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
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	9633017122	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	REGISTERED	29AAOPO6361JZ0	"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	REGISTERED	29AAOPO6361JZ0	"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
