.00		0950101413	3794262500059		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	"16,246.09"	"12,087.09"	"12,087.09"		0.00	0.00	0.00	0.00	0.00	0.00	"14,166.47"		0.00	14.00%	"1,983.32"	14.00%	"1,983.32"	0.00	"3,966.64"	0.00	"18,133.11"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796178	27-06-2025	ZORD	Spares Sales Order	0012700031	AADYA ACADEMY	BG NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC1711	27-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087139892	3.00		0950101539	3794052500753		ZF22	Spares Invoice	27-06-2025	June	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"	9663804909	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018796239	27-06-2025	ZORD	Spares Sales Order	0011955740	RAJIV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AN8899	27-06-2025		3794	PSN Automotive Marketing	Bangalore	ID354540	WASHER WASHER	40169320	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	3.00	0087139957	3.00		0950101587	3794052500754		ZF22	Spares Invoice	27-06-2025	June	2025	3.00	597.45	456.45	456.45		0.00	0.00	0.00	0.00	0.00	0.00	597.45		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	704.99	9686653611	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796239	27-06-2025	ZORD	Spares Sales Order	0011955740	RAJIV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AN8899	27-06-2025		3794	PSN Automotive Marketing	Bangalore	ID353246	"O-RING, INJECTOR"	85381090	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087139957	1.00		0950101587	3794052500754		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.01		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.01	9686653611	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796239	27-06-2025	ZORD	Spares Sales Order	0011955740	RAJIV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AN8899	27-06-2025		3794	PSN Automotive Marketing	Bangalore	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087139957	1.00		0950101587	3794052500754		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9686653611	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796492	27-06-2025	ZORD	Spares Sales Order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE-SNC/BMRCL/24-25/114	27-06-2025		3794	PSN Automotive Marketing	Bangalore	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	820.00	640.63	476.63	0.00	0.00	2.00	0087140241	2.00		0950101830	3794052500755		ZF22	Spares Invoice	27-06-2025	June	2025	2.00	"1,281.26"	953.26	953.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,281.24"		0.00	14.00%	179.38	14.00%	179.38	0.00	358.76	0.00	"1,640.00"	9741635416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796603	27-06-2025	ZORD	Spares Sales Order	0012611149	KAMALA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC1378	27-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087140343	2.00		0950101922	3794052500756		ZF22	Spares Invoice	27-06-2025	June	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"	9739771257	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018796789	27-06-2025	ZORD	Spares Sales Order	0010408523	DENITA G	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AEQPD2139B1ZQ	DEALER		COUNTER SALE KA03AE5674	27-06-2025		3794	PSN Automotive Marketing	Bangalore	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087140544	1.00		0950102100	3794052500757		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9845155573	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796869	27-06-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB1433	27-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087140645	2.00		0950102182	3794052500758		ZF22	Spares Invoice	27-06-2025	June	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"	9980321425	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018784189	24-06-2025	ZORD	Spares Sales Order	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		COUNTER SALE KA91AE7691	23-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087140921	5.00		0950102424	3794052500759		ZF22	Spares Invoice	27-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018797232	27-06-2025	ZORD	Spares Sales Order	0012773348	MUNISWAMI REDDY B V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC0738	27-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087141034	1.00		0950102526	3794052500760		ZF22	Spares Invoice	27-06-2025	June	2025	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"	9945263121	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018797568	27-06-2025	ZORD	Spares Sales Order	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		COUNTER SALE tn85s7862	25-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087141438	1.00		0950102857	3794052500761		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.70"	18.00%	468.30		0.00		0.00	0.00	468.30	0.00	"3,070.00"	9444430224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797599	27-06-2025	ZORD	Spares Sales Order	0012029045	A K VENTURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTYPA8608Q1ZK	"Costs, insurance & freight"		COUNTER