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
1019066312	04-09-2025	ZORD	Spares Sales Order	0012356687	NANJUNDESHWARA INFRASTRUCTURES	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51ak5553	03-09-2025		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	0087454244	1.00		0950382381	3794052501407		ZF22	Spares Invoice	04-09-2025	September	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,055.00"	9845815553	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019066466	04-09-2025	ZORD	Spares Sales Order	0012764230	CHIKKE GOWDA B	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29AMRPC1288K2ZH	DEALER		COUNTER SALE KA52C4115	04-09-2025		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	0087454405	1.00		0950382516	3794052501408		ZF22	Spares Invoice	04-09-2025	September	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"	9108324958	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066824	04-09-2025	ZORD	Spares Sales Order	0012341329	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE- KA51AK0209	04-09-2023		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	3.00	0087454792	3.00		0950382854	3794052501409		ZF22	Spares Invoice	04-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9108041666	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019067866	04-09-2025	ZORD	Spares Sales Order	0011741306	SWASTIKAGENCIES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADOFS2294M1Z5	"Costs, insurance & freight"		COUNTER SALE KA01AM4516	04-09-2025		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	0087455953	1.00		0950383853	3794052501410		ZF22	Spares Invoice	04-09-2025	September	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"	9535534228	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019067883	04-09-2025	ZORD	Spares Sales Order	0011654241	JAN&	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AANPA1650R1Z9	DEALER		COUNTER SALE KA03AK8747	04-09-2025		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	0087455974	1.00		0950383879	3794052501411		ZF22	Spares Invoice	04-09-2025	September	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"	9844526630	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019069404	04-09-2025	ZORD	Spares Sales Order	0011875845	SAMUNDER SINGH	NEW DELHI	KAM	REGISTERED	07ANPPS9664Q1ZK	DEALER		COUNTER SALE HR55AM3365	04-09-2025		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	0087457833	1.00		0950385510	3794052501412		ZF22	Spares Invoice	04-09-2025	September	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"	7687694096	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019070069	05-09-2025	ZORD	Spares Sales Order	0011570591	CHINNARAJU SEBANNA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA52B1477	05-09-2025		3794	PSN Automotive Marketing	Bangalore	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,786.09"	0.00	0.00	1.00	0087458648	1.00		0950386285	3794052501413		ZF22	Spares Invoice	05-09-2025	September	2025	1.00	"9,121.09"	"6,786.09"	"6,786.09"		0.00	0.00	0.00	0.00	0.00	0.00	"9,121.10"		0.00	14.00%	"1,276.95"	14.00%	"1,276.95"	0.00	"2,553.90"	0.00	"11,675.00"	9980459361	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019070899	05-09-2025	ZORD	Spares Sales Order	0012447919	ENRX  PRIVATE LIMITED	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AAACE3219Q1ZA	"Costs, insurance & freight"		COUNTER SALE KA53AB6845	05-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087459545	1.00		0950387089	3794052501414		ZF22	Spares Invoice	05-09-2025	September	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	9513734540	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019070952	05-09-2025	ZORD	Spares Sales Order	0010589322	TRIBHUVAN SINGH S O RAVINDRASINGH	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53D3067	05-09-2023		3794	PSN Automotive Marketing	Bangalore	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087459606	1.00		0950387146	3794052501415		ZF22	Spares Invoice	05-09-2025	September	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"	9945808064	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019070959	05-09-2025	ZORD	Spares Sales Order	0011755526	CKJ	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALZPG4447M1Z5	DEALER		COUNTER SALEKA51AH1624	05-09-2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087459614	1.00		0950387154	3794052501416		ZF22	Spares Invoice	05-09-2025	September	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9449710054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019070959	05-09-2025	ZORD	Spares Sales Order	0011755526	CKJ	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALZPG4447M1Z5	DEALER		COUNTER