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
1018979851	13-08-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE-KA51AA6319	13-08-2025		3794	PSN Automotive Marketing	Bangalore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087353682	1.00		0950292377	3794052501204		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	"1,709.99"	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979851	13-08-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE-KA51AA6319	13-08-2025		3794	PSN Automotive Marketing	Bangalore	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0087353682	1.00		0950292377	3794052501204		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.83"		0.00	14.00%	240.08	14.00%	240.08	0.00	480.16	0.00	"2,194.99"	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979851	13-08-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE-KA51AA6319	13-08-2025		3794	PSN Automotive Marketing	Bangalore	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087353682	2.00		0950292377	3794052501204		ZF22	Spares Invoice	13-08-2025	August	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.86		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.02	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980333	13-08-2025	ZORD	Spares Sales Order	0012405909	SYED MUSHTAQ SYED MUSHTAQ	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB6195	13-08-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087354240	1.00		0950292880	3794052501205		ZF22	Spares Invoice	13-08-2025	August	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	9066383866	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980428	13-08-2025	ZORD	Spares Sales Order	0011755526	CKJ	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALZPG4447M1Z5	DEALER		COUNTER SALE-KA51AH1624	13-08-2025		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	0087354343	1.00		0950292971	3794052501206		ZF22	Spares Invoice	13-08-2025	August	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"	9449710054	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018981103	13-08-2025	ZORD	Spares Sales Order	0011859528	D C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA03AK9099	13-08-2025		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	0087355083	1.00		0950293614	3794052501207		ZF22	Spares Invoice	13-08-2025	August	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"	9686722137	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018981978	13-08-2025	ZORD	Spares Sales Order	0010532048	SOMAYYA S/o RACHOTAYYA MATHAPATI	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA39A0272	13-08-2025		3794	PSN Automotive Marketing	Bangalore	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087356035	1.00		0950294410	3794052501208		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"		0.00	14.00%	759.61	14.00%	759.61	0.00	"1,519.22"	0.00	"6,945.00"	9741230400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982314	13-08-2025	ZORD	Spares Sales Order	0012518846	REYNOLDS SOUND LIGHTING	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCR7987F1ZS	DEALER		COUNTER SALE KA03AM8033	13-08-2025		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	0087356418	1.00		0950294769	3794052501209		ZF22	Spares Invoice	13-08-2025	August	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"	9845000301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982619	13-08-2025	ZORD	Spares Sales Order	0011274678	G.R.D	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJFG9048H1ZX	DEALER		COUNTER SALE	13-08-2025		3794	PSN Automotive Marketing	Bangalore	IE332173	CABLE HARNESS ASSEMBLY	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087356798	1.00		0950295098	3794052501210		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9449861392	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982991	13-08-2025	ZORD	Spares Sales Order	0011233656	LOKESH V	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13-08-2025		3794	PSN Automotive Marketing	Bangalore	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	351.66	0.00	0.00	1.00	0087357267	1.00		0950295484	3794052501211		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	472.66	351.66	351.66		0.00	0.00	0.00	0.00	0.00	0.00	472.66		0.00	14.00%	66.17	14.00%	66.17	0.00	132.34	0.00	605.00	9945534920	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982991	13-08-2025	ZORD	Spares Sales Order	0011233656	LOKESH V	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13-08-2025		3794	PSN Automotive Marketing	Bangalore	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	534.75	0.00	0.00	1.00	0087357267	1.00		0950295484	3794052501211		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	718.75	534.75	534.75		0.00	0.00	0.00	0.00	0.00	0.00	718.75		0.00	14.00%	100.63	14.00%	100.63	0.00	201.26	0.00	920.01	9945534920	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982991	13-08-2025	ZORD	Spares Sales Order	0011233656	LOKESH V	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13-08-2025		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	0087357267	1.00		0950295484	3794052501211		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,994.99"	9945534920	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983170	13-08-2025	ZORD	Spares Sales Order	0011215275	ASLAM AHMAD MOHAMMED	SECUNDERABAD	Retail/ Fleet Owner	REGISTERED	36ALAPM7408H1Z5	DEALER		COUNTER SALE KA04AE1209	13-08-2025		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	0087357497	1.00		0950295674	3794052501212		ZF22	Spares Invoice	13-08-2025	August	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"	8610906376	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984106	13-08-2025	ZORD	Spares Sales Order	0011773381	SRINIVASAMURTHY H G	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29GRIPS8245E2Z4	DEALER		counter sale ka5al9585	13-08-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087358721	1.00		0950296837	3794052501213		ZF22	Spares Invoice	13-08-2025	August	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	9743021114	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018984263	14-08-2025	ZORD	Spares Sales Order	0012148530	SAMPATH KUMAR V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka50b4267	14-08-2025		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	0087358887	1.00		0950296992	3794052501214		ZF22	Spares Invoice	14-08-2025	August	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"	