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	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	Unit Of Measure
4000289637	04-10-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031441	04-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID372470	E474 OIL MODULE	87089900	ZHAW	"18,903.00"	"16,019.49"	"12,238.89"	0.00	0.00	1.00	0087594362	1.00		0950508061	3794262500123		ZINT	Inter dealer billing	04-10-2025	October	2025	1.00	"16,019.49"	"12,238.89"	"12,238.89"		0.00	0.00	0.00	0.00	0.00	0.00	"14,128.74"		0.00	9.00%	"1,271.63"	9.00%	"1,271.63"	0.00	"2,543.26"	0.00	"16,672.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188773	04-10-2025	ZORD	Spares Sales Order	0010067930	Shiv Datt		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AM2680	04-10-2025		3794	PSN Automotive Marketing	Bangalore	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087595144	1.00		0950508758	3794052501681		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	0.00	0.00	0.00	167.80	18.00%	30.20		0.00		0.00	0.00	30.20	0.00	198.00	9813721943	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188943	04-10-2025	ZORD	Spares Sales Order	0002004465	Bmtc 24th Depot	Bangalore	IS	REGISTERED	29AAACB9672Q1ZS	Dealer		COUNTER SALE -	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID208661	BEARING BALL (MAV)	84822011	ZHAW	"1,020.00"	864.41	660.41	0.00	0.00	1.00	0087595329	1.00		0950508930	3794052501682		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	864.41	660.41	660.41	12.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	761.08		0.00	9.00%	68.46	9.00%	68.46	0.00	136.92	0.00	898.00	9686976912	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189313	04-10-2025	ZORD	Spares Sales Order	0010177900	M/s Rahul Cargo ( P ) Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACR6342M1ZZ	DEALER		COUNTER SALE -KA524116	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID332214	ASSY COVER AIR CLEANER	87089900	ZHAW	"1,101.00"	933.05	712.85	0.00	0.00	1.00	0087595768	1.00		0950509310	3794052501683		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	933.05	712.85	712.85		0.00	0.00	0.00	0.00	0.00	0.00	933.04		0.00	9.00%	83.97	9.00%	83.97	0.00	167.94	0.00	"1,100.98"	9341555212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189313	04-10-2025	ZORD	Spares Sales Order	0010177900	M/s Rahul Cargo ( P ) Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACR6342M1ZZ	DEALER		COUNTER SALE -KA524116	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087595768	1.00		0950509310	3794052501683		ZF22	Spares Invoice	04-10-2025	October	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	9341555212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189313	04-10-2025	ZORD	Spares Sales Order	0010177900	M/s Rahul Cargo ( P ) Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACR6342M1ZZ	DEALER		COUNTER SALE -KA524116	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087595768	1.00		0950509310	3794052501683		ZF22	Spares Invoice	04-10-2025	October	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	9341555212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189313	04-10-2025	ZORD	Spares Sales Order	0010177900	M/s Rahul Cargo ( P ) Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACR6342M1ZZ	DEALER		COUNTER SALE -KA524116	04-10-2025		3794	PSN Automotive Marketing	Bangalore	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087595768	1.00		0950509310	3794052501683		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.39		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.01	9341555212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189623	04-10-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	04-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087596103	1.00		0950509585	3794052501684		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		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	PAK
1019189696	04-10-2025	ZORD	Spares Sales Order	0011301420	GURALINGAYYA HIREMATH	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA28D9771	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329198	CYLINDER HEAD ASSY	87089900	ZHAW	"41,419.00"	"35,100.85"	"26,817.05"	0.00	0.00	1.00	0087596176	1.00		0950509639	3794052501685		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"35,100.85"	"26,817.05"	"26,817.05"		0.00	0.00	0.00	0.00	0.00	0.00	"35,100.76"		0.00	9.00%	"3,159.08"	9.00%	"3,159.08"	0.00	"6,318.16"	0.00	"41,418.92"	7353740359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189696	04-10-2025	ZORD	Spares Sales Order	0011301420	GURALINGAYYA HIREMATH	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA28D9771	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID606796	CYLINDER HEAD GASKET	84841090	ZHAW	"2,865.00"	"2,427.97"	"1,854.97"	0.00	0.00	1.00	0087596176	1.00		0950509639	3794052501685		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"2,427.97"	"1,854.97"	"1,854.97"		0.00	0.00	0.00	0.00	0.00	0.00	"2,427.96"		0.00	9.00%	218.52	9.00%	218.52	0.00	437.04	0.00	"2,865.00"	7353740359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189696	04-10-2025	ZORD	Spares Sales Order	