SALEKA51AH1624	05-09-2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087459614	1.00		0950387154	3794052501416		ZF22	Spares Invoice	05-09-2025	September	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	9449710054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019071002	05-09-2025	ZORD	Spares Sales Order	0010164384	Narender Yadav		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE DL1GB7828	05-09-2025		3794	PSN Automotive Marketing	Bangalore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087459661	1.00		0950387197	3794052501417		ZF22	Spares Invoice	05-09-2025	September	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.97	28.00%	82.03		0.00		0.00	0.00	82.03	0.00	375.00	9818021758	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019071233	05-09-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE KA05AR6644	05-09-2025		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	0087459915	1.00		0950387427	3794052501418		ZF22	Spares Invoice	05-09-2025	September	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
4000280982	05-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030556	05-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE452245	ENGINE WIRING HARNESS OF E494 BSVI	85443000	NOS	ZHAW	"15,570.00"	"13,194.92"	"10,080.92"	0.00	0.00	1.00	0087460164	1.00		0950387649	3794262500098		ZINT	Inter dealer billing	05-09-2025	September	2025	1.00	"13,194.92"	"10,080.92"	"10,080.92"		0.00	0.00	0.00	0.00	0.00	0.00	"11,637.84"		0.00	9.00%	"1,047.41"	9.00%	"1,047.41"	0.00	"2,094.82"	0.00	"13,732.66"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000280982	05-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030556	05-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE327548	ECU FOR E494 BSVI	87089900	NOS	ZHAW	"30,840.00"	"24,093.75"	"17,925.75"	0.00	0.00	1.00	0087460164	1.00		0950387649	3794262500098		ZINT	Inter dealer billing	05-09-2025	September	2025	1.00	"24,093.75"	"17,925.75"	"17,925.75"		0.00	0.00	0.00	0.00	0.00	0.00	"21,009.60"		0.00	14.00%	"2,941.37"	14.00%	"2,941.37"	0.00	"5,882.74"	0.00	"26,892.34"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019072136	05-09-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE- KA53AB4014	05-09-2023		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	0087460935	1.00		0950388329	3794052501419		ZF22	Spares Invoice	05-09-2025	September	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
1019072324	05-09-2025	ZORD	Spares Sales Order	0011466436	SD TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29CZJPP4282P1ZB	DEALER		COUNTER SALE KA53AA5924	05-09-2025		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	2.00	0087461160	2.00		0950388515	3794052501420		ZF22	Spares Invoice	05-09-2025	September	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	8277407648	0001		1.000		0.00	2.00	2.000	NOS	NOS
1019072669	05-09-2025	ZORD	Spares Sales Order	0012942291	BHARATH RMC	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAOFB5915B1ZH	DEALER		COUNTER SALE- KA53AC2330	05-09-2023		3794	PSN Automotive Marketing	Bangalore	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	NOS	ZHAW	465.00	394.07	301.07	0.00	0.00	1.00	0087461601	1.00		0950388886	3794052501421		ZF22	Spares Invoice	05-09-2025	September	2025	1.00	394.07	301.07	301.07		0.00	0.00	0.00	0.00	0.00	0.00	394.06		0.00	9.00%	35.47	9.00%	35.47	0.00	70.94	0.00	465.00	9972097812	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019072740	05-09-2025	ZORD	Spares Sales Order	0011873194	KGS LOGISTICS PVT LTD	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29AAFCK5740H1ZC	DEALER		COUNTER SALE KA52B7710	05-09-2025		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	0087461708	1.00		0950388969	3794052501422		ZF22	Spares Invoice	05-09-2025	September	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
1019073601	05-09-2025	ZORD	Spares Sales Order	0012067588	S P M LOGISTICS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CXPPS9114P1Z9	DEALER		COUNTER SALE KA51AL6264	05-09-2025		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	0087462808	1.00		0950390004	3794052501423		ZF22	Spares Invoice	05-09-2025	September	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"	9738384848	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019074080	06-09-2025	ZORD	Spares Sales Order	0010945002	S.V CONCRETE PRODUCTS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACXFS2625J1ZD	"Costs, insurance & freight"		COUNTER SALE KA50A8471	06-09-2025		3794	PSN Automotive Marketing	Bangalore	ID336261	TURBOCHARGER	84148030	NOS	ZHAW	"31,515.00"	"26,707.63"	"20,404.63"	0.00	0.00	1.00	0087463302	1.00		0950390452	3794052501424		