7996666449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018985431	14-08-2025	ZORD	Spares Sales Order	0011773381	SRINIVASAMURTHY H G	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29GRIPS8245E2Z4	DEALER		COUNTER SALE KA05AL2388	14-08-2025		3794	PSN Automotive Marketing	Bangalore	IC307655	BUTTON TYPE CABLEBAND	39269099	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	30.00	0087360163	30.00		0950298130	3794052501215		ZF22	Spares Invoice	14-08-2025	August	2025	30.00	889.80	679.80	679.80		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9743021114	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018985985	14-08-2025	ZORD	Spares Sales Order	0011690783	AZZEM AZZEM	HOSAKOTE	KAM	UNREGISTERED		DEALER		COUNTER SALE ka01am4441	14-08-2025		3794	PSN Automotive Marketing	Bangalore	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087360771	1.00		0950298677	3794052501216		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	8073434648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018985985	14-08-2025	ZORD	Spares Sales Order	0011690783	AZZEM AZZEM	HOSAKOTE	KAM	UNREGISTERED		DEALER		COUNTER SALE ka01am4441	14-08-2025		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	0087360771	1.00		0950298677	3794052501216		ZF22	Spares Invoice	14-08-2025	August	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"	8073434648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018985985	14-08-2025	ZORD	Spares Sales Order	0011690783	AZZEM AZZEM	HOSAKOTE	KAM	UNREGISTERED		DEALER		COUNTER SALE ka01am4441	14-08-2025		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	0087360771	1.00		0950298677	3794052501216		ZF22	Spares Invoice	14-08-2025	August	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"	8073434648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986095	14-08-2025	ZORD	Spares Sales Order	0010532048	SOMAYYA S/o RACHOTAYYA MATHAPATI	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA39A0272	14-08-2025		3794	PSN Automotive Marketing	Bangalore	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	1.00	0087360886	1.00		0950298773	3794052501217		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"7,652.34"	"5,693.34"	"5,693.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,652.35"		0.00	14.00%	"1,071.33"	14.00%	"1,071.33"	0.00	"2,142.66"	0.00	"9,795.01"	9741230400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018986095	14-08-2025	ZORD	Spares Sales Order	0010532048	SOMAYYA S/o RACHOTAYYA MATHAPATI	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA39A0272	14-08-2025		3794	PSN Automotive Marketing	Bangalore	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	1.00	0087360886	1.00		0950298773	3794052501217		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"3,433.59"	"2,554.59"	"2,554.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,433.59"		0.00	14.00%	480.70	14.00%	480.70	0.00	961.40	0.00	"4,394.99"	9741230400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987166	14-08-2025	ZORD	Spares Sales Order	0012377546	SLV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA597047	14-08-2025		3794	PSN Automotive Marketing	Bangalore	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0087362175	1.00		0950299895	3794052501218		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.70		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	710.00	9663354477	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000274623	14-08-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029956	14-08-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,987.69"	0.00	0.00	3.00	0087362399	2.00		0950300069	3794262500090		ZINT	Inter dealer billing	14-08-2025	August	2025	2.00	"5,203.40"	"5,963.07"	"3,975.38"		0.00	0.00	0.00	0.00	0.00	0.00	"4,589.90"		0.00	9.00%	413.05	9.00%	413.05	0.00	826.10	0.00	"5,416.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987328	14-08-2025	ZORD	Spares Sales Order	0011625780	EASYHANDS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFCE6514P1Z3	DEALER		COUNTER SALE KA04AC5897	14-08-2025		3794	PSN Automotive Marketing	Bangalore	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	1.00	0087362397	1.00		0950300070	3794052501219		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"7,652.34"	"5,693.34"	"5,693.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"		0.00	14.00%	"1,071.33"	14.00%	"1,071.33"	0.00	"2,142.66"	0.00	"9,795.00"	9900202683	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987328	14-08-2025	ZORD	Spares Sales Order	0011625780	EASYHANDS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAFCE6514P1Z3	DEALER		COUNTER SALE KA04AC5897	14-08-2025		3794	PSN Automotive Marketing	Bangalore	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087362397	1.00		0950300070	3794052501219		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"		0.00	14.00%	759.61	14.00%	759.61	0.00	"1,519.22"	0.00	"6,945.00"	9900202683	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987788	14-08-2025	ZORD	Spares Sales Order	0012351404	SOHANA ENTERPRISES	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB5156	14-08-2025		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	0087362974	1.00		0950300568	3794052501220		ZF22	Spares Invoice	14-08-2025	August	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"	9886059090	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018988525	14-08-2025	ZORD	Spares Sales Order	0012351404	SOHANA ENTERPRISES	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	14-08-2025		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	0087363908	1.00		0950301469	3794052501221		ZF22	Spares Invoice	14-08-2025	August	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"	9886059090	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018988562	14-08-2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	COUNTER SALE	14-08-2025		3794	PSN Automotive Marketing	Bangalore	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,990.00"	"3,898.44"	"2,900.44"	0.00	0.00	1.00	0087363949	1.00		0950301515	3794052501222		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"3,898.44"	"2,900.44"	"2,900.44"	15.00-%	-584.77	0.00	0.00	0.00	0.00	0.00	"3,313.18"		0.00	14.00%	463.91	14.00%	463.91	0.00	927.82	0.00	"4,241.00"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018989720	16-08-2025	ZORD	Spares Sales Order	0010938844	ANUGAHA ENTERPRISES	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AA6026	