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
1019354906	14-11-2025	ZORD	Spares Sales Order	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	TIRUVALLUR	KAM	REGISTERED	33AAACW3650P1Z2	DEALER		COUNTER SALE TN12AW0628	14-11-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	ZHAW	"2,345.00"	"1,987.29"	"1,518.29"	0.00	0.00	1.00	0087786499	1.00		0950680810	3794052502120		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	"1,987.29"	"1,518.29"	"1,518.29"		0.00	0.00	0.00	0.00	0.00	0.00	"1,987.29"	18.00%	357.71		0.00		0.00	0.00	357.71	0.00	"2,345.00"	9789978251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019355671	14-11-2025	ZORD	Spares Sales Order	0010092434	Mr.rakesh.l.n	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B8388	14-11-2025		3794	PSN Automotive Marketing	Bangalore	IB003902	MIRROR LH CVM	70091010	ZHAW	995.00	843.22	644.22	0.00	0.00	1.00	0087787340	1.00		0950681553	3794052502121		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	0.00	0.00	0.00	843.22		0.00	9.00%	75.89	9.00%	75.89	0.00	151.78	0.00	995.00	8722900773	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019355748	14-11-2025	ZORD	Spares Sales Order	0012089233	RAMALINGAM CONSTRUCTION	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECR2808N1ZY	DEALER		COUNTER SALE-KA02AJ5335	14-11-2025		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	7.00	0087787423	7.00		0950681625	3794052502122		ZF22	Spares Invoice	14-11-2025	November	2025	7.00	"7,771.40"	"6,945.89"	"6,945.89"		0.00	0.00	0.00	0.00	0.00	0.00	"7,771.14"		0.00	9.00%	699.43	9.00%	699.43	0.00	"1,398.86"	0.00	"9,170.00"	9445017766	0001		20.000		0.00	140.00	140.000	PAC	PAC	PAK
1019355785	14-11-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE	14-11-2025		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	12.00	0087787465	12.00		0950681664	3794052502123		ZF22	Spares Invoice	14-11-2025	November	2025	12.00	"13,322.40"	"11,907.24"	"11,907.24"		0.00	0.00	0.00	0.00	0.00	0.00	"13,321.96"		0.00	9.00%	"1,199.02"	9.00%	"1,199.02"	0.00	"2,398.04"	0.00	"15,720.00"	7411894732	0001		20.000		0.00	240.00	240.000	PAC	PAC	PAK
1019356008	14-11-2025	ZORD	Spares Sales Order	0010092434	Mr.rakesh.l.n	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	14-11-2025		3794	PSN Automotive Marketing	Bangalore	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087787720	1.00		0950681896	3794052502124		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	8722900773	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019356845	14-11-2025	ZORD	Spares Sales Order	0012427472	NEW SHREE ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BPXPS7851E2ZW	"Costs, insurance & freight"		COUNTER SALE-KA53AC0358	14-11-2025		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	0087788627	1.00		0950682712	3794052502125		ZF22	Spares Invoice	14-11-2025	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"	7892071380	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019357484	14-11-2025	ZORD	Spares Sales Order	0010092434	Mr.rakesh.l.n	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA05AD5651	14-11-2025		3794	PSN Automotive Marketing	Bangalore	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087789352	1.00		0950683353	3794052502126		ZF22	Spares Invoice	14-11-2025	November	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	0.00	0.00	0.00	167.80		0.00	9.00%	15.10	9.00%	15.10	0.00	30.20	0.00	198.00	8722900773	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019359042	15-11-2025	ZORD	Spares Sales Order	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	TIRUVALLUR	KAM	REGISTERED	33AAACW3650P1Z2	DEALER		COUNTER SALE-	15-11-2025		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	0087791314	1.00		0950685131	3794052502127		ZF22	Spares Invoice	15-11-2025	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	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019360701	15-11-2025	ZORD	Spares Sales Order	0010670622	COLDMAN LOGISTICS	Sonipat	KAM	REGISTERED	06AAECV1933E1ZL	"Costs, insurance & freight"		COUNTER SALE KA51AC6739	15-11-2025		3794	PSN Automotive Marketing	Bangalore	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	ZHAW	"4,010.00"	"3,398.31"	"2,596.31"	0.00	0.00	1.00	0087793087	1.00		0950686693	3794052502128		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"3,398.31"	"2,596.31"	"2,596.