0011301420	GURALINGAYYA HIREMATH	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA28D9771	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329237	Inlet Valve	84099199	ZHAW	216.00	183.05	139.85	0.00	0.00	6.00	0087596176	6.00		0950509639	3794052501685		ZF22	Spares Invoice	04-10-2025	October	2025	6.00	"1,098.30"	839.10	839.10		0.00	0.00	0.00	0.00	0.00	0.00	"1,098.30"		0.00	9.00%	98.85	9.00%	98.85	0.00	197.70	0.00	"1,296.00"	7353740359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189696	04-10-2025	ZORD	Spares Sales Order	0011301420	GURALINGAYYA HIREMATH	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA28D9771	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329238	Exhaust Valve	84099199	ZHAW	375.00	317.80	242.80	0.00	0.00	6.00	0087596176	6.00		0950509639	3794052501685		ZF22	Spares Invoice	04-10-2025	October	2025	6.00	"1,906.80"	"1,456.80"	"1,456.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,906.79"		0.00	9.00%	171.61	9.00%	171.61	0.00	343.22	0.00	"2,250.01"	7353740359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189696	04-10-2025	ZORD	Spares Sales Order	0011301420	GURALINGAYYA HIREMATH	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA28D9771	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID349948	ROCKER ARM HLA  ASSY.	84099990	ZHAW	450.00	381.36	291.36	0.00	0.00	8.00	0087596176	8.00		0950509639	3794052501685		ZF22	Spares Invoice	04-10-2025	October	2025	8.00	"3,050.88"	"2,330.88"	"2,330.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,050.87"		0.00	9.00%	274.58	9.00%	274.58	0.00	549.16	0.00	"3,600.03"	7353740359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189696	04-10-2025	ZORD	Spares Sales Order	0011301420	GURALINGAYYA HIREMATH	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA28D9771	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329244	VALVE STEM SEAL	84822011	ZHAW	80.00	67.80	51.80	0.00	0.00	12.00	0087596176	12.00		0950509639	3794052501685		ZF22	Spares Invoice	04-10-2025	October	2025	12.00	813.60	621.60	621.60		0.00	0.00	0.00	0.00	0.00	0.00	813.60		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.04	7353740359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189833	04-10-2025	ZORD	Spares Sales Order	0011301420	GURALINGAYYA HIREMATH	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA28D9771	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID362412	GASKET ASSY FRONT COVER	87089900	ZHAW	967.00	819.49	626.09	0.00	0.00	1.00	0087596349	1.00		0950509792	3794052501686		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	819.49	626.09	626.09		0.00	0.00	0.00	0.00	0.00	0.00	819.50		0.00	9.00%	73.75	9.00%	73.75	0.00	147.50	0.00	967.00	7353740359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190334	04-10-2025	ZORD	Spares Sales Order	0010507927	T H GROUP	DAKSHINA KANNADA	KAM	REGISTERED	29AAVFT8372P1ZQ	DEALER		COUNTER SALE KA02AH3621	04-10-2025		3794	PSN Automotive Marketing	Bangalore	IB003854	MIRROR RH CVM	70091010	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087596955	1.00		0950510336	3794052501687		ZF22	Spares Invoice	04-10-2025	October	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	9845157732			0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190372	04-10-2025	ZORD	Spares Sales Order	0012039158	JAI SRI KRISHNA TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDNPJ4575N1ZN	DEALER		COUNTER SALE KA53AB2928	04-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087596998	1.00		0950510374	3794052501688		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900562949	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019190601	04-10-2025	ZORD	Spares Sales Order	0011133526	LAKSHMAN REDDY N	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AJ4923	04-10-2025		3794	PSN Automotive Marketing	Bangalore	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	907.09	0.00	0.00	1.00	0087597271	1.00		0950510619	3794052501689		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"1,187.29"	907.09	907.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,187.28"		0.00	9.00%	106.86	9.00%	106.86	0.00	213.72	0.00	"1,401.00"	7337791418	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190601	04-10-2025	ZORD	Spares Sales Order	0011133526	LAKSHMAN REDDY N	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AJ4923	04-10-2025		3794	PSN Automotive Marketing	Bangalore	IA210755	MUDGUARD ASSY. RH	87089900	ZHAW	"1,401.00"	"1,187.29"	907.09	0.00	0.00	1.00	0087597271	1.00		0950510619	3794052501689		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"1,187.29"	907.09	907.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,187.28"		0.00	9.00%	106.86	9.00%	106.86	0.00	213.72	0.00	"1,401.00"	7337791418	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191030	04-10-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALE KA52C3214	04-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087597797	1.00		0950511087	3794052501690		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9902366003	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019191030	04-10-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALE KA52C3214	04-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087597797	2.00		0950511087	3794052501690		ZF22	Spares Invoice	04-10-2025	October	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.99	9902366003	0001		1.000		0.00	2.00	2.000	NOS	NOS	NOS
