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
1018939693	02-08-2025	ZORD	Spares Sales Order	0012144647	NIDHI CONCRETE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ANBPG6208Q2ZL	"Costs, insurance & freight"		COUNTER SALE-KA53AB3655	02-08-2025		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	0087307040	1.00		0950250726	3794052501098		ZF22	Spares Invoice	02-08-2025	August	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	9480733222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939797	02-08-2025	ZORD	Spares Sales Order	0012144647	NIDHI CONCRETE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ANBPG6208Q2ZL	"Costs, insurance & freight"		COUNTER SALE-	02-08-2025		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	0087307156	1.00		0950250821	3794052501099		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9480733222	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940097	02-08-2025	ZORD	Spares Sales Order	0010160227	MEENAXI BUILDING SOLUTIONS PVT LTD	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAFCM7920H1Z8	DEALER		COUNTER SALE-KA05AK8654	02-08-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087307484	1.00		0950251087	3794052501100		ZF22	Spares Invoice	02-08-2025	August	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	9845015921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940700	02-08-2025	ZORD	Spares Sales Order	0010498976	BALAJI LOGISTICS COMPANY	BANGALORE RURAL	Cash Sales	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		COUNTER SALE-KA02AF6374	02-08-2025		3794	PSN Automotive Marketing	Bangalore	IC801008	"TILT HINGE CAB LINK BUSHING, REAR"	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	4.00	0087308150	4.00		0950251704	3794052501101		ZF22	Spares Invoice	02-08-2025	August	2025	4.00	625.00	465.00	465.00		0.00	0.00	0.00	0.00	0.00	0.00	625.00		0.00	14.00%	87.50	14.00%	87.50	0.00	175.00	0.00	800.00	7259837731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940700	02-08-2025	ZORD	Spares Sales Order	0010498976	BALAJI LOGISTICS COMPANY	BANGALORE RURAL	Cash Sales	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		COUNTER SALE-KA02AF6374	02-08-2025		3794	PSN Automotive Marketing	Bangalore	IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	87089900	NOS	ZHAW	385.00	300.78	223.78	0.00	0.00	8.00	0087308150	8.00		0950251704	3794052501101		ZF22	Spares Invoice	02-08-2025	August	2025	8.00	"2,406.24"	"1,790.24"	"1,790.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,406.24"		0.00	14.00%	336.87	14.00%	336.87	0.00	673.74	0.00	"3,079.98"	7259837731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940700	02-08-2025	ZORD	Spares Sales Order	0010498976	BALAJI LOGISTICS COMPANY	BANGALORE RURAL	Cash Sales	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		COUNTER SALE-KA02AF6374	02-08-2025		3794	PSN Automotive Marketing	Bangalore	IC801173	BRACKET FRONT CAB LINK BUSHING FRONT SID	87088000	NOS	ZHAW	760.00	593.75	441.75	0.00	0.00	4.00	0087308150	4.00		0950251704	3794052501101		ZF22	Spares Invoice	02-08-2025	August	2025	4.00	"2,375.00"	"1,767.00"	"1,767.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,375.00"		0.00	14.00%	332.50	14.00%	332.50	0.00	665.00	0.00	"3,040.00"	7259837731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940700	02-08-2025	ZORD	Spares Sales Order	0010498976	BALAJI LOGISTICS COMPANY	BANGALORE RURAL	Cash Sales	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		COUNTER SALE-KA02AF6374	02-08-2025		3794	PSN Automotive Marketing	Bangalore	IC801067	BUSHING  REAR	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	985.22	0.00	0.00	2.00	0087308150	2.00		0950251704	3794052501101		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"2,648.44"	"1,970.44"	"1,970.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,648.44"		0.00	14.00%	370.78	14.00%	370.78	0.00	741.56	0.00	"3,390.00"	7259837731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018940700	02-08-2025	ZORD	Spares Sales Order	0010498976	BALAJI LOGISTICS COMPANY	BANGALORE RURAL	Cash Sales	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		COUNTER SALE-KA02AF6374	02-08-2025		3794	PSN Automotive Marketing	Bangalore	IC801694	SHOCK ABSORBER	87089900	NOS	ZHAW	"2,360.00"	"1,843.75"	"1,371.75"	0.00	0.00	2.00	0087308150	2.00		0950251704	3794052501101		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"3,687.50"	"2,743.50"	"2,743.50"		0.00	0.00	0.00	0.00	0.00	0.00	"3,687.52"		0.00	14.00%	516.25	14.00%	516.25	0.00	"1,032.50"	0.00	"4,720.02"	7259837731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941073	02-08-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AH7529	02-08-2025		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	0087308552	1.00		0950252061	3794052501102		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9797979708	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018941169	02-08-2025	ZORD	Spares Sales Order	0012496030	MAHESH M M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEBPM8409K1Z3	"Costs, insurance & freight"		COUNTER SALE	02-08-2025		3794	PSN Automotive Marketing	Bangalore	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087308660	1.00		0950252151	3794052501103		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.62		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	835.00	9731372232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941169	02-08-2025	ZORD	Spares Sales Order	0012496030	MAHESH M M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BEBPM8409K1Z3	"Costs, insurance & freight"		COUNTER SALE	02-08-2025		3794	PSN Automotive Marketing	Bangalore	ID201257	GASKET FLANGE PLATE	48239030	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087308660	1.00		0950252151	3794052501103		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9731372232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941252	02-08-2025	ZORD	Spares Sales Order	0011716571	MANJUNATH R BANDIVADDARA	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	29-07-2025		3794	PSN Automotive Marketing	Bangalore	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	ZHAW	835.00	652.34	485.34	0.00	0.00	1.00	0087308737	1.00		0950252217	3794052501104		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	652.34	485.34	485.34		0.00	0.00	0.00	0.00	0.00	0.00	652.34		0.00	14.00%	91.33	14.00%	91.33	0.00	182.66	0.00	835.00	9845525523	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941290	02-08-2025	ZORD	Spares Sales Order	0011431457	PRODIGIES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAATE9914D2ZN	"Costs, insurance & freight"		