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
1018861678	14-07-2025	ZORD	Spares Sales Order	0012290186	CAUVERY MOTORS PRIVATE LIMITED	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACC5924A1Z1	"Costs, insurance & freight"		COUNTER SALE	14-07-2025		3794	PSN Automotive Marketing	Bangalore	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	30.00	0087216115	30.00		0950169697	3794052500898		ZF22	Spares Invoice	14-07-2025	July	2025	30.00	254.10	194.10	194.10		0.00	0.00	0.00	0.00	0.00	0.00	254.26		0.00	9.00%	22.87	9.00%	22.87	0.00	45.74	0.00	300.00	7411612589	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861738	14-07-2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AB2578	14-07-2025		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	0087216185	1.00		0950169750	3794052500899		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9880095324	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018861738	14-07-2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AB2578	14-07-2025		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	0087216185	1.00		0950169750	3794052500899		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	499.99		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	639.99	9880095324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861738	14-07-2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AB2578	14-07-2025		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	0087216185	1.00		0950169750	3794052500899		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.19		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	509.99	9880095324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862139	14-07-2025	ZSPR	Spare Returns order	0010581002	SML	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BJIPB2866H2Z1	"Costs, insurance & freight"		sales return	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,638.28"	0.00	0.00	-1.00	0084042237	-1.00		0950170126	3794082500029		ZG21	Spares Credit Memo	14-07-2025	July	2025	-1.00	"-22,363.28"	"-16,638.28"	"-16,638.28"		0.00	0.00	0.00	0.00	0.00	0.00	"-22,363.28"		0.00	14.00%	"3,130.86"	14.00%	"3,130.86"	0.00	"-6,261.72"	0.00	"-28,625.00"	8660804106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862197	14-07-2025	ZORD	Spares Sales Order	0012342772	ANJANEYA L	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA43A3259	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	6.00	0087216627	6.00		0950170176	3794052500900		ZF22	Spares Invoice	14-07-2025	July	2025	6.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	9743009332	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862197	14-07-2025	ZORD	Spares Sales Order	0012342772	ANJANEYA L	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA43A3259	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IA345774	ASSY HUB & BOLT RR	87089900	NOS	ZHAW	"7,840.00"	"6,125.00"	"4,557.00"	0.00	0.00	1.00	0087216627	1.00		0950170176	3794052500900		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"6,125.00"	"4,557.00"	"4,557.00"		0.00	0.00	0.00	0.00	0.00	0.00	"6,125.00"		0.00	14.00%	857.50	14.00%	857.50	0.00	"1,715.00"	0.00	"7,840.00"	9743009332	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862207	14-07-2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AB2578	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087216634	1.00		0950170183	3794052500901		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.00"	9880095324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862616	14-07-2025	ZORD	Spares Sales Order	0011621383	SRIVENKATESHWARA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AOMPV4943F1ZB	DEALER		COUNTER SALE KA03AK8673	14-07-2025		3794	PSN Automotive Marketing	Bangalore	ID362838	COOLANT_IN_HOSE_E366	40091100	NOS	ZHAW	975.00	826.27	631.27	0.00	0.00	1.00	0087217066	1.00		0950170546	3794052500902		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	826.27	631.27	631.27		0.00	0.00	0.00	0.00	0.00	0.00	826.27		0.00	9.00%	74.36	9.00%	74.36	0.00	148.72	0.00	974.99	9986769480	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862616	14-07-2025	ZORD	Spares Sales Order	0011621383	SRIVENKATESHWARA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AOMPV4943F1ZB	DEALER		COUNTER SALE KA03AK8673	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087217066	3.00		0950170546	3794052500902		ZF22	Spares Invoice	14-07-2025	July	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	9986769480	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.26"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,459.98"	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	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	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862974	14-07-2025	ZORD	Spares Sales Order	0011976160	TOUSIF KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA8801	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087217485	1.00		0950170944	3794052500904		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9740620876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862974	14-07-2025	ZORD	Spares Sales Order	0011976160	TOUSIF KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA8801	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087217485	1.00		0950170944	3794052500904		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9740620876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863034	14-07-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALEKA53AB7080	14-07-2025		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	0087217549	1.00		0950171004	3794052500905		ZF22	Spares Invoice	14-07-2025	July	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"	9090901131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863156	14-07-2025	ZORD	Spares Sales Order	0010590819	AVALENDAR KUMAR OJHA ARUN TEMPO SER	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53D5222	14-07-2025		3794	PSN Automotive Marketing	Bangalore	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0087217726	1.00		0950171144	3794052500906		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	0.00	0.00	0.00	589.84		0.00	14.00%	82.58	14.00%	82.58	0.00	165.16	0.00	755.00	9633017122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863156	14-07-2025	ZORD	Spares Sales Order	0010590819	AVALENDAR KUMAR OJHA ARUN TEMPO SER	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53D5222	14-07-2025		3794	PSN Automotive Marketing	Bangalore	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087217726	4.00		0950171144	3794052500906		ZF22	Spares Invoice	14-07-2025	July	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	9633017122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863469	14-07-2025	ZORD	Spares Sales Order	0012173552	RAJA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB2255	14-07-2025		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	0087218087	1.00		0950171432	3794052500907		ZF22	Spares Invoice	14-07-2025	July	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"	9916405012	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863644	14-07-2025	ZORD	Spares Sales Order	0010165129	Super India Packers& Movers Pvt.ltd	New Delhi	Retail/ Fleet Owner	REGISTERED	06ACVPA1209J2ZP	DEALER		COUNTER SALE KA02AH4519	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	1.00	0087218276	1.00		0950171604	3794052500908		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	429.69	319.69	319.69		0.00	0.00	0.00	0.00	0.00	0.00	429.69	28.00%	120.31		0.00		0.00	0.00	120.31	0.00	550.00	9873451451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864052	14-07-2025	ZORD	Spares Sales Order	0010111311	Krishnamurthy N S/o C Nagaraju N	Bangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AJ8997	14-07-2025		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	0087218804	1.00		0950172059	3794052500909		ZF22	Spares Invoice	14-07-2025	July	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"	9945959681	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018864237	14-07-2025	ZORD	Spares Sales Order	0012450473	Uday L	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AB6911	14-07-2025		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	0087219028	1.00		0950172260	3794052500910		ZF22	Spares Invoice	14-07-2025	July	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"	6366013944	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018864481	14-07-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4556	14-07-2025		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	0087219320	1.00		0950172532	3794052500911		ZF22	Spares Invoice	14-07-2025	July	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"	7353765369	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018864561	14-07-2025	ZORD	Spares Sales Order	0010137798	Irappa Malapur	Dharwad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA25D9992	14-07-2025		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	0087219420	1.00		0950172616	3794052500912		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.65"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,394.99"	9901296886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864561	14-07-2025	ZORD	Spares Sales Order	0010137798	Irappa Malapur	Dharwad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA25D9992	14-07-2025		3794	PSN Automotive Marketing	Bangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087219420	1.00		0950172616	3794052500912		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9901296886	0001		0.000		0.00	0.00	0.000	NOS	NOS