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,398.27"	18.00%	611.70		0.00		0.00	0.00	611.70	0.00	"4,009.97"	7799746725	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019360701	15-11-2025	ZORD	Spares Sales Order	0010670622	COLDMAN LOGISTICS	Sonipat	KAM	REGISTERED	06AAECV1933E1ZL	"Costs, insurance & freight"		COUNTER SALE KA51AC6739	15-11-2025		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	0087793087	1.00		0950686693	3794052502128		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.03"	7799746725	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019360768	15-11-2025	ZORD	Spares Sales Order	0012865586	SHIFT CONTROL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FFTPS7839E1ZE	"Costs, insurance & freight"		COUNTER SALE KA51AC6739	15-11-2025		3794	PSN Automotive Marketing	Bangalore	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	ZHAW	"4,010.00"	"3,398.31"	"2,596.31"	0.00	0.00	1.00	0087793143	1.00		0950686745	3794052502129		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"3,398.31"	"2,596.31"	"2,596.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,398.27"		0.00	9.00%	305.85	9.00%	305.85	0.00	611.70	0.00	"4,009.97"	9008922655	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019360768	15-11-2025	ZORD	Spares Sales Order	0012865586	SHIFT CONTROL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FFTPS7839E1ZE	"Costs, insurance & freight"		COUNTER SALE KA51AC6739	15-11-2025		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	0087793143	1.00		0950686745	3794052502129		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9008922655	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361231	15-11-2025	ZORD	Spares Sales Order	0012655046	SANDEEP SANDEEP	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka07c2637	15-11-2025		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	0087793654	1.00		0950687199	3794052502130		ZF22	Spares Invoice	15-11-2025	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"	9535496687	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361545	15-11-2025	ZORD	Spares Sales Order	0012749215	KRISH-V FACILITY MANAGEMENT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCK7203K1Z7	"Costs, insurance & freight"		COUNTER SALE-KA53AB7972	15-11-2025		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	0087794033	1.00		0950687550	3794052502131		ZF22	Spares Invoice	15-11-2025	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"	6366938793	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361973	15-11-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AC2312	15-11-2025		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	0087794527	1.00		0950687988	3794052502132		ZF22	Spares Invoice	15-11-2025	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"	9603844279	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019362076	15-11-2025	ZORD	Spares Sales Order	0011566552	NARASIMHAMURTHY K M	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AA3663	15-11-2025		3794	PSN Automotive Marketing	Bangalore	ID606796	CYLINDER HEAD GASKET	84841090	ZHAW	"2,865.00"	"2,427.97"	"1,854.97"	0.00	0.00	1.00	0087794647	1.00		0950688085	3794052502133		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"2,427.97"	"1,854.97"	"1,854.97"		0.00	0.00	0.00	0.00	0.00	0.00	"2,427.96"		0.00	9.00%	218.52	9.00%	218.52	0.00	437.04	0.00	"2,865.00"	9844473203	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019362379	15-11-2025	ZORD	Spares Sales Order	0012624880	DEEPAK G N GOVINDARAJU NARASIMHALU	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA03AN2182	15-11-2025		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	0087795032	1.00		0950688426	3794052502134		ZF22	Spares Invoice	15-11-2025	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"	9164936023	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019362476	15-11-2025	ZORD	Spares Sales Order	0012042172	ASHWATH	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AJ6222	15-11-2025		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	0087795147	1.00		0950688532	3794052502135		ZF22	Spares Invoice	15-11-2025	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"	7676560746	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019362498	15-11-2025	ZORD	Spares Sales Order	0011543721	SHAMI J	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE--KA07B5567	15-11-2025		3794	PSN Automotive Marketing	Bangalore	IB003902	MIRROR LH CVM	70091010	ZHAW	995.00	843.22	644.22	0.00	0.00	1.00	0087795176	1.00		0950688556	3794052502136		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	0.00	0.00	0.00	843.22		0.00	9.00%	75.89	9.00%	75.89	0.00	151.78	0.00	995.00	8453339383	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019362816	