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
1019229265	14-10-2025	ZORD	Spares Sales Order	0012256619	RAGHUAL KRISH SIVAKUMAR	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA51AJ6475	14-10-2025		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	0087641777	2.00		0950550759	3794052501776		ZF22	Spares Invoice	14-10-2025	October	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"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7708545450	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019229337	14-10-2025	ZORD	Spares Sales Order	0012301433	VENKATESH V	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA52B9901	14-10-2025		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	0087641862	1.00		0950550844	3794052501777		ZF22	Spares Invoice	14-10-2025	October	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"	8867426456	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019229438	14-10-2025	ZORD	Spares Sales Order	0011421308	KAVYA M	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AEJPR7163J1ZS	"Costs, insurance & freight"		COUNTER SALE	14-10-2025		3794	PSN Automotive Marketing	Bangalore	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	465.52	0.00	0.00	1.00	0087641981	1.00		0950550958	3794052501778		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	609.32	465.52	465.52		0.00	0.00	0.00	0.00	0.00	0.00	609.31		0.00	9.00%	54.84	9.00%	54.84	0.00	109.68	0.00	718.99	9686653611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229438	14-10-2025	ZORD	Spares Sales Order	0011421308	KAVYA M	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AEJPR7163J1ZS	"Costs, insurance & freight"		COUNTER SALE	14-10-2025		3794	PSN Automotive Marketing	Bangalore	IZ300288	Grey Seal Gasket maker small	32141000	ZHAW	60.00	50.85	38.85	0.00	0.00	1.00	0087641981	1.00		0950550958	3794052501778		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	9686653611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229739	14-10-2025	ZORD	Spares Sales Order	0011019788	SARAVANNA M	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE KA53D9197	14-10-2025		3794	PSN Automotive Marketing	Bangalore	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,280.02"	0.00	0.00	1.00	0087642299	1.00		0950551237	3794052501779		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"1,675.42"	"1,280.02"	"1,280.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.42"		0.00	9.00%	150.79	9.00%	150.79	0.00	301.58	0.00	"1,977.00"	9964430321	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230179	14-10-2025	ZORD	Spares Sales Order	0012650925	MANOJ G MANOJ G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53AC0195	14-10-2025		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	0087642764	1.00		0950551634	3794052501780		ZF22	Spares Invoice	14-10-2025	October	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"	9980228455	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019230292	14-10-2025	ZORD	Spares Sales Order	0011481650	RAMAKRISHNAPPA G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AA5918	14-10-2025		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	0087642887	1.00		0950551749	3794052501781		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	8892366811	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019230292	14-10-2025	ZORD	Spares Sales Order	0011481650	RAMAKRISHNAPPA G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AA5918	14-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087642887	2.00		0950551749	3794052501781		ZF22	Spares Invoice	14-10-2025	October	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.99	8892366811	0001		1.000		0.00	2.00	2.000	NOS	NOS	NOS
1019230593	14-10-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE KA53D8142	14-10-2025		3794	PSN Automotive Marketing	Bangalore	ID309693	GASKET THERMOSTAT HOUSING	48239030	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0087643207	1.00		0950552023	3794052501782		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230593	14-10-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE KA53D8142	14-10-2025		3794	PSN Automotive Marketing	Bangalore	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087643207	1.00		0950552023	3794052501782		ZF22	Spares Invoice	14-10-2025	October	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	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230593	14-10-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE KA53D8142	14-10-2025		3794	PSN Automotive Marketing	Bangalore	ID309908	GASKET INLET MANIFOLD	48239030	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087643207	1.00		0950552023	3794052501782		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230593	14-10-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE KA53D8142	14-10-2025		3794	PSN Automotive Marketing	Bangalore	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087643207	1.00		0950552023	3794052501782		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.63"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.01"	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231139	14-10-2025	ZORD	Spares Sales Order	0012206178	MURTHY