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
1019318695	06-11-2025	ZORD	Spares Sales Order	0012900335	THE HEADMASTER	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka07c1872	06-11-2025		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	0087744924	2.00		0950643463	3794052502028		ZF22	Spares Invoice	06-11-2025	November	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"	9449392876	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019319127	06-11-2025	ZORD	Spares Sales Order	0012424148	GURUKUL ACADEMY	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB6700	06-11-2025		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	0087745374	2.00		0950643866	3794052502029		ZF22	Spares Invoice	06-11-2025	November	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"	9036012924	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019319354	06-11-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM5605	06-11-2025		3794	PSN Automotive Marketing	Bangalore	ID606730	WATER PUMP	84133020	ZHAW	"4,885.00"	"4,139.83"	"3,162.83"	0.00	0.00	1.00	0087745616	1.00		0950644069	3794052502030		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"4,139.83"	"3,162.83"	"3,162.83"		0.00	0.00	0.00	0.00	0.00	0.00	"4,139.85"		0.00	9.00%	372.58	9.00%	372.58	0.00	745.16	0.00	"4,885.01"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319354	06-11-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM5605	06-11-2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087745616	1.00		0950644069	3794052502030		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319354	06-11-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE KA05AM5605	06-11-2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087745616	1.00		0950644069	3794052502030		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319559	06-11-2025	ZORD	Spares Sales Order	0011660161	ROYAL INTERNATIONAL	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AALFR1086N1ZH	DEALER		COUNTER SALE-KA53AA5194	06-11-2025		3794	PSN Automotive Marketing	Bangalore	IA343146	HAND HOLD A PILLAR LH	87089900	ZHAW	456.00	386.44	295.24	0.00	0.00	1.00	0087745852	1.00		0950644263	3794052502031		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	386.44	295.24	295.24		0.00	0.00	0.00	0.00	0.00	0.00	386.44		0.00	9.00%	34.78	9.00%	34.78	0.00	69.56	0.00	456.00	7010810270	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319945	06-11-2025	ZORD	Spares Sales Order	0012368638	SUDHAKAR M S/O MUNIVENKATAPPA	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA07B8589	06-11-2025		3794	PSN Automotive Marketing	Bangalore	IC417118	CRIMPED HOSE ASSY	87089900	ZHAW	"2,599.00"	"2,202.54"	"1,682.74"	0.00	0.00	1.00	0087746288	1.00		0950644681	3794052502032		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"2,202.54"	"1,682.74"	"1,682.74"		0.00	0.00	0.00	0.00	0.00	0.00	"2,202.54"		0.00	9.00%	198.23	9.00%	198.23	0.00	396.46	0.00	"2,599.00"	6361381351	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320212	06-11-2025	ZORD	Spares Sales Order	0012363131	B M S	KOLAR	Retail/ Fleet Owner	REGISTERED	29BGVPC9841D1ZY	DEALER		COUNTER SALE-KA53AB6555	06-11-2025		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	0087746575	1.00		0950644943	3794052502033		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	6363646474	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019320212	06-11-2025	ZORD	Spares Sales Order	0012363131	B M S	KOLAR	Retail/ Fleet Owner	REGISTERED	29BGVPC9841D1ZY	DEALER		COUNTER SALE-KA53AB6555	06-11-2025		3794	PSN Automotive Marketing	Bangalore	ID362150	HOSE RADIATOR LOWER	40091100	ZHAW	715.00	605.93	462.93	0.00	0.00	1.00	0087746575	1.00		0950644943	3794052502033		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	605.93	462.93	462.93		0.00	0.00	0.00	0.00	0.00	0.00	605.92		0.00	9.00%	54.53	9.00%	54.53	0.00	109.06	0.00	714.98	6363646474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320312	06-11-2025	ZORD	Spares Sales Order	0010031607	Narayana Swamy N S/o Narayanappa		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA07A0166	06-11-2025		3794	PSN Automotive Marketing	Bangalore	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	ZHAW	"9,513.00"	"8,061.86"	"6,159.26"	0.00	0.00	1.00	0087746690	1.00		0950645040	3794052502034		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"8,061.86"	"6,159.26"	"6,159.26"		0.00	0.00	0.00	0.00	0.00	0.00	"8,061.87"	18.00%	"1,451.13"		0.00		0.00	0.00	"1,451.13"	0.00	"9,513.00"	9986362727	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320539	06-11-2025	ZORD	Spares Sales Order	0011012586	SHREE RENUKA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALPH0283M1ZB	"Costs, insurance & freight"		COUNTER SALE KA03AH3909	06-11-2025		3794	PSN Automotive Marketing	Bangalore	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	2.00	0087746929	2.00		0950645252	3794052502035		ZF22	Spares Invoice	06-11-2025	November	2025	2.