SALE ka03ak9696	27-06-2025		3794	PSN Automotive Marketing	Bangalore	IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	73181600	NOS	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087141476	1.00		0950102884	3794052500762		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.00"	9448896607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798104	27-06-2025	ZORD	Spares Sales Order	0011874596	ANUPAM SONI	JAIPUR	Retail/ Fleet Owner	REGISTERED	08BWZPS6334P1Z6	DEALER		COUNTER SALE RJ14GQ1731	27-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087142065	1.00		0950103399	3794052500763		ZF22	Spares Invoice	27-06-2025	June	2025	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"	9001302302	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018798166	27-06-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE ka53ab6093	27-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087142135	2.00		0950103475	3794052500764		ZF22	Spares Invoice	27-06-2025	June	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"	9632108039	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000259982	27-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028481	27-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329919	FRONT COVER ASSY	84133020	NOS	ZHAW	"19,245.00"	"15,035.16"	"11,186.16"	0.00	0.00	1.00	0087143749	1.00		0950104984	3794262500060		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	"15,035.16"	"11,186.16"	"11,186.16"		0.00	0.00	0.00	0.00	0.00	0.00	"13,110.21"		0.00	14.00%	"1,835.49"	14.00%	"1,835.49"	0.00	"3,670.98"	0.00	"16,781.19"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259982	27-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028481	27-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID363408	LOCKING SCREW	73182990	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	10.00	0087143749	1.00		0950104984	3794262500060		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	25.42	194.20	19.42		0.00	0.00	0.00	0.00	0.00	0.00	22.42		0.00	9.00%	2.02	9.00%	2.02	0.00	4.04	0.00	26.46	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259982	27-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028481	27-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID363412	SET SCREW M10X1.5X12	73182990	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	10.00	0087143749	1.00		0950104984	3794262500060		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	25.42	194.20	19.42		0.00	0.00	0.00	0.00	0.00	0.00	22.42		0.00	9.00%	2.02	9.00%	2.02	0.00	4.04	0.00	26.46	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000259982	27-06-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028481	27-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID310360	Pointer	73182990	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	10.00	0087143749	1.00		0950104984	3794262500060		ZINT	Inter dealer billing	27-06-2025	June	2025	1.00	216.10	"1,651.00"	165.10		0.00	0.00	0.00	0.00	0.00	0.00	190.59		0.00	9.00%	17.15	9.00%	17.15	0.00	34.30	0.00	224.89	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018799750	28-06-2025	ZORD	Spares Sales Order	0011912074	C V V EARTH MOVERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BYQPK8596N1ZZ	"Costs, insurance & freight"		COUNTER SALE	28-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087144183	1.00		0950105393	3794052500765		ZF22	Spares Invoice	28-06-2025	June	2025	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"	0011912074	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000260164	28-06-2025	ZCVR	Inter-Dealer VOR	0012029045	A K VENTURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTYPA8608Q1ZK	"Costs, insurance & freight"		COUNTER SALE KA01AA3247	28-06-2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087144843	1.00		0950105989	3794262500061		ZINT	Inter dealer billing	28-06-2025	June	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	414.68		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.36	9448896607	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000260164	28-06-2025	ZCVR	Inter-Dealer VOR	0012029045	A K VENTURES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTYPA8608Q1ZK	"Costs, insurance & freight"		COUNTER SALE KA01AA3247	28-06-2025		3794	PSN Automotive Marketing	Bangalore	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087144843	1.00		0950105989	3794262500061		ZINT	Inter dealer billing	28-06-2025	June	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	362.38		0.00	9.00%	32.63	9.00%	32.63	0.00	65.26	0.00	427.64	9448896607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018800656	28-06-2025	ZORD	Spares Sales Order	0012310925	NAGENDRABABU M	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB4104	27-06-2025		3794	PSN Automotive Marketing	Bangalore	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	325.00	253.91	188.91	0.00	0.00	1.00	0087145191	1.00		0950106282	3794052500766		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	253.91	188.91	188.91		0.00	0.00	0.00	0.00	0.00	0.00	253.90		0.00	14.00%	