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
1018829559	05-07-2025	ZORD	Spares Sales Order	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		COUNTER SALE-KA51AK5731	05-07-2025		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	0087178972	1.00		0950136541	3794052500836		ZF22	Spares Invoice	05-07-2025	July	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
1018829655	05-07-2025	ZORD	Spares Sales Order	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	HYDERABAD	Retail/ Fleet Owner	REGISTERED	36AAFCM2676Q1ZR	"Costs, insurance & freight"		COUNTER SALE-TS10UD2088	05-07-2025		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	0087179064	1.00		0950136625	3794052500837		ZF22	Spares Invoice	05-07-2025	July	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"	8008845404	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829727	05-07-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE KA51AK7078	05-07-2025		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	0087179144	10.00		0950136695	3794052500838		ZF22	Spares Invoice	05-07-2025	July	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
1018829766	05-07-2025	ZSPR	Spare Returns order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		sales return	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	-100.00	0084041944	-100.00		0950136722	3794082500027		ZG21	Spares Credit Memo	05-07-2025	July	2025	-100.00	-781.00	-581.00	-581.00		0.00	0.00	0.00	0.00	0.00	0.00	-780.88		0.00	14.00%	109.34	14.00%	109.34	0.00	-218.68	0.00	-999.56	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829766	05-07-2025	ZSPR	Spare Returns order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		sales return	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	-40.00	0084041944	-40.00		0950136722	3794082500027		ZG21	Spares Credit Memo	05-07-2025	July	2025	-40.00	-338.80	-258.80	-258.80		0.00	0.00	0.00	0.00	0.00	0.00	-338.76		0.00	9.00%	30.49	9.00%	30.49	0.00	-60.98	0.00	-399.74	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829766	05-07-2025	ZSPR	Spare Returns order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		sales return	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	-30.00	0084041944	-30.00		0950136722	3794082500027		ZG21	Spares Credit Memo	05-07-2025	July	2025	-30.00	-254.10	-194.10	-194.10		0.00	0.00	0.00	0.00	0.00	0.00	-254.07		0.00	9.00%	22.87	9.00%	22.87	0.00	-45.74	0.00	-299.81	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829766	05-07-2025	ZSPR	Spare Returns order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		sales return	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	-30.00	0084041944	-30.00		0950136722	3794082500027		ZG21	Spares Credit Memo	05-07-2025	July	2025	-30.00	-254.10	-194.10	-194.10		0.00	0.00	0.00	0.00	0.00	0.00	-254.07		0.00	9.00%	22.87	9.00%	22.87	0.00	-45.74	0.00	-299.81	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829766	05-07-2025	ZSPR	Spare Returns order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		sales return	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	-30.00	0084041944	-30.00		0950136722	3794082500027		ZG21	Spares Credit Memo	05-07-2025	July	2025	-30.00	-127.20	-97.20	-97.20		0.00	0.00	0.00	0.00	0.00	0.00	-127.18		0.00	9.00%	11.45	9.00%	11.45	0.00	-22.90	0.00	-150.08	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	100.00	0087179302	100.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	100.00	781.00	581.00	581.00		0.00	0.00	0.00	-39.05	0.00	0.00	741.95		0.00	14.00%	103.87	14.00%	103.87	0.00	207.74	0.00	949.69	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	40.00	0087179302	40.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	40.00	338.80	258.80	258.80		0.00	0.00	0.00	-16.94	0.00	0.00	321.86		0.00	9.00%	28.97	9.00%	28.97	0.00	57.94	0.00	379.80	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	30.00	0087179302	30.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	30.00	254.10	194.10	194.10		0.00	0.00	0.00	-12.71	0.00	0.00	241.39		0.00	9.00%	21.73	9.00%	21.73	0.00	43.46	0.00	284.85	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	30.00	0087179302	30.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	30.00	254.10	194.10	194.10		0.00	0.00	0.00	-12.71	0.00	0.00	241.39		0.00	9.00%	21.73	9.00%	21.73	0.00	43.46	0.00	284.85	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0087179302	30.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	30.00	127.20	97.20	97.20		0.00	0.00	0.00	-6.36	0.00	0.00	120.84		0.00	9.00%	10.88	9.00%	10.88	0.00	21.76	0.00	142.60	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		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	0087179302	2.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	-22.71	0.00	0.00	431.53		0.00	9.00%	38.84	9.00%	38.84	0.00	77.68	0.00	509.21	9686679526	0001		1.000		0.00	2.00	2.000	L	L