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9972097821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320826	06-11-2025	ZORD	Spares Sales Order	0011012586	SHREE RENUKA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALPH0283M1ZB	"Costs, insurance & freight"		COUNTER SALE-ka03ah3909	06-11-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087747258	2.00		0950645542	3794052502036		ZF22	Spares Invoice	06-11-2025	November	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	9972097821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321368	06-11-2025	ZSPR	Spare Returns order	0012363131	B M S	KOLAR	Retail/ Fleet Owner	REGISTERED	29BGVPC9841D1ZY	DEALER					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	0084045634	-1.00		0950646104	3794082500042		ZG21	Spares Credit Memo	06-11-2025	November	2025	-1.00	"-1,110.20"	-992.27	-992.27		0.00	0.00	0.00	0.00	0.00	0.00	"-1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	-199.84	0.00	"-1,310.02"	6363646474	0001		20.000		0.00	-20.00	-20.000	PAC	PAC	PAK
1019321368	06-11-2025	ZSPR	Spare Returns order	0012363131	B M S	KOLAR	Retail/ Fleet Owner	REGISTERED	29BGVPC9841D1ZY	DEALER					3794	PSN Automotive Marketing	Bangalore	ID362150	HOSE RADIATOR LOWER	40091100	ZHAW	715.00	605.93	462.93	0.00	0.00	-1.00	0084045634	-1.00		0950646104	3794082500042		ZG21	Spares Credit Memo	06-11-2025	November	2025	-1.00	-605.93	-462.93	-462.93		0.00	0.00	0.00	0.00	0.00	0.00	-605.92		0.00	9.00%	54.53	9.00%	54.53	0.00	-109.06	0.00	-714.98	6363646474	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321478	06-11-2025	ZSPR	Spare Returns order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	ID606730	WATER PUMP	84133020	ZHAW	"4,885.00"	"4,139.83"	"3,162.83"	0.00	0.00	-1.00	0084045636	-1.00		0950646224	3794082500043		ZG21	Spares Credit Memo	06-11-2025	November	2025	-1.00	"-4,139.83"	"-3,162.83"	"-3,162.83"		0.00	0.00	0.00	0.00	0.00	0.00	"-4,139.85"		0.00	9.00%	372.58	9.00%	372.58	0.00	-745.16	0.00	"-4,885.01"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321478	06-11-2025	ZSPR	Spare Returns order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	116.54	0.00	0.00	-1.00	0084045636	-1.00		0950646224	3794082500043		ZG21	Spares Credit Memo	06-11-2025	November	2025	-1.00	-152.54	-116.54	-116.54		0.00	0.00	0.00	0.00	0.00	0.00	-152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	-27.46	0.00	-180.00	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321478	06-11-2025	ZSPR	Spare Returns order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER					3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	-1.00	0084045636	-1.00		0950646224	3794082500043		ZG21	Spares Credit Memo	06-11-2025	November	2025	-1.00	"-1,046.61"	-799.61	-799.61		0.00	0.00	0.00	0.00	0.00	0.00	"-1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	-188.38	0.00	"-1,234.99"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321589	06-11-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE-KA05AM5605	06-11-2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087748147	1.00		0950646340	3794052502037		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321589	06-11-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE-KA05AM5605	06-11-2025		3794	PSN Automotive Marketing	Bangalore	ID606730	WATER PUMP	84133020	ZHAW	"4,885.00"	"4,139.83"	"3,162.83"	0.00	0.00	1.00	0087748147	1.00		0950646340	3794052502037		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"4,139.83"	"3,162.83"	"3,162.83"		0.00	0.00	0.00	0.00	0.00	0.00	"4,139.85"		0.00	9.00%	372.58	9.00%	372.58	0.00	745.16	0.00	"4,885.01"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321589	06-11-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE-KA05AM5605	06-11-2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087748147	1.00		0950646340	3794052502037		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321637	06-11-2025	ZORD	Spares Sales Order	0012591462	SAI AJIT K C	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB8921	06-11-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087748206	1.00		0950646386	3794052502038		ZF22	Spares Invoice	06-11-2025	November	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	9243066934	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321685	06-11-2025	ZORD	Spares Sales Order	0012065762	DS MAXPROPERTIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCD6168M1Z3	"Costs, insurance & freight"		COUNTER SALE KA03AK8136	06-11-2025		3794	PSN Automotive Marketing	Bangalore	ID624487	MANUAL REAR COVER 9 SPEED	84099990	ZHAW	"17,418.00"	"14,761.02"	"11,277.42"	0.00	0.00	1.00	0087748273	1.00		0950646459	3794052502039		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"14,761.02"	"11,277.42"	"11,277.42"		0.00	0.00	0.00	0.00	0.00	0.00	"14,761.01"		0.00	9.00%	"1,328.49"	9.00%	"1,328.49"	0.00	"2,656.98"	0.00	"17,417.99"	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321685	06-11-2025	ZORD	Spares Sales Order	0012065762	DS MAXPROPERTIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCD6168M1Z3	"Costs, insurance & freight"		COUNTER SALE KA03AK8136	06-11-2025		3794	PSN Automotive Marketing	Bangalore	ID344653	CIRCLIPDIA. 