35.55	14.00%	35.55	0.00	71.10	0.00	325.00	9663796448	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801360	28-06-2025	ZORD	Spares Sales Order	0012916920	MANJUNATHA K	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29DRPPK1443C1ZR	"Costs, insurance & freight"		COUNTER SALE ka53ac9995	28-06-2025		3794	PSN Automotive Marketing	Bangalore	MF430121	NUT (8)	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087145983	4.00		0950106960	3794052500767		ZF22	Spares Invoice	28-06-2025	June	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9741896060	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801360	28-06-2025	ZORD	Spares Sales Order	0012916920	MANJUNATHA K	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29DRPPK1443C1ZR	"Costs, insurance & freight"		COUNTER SALE ka53ac9995	28-06-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	10.00	0087145983	10.00		0950106960	3794052500767		ZF22	Spares Invoice	28-06-2025	June	2025	10.00	78.10	58.10	58.10		0.00	0.00	0.00	0.00	0.00	0.00	78.08		0.00	14.00%	10.93	14.00%	10.93	0.00	21.86	0.00	99.94	9741896060	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801360	28-06-2025	ZORD	Spares Sales Order	0012916920	MANJUNATHA K	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29DRPPK1443C1ZR	"Costs, insurance & freight"		COUNTER SALE ka53ac9995	28-06-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087145983	10.00		0950106960	3794052500767		ZF22	Spares Invoice	28-06-2025	June	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.78		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.04	9741896060	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801360	28-06-2025	ZORD	Spares Sales Order	0012916920	MANJUNATHA K	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29DRPPK1443C1ZR	"Costs, insurance & freight"		COUNTER SALE ka53ac9995	28-06-2025		3794	PSN Automotive Marketing	Bangalore	MF140226	BOLT M8x1.25x22	73181500	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	4.00	0087145983	4.00		0950106960	3794052500767		ZF22	Spares Invoice	28-06-2025	June	2025	4.00	84.76	64.76	64.76		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.00	9741896060	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018801583	28-06-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALE	28-06-2025		3794	PSN Automotive Marketing	Bangalore	IA333320	ORVM ASSY. RH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,466.81"	0.00	0.00	1.00	0087146222	1.00		0950107144	3794052500768		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"3,228.81"	"2,466.81"	"2,466.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,228.82"		0.00	9.00%	290.59	9.00%	290.59	0.00	581.18	0.00	"3,810.00"	8861746749	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018802613	28-06-2025	ZORD	Spares Sales Order	0012709778	HARISH B	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab9817	28-06-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087147388	1.00		0950108144	3794052500769		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9980120024	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802613	28-06-2025	ZORD	Spares Sales Order	0012709778	HARISH B	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab9817	28-06-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087147388	1.00		0950108144	3794052500769		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9980120024	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802898	28-06-2025	ZORD	Spares Sales Order	0011470107	Venson Transports Pvt Ltd	POONAMALLEE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TN12AM8555	28-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087147700	1.00		0950108405	3794052500770		ZF22	Spares Invoice	28-06-2025	June	2025	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"	9566030606	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018803055	28-06-2025	ZORD	Spares Sales Order	0012590115	SRINATHA R S/O V RAGHUNATHA REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka40b0414	28-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087147921	11.00		0950108582	3794052500771		ZF22	Spares Invoice	28-06-2025	June	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.32"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.02"	9686622137	0001		1.000		0.00	11.00	11.000	L	L
