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
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	ZA04		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	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
4000253464	05-06-2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore	Attached Dealer	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	Attached Dealer	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
