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
1019327638	08-11-2025	ZORD	Spares Sales Order	0012144959	S R CABS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAXCS8862Q1ZQ	DEALER		COUNTER SALE KA51AK9389	08-11-2025		3794	PSN Automotive Marketing	Bangalore	IU306953	CURVED GLASS 5 THK	70071100	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087755330	1.00		0950652796	3794052502065		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	675.00	9880254053	0001		0.000		0.00	0.00	0.000	EA	EA	EA
1019328327	08-11-2025	ZORD	Spares Sales Order	0011755787	A S CRANE SERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AESPC5721Q1ZS	DEALER		COUNTER SALE KA51AJ6842	08-11-2025		3794	PSN Automotive Marketing	Bangalore	ID376728	DEAERATION TANK ASSEMBLY	87089100	ZHAW	"2,452.00"	"2,077.97"	"1,587.57"	0.00	0.00	1.00	0087756058	1.00		0950653446	3794052502066		ZF22	Spares Invoice	08-11-2025	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	"2,077.96"		0.00	9.00%	187.02	9.00%	187.02	0.00	374.04	0.00	"2,452.00"	9448068914	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019328389	08-11-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	08-11-2025		3794	PSN Automotive Marketing	Bangalore	ID341157	FAN & FAN DRIVE ASSEMBLY	87089900	ZHAW	"21,755.00"	"18,436.44"	"14,085.44"	0.00	0.00	1.00	0087756123	1.00		0950653503	3794052502067		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	"18,436.44"	"14,085.44"	"14,085.44"		0.00	0.00	0.00	0.00	0.00	0.00	"18,436.44"		0.00	9.00%	"1,659.28"	9.00%	"1,659.28"	0.00	"3,318.56"	0.00	"21,755.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019328537	08-11-2025	ZORD	Spares Sales Order	0002005592	Satrac Engineering Pvt. Ltd.	Bangalore	Mechanic	REGISTERED	29AABCS9491H1ZS	Dealer		COUNTER SALE-	08-11-2025		3794	PSN Automotive Marketing	Bangalore	ID381025	PTO ASSY CYL TYP	85443000	ZHAW	"25,880.00"	"21,932.20"	"16,756.20"	0.00	0.00	1.00	0087756294	1.00		0950653645	3794052502068		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	"21,932.20"	"16,756.20"	"16,756.20"		0.00	0.00	0.00	"-1,445.33"	0.00	"1,705.00"	"22,191.46"		0.00	9.00%	"1,997.27"	9.00%	"1,997.27"	0.00	"3,994.54"	0.00	"26,186.00"	9343004823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019328912	08-11-2025	ZORD	Spares Sales Order	0012208070	The Head Master ENDEAVOUR	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA597335	08-11-2025		3794	PSN Automotive Marketing	Bangalore	ID348608	HOSE TC OUT	40169990	ZHAW	"3,320.00"	"2,813.56"	"2,149.56"	0.00	0.00	1.00	0087756728	1.00		0950654024	3794052502069		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	"2,813.56"	"2,149.56"	"2,149.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,813.56"		0.00	9.00%	253.22	9.00%	253.22	0.00	506.44	0.00	"3,320.00"	9731688122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330101	08-11-2025	ZORD	Spares Sales Order	0010264537	WESTERN FARMFRESH PVT LTD	POONAMALEE	KAM	REGISTERED	33AAACW3650P1Z2	DEALER		COUNTER SALE-TN12AD8851	08-11-2025		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	0087758083	1.00		0950655177	3794052502070		ZF22	Spares Invoice	08-11-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9789978251	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019330283	08-11-2025	ZORD	Spares Sales Order	0011543044	PRAXAIR	SRIPERUMBUDUR	KAM	REGISTERED	33AAACP9993J1ZV	DEALER		COUNTER SALE-	08-11-2025		3794	PSN Automotive Marketing	Bangalore	ID607311D	PTO Assembly ET60S7	87089900	ZHAW	"26,536.00"	"22,488.14"	"17,180.94"	0.00	0.00	1.00	0087758286	1.00		0950655353	3794052502071		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	"22,488.14"	"17,180.94"	"17,180.94"		0.00	0.00	0.00	0.00	0.00	0.00	"22,488.13"	18.00%	"4,047.87"		0.00		0.00	0.00	"4,047.87"	0.00	"26,536.00"	9840177046	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330283	08-11-2025	ZORD	Spares Sales Order	0011543044	PRAXAIR	SRIPERUMBUDUR	KAM	REGISTERED	33AAACP9993J1ZV	DEALER		COUNTER SALE-	08-11-2025		3794	PSN Automotive Marketing	Bangalore	IP301496	SPINE COUPLING .	