1018803055	28-06-2025	ZORD	Spares Sales Order	0012590115	SRINATHA R S/O V RAGHUNATHA REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka40b0414	28-06-2025		3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087147921	1.00		0950108582	3794052500771		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9686622137	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803055	28-06-2025	ZORD	Spares Sales Order	0012590115	SRINATHA R S/O V RAGHUNATHA REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka40b0414	28-06-2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087147921	1.00		0950108582	3794052500771		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9686622137	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803055	28-06-2025	ZORD	Spares Sales Order	0012590115	SRINATHA R S/O V RAGHUNATHA REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka40b0414	28-06-2025		3794	PSN Automotive Marketing	Bangalore	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087147921	1.00		0950108582	3794052500771		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9686622137	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803055	28-06-2025	ZORD	Spares Sales Order	0012590115	SRINATHA R S/O V RAGHUNATHA REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka40b0414	28-06-2025		3794	PSN Automotive Marketing	Bangalore	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087147921	1.00		0950108582	3794052500771		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	9686622137	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803055	28-06-2025	ZORD	Spares Sales Order	0012590115	SRINATHA R S/O V RAGHUNATHA REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka40b0414	28-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,972.09"	0.00	0.00	1.00	0087147921	1.00		0950108582	3794052500771		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"9,371.09"	"6,972.09"	"6,972.09"		0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"		0.00	14.00%	"1,311.95"	14.00%	"1,311.95"	0.00	"2,623.90"	0.00	"11,994.99"	9686622137	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803055	28-06-2025	ZORD	Spares Sales Order	0012590115	SRINATHA R S/O V RAGHUNATHA REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka40b0414	28-06-2025		3794	PSN Automotive Marketing	Bangalore	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087147921	1.00		0950108582	3794052500771		ZF22	Spares Invoice	28-06-2025	June	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"	9686622137	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803256	28-06-2025	ZORD	Spares Sales Order	0012619600	P 4 PACKERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BIOPB7784D1ZV	DEALER		COUNTER SALE KA03AN7777	28-06-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087148162	1.00		0950108812	3794052500772		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8095055551	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803404	28-06-2025	ZSPR	Spare Returns order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		sales return	28-06-2025		3794	PSN Automotive Marketing	Bangalore	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	820.00	640.63	476.63	0.00	0.00	-2.00	0084041790	-2.00		0950108969	3794082500023		ZG21	Spares Credit Memo	28-06-2025	June	2025	-2.00	"-1,281.26"	-953.26	-953.26		0.00	0.00	0.00	0.00	0.00	0.00	"-1,281.24"		0.00	14.00%	179.38	14.00%	179.38	0.00	-358.76	0.00	"-1,640.00"	9741635416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018804396	28-06-2025	ZORD	Spares Sales Order	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		COUNTER SALE	27-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087149622	1.00		0950110166	3794052500773		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12	18.00%	40.88		0.00		0.00	0.00	40.88	0.00	268.00	9444430224	0001		1.000		0.00	1.00	1.000	L	L
1018804648	29-06-2025	ZORD	Spares Sales Order	0012610424	Somashekhar SG	BANGALORESOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA52C2655	29-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087149887	1.00		0950110406	3794052500774		ZF22	Spares Invoice	29-06-2025	June	2025	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"	9632478110	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018804777	29-06-2025	ZORD	Spares Sales Order	0011453178	GURU	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	29-06-2025		3794	PSN Automotive Marketing	Bangalore	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	746.91	0.00	0.00	1.00	0087150011	1.00		0950110518	3794052500775		ZF22	Spares Invoice	29-06-2025	June	2025	1.00	"1,003.91"	746.91	746.91		0.00	0.00	0.00	0.00	0.00	0.00	"1,003.90"		0.00	14.00%	140.55	14.00%	140.55	0.00	281.10	0.00	"1,285.00"	6366549944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018805255	29-06-2025	ZORD	Spares Sales Order	0010953621	KUVEMPU VIDYAPEETA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE H416321	29-06-2025		3794	PSN Automotive Marketing	Bangalore	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,696.34"	0.00	0.00	1.00	0087150540	1.00		0950110971	3794052500776		ZF22	Spares Invoice	29-06-2025	June	2025	1.00	"2,220.34"	"1,696.34"	"1,696.