1019191206	04-10-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AC2312	04-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598026	1.00		0950511301	3794052501691		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		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	PAK
1019191338	04-10-2025	ZORD	Spares Sales Order	0011301420	GURALINGAYYA HIREMATH	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA28D9771	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329240	VALVE SPRING	73202000	ZHAW	45.00	38.14	29.14	0.00	0.00	2.00	0087598209	2.00		0950511452	3794052501692		ZF22	Spares Invoice	04-10-2025	October	2025	2.00	76.28	58.28	58.28		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.87	9.00%	6.87	0.00	13.74	0.00	90.01	7353740359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191338	04-10-2025	ZORD	Spares Sales Order	0011301420	GURALINGAYYA HIREMATH	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA28D9771	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329239	Retainer Spring Bottom	73182200	ZHAW	25.00	21.19	16.19	0.00	0.00	12.00	0087598209	12.00		0950511452	3794052501692		ZF22	Spares Invoice	04-10-2025	October	2025	12.00	254.28	194.28	194.28		0.00	0.00	0.00	0.00	0.00	0.00	254.23		0.00	9.00%	22.89	9.00%	22.89	0.00	45.78	0.00	300.01	7353740359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191338	04-10-2025	ZORD	Spares Sales Order	0011301420	GURALINGAYYA HIREMATH	BIJAPUR(KAR)	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA28D9771	04-10-2025		3794	PSN Automotive Marketing	Bangalore	ID329242	Spring Retainer	87089900	ZHAW	82.00	69.49	53.09	0.00	0.00	2.00	0087598209	2.00		0950511452	3794052501692		ZF22	Spares Invoice	04-10-2025	October	2025	2.00	138.98	106.18	106.18		0.00	0.00	0.00	0.00	0.00	0.00	138.96		0.00	9.00%	12.51	9.00%	12.51	0.00	25.02	0.00	163.98	7353740359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191901	04-10-2025	ZORD	Spares Sales Order	0012057020	RAMESH BN	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B5887	04-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598891	1.00		0950512119	3794052501693		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6363582198	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019192935	05-10-2025	ZORD	Spares Sales Order	0012193052	NAVEEN KUMAR N	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB1872	05-10-2025		3794	PSN Automotive Marketing	Bangalore	ID400012	"ASSY., DRIVE PINION"	87089900	ZHAW	"6,808.00"	"5,769.49"	"4,407.89"	0.00	0.00	1.00	0087600007	1.00		0950513143	3794052501694		ZF22	Spares Invoice	05-10-2025	October	2025	1.00	"5,769.49"	"4,407.89"	"4,407.89"		0.00	0.00	0.00	0.00	0.00	0.00	"5,769.50"		0.00	9.00%	519.25	9.00%	519.25	0.00	"1,038.50"	0.00	"6,808.00"	9632621874	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019192935	05-10-2025	ZORD	Spares Sales Order	0012193052	NAVEEN KUMAR N	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB1872	05-10-2025		3794	PSN Automotive Marketing	Bangalore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087600007	1.00		0950513143	3794052501694		ZF22	Spares Invoice	05-10-2025	October	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.01"	9632621874	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019192935	05-10-2025	ZORD	Spares Sales Order	0012193052	NAVEEN KUMAR N	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB1872	05-10-2025		3794	PSN Automotive Marketing	Bangalore	ID203706	SYNCRONISER RING	87089900	ZHAW	"2,512.00"	"2,128.81"	"1,626.41"	0.00	0.00	1.00	0087600007	1.00		0950513143	3794052501694		ZF22	Spares Invoice	05-10-2025	October	2025	1.00	"2,128.81"	"1,626.41"	"1,626.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,128.81"		0.00	9.00%	191.59	9.00%	191.59	0.00	383.18	0.00	"2,511.99"	9632621874	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019192998	05-10-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ac2624	05-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087600083	1.00		0950513212	3794052501695		ZF22	Spares Invoice	05-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901806580	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019193347	06-10-2025	ZORD	Spares Sales Order	0012123438	SHIVARAJKUMAR B R	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	06-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087600454	1.00		0950513552	3794052501696		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7090693931	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019193734	06-10-2025	ZORD	Spares Sales Order	0012312146	VINOD N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53AB4845	06-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087600844	2.00		0950513910	3794052501697		ZF22	Spares Invoice	06-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7996933868	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