COUNTER SALE KA51AH2641	02-08-2025		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	0087308783	10.00		0950252255	3794052501105		ZF22	Spares Invoice	02-08-2025	August	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"	8906888999	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018941309	02-08-2025	ZORD	Spares Sales Order	0010710396	ANANTHARAJAIAH M/S.SHREE GANESHA EN	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BCWPA7472B1ZC	DEALER		COUNTER SALEKA52A6965	02-08-2025		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	0087308801	1.00		0950252273	3794052501106		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861746749	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018941548	02-08-2025	ZORD	Spares Sales Order	0012427472	NEW SHREE ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BPXPS7851E2ZW	"Costs, insurance & freight"		COUNTER SALE-KA53AC0358	02-08-2025		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	0087309065	1.00		0950252516	3794052501107		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7892071380	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942122	02-08-2025	ZORD	Spares Sales Order	0012800068	NARAYANASWAMY Narayanaswamy	BANGLORENORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA50C0342 KA53AA6219	02-08-2025		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	0087309734	2.00		0950253125	3794052501108		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9019742145	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018942175	02-08-2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AP1810	02-08-2025		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	0087309799	1.00		0950253180	3794052501109		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961886010	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942344	02-08-2025	ZORD	Spares Sales Order	0011690783	AZZEM AZZEM	HOSAKOTE	KAM	UNREGISTERED		DEALER		COUNTER SALE KA01AM4441	02-08-2025		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	0087309991	2.00		0950253339	3794052501110		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8073434648	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018942679	02-08-2025	ZORD	Spares Sales Order	0012329206	Antony Raj	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	02-08-2025		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	0087310405	1.00		0950253699	3794052501111		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901812591	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942994	02-08-2025	ZORD	Spares Sales Order	0011510734	CHRISTEL	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AABCC6926B1ZU	DEALER		COUNTER SALEKA04AC5719	02-08-2025		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	0087310788	2.00		0950254022	3794052501112		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9886300103	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018943172	02-08-2025	ZORD	Spares Sales Order	0011716571	MANJUNATH R BANDIVADDARA	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	02-08-2025		3794	PSN Automotive Marketing	Bangalore	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087311090	1.00		0950254314	3794052501113		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9845525523	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943327	02-08-2025	ZORD	Spares Sales Order	0012253757	MANJUNATHA REDDY R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB3728	02-08-2025		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	0087311216	1.00		0950254438	3794052501114		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886791929	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018943523	02-08-2025	ZORD	Spares Sales Order	0011451784	SOUTHASIANLOGISTICPVTLTD	AMEERPET	Retail/ Fleet Owner	REGISTERED	36AAGCD0573J1ZL	DEALER		COUNTER SALE TG09T6759	02-08-2025		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	0087311460	1.00		0950254678	3794052501115		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9000133299	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018943882	03-08-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	03-08-2025		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	0087311863	1.00		0950255051	3794052501116		ZF22	Spares Invoice	03-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9603844279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018943932	03-08-2025	ZORD	Spares Sales Order	0012279443	VINOD KUMAR G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB4936	03-08-2025		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	0087311913	1.00		0950255096	3794052501117		ZF22	Spares Invoice	03-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535521436	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018944125	03-08-2025	ZORD	Spares Sales Order	0010040079	Pradeep B S/o Bhramappa B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	03-08-2025		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	0087312127	1.00		0950255286	3794052501118		ZF22	Spares Invoice	03-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900131544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018944125	03-08-2025	ZORD	Spares Sales Order	0010040079	Pradeep B S/o Bhramappa B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	03-08-2025		3794	PSN Automotive Marketing	Bangalore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087312127	1.00		0950255286	3794052501118		ZF22	Spares Invoice	03-08-2025	August	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9900131544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018944175	03-08-2025	ZORD	Spares Sales Order	0012231941	SSB BRIQUETTES	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29ADTFS4382H1ZA	DEALER		COUNTER SALE KA53AB2847	03-08-2025		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	0087312189	1.00		0950255339	3794052501119		ZF22	Spares Invoice	03-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9632835555	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018944289	03-08-2025	ZORD	Spares Sales Order	0010662236	VEGA CARGO & LOGISTICS PVT.LTD.	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29AAACV8610Q1ZO	DEALER		COUNTER SALEKA51AC1182	03-08-2025		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	1.00	0087312304	1.00		0950255443	3794052501120		ZF22	Spares Invoice	03-08-2025	August	2025	1.00	"1,855.93"	"1,417.93"	"1,417.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,855.94"		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00	"2,190.00"	9341256366	0001		0.000		0.00	0.00	0.000	NOS	NOS