140	87089900	ZHAW	221.00	187.29	143.09	0.00	0.00	1.00	0087748273	1.00		0950646459	3794052502039		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	187.29	143.09	143.09		0.00	0.00	0.00	0.00	0.00	0.00	187.29		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	221.01	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321685	06-11-2025	ZORD	Spares Sales Order	0012065762	DS MAXPROPERTIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCD6168M1Z3	"Costs, insurance & freight"		COUNTER SALE KA03AK8136	06-11-2025		3794	PSN Automotive Marketing	Bangalore	ID344654	BALL BEARING	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,587.57"	0.00	0.00	1.00	0087748273	1.00		0950646459	3794052502039		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"2,077.97"	"1,587.57"	"1,587.57"		0.00	0.00	0.00	0.00	0.00	0.00	"2,077.97"		0.00	9.00%	187.02	9.00%	187.02	0.00	374.04	0.00	"2,452.01"	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321685	06-11-2025	ZORD	Spares Sales Order	0012065762	DS MAXPROPERTIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCD6168M1Z3	"Costs, insurance & freight"		COUNTER SALE KA03AK8136	06-11-2025		3794	PSN Automotive Marketing	Bangalore	ID352470	"ID352470, PTO ASSEMBLYET140S9"	87089900	ZHAW	"17,345.00"	"14,699.15"	"11,230.15"	0.00	0.00	1.00	0087748273	1.00		0950646459	3794052502039		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"14,699.15"	"11,230.15"	"11,230.15"		0.00	0.00	0.00	0.00	0.00	0.00	"14,699.15"		0.00	9.00%	"1,322.92"	9.00%	"1,322.92"	0.00	"2,645.84"	0.00	"17,344.99"	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322437	06-11-2025	ZORD	Spares Sales Order	0012781306	S UMESH S UMESH	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABBPU8771G1Z2	DEALER		COUNTER SALE-KA01AR5436	06-11-2025		3794	PSN Automotive Marketing	Bangalore	IC404906	MUDGUARD MTG ASSY RH	87089900	ZHAW	"2,051.00"	"1,738.14"	"1,327.94"	0.00	0.00	1.00	0087749239	1.00		0950647283	3794052502040		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"1,738.14"	"1,327.94"	"1,327.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,738.18"		0.00	9.00%	156.43	9.00%	156.43	0.00	312.86	0.00	"2,051.04"	9901854869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322437	06-11-2025	ZORD	Spares Sales Order	0012781306	S UMESH S UMESH	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABBPU8771G1Z2	DEALER		COUNTER SALE-KA01AR5436	06-11-2025		3794	PSN Automotive Marketing	Bangalore	MF140460	BOLT M10x1.25x25	73181500	ZHAW	20.00	16.95	12.95	0.00	0.00	9.00	0087749239	9.00		0950647283	3794052502040		ZF22	Spares Invoice	06-11-2025	November	2025	9.00	152.55	116.55	116.55		0.00	0.00	0.00	0.00	0.00	0.00	152.55		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.01	9901854869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322437	06-11-2025	ZORD	Spares Sales Order	0012781306	S UMESH S UMESH	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABBPU8771G1Z2	DEALER		COUNTER SALE-KA01AR5436	06-11-2025		3794	PSN Automotive Marketing	Bangalore	MF434105	NUT FL. M10x1.25	73181600	ZHAW	10.00	8.47	6.47	0.00	0.00	9.00	0087749239	9.00		0950647283	3794052502040		ZF22	Spares Invoice	06-11-2025	November	2025	9.00	76.23	58.23	58.23		0.00	0.00	0.00	0.00	0.00	0.00	76.23		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	89.95	9901854869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322490	06-11-2025	ZORD	Spares Sales Order	0012781306	S UMESH S UMESH	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABBPU8771G1Z2	DEALER		COUNTER SALE-KA01AR5436	06-11-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087749314	1.00		0950647364	3794052502041		ZF22	Spares Invoice	06-11-2025	November	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	9901854869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322770	06-11-2025	ZORD	Spares Sales Order	0011873194	KGS LOGISTICS PVT LTD	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA52B7719	06-11-2025		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	0087749688	1.00		0950647738	3794052502042		ZF22	Spares Invoice	06-11-2025	November	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"	8892223481	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019322854	06-11-2025	ZORD	Spares Sales Order	0012821885	A G M	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BVYPM1728B1Z8	"Costs, insurance & freight"		COUNTER SALE KA53AC7299	06-11-2025		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	0087749807	1.00		0950647854	3794052502043		ZF22	Spares Invoice	06-11-2025	November	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"	9972884135	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