1018830443	05-07-2025	ZORD	Spares Sales Order	0012109662	SUBRAMANI G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB0584	05-07-2025		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	0087179914	1.00		0950137370	3794052500840		ZF22	Spares Invoice	05-07-2025	July	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"	9342449916	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830645	05-07-2025	ZORD	Spares Sales Order	0011467828	LOKESHA SIDDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA2988	05-07-2025		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	0087180155	1.00		0950137572	3794052500841		ZF22	Spares Invoice	05-07-2025	July	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"	8971434107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830866	05-07-2025	ZORD	Spares Sales Order	0012232412	GANESH CARGO	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BFPPM2345B2ZE	"Costs, insurance & freight"		COUNTER SALE KA53AB3324	05-07-2025		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	0087180437	1.00		0950137816	3794052500842		ZF22	Spares Invoice	05-07-2025	July	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"	9901067561	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018831733	05-07-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE KA53AB2016	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IC500953	LEAF 3	73201020	NOS	ZHAW	"1,465.00"	"1,241.53"	948.53	0.00	0.00	1.00	0087181440	1.00		0950138665	3794052500843		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,241.53"	948.53	948.53		0.00	0.00	0.00	0.00	0.00	0.00	"1,241.52"		0.00	9.00%	111.74	9.00%	111.74	0.00	223.48	0.00	"1,465.00"	9343871816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832172	05-07-2025	ZORD	Spares Sales Order	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DPYPK6888A1ZZ	DEALER		"COUNTER SALEKA53AB6355,9936"	05-07-2025		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	0087181971	2.00		0950139112	3794052500844		ZF22	Spares Invoice	05-07-2025	July	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
1018832475	05-07-2025	ZORD	Spares Sales Order	0012141881	AYAZ PASHA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1190	05-07-2025		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	0087182359	1.00		0950139444	3794052500845		ZF22	Spares Invoice	05-07-2025	July	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"	8123935049	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832619	05-07-2025	ZORD	Spares Sales Order	0011442687	UTKARSH SINGH	ULUBERIA - II	KAM	UNREGISTERED		DEALER		COUNTER SALEWB11F4029	05-07-2025		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	0087182541	1.00		0950139619	3794052500846		ZF22	Spares Invoice	05-07-2025	July	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"	9883233110	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832875	05-07-2025	ZORD	Spares Sales Order	0011771697	Abhishek tours and logistics	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CAIPA0082Q1ZE	DEALER		COUNTER SALE KA51AJ4891	04-07-2025		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	0087182881	1.00		0950139929	3794052500847		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.71"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,054.99"	8123501293	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832875	05-07-2025	ZORD	Spares Sales Order	0011771697	Abhishek tours and logistics	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CAIPA0082Q1ZE	DEALER		COUNTER SALE KA51AJ4891	04-07-2025		3794	PSN Automotive Marketing	Bangalore	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0087182881	1.00		0950139929	3794052500847		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	8123501293	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018833017	05-07-2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AP1814	05-07-2025		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	0087183063	1.00		0950140116	3794052500848		ZF22	Spares Invoice	05-07-2025	July	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
1018833198	05-07-2025	ZORD	Spares Sales Order	0010291948	Saleena A	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE kl49h3753	04-07-2025		3794	PSN Automotive Marketing	Bangalore	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	540.56	0.00	0.00	1.00	0087183298	1.00		0950140331	3794052500849		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	726.56	540.56	540.56		0.00	0.00	0.00	0.00	0.00	0.00	726.56	28.00%	203.44		0.00		0.00	0.00	203.44	0.00	930.00	919943370284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018833198	05-07-2025	ZORD	Spares Sales Order	0010291948	Saleena A	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE kl49h3753	04-07-2025		3794	PSN Automotive Marketing	Bangalore	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,206.09"	0.00	0.00	1.00	0087183298	1.00		0950140331	3794052500849		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,621.09"	"1,206.09"	"1,206.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,621.09"	28.00%	453.91		0.00		0.00	0.00	453.91	0.00	"2,075.00"	919943370284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018833198	05-07-2025	ZORD	Spares Sales Order	0010291948	Saleena A	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE kl49h3753	04-07-2025		3794	PSN Automotive Marketing	Bangalore	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,162.50"	0.00	0.00	1.00	0087183298	1.00		0950140331	3794052500849		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,562.50"	"1,162.50"	"1,162.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,562.50"	28.00%	437.50		0.00		0.00	0.00	437.50	0.00	"2,000.00"	919943370284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018833707	06-07-2025	ZORD	Spares Sales Order	0012619600	P 4 PACKERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BIOPB7784D1ZV	DEALER		COUNTER SALE KA03AN7777	04-07-2025		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	0087183830	1.00		0950140839	3794052500850		ZF22	Spares Invoice	06-07-2025	July	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