84312090	ZHAW	"2,265.00"	"1,919.49"	"1,466.49"	0.00	0.00	1.00	0087758286	1.00		0950655353	3794052502071		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	"1,919.49"	"1,466.49"	"1,466.49"		0.00	0.00	0.00	0.00	0.00	0.00	"1,919.49"	18.00%	345.51		0.00		0.00	0.00	345.51	0.00	"2,265.00"	9840177046	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330283	08-11-2025	ZORD	Spares Sales Order	0011543044	PRAXAIR	SRIPERUMBUDUR	KAM	REGISTERED	33AAACP9993J1ZV	DEALER		COUNTER SALE-	08-11-2025		3794	PSN Automotive Marketing	Bangalore	IP305319	PUMP-PTO ADAPTOR UBT	84312090	ZHAW	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	1.00	0087758286	1.00		0950655353	3794052502071		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	"2,970.34"	"2,269.34"	"2,269.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,970.34"	18.00%	534.66		0.00		0.00	0.00	534.66	0.00	"3,505.00"	9840177046	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330715	08-11-2025	ZORD	Spares Sales Order	0002004465	Bmtc 24th Depot	Bangalore	IS	REGISTERED	29AAACB9672Q1ZS	Dealer		COUNTER SALE-	08-11-2025		3794	PSN Automotive Marketing	Bangalore	ID309787	REAR OIL SEAL	84842000	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0087758787	1.00		0950655791	3794052502072		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"	12.00-%	-162.20	0.00	0.00	0.00	0.00	0.00	"1,189.90"		0.00	9.00%	107.05	9.00%	107.05	0.00	214.10	0.00	"1,404.00"	9686976912	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330713	08-11-2025	ZORD	Spares Sales Order	0012322387	RAVICHANDRA M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AC0682			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	5.00	0087758786	5.00		0950655792	3794052502073		ZF22	Spares Invoice	08-11-2025	November	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	7411188273	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019330933	08-11-2025	ZORD	Spares Sales Order	0011044085	VAJRAMMA JAYAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53D9546	08-11-2025		3794	PSN Automotive Marketing	Bangalore	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	ZHAW	101.00	85.59	65.39	0.00	0.00	1.00	0087759023	1.00		0950656033	3794052502074		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	85.59	65.39	65.39		0.00	0.00	0.00	0.00	0.00	0.00	85.59		0.00	9.00%	7.70	9.00%	7.70	0.00	15.40	0.00	100.99	9611542895	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330933	08-11-2025	ZORD	Spares Sales Order	0011044085	VAJRAMMA JAYAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53D9546	08-11-2025		3794	PSN Automotive Marketing	Bangalore	IE302935	WIPER CONTROLLER 12V	85364100	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087759023	1.00		0950656033	3794052502074		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00	809.33		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	955.01	9611542895	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331055	08-11-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4936	08-11-2025		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	0087759186	2.00		0950656178	3794052502075		ZF22	Spares Invoice	08-11-2025	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019331063	08-11-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4937	08-11-2025		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	0087759200	2.00		0950656194	3794052502076		ZF22	Spares Invoice	08-11-2025	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019331080	08-11-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4938	08-11-2025		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	0087759226	2.00		0950656208	3794052502077		ZF22	Spares Invoice	08-11-2025	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019331095	08-11-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE-KA51AK4939	08-11-2025		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	0087759245	2.00		0950656228	3794052502078		ZF22	Spares Invoice	08-11-2025	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019331349	08-11-2025	ZORD	Spares Sales Order	0012502340	JC EGG DISTRIBUTORS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AJUPG7738A1ZV	DEALER		COUNTER SALE-KA51AL4803	08-11-2025		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	0087759559	1.00		0950656508	3794052502079		ZF22	Spares Invoice	08-11-2025	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"	9353113349	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019331409	08-11-2025	ZORD	Spares Sales Order	0012383210	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	DEALER		COUNTER SALE-	08-11-2025		3794	PSN Automotive Marketing	Bangalore	IM301213	HUB GREASING KIT PRO 2049	87089900	ZHAW	"1,894.00"	"1,605.08"	"1,226.28"	0.00	0.00	1.00	0087759639	1.00		0950656577	3794052502080		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	"1,605.08"	"1,226.28"	"1,226.