16-08-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087365146	1.00		0950302644	3794052501223		ZF22	Spares Invoice	16-08-2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9845148205	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990332	16-08-2025	ZORD	Spares Sales Order	0012283150	ATHARVAA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB3804	16-08-2025		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	0087365787	2.00		0950303212	3794052501224		ZF22	Spares Invoice	16-08-2025	August	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"	9945454354	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018990507	16-08-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE ka53aa9796	16-08-2025		3794	PSN Automotive Marketing	Bangalore	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	1.00	0087365975	1.00		0950303384	3794052501225		ZF22	Spares Invoice	16-08-2025	August	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.09		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	154.99	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990507	16-08-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALE ka53aa9796	16-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	2.00	0087365975	2.00		0950303384	3794052501225		ZF22	Spares Invoice	16-08-2025	August	2025	2.00	593.22	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	593.23		0.00	9.00%	53.39	9.00%	53.39	0.00	106.78	0.00	700.01	9900114411	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018990743	16-08-2025	ZORD	Spares Sales Order	0011736343	NANJUNDA K M	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATPPM1794B1ZC	DEALER		COUNTER SALE ka03ak1296	16-08-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087366227	1.00		0950303627	3794052501226		ZF22	Spares Invoice	16-08-2025	August	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	9019827227	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990743	16-08-2025	ZORD	Spares Sales Order	0011736343	NANJUNDA K M	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATPPM1794B1ZC	DEALER		COUNTER SALE ka03ak1296	16-08-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087366227	1.00		0950303627	3794052501226		ZF22	Spares Invoice	16-08-2025	August	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	9019827227	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991026	16-08-2025	ZORD	Spares Sales Order	0010992577	ABHAYKUMAR SINGH	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA63 5416	16-08-2025		3794	PSN Automotive Marketing	Bangalore	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,715.84"	0.00	0.00	1.00	0087366530	1.00		0950303917	3794052501227		ZF22	Spares Invoice	16-08-2025	August	2025	1.00	"11,714.84"	"8,715.84"	"8,715.84"		0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"		0.00	14.00%	"1,640.08"	14.00%	"1,640.08"	0.00	"3,280.16"	0.00	"14,995.00"	7411122000	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018991987	16-08-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE-KA05AQ5753	16-08-2025		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	0087367581	2.00		0950304858	3794052501228		ZF22	Spares Invoice	16-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.01"	9071411119	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018991987	16-08-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE-KA05AQ5753	16-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087367581	3.00		0950304858	3794052501228		ZF22	Spares Invoice	16-08-2025	August	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.83		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	944.99	9071411119	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992204	16-08-2025	ZORD	Spares Sales Order	0012599246	ABHISHEK G S	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA52C2764	16-08-2025		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	0087367823	1.00		0950305065	3794052501229		ZF22	Spares Invoice	16-08-2025	August	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"	9880069187	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992248	16-08-2025	ZORD	Spares Sales Order	0012219327	VIJAYALAKSHMI DISTRIBUTOR	HOSAKOTE	KAM	REGISTERED	29DLZPK0059J1ZC	"Costs, insurance & freight"		COUNTER SALE KA53AB2826	16-08-2025		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	0087367870	1.00		0950305114	3794052501230		ZF22	Spares Invoice	16-08-2025	August	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"	9060046588	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992500	16-08-2025	ZORD	Spares Sales Order	0012166592	NARAYANASWAMY NARAYANASWAMY	BANGLORENORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA50B4709	16-08-2025		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	0087368189	1.00		0950305391	3794052501231		ZF22	Spares Invoice	16-08-2025	August	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"	9740714740	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992999	16-08-2025	ZORD	Spares Sales Order	0011361553	DOT	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAGCD1172M1ZL	DEALER		COUNTER SALE-HR38AC8733	16-08-2025		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	0087368810	1.00		0950305921	3794052501232		ZF22	Spares Invoice	16-08-2025	August	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"	9599100463	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018993016	16-08-2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA01AP1813	16-08-2025		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	0087368829	1.00		0950305947	3794052501233		ZF22	Spares Invoice	16-08-2025	August	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
1018994305	17-08-2025	ZORD	Spares Sales Order	0012492065	GOPI K S	DODBALLAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA40B6018	17-08-2025		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	0087370346	1.00		0950307332	3794052501234		ZF22	Spares Invoice	17-08-2025	August	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"	8147188781	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018994344	17-08-2025	ZORD	Spares Sales Order	0012399575	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA51AL0940	17-08-2025		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	0087370387	3.00		0950307369	3794052501235		ZF22	Spares Invoice	17-08-2025	August	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"	8971452233	0001		20.000		0.00	60.00	60.000	PAC	PAC