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	"26,707.63"	"20,404.63"	"20,404.63"		0.00	0.00	0.00	0.00	0.00	0.00	"26,707.62"		0.00	9.00%	"2,403.69"	9.00%	"2,403.69"	0.00	"4,807.38"	0.00	"31,515.00"	9632201601	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019074080	06-09-2025	ZORD	Spares Sales Order	0010945002	S.V CONCRETE PRODUCTS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACXFS2625J1ZD	"Costs, insurance & freight"		COUNTER SALE KA50A8471	06-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087463302	1.00		0950390452	3794052501424		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9632201601	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019074172	06-09-2025	ZORD	Spares Sales Order	0010945002	S.V CONCRETE PRODUCTS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACXFS2625J1ZD	"Costs, insurance & freight"		COUNTER SALE KA50A8471	06-09-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087463409	1.00		0950390538	3794052501425		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9632201601	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019074172	06-09-2025	ZORD	Spares Sales Order	0010945002	S.V CONCRETE PRODUCTS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACXFS2625J1ZD	"Costs, insurance & freight"		COUNTER SALE KA50A8471	06-09-2025		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	0087463409	1.00		0950390538	3794052501425		ZF22	Spares Invoice	06-09-2025	September	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"	9632201601	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019074494	06-09-2025	ZORD	Spares Sales Order	0010707810	SUDARSHAN R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	06-09-2025		3794	PSN Automotive Marketing	Bangalore	ID320387	PIPE FUEL SUPPLY	87081090	NOS	ZHAW	730.00	570.31	424.31	0.00	0.00	1.00	0087463762	1.00		0950390858	3794052501426		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	570.31	424.31	424.31		0.00	0.00	0.00	0.00	0.00	0.00	570.32		0.00	14.00%	79.84	14.00%	79.84	0.00	159.68	0.00	730.00	9632728196	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019074641	06-09-2025	ZORD	Spares Sales Order	0010342977	KARANTAKA STATE ROAD TRANSPORT	PUTTUR	STU	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"		COUNTER SALE ka07f1782	06-09-2025		3794	PSN Automotive Marketing	Bangalore	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,320.81"	0.00	0.00	1.00	0087463928	1.00		0950391004	3794052501427		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	"1,728.81"	"1,320.81"	"1,320.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.82"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	"2,040.00"	9980506313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019075196	06-09-2025	ZORD	Spares Sales Order	0010465362	ASSURED PACKERS & MOVERS PVT. LTD.	KOLKATA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA52B8958	06-09-2025		3794	PSN Automotive Marketing	Bangalore	IF300232	NUT SELF LOCKING 12	73181600	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	7.00	0087464531	7.00		0950391526	3794052501428		ZF22	Spares Invoice	06-09-2025	September	2025	7.00	148.33	113.33	113.33		0.00	0.00	0.00	0.00	0.00	0.00	148.33	18.00%	26.70		0.00		0.00	0.00	26.70	0.00	175.03	6291303921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019075196	06-09-2025	ZORD	Spares Sales Order	0010465362	ASSURED PACKERS & MOVERS PVT. LTD.	KOLKATA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA52B8958	06-09-2025		3794	PSN Automotive Marketing	Bangalore	ID304912	BOLT M12X1.25X35	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	8.00	0087464531	8.00		0950391526	3794052501428		ZF22	Spares Invoice	06-09-2025	September	2025	8.00	610.16	466.16	466.16		0.00	0.00	0.00	0.00	0.00	0.00	610.15	18.00%	109.83		0.00		0.00	0.00	109.83	0.00	719.98	6291303921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019075196	06-09-2025	ZORD	Spares Sales Order	0010465362	ASSURED PACKERS & MOVERS PVT. LTD.	KOLKATA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA52B8958	06-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087464531	1.00		0950391526	3794052501428		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	315.00	6291303921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019075196	06-09-2025	ZORD	Spares Sales Order	0010465362	ASSURED PACKERS & MOVERS PVT. LTD.	