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,605.08"		0.00	9.00%	144.46	9.00%	144.46	0.00	288.92	0.00	"1,894.00"	9845069143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331501	08-11-2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE-TN85U7162	08-11-2025		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	5.00	0087759762	5.00		0950656685	3794052502081		ZF22	Spares Invoice	08-11-2025	November	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"	18.00%	999.18		0.00		0.00	0.00	999.18	0.00	"6,550.00"	9952879862	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019331772	08-11-2025	ZSPR	Spare Returns order	0002005592	Satrac Engineering Pvt. Ltd.	Bangalore	Mechanic	REGISTERED	29AABCS9491H1ZS	Dealer					3794	PSN Automotive Marketing	Bangalore	ID381025	PTO ASSY CYL TYP	85443000	ZHAW	"25,880.00"	"21,932.20"	"16,756.20"	0.00	0.00	-1.00	0084045708	-1.00		0950656998	3794082500045		ZG21	Spares Credit Memo	08-11-2025	November	2025	-1.00	"-21,932.20"	"-16,756.20"	"-16,756.20"		0.00	0.00	0.00	"1,445.33"	0.00	"-1,705.00"	"-22,191.46"		0.00	9.00%	"1,997.27"	9.00%	"1,997.27"	0.00	"-3,994.54"	0.00	"-26,186.00"	9343004823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019331874	08-11-2025	ZORD	Spares Sales Order	0002005592	Satrac Engineering Pvt. Ltd.	Bangalore	Mechanic	REGISTERED	29AABCS9491H1ZS	Dealer		COUNTER SALE-	08-11-2025		3794	PSN Automotive Marketing	Bangalore	ID381025	PTO ASSY CYL TYP	85443000	ZHAW	"25,880.00"	"21,932.20"	"16,756.20"	0.00	0.00	1.00	0087760238	1.00		0950657125	3794052502082		ZF22	Spares Invoice	08-11-2025	November	2025	1.00	"21,932.20"	"16,756.20"	"16,756.20"		0.00	0.00	0.00	"-1,704.13"	0.00	"1,704.00"	"21,932.22"		0.00	9.00%	"1,973.89"	9.00%	"1,973.89"	0.00	"3,947.78"	0.00	"25,880.00"	9343004823	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019332619	09-11-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEka53ab1433	09-11-2025		3794	PSN Automotive Marketing	Bangalore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	ZHAW	"4,095.00"	"3,470.34"	"2,651.34"	0.00	0.00	2.00	0087761080	2.00		0950657914	3794052502083		ZF22	Spares Invoice	09-11-2025	November	2025	2.00	"6,940.68"	"5,302.68"	"5,302.68"		0.00	0.00	0.00	0.00	0.00	0.00	"6,940.70"		0.00	9.00%	624.66	9.00%	624.66	0.00	"1,249.32"	0.00	"8,190.02"	9980321425	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019332619	09-11-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEka53ab1433	09-11-2025		3794	PSN Automotive Marketing	Bangalore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,823.24"	0.00	0.00	2.00	0087761080	2.00		0950657914	3794052502083		ZF22	Spares Invoice	09-11-2025	November	2025	2.00	"4,772.88"	"3,646.48"	"3,646.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,772.90"		0.00	9.00%	429.56	9.00%	429.56	0.00	859.12	0.00	"5,632.02"	9980321425	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019332619	09-11-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEka53ab1433	09-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	2.00	0087761080	2.00		0950657914	3794052502083		ZF22	Spares Invoice	09-11-2025	November	2025	2.00	"1,889.84"	"1,443.84"	"1,443.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.85"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.03"	9980321425	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019332619	09-11-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEka53ab1433	09-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	20.00	0087761080	20.00		0950657914	3794052502083		ZF22	Spares Invoice	09-11-2025	November	2025	20.00	"5,118.60"	"4,031.40"	"4,031.40"		0.00	0.00	0.00	0.00	0.00	0.00	"5,118.62"		0.00	9.00%	460.67	9.00%	460.67	0.00	921.34	0.00	"6,039.96"	9980321425	0001		1.000		0.00	20.00	20.000	NOS	NOS	NOS
