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
1019083777	09-09-2025	ZORD	Spares Sales Order	0010167462	Mrs Sulochana Shetty	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA21A9720	09-09-2023		3794	PSN Automotive Marketing	Bangalore	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	2.00	0087474299	2.00		0950400353	3794052501457		ZF22	Spares Invoice	09-09-2025	September	2025	2.00	822.04	628.04	628.04		0.00	0.00	0.00	0.00	0.00	0.00	822.04		0.00	9.00%	73.98	9.00%	73.98	0.00	147.96	0.00	970.00	9611531797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084186	09-09-2025	ZORD	Spares Sales Order	0011644323	SHREE SAI BABA TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BBTPN0666A2ZF	"Costs, insurance & freight"		COUNTER SALE-KA53AA5658	09-09-2023		3794	PSN Automotive Marketing	Bangalore	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087474717	1.00		0950400695	3794052501458		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.62"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.00"	9740523742	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084602	09-09-2025	ZORD	Spares Sales Order	0011918696	THE LANDMARK SCHOOL	BANGALORE SOUTH	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0998	09-09-2025		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	4.00	0087475176	4.00		0950401064	3794052501459		ZF22	Spares Invoice	09-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.69"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.03"	9379577779	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019084602	09-09-2025	ZORD	Spares Sales Order	0011918696	THE LANDMARK SCHOOL	BANGALORE SOUTH	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0998	09-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0087475176	4.00		0950401064	3794052501459		ZF22	Spares Invoice	09-09-2025	September	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.77"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.97"	9379577779	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084861	09-09-2025	ZORD	Spares Sales Order	0012414737	KIRAN G	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	09-09-2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087475458	1.00		0950401365	3794052501460		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	7829644429	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084973	09-09-2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALE KA53AB2997	09-09-2025		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	0087475583	1.00		0950401476	3794052501461		ZF22	Spares Invoice	09-09-2025	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"	9341014113	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019085335	09-09-2025	ZORD	Spares Sales Order	0010256941	"Mr. Nagesh R, Hal 2nd Stage"	Bangalore Rural	Retail/ Fleet Owner	REGISTERED	29BQQPR9952P1ZA	DEALER		COUNTER SALE-KA53C5199	09-09-2023		3794	PSN Automotive Marketing	Bangalore	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0087475989	1.00		0950401822	3794052501462		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.06"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.00"	919916448899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085335	09-09-2025	ZORD	Spares Sales Order	0010256941	"Mr. Nagesh R, Hal 2nd Stage"	Bangalore Rural	Retail/ Fleet Owner	REGISTERED	29BQQPR9952P1ZA	DEALER		COUNTER SALE-KA53C5199	09-09-2023		3794	PSN Automotive Marketing	Bangalore	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0087475989	1.00		0950401822	3794052501462		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.28"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.00"	919916448899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085721	09-09-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE KA51AD1387	09-09-2025		3794	PSN Automotive Marketing	Bangalore	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0087476459	1.00		0950402234	3794052501463		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"1,724.58"	"1,317.58"	"1,317.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"		0.00	9.00%	155.21	9.00%	155.21	0.00	310.42	0.00	"2,035.00"	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085721	09-09-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE KA51AD1387	09-09-2025		3794	PSN Automotive Marketing	Bangalore	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"13,155.00"	"10,277.34"	"7,646.34"	0.00	0.00	1.00	0087476459	1.00		0950402234	3794052501463		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"10,277.34"	"7,646.34"	"7,646.34"		0.00	0.00	0.00	0.00	0.00	0.00	"10,277.33"		0.00	14.00%	"1,438.83"	14.00%	"1,438.83"	0.00	"2,877.66"	0.00	"13,154.99"	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085721	09-09-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE KA51AD1387	09-09-2025		3794	PSN Automotive Marketing	Bangalore	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087476459	1.00		0950402234	3794052501463		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.63		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	835.01	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085721	09-09-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE KA51AD1387	09-09-2025		3794	PSN Automotive Marketing	Bangalore	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0087476459	1.00		0950402234	3794052501463		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"		0.00	9.00%	121.65	9.00%	121.65	0.00	243.30	0.00	"1,594.99"	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085721	09-09-2025	ZORD	Spares Sales Order	0010722339	JOTHI MURALI	BANGALORE	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		COUNTER SALE KA51AD1387	09-09-2025		3794	PSN Automotive Marketing	Bangalore	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	"1,020.00"	864.41	660.41	0.00	0.00	1.00	0087476459	1.00		0950402234	3794052501463		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	864.41	660.41	660.41		0.00	0.00	0.00	0.00	0.00	0.00	864.41		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.01"	9632860441	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085765	09-09-2025	ZORD	Spares Sales Order	0012399114	NATIONAL CENTRE FOR EXCELLENCE	BANGALORE NORTH	KAM	REGISTERED	29AAFCV2892M1ZJ	"Costs, insurance & freight"		COUNTER SALE ka53ab6030	09-09-2025		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	3.00	0087476499	3.00		0950402257	3794052501464		ZF22	Spares Invoice	09-09-2025	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"	9066777999	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019085975	09-09-2025	ZORD	Spares Sales Order	0012255921	D P WORLD COLD CHAIN	BANGALORE NORTH	KAM	REGISTERED	29AAFCT6148J1ZU	DEALER		COUNTER SALE-KA51AG9450	09-09-2023		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	0087476747	2.00		0950402484	3794052501465		ZF22	Spares