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.83	9.00%	199.83	0.00	399.66	0.00	"2,620.00"	9945050562	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018805294	29-06-2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AM7191	29-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087150574	4.00		0950110995	3794052500777		ZF22	Spares Invoice	29-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	7760182111	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018805420	29-06-2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE KA52B4370	29-06-2025		3794	PSN Automotive Marketing	Bangalore	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087150690	1.00		0950111098	3794052500778		ZF22	Spares Invoice	29-06-2025	June	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.61		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.99	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018805420	29-06-2025	ZORD	Spares Sales Order	0011772714	VKN	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAICV6174D1Z0	"Costs, insurance & freight"		COUNTER SALE KA52B4370	29-06-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087150690	1.00		0950111098	3794052500778		ZF22	Spares Invoice	29-06-2025	June	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9980061760	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018805813	29-06-2025	ZORD	Spares Sales Order	0012099039	HARI KUMAR	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0672	29-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087151182	1.00		0950111534	3794052500779		ZF22	Spares Invoice	29-06-2025	June	2025	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"	9008246963	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018806254	30-06-2025	ZORD	Spares Sales Order	0011404823	SHANKARANARAYANA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAJCS7901C1ZB	"Costs, insurance & freight"		COUNTER SALE-SNC/BMRCL/24-25/114	30-06-2025		3794	PSN Automotive Marketing	Bangalore	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	ZHAW	820.00	640.63	476.63	0.00	0.00	2.00	0087151695	2.00		0950112070	3794052500780		ZF22	Spares Invoice	30-06-2025	June	2025	2.00	"1,281.26"	953.26	953.26		0.00	0.00	0.00	-15.38	0.00	0.00	"1,265.56"		0.00	14.00%	177.22	14.00%	177.22	0.00	354.44	0.00	"1,620.00"	9741635416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807085	30-06-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE	27-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	5.00	0087152605	5.00		0950112867	3794052500781		ZF22	Spares Invoice	30-06-2025	June	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9632108039	0001		1.000		0.00	5.00	5.000	L	L
4000260607	30-06-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028538	30-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,423.56"	0.00	0.00	1.00	0087152741	1.00		0950112986	3794262500062		ZINT	Inter dealer billing	30-06-2025	June	2025	1.00	"4,601.56"	"3,423.56"	"3,423.56"		0.00	0.00	0.00	0.00	0.00	0.00	"4,012.48"		0.00	14.00%	561.76	14.00%	561.76	0.00	"1,123.52"	0.00	"5,136.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807332	30-06-2025	ZORD	Spares Sales Order	0012287661	MR NAGARAJU N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	30-06-2025		3794	PSN Automotive Marketing	Bangalore	IA306067	TRAY ASSY-INST	87081090	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0087152888	1.00		0950113113	3794052500782		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.00"	9916445691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807349	30-06-2025	ZORD	Spares Sales Order	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		COUNTER SALE	30-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087152906	1.00		0950113129	3794052500783		ZF22	Spares Invoice	30-06-2025	June	2025	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"	9071395665	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018808123	30-06-2025	ZORD	Spares Sales Order	0011625780	EASYHANDS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFCE6514P1Z3	DEALER		COUNTER SALE KA02AH8905	30-06-2025		3794	PSN Automotive Marketing	Bangalore	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0087153754	1.00		0950113880	3794052500784		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"		0.00	9.00%	101.82	9.00%	101.82	0.00	203.64	0.00	"1,335.00"	9900202683	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808255	30-06-2025	ZORD	Spares Sales Order	0012287661	MR NAGARAJU N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA14A6288	30-06-2025		3794	PSN Automotive Marketing	Bangalore	IC325368	PIPE DBV RR INLET	39173100	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087153906	1.00		0950114021	3794052500785		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9916445691	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808333	30-06-2025	ZORD	Spares Sales Order	0011582642	HORIZON TRANSPORT	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BXCPS8296J2ZH	DEALER		COUNTER SALE ka52b5656	30-06-2025		3794	PSN Automotive Marketing	Bangalore	ID362173	ASSY OIL COOLER E494	87089900	NOS	ZHAW	"23,350.00"	"18,242.19"	"13,572.19"	0.00	0.00	1.00	0087153988	1.00		0950114095	3794052500786		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"18,242.19"	"13,572.19"	"13,572.19"		0.00	0.00	0.00	0.00	0.00	0.00	"18,242.18"		0.00	14.00%	"2,553.91"	14.00%	"2,553.91"	0.00	"5,107.82"	0.00	"23,350.00"	8792187854	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018808663	30-06-2025	ZORD	Spares Sales Order	0010859076	KMR CENTRAL PUBLIC SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AACTK2436N1Z8	