15-11-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE  KA594698	15-11-2025		3794	PSN Automotive Marketing	Bangalore	2225378261	BALL BEARING	84821011	ZHAW	845.00	716.10	547.10	0.00	0.00	1.00	0087795563	1.00		0950688881	3794052502137		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	716.10	547.10	547.10		0.00	0.00	0.00	0.00	0.00	0.00	716.10		0.00	9.00%	64.45	9.00%	64.45	0.00	128.90	0.00	845.00	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019362816	15-11-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE  KA594698	15-11-2025		3794	PSN Automotive Marketing	Bangalore	IC317306	MODULATOR VALVE (VOSS) 24V	87083000	ZHAW	"7,517.00"	"6,370.34"	"4,866.94"	0.00	0.00	1.00	0087795563	1.00		0950688881	3794052502137		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"6,370.34"	"4,866.94"	"4,866.94"		0.00	0.00	0.00	0.00	0.00	0.00	"6,370.34"		0.00	9.00%	573.33	9.00%	573.33	0.00	"1,146.66"	0.00	"7,517.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019362816	15-11-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE  KA594698	15-11-2025		3794	PSN Automotive Marketing	Bangalore	ID381696	CLUTCH DISC DIA 430	87089300	ZHAW	"15,791.00"	"13,382.20"	"10,224.00"	0.00	0.00	1.00	0087795563	1.00		0950688881	3794052502137		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"13,382.20"	"10,224.00"	"10,224.00"		0.00	0.00	0.00	0.00	0.00	0.00	"13,382.20"		0.00	9.00%	"1,204.40"	9.00%	"1,204.40"	0.00	"2,408.80"	0.00	"15,791.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019362816	15-11-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE  KA594698	15-11-2025		3794	PSN Automotive Marketing	Bangalore	ID381697	CLUTCH COVER DIA 430	87089300	ZHAW	"20,963.00"	"17,765.25"	"13,572.65"	0.00	0.00	1.00	0087795563	1.00		0950688881	3794052502137		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"17,765.25"	"13,572.65"	"13,572.65"		0.00	0.00	0.00	0.00	0.00	0.00	"17,765.26"		0.00	9.00%	"1,598.87"	9.00%	"1,598.87"	0.00	"3,197.74"	0.00	"20,963.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019362816	15-11-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE  KA594698	15-11-2025		3794	PSN Automotive Marketing	Bangalore	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	ZHAW	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	1.00	0087795563	1.00		0950688881	3794052502137		ZF22	Spares Invoice	15-11-2025	November	2025	1.00	"3,682.20"	"2,813.20"	"2,813.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"		0.00	9.00%	331.40	9.00%	331.40	0.00	662.80	0.00	"4,345.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019364077	16-11-2025	ZORD	Spares Sales Order	0012773348	MUNISWAMI REDDY B V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC0738	16-11-2025		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	0087797083	1.00		0950690314	3794052502138		ZF22	Spares Invoice	16-11-2025	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"	9945263121	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019364519	16-11-2025	ZORD	Spares Sales Order	0010663712	SINGAL TRANSPORT CORPORATION	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	DEALER		COUNTER SALE NL01AF3296	16-11-2025		3794	PSN Automotive Marketing	Bangalore	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	ZHAW	"1,636.00"	"1,386.44"	"1,059.24"	0.00	0.00	1.00	0087797556	1.00		0950690747	3794052502139		ZF22	Spares Invoice	16-11-2025	November	2025	1.00	"1,386.44"	"1,059.24"	"1,059.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,386.44"	18.00%	249.56		0.00		0.00	0.00	249.56	0.00	"1,636.00"	7428080583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019364722	16-11-2025	ZORD	Spares Sales Order	0010698645	LOKESH B BASAPPA	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53D5598	16-11-2025		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	0087797806	1.00		0950690963	3794052502140		ZF22	Spares Invoice	16-11-2025	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"	9880160406	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019364722	16-11-2025	ZORD	Spares Sales Order	0010698645	LOKESH B BASAPPA	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53D5598	16-11-2025		3794	PSN Automotive Marketing	Bangalore	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	438.33	0.00	0.00	1.00	0087797806	1.00		0950690963	3794052502140		ZF22	Spares Invoice	16-11-2025	November	2025	1.00	573.73	438.33	438.33		0.00	0.00	0.00	0.00	0.00	0.00	573.72		0.00	9.00%	51.64	9.00%	51.64	0.00	103.28	0.00	677.00	9880160406	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