KOLKATA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA52B8958	06-09-2025		3794	PSN Automotive Marketing	Bangalore	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087464531	1.00		0950391526	3794052501428		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.11"	28.00%	581.88		0.00		0.00	0.00	581.88	0.00	"2,659.99"	6291303921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019075274	06-09-2025	ZORD	Spares Sales Order	0012391580	VISHNU M VISHNU M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BUYPM3488H1ZL	"Costs, insurance & freight"		COUNTER SALE- KA53AB6909	05-09-2023		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	0087464606	1.00		0950391593	3794052501429		ZF22	Spares Invoice	06-09-2025	September	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"	8553270639	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019075312	06-09-2025	ZORD	Spares Sales Order	0012075550	RASHID KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- ka04ae6739	05-09-2023		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	0087464655	2.00		0950391641	3794052501430		ZF22	Spares Invoice	06-09-2025	September	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"	9742255511	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019075410	06-09-2025	ZORD	Spares Sales Order	0010980473	SRI RAM TRADERS	DHARWAD	Retail/ Fleet Owner	REGISTERED	29AGQPN4852P1ZB	"Costs, insurance & freight"		COUNTER SALE	06-09-2025		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	100.00	0087464843	100.00		0950391815	3794052501431		ZF22	Spares Invoice	06-09-2025	September	2025	100.00	"1,11,020.00"	"99,227.00"	"99,227.00"		0.00	0.00	0.00	0.00	0.00	500.00	"1,11,520.40"		0.00	9.00%	"10,036.80"	9.00%	"10,036.80"	0.00	"20,073.60"	0.00	"1,31,594.00"	9686617808	ZA04		20.000		0.00	"2,000.00"	"2,000.000"	PAC	PAC
1019075684	06-09-2025	ZORD	Spares Sales Order	0010665342	NATARAJU S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AR0358	06-09-2023		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	0087465078	1.00		0950392036	3794052501432		ZF22	Spares Invoice	06-09-2025	September	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"	9880695784	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019075731	06-09-2025	ZORD	Spares Sales Order	0012149514	YAGALAKSHMI ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AABFY8952C2ZT	"Costs, insurance & freight"		COUNTER SALE KA53AB1568	06-09-2025		3794	PSN Automotive Marketing	Bangalore	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087465125	1.00		0950392082	3794052501433		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	8553230099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019075779	06-09-2025	ZORD	Spares Sales Order	0011147877	SOMPURA VIRUPAKSHAIAH BASAVARAJU	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKFN8148C1Z0	DEALER		COUNTER SALE KA51AF5223	06-09-2025		3794	PSN Automotive Marketing	Bangalore	ID347681	QMT BELT	40103590	NOS	ZHAW	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0087465187	1.00		0950392137	3794052501434		ZF22	Spares Invoice	06-09-2025	September	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	0.00	0.00	0.00	"1,038.14"		0.00	9.00%	93.43	9.00%	93.43	0.00	186.86	0.00	"1,225.00"	8660804106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019076028	06-09-2025	ZORD	Spares Sales Order	0012399129	BANGALORE INTERNATIONAL SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB6304	06-09-2023		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	3.00	0087465481	3.00		0950392402	3794052501435		ZF22	Spares Invoice	06-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	8197295252	0001		20.000		0.00	60.00	60.000	PAC	PAC
4000281375	06-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030598	06-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	ZHAW	"5,195.00"	"4,058.59"	"3,019.59"	0.00	0.00	1.00	0087465525	1.00		0950392440	3794262500099		ZINT	Inter dealer billing	06-09-2025	September	2025	1.00	"4,058.59"	"3,019.59"	"3,019.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,539.06"		0.00	14.00%	495.47	14.00%	495.47	0.00	990.94	0.00	"4,530.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019076315	06-09-2025	ZORD	Spares Sales Order	0011692343	PM RELOCATIONS PRIVATE LIMITED	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADCP8491Q1ZC	DEALER		COUNTER SALE-KA03AJ9473	06-09-2023		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	0087465816	1.00		0950392696	3794052501436		ZF22	Spares Invoice	06-09-2025	September	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"	7338722500	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019076334	06-09-2025	ZORD	Spares Sales Order	0010980473	SRI RAM TRADERS	DHARWAD	Retail/ Fleet Owner	REGISTERED	29AGQPN4852P1ZB	"Costs, insurance & freight"		COUNTER SALE	06-09-2025		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	100.00	0087465832	100.00		0950392709	3794052501437		ZF22	Spares Invoice	06-09-2025	September	2025	100.00	"1,11,020.00"	"99,227.00"	"99,227.00"		0.00	0.00	0.00	0.00	0.00	500.00	"1,11,520.40"		0.00	9.00%	"10,036.80"	9.00%	"10,036.80"	0.00	"20,073.60"	0.00	"1,31,594.00"	9686617808	ZA04		20.000		0.00	"2,000.00"	"2,000.000"	PAC	PAC