DEALER		COUNTER SALE KA53AB0733	30-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087154327	15.00		0950114378	3794052500787		ZF22	Spares Invoice	30-06-2025	June	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"		0.00	0.00	0.00	0.00	0.00	0.00	"16,653.46"		0.00	9.00%	"1,498.77"	9.00%	"1,498.77"	0.00	"2,997.54"	0.00	"19,651.00"	9611543335	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018808779	30-06-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab8984	30-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087154467	1.00		0950114488	3794052500788		ZF22	Spares Invoice	30-06-2025	June	2025	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018808919	30-06-2025	ZORD	Spares Sales Order	0010859076	KMR CENTRAL PUBLIC SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AACTK2436N1Z8	"Costs, insurance & freight"		COUNTER SALE KA53AB0733	30-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087154610	15.00		0950114614	3794052500789		ZF22	Spares Invoice	30-06-2025	June	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"		0.00	0.00	0.00	0.00	0.00	0.00	"16,653.46"		0.00	9.00%	"1,498.77"	9.00%	"1,498.77"	0.00	"2,997.54"	0.00	"19,651.00"	9611543335	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018809303	30-06-2025	ZORD	Spares Sales Order	0011746331	NANJUNDESHWARA INFRASTRUCTURESPVTLT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAGCN4347L1ZY	DEALER		COUNTER SALE ka41d5553	30-06-2025		3794	PSN Automotive Marketing	Bangalore	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	1.00	0087155043	1.00		0950115007	3794052500790		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"2,936.44"	"2,243.44"	"2,243.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,936.44"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,465.00"	9632354553	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810843	30-06-2025	ZORD	Spares Sales Order	0012232079	AVALAPPA KL	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA43A2988	30-06-2025		3794	PSN Automotive Marketing	Bangalore	IC800825	FILLER CAP DIA 80 MM  DIESEL TANK	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,194.47"	0.00	0.00	1.00	0087156942	1.00		0950116725	3794052500791		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,605.47"	"1,194.47"	"1,194.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,605.46"		0.00	14.00%	224.77	14.00%	224.77	0.00	449.54	0.00	"2,055.00"	7892714338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810886	30-06-2025	ZSPR	Spare Returns order	0012232079	AVALAPPA KL	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	IC800825	FILLER CAP DIA 80 MM  DIESEL TANK	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,194.47"	0.00	0.00	-1.00	0084041810	-1.00		0950116742	3794082500024		ZG21	Spares Credit Memo	30-06-2025	June	2025	-1.00	"-1,605.47"	"-1,194.47"	"-1,194.47"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,605.46"		0.00	14.00%	224.77	14.00%	224.77	0.00	-449.54	0.00	"-2,055.00"	7892714338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810927	30-06-2025	ZORD	Spares Sales Order	0012232079	AVALAPPA KL	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka43a2988	30-06-2025		3794	PSN Automotive Marketing	Bangalore	IC800825	FILLER CAP DIA 80 MM  DIESEL TANK	87089900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,043.34"	0.00	0.00	1.00	0087157051	1.00		0950116778	3794052500792		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,402.34"	"1,043.34"	"1,043.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,402.34"		0.00	14.00%	196.33	14.00%	196.33	0.00	392.66	0.00	"1,795.00"	7892714338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811172	30-06-2025	ZORD	Spares Sales Order	0010164384	Narender Yadav		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	30-06-2025		3794	PSN Automotive Marketing	Bangalore	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087157356	1.00		0950117054	3794052500793		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02	18.00%	73.98		0.00		0.00	0.00	73.98	0.00	485.00	9818021758	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811998	30-06-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka52ab8986 4767 7234	30-06-2025		3794	PSN Automotive Marketing	Bangalore	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	0087158409	3.00		0950118104	3794052500794		ZF22	Spares Invoice	30-06-2025	June	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"	8050772100	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018812758	30-06-2025	ZSPR	Spare Returns order	0010859076	KMR CENTRAL PUBLIC SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AACTK2436N1Z8	DEALER		sales return	30-06-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-15.00	0084041840	-15.00		0950119043	3794082500025		ZG21	Spares Credit Memo	30-06-2025	June	2025	-15.00	"-16,653.00"	"-14,884.05"	"-14,884.05"		0.00	0.00	0.00	0.00	0.00	0.00	"-16,653.46"		0.00	9.00%	"1,498.77"	9.00%	"1,498.77"	0.00	"-2,997.54"	0.00	"-19,651.00"	9611543335	0001		20.000		0.00	-300.00	-300.000	PAC	PAC