Invoice	09-09-2025	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"	9582630756	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019086517	09-09-2025	ZORD	Spares Sales Order	0012453034	SHREY	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	09-09-2023		3794	PSN Automotive Marketing	Bangalore	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	212.16	0.00	0.00	1.00	0087477397	1.00		0950403058	3794052501466		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	285.16	212.16	212.16		0.00	0.00	0.00	0.00	0.00	0.00	285.16	28.00%	79.84		0.00		0.00	0.00	79.84	0.00	365.00	9824572591	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086614	09-09-2025	ZORD	Spares Sales Order	0012063800	SAYYAD IRFAN ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA19AE1017	09-09-2023		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	0087477486	1.00		0950403139	3794052501467		ZF22	Spares Invoice	09-09-2025	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	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	7204300701	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086703	09-09-2025	ZORD	Spares Sales Order	0013065146	SHREE CRANES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ECGPS5379E1ZZ	"Costs, insurance & freight"		COUNTER SALE-	09-09-2023		3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087477751	2.00		0950403395	3794052501468		ZF22	Spares Invoice	09-09-2025	September	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	9632602992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086703	09-09-2025	ZORD	Spares Sales Order	0013065146	SHREE CRANES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ECGPS5379E1ZZ	"Costs, insurance & freight"		COUNTER SALE-	09-09-2023		3794	PSN Automotive Marketing	Bangalore	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087477751	2.00		0950403395	3794052501468		ZF22	Spares Invoice	09-09-2025	September	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	9632602992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086703	09-09-2025	ZORD	Spares Sales Order	0013065146	SHREE CRANES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ECGPS5379E1ZZ	"Costs, insurance & freight"		COUNTER SALE-	09-09-2023		3794	PSN Automotive Marketing	Bangalore	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	929.10	0.00	0.00	2.00	0087477751	2.00		0950403395	3794052501468		ZF22	Spares Invoice	09-09-2025	September	2025	2.00	"2,432.20"	"1,858.20"	"1,858.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.22"		0.00	9.00%	218.90	9.00%	218.90	0.00	437.80	0.00	"2,870.02"	9632602992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086703	09-09-2025	ZORD	Spares Sales Order	0013065146	SHREE CRANES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ECGPS5379E1ZZ	"Costs, insurance & freight"		COUNTER SALE-	09-09-2023		3794	PSN Automotive Marketing	Bangalore	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087477751	1.00		0950403395	3794052501468		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"		0.00	0.00	0.00	0.00	0.00	0.00	"3,868.64"		0.00	9.00%	348.17	9.00%	348.17	0.00	696.34	0.00	"4,564.98"	9632602992	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019086844	09-09-2025	ZORD	Spares Sales Order	0012219665	SRINIVAS M V	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B7607	09-09-2025		3794	PSN Automotive Marketing	Bangalore	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087477791	1.00		0950403432	3794052501469		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.15		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	719.99	9945338840	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086844	09-09-2025	ZORD	Spares Sales Order	0012219665	SRINIVAS M V	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B7607	09-09-2025		3794	PSN Automotive Marketing	Bangalore	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087477791	4.00		0950403432	3794052501469		ZF22	Spares Invoice	09-09-2025	September	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9945338840	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086844	09-09-2025	ZORD	Spares Sales Order	0012219665	SRINIVAS M V	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B7607	09-09-2025		3794	PSN Automotive Marketing	Bangalore	ID352088	HOSE CLAMP DIA 16-27	73269099	NOS	ZHAW	95.00	80.51	61.51	0.00	0.00	1.00	0087477791	1.00		0950403432	3794052501469		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	80.51	61.51	61.51		0.00	0.00	0.00	0.00	0.00	0.00	80.51		0.00	9.00%	7.25	9.00%	7.25	0.00	14.50	0.00	95.01	9945338840	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019087200	09-09-2025	ZSPR	Spare Returns order	0010980473	SRI RAM TRADERS	DHARWAD	Retail/ Fleet Owner	REGISTERED	29AGQPN4852P1ZB	"Costs, insurance & freight"					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	0084043967	-100.00		0950403794	3794082500035		ZG21	Spares Credit Memo	09-09-2025	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	0001		20.000		0.00	"-2,000.00"	"-2,000.000"	PAC	PAC
1019087379	09-09-2025	ZORD	Spares Sales Order	0012201317	SRI JAYA GOVINDA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka51ag4444	09-09-2025		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	0087478434	100.00		0950404003	3794052501470		ZF22	Spares Invoice	09-09-2025	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"	9591971090	0001		20.000		0.00	"2,000.00"	"2,000.000"	PAC	PAC
1019087728	09-09-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE-KA51AK9744	09-09-2023		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	0087478884	1.00		0950404417	3794052501471		ZF22	Spares Invoice	09-09-2025	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"	9920161413	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019088086	09-09-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4937	09-09-2025		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	3.00	0087479324	3.00		0950404850	3794052501472		ZF22	Spares Invoice	09-09-2025	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"	8179696364	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019088090	09-09-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4936	09-09-2025		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	2.00	0087479328	2.00		0950404857	3794052501473		ZF22	Spares Invoice	09-09-2025	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"	8179696364	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019088102	09-09-2025	ZORD	Spares Sales Order	0011690289	D K ROAD LINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BJWPD8411Q2Z9	"Costs, insurance & freight"		COUNTER SALE KA52B9516	09-09-2025		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	0087479343	1.00		0950404872	3794052501474		ZF22	Spares Invoice	09-09-2025	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"	9108376581	0001		20.000		0.00	20.00	20.000	PAC	PAC