1019076719	06-09-2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AP1814	06-09-2025		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	0087466313	1.00		0950393156	3794052501438		ZF22	Spares Invoice	06-09-2025	September	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
1019077199	07-09-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE KA51AD1386	07-09-2025		3794	PSN Automotive Marketing	Bangalore	ID319516	Cylinder Head gasket	87089900	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,580.75"	0.00	0.00	1.00	0087466876	1.00		0950393687	3794052501439		ZF22	Spares Invoice	07-09-2025	September	2025	1.00	"3,468.75"	"2,580.75"	"2,580.75"		0.00	0.00	0.00	0.00	0.00	0.00	"3,468.74"		0.00	14.00%	485.63	14.00%	485.63	0.00	971.26	0.00	"4,440.00"	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019077630	07-09-2025	ZORD	Spares Sales Order	0012149514	YAGALAKSHMI ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AABFY8952C2ZT	"Costs, insurance & freight"		COUNTER SALE	07-09-2025		3794	PSN Automotive Marketing	Bangalore	ID204346	GASKET EXHAUST BEND (THL)	84841090	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087467338	1.00		0950394124	3794052501440		ZF22	Spares Invoice	07-09-2025	September	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	8553230099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019077630	07-09-2025	ZORD	Spares Sales Order	0012149514	YAGALAKSHMI ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AABFY8952C2ZT	"Costs, insurance & freight"		COUNTER SALE	07-09-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	3.00	0087467338	3.00		0950394124	3794052501440		ZF22	Spares Invoice	07-09-2025	September	2025	3.00	25.41	19.41	19.41		0.00	0.00	0.00	0.00	0.00	0.00	25.41		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	29.99	8553230099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019077759	07-09-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE KA51AD1386	07-09-2025		3794	PSN Automotive Marketing	Bangalore	ID338593	T CONNECTOR ASSLY	87089900	NOS	ZHAW	700.00	546.88	406.88	0.00	0.00	1.00	0087467466	1.00		0950394244	3794052501441		ZF22	Spares Invoice	07-09-2025	September	2025	1.00	546.88	406.88	406.88		0.00	0.00	0.00	0.00	0.00	0.00	546.88		0.00	14.00%	76.56	14.00%	76.56	0.00	153.12	0.00	700.00	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019077759	07-09-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE KA51AD1386	07-09-2025		3794	PSN Automotive Marketing	Bangalore	IG300492	"(4080720) STRAINER,FUEL - 40.40"	84213100	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0087467466	1.00		0950394244	3794052501441		ZF22	Spares Invoice	07-09-2025	September	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	22.50	9.00%	22.50	0.00	45.00	0.00	295.00	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019077759	07-09-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE KA51AD1386	07-09-2025		3794	PSN Automotive Marketing	Bangalore	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,050.00"	"1,737.29"	"1,327.29"	0.00	0.00	1.00	0087467466	1.00		0950394244	3794052501441		ZF22	Spares Invoice	07-09-2025	September	2025	1.00	"1,737.29"	"1,327.29"	"1,327.29"		0.00	0.00	0.00	0.00	0.00	0.00	"1,737.29"		0.00	9.00%	156.36	9.00%	156.36	0.00	312.72	0.00	"2,050.01"	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019077759	07-09-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE KA51AD1386	07-09-2025		3794	PSN Automotive Marketing	Bangalore	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0087467466	1.00		0950394244	3794052501441		ZF22	Spares Invoice	07-09-2025	September	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.21"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,174.99"	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019077782	07-09-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53AC0119	07-09-2025		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	0087467495	1.00		0950394266	3794052501442		ZF22	Spares Invoice	07-09-2025	September	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019077796	07-09-2025	ZORD	Spares Sales Order	0012556685	SRINIVAS K P	MALUR	Retail/ Fleet Owner	REGISTERED	29CTZPK7879R1ZR	"Costs, insurance & freight"		COUNTER SALE KA53AB8281	07-09-2025		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	0087467510	1.00		0950394279	3794052501443		ZF22	Spares Invoice	07-09-2025	September	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"	9071907891	0001		20.000		0.00	20.00	20.000	PAC	PAC