1019332619	09-11-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEka53ab1433	09-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	ZLUB	325.00	275.42	216.92	0.00	0.00	8.00	0087761080	8.00		0950657914	3794052502083		ZF22	Spares Invoice	09-11-2025	November	2025	8.00	"2,203.36"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.37"		0.00	9.00%	198.30	9.00%	198.30	0.00	396.60	0.00	"2,599.97"	9980321425	0001		1.000		0.00	8.00	8.000	NOS	NOS	NOS
1019332619	09-11-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEka53ab1433	09-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	ZLUB	350.00	296.61	233.61	0.00	0.00	8.00	0087761080	8.00		0950657914	3794052502083		ZF22	Spares Invoice	09-11-2025	November	2025	8.00	"2,372.88"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,372.89"		0.00	9.00%	213.56	9.00%	213.56	0.00	427.12	0.00	"2,800.01"	9980321425	0001		1.000		0.00	8.00	8.000	NOS	NOS	NOS
1019332619	09-11-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEka53ab1433	09-11-2025		3794	PSN Automotive Marketing	Bangalore	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	3.00	0087761080	3.00		0950657914	3794052502083		ZF22	Spares Invoice	09-11-2025	November	2025	3.00	"3,432.18"	"2,581.71"	"2,581.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,432.19"		0.00	9.00%	308.90	9.00%	308.90	0.00	617.80	0.00	"4,049.99"	9980321425	0001		2.000		0.00	6.00	6.000	PAC	PAC	PAK
1019332933	09-11-2025	ZORD	Spares Sales Order	0012435494	SOMU LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		COUNTER SALE ka51ak3123	09-11-2025		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	0087761427	1.00		0950658232	3794052502084		ZF22	Spares Invoice	09-11-2025	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"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019332980	09-11-2025	ZORD	Spares Sales Order	0011119473	VISHWANTH K	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka51af4401	09-11-2025		3794	PSN Automotive Marketing	Bangalore	ID323760	DIPSTICK ASSEMBLY	87081090	ZHAW	"1,193.00"	"1,011.02"	772.42	0.00	0.00	1.00	0087761473	1.00		0950658280	3794052502085		ZF22	Spares Invoice	09-11-2025	November	2025	1.00	"1,011.02"	772.42	772.42		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.02"		0.00	9.00%	90.99	9.00%	90.99	0.00	181.98	0.00	"1,193.00"	9686797778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019333083	09-11-2025	ZORD	Spares Sales Order	0012014371	KHADAR N	BANGLORENORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	09-11-2025		3794	PSN Automotive Marketing	Bangalore	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,032.05"	0.00	0.00	1.00	0087761589	1.00		0950658374	3794052502086		ZF22	Spares Invoice	09-11-2025	November	2025	1.00	"1,350.85"	"1,032.05"	"1,032.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,350.84"		0.00	9.00%	121.58	9.00%	121.58	0.00	243.16	0.00	"1,594.00"	9980868523	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019333096	09-11-2025	ZORD	Spares Sales Order	0011228399	PRASANNA KUMAR. M R.	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53aa2915	09-11-2025		3794	PSN Automotive Marketing	Bangalore	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	ZHAW	"19,193.00"	"16,265.25"	"12,426.65"	0.00	0.00	1.00	0087761603	1.00		0950658384	3794052502087		ZF22	Spares Invoice	09-11-2025	November	2025	1.00	"16,265.25"	"12,426.65"	"12,426.65"		0.00	0.00	0.00	0.00	0.00	0.00	"16,265.26"		0.00	9.00%	"1,463.87"	9.00%	"1,463.87"	0.00	"2,927.74"	0.00	"19,193.00"	8553333554	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019333117	09-11-2025	ZORD	Spares Sales Order	0012065762	DS MAXPROPERTIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCD6168M1Z3	"Costs, insurance & freight"		COUNTER SALE	09-11-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	ZHAW	190.00	161.02	123.02	0.00	0.00	2.00	0087761626	2.00		0950658408	3794052502088		ZF22	Spares Invoice	09-11-2025	November	2025	2.00	322.04	246.04	246.04		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019333117	09-11-2025	ZORD	Spares Sales Order	0012065762	DS MAXPROPERTIES PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCD6168M1Z3	"Costs, insurance & freight"		COUNTER SALE	09-11-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087761626	1.00		0950658408	3794052502088		ZF22	Spares Invoice	09-11-2025	November	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9686663763	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