N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AN9696	14-10-2025		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	0087643808	1.00		0950552557	3794052501783		ZF22	Spares Invoice	14-10-2025	October	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"	9036112555	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019231161	14-10-2025	ZORD	Spares Sales Order	0011700395	SURYAENTERISES	BGNORTH	Retail/ Fleet Owner	REGISTERED	29BGEPA0727M1ZF	"Costs, insurance & freight"		COUNTER SALE KA50B4023	14-10-2025		3794	PSN Automotive Marketing	Bangalore	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	ZHAW	142.00	120.34	91.94	0.00	0.00	1.00	0087643832	1.00		0950552584	3794052501784		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	120.34	91.94	91.94		0.00	0.00	0.00	0.00	0.00	0.00	120.34		0.00	9.00%	10.83	9.00%	10.83	0.00	21.66	0.00	142.00	8073935549	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231177	14-10-2025	ZORD	Spares Sales Order	0012582605	SBS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DOGPA7449N1ZB	"Costs, insurance & freight"		COUNTER SALE KA53AB8439	14-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087643852	2.00		0950552599	3794052501785		ZF22	Spares Invoice	14-10-2025	October	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9591996669	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231291	14-10-2025	ZORD	Spares Sales Order	0012866993	MAMATHA NARAYANASWAMY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AN9669	14-10-2025		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	0087643983	1.00		0950552711	3794052501786		ZF22	Spares Invoice	14-10-2025	October	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"	9902155488	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019231968	14-10-2025	ZORD	Spares Sales Order	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B8188	14-10-2025		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	0087644749	1.00		0950553411	3794052501787		ZF22	Spares Invoice	14-10-2025	October	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"	9113986112	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019232232	14-10-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE KA51AK9733	14-10-2025		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	0087645064	1.00		0950553660	3794052501788		ZF22	Spares Invoice	14-10-2025	October	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	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019232460	14-10-2025	ZORD	Spares Sales Order	0012639759	GALAXY FOAMS AND FURNISHINGS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BGAPA4948N1Z2	DEALER		COUNTER SALE KA53AB8952	14-10-2025		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	0087645348	1.00		0950553905	3794052501789		ZF22	Spares Invoice	14-10-2025	October	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"	9845641419	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019232496	14-10-2025	ZORD	Spares Sales Order	0012749215	KRISH-V FACILITY MANAGEMENT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCK7203K1Z7	"Costs, insurance & freight"		COUNTER SALE KA53AB7972	14-10-2025		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	0087645388	1.00		0950553945	3794052501790		ZF22	Spares Invoice	14-10-2025	October	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
1019232629	14-10-2025	ZORD	Spares Sales Order	0012619600	P 4 PACKERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BIOPB7784D1ZV	DEALER		COUNTER SALE KA03AN5555	14-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087645567	2.00		0950554079	3794052501791		ZF22	Spares Invoice	14-10-2025	October	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	8095055551	0001		1.000		0.00	2.00	2.000	NOS	NOS	NOS
1019232831	14-10-2025	ZORD	Spares Sales Order	0011667971	SURESH H V	ANEKAL	Retail/ Fleet Owner	REGISTERED	29EQQPS9780H1ZL	DEALER		COUNTER SALE -KA51AH3304	14-10-2025		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	0087645816	1.00		0950554286	3794052501792		ZF22	Spares Invoice	14-10-2025	October	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"	9731908611	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019232831	14-10-2025	ZORD	Spares Sales Order	0011667971	SURESH H V	ANEKAL	Retail/ Fleet Owner	REGISTERED	29EQQPS9780H1ZL	DEALER		COUNTER SALE -KA51AH3304	14-10-2025		3794	PSN Automotive Marketing	Bangalore	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	2.00	0087645816	2.00		0950554286	3794052501792		ZF22	Spares Invoice	14-10-2025	October	2025	2.00	"1,805.08"	"1,379.08"	"1,379.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,805.06"		0.00	9.00%	162.46	9.00%	162.46	0.00	324.92	0.00	"2,129.98"	9731908611	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233550	14-10-2025	ZORD	Spares Sales Order	0012531286	JEYABRATHA S	VALAPADY	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB8178	14-10-2025		3794	PSN Automotive Marketing	Bangalore	ID319618	"BRACKET,CENTER BRG."	87089900	ZHAW	640.00	542.37	414.37	0.00	0.00	1.00	0087646778	1.00		0950555137	3794052501793		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	542.37	414.37	414.37		0.00	0.00	0.00	0.00	0.00	0.00	542.37	18.00%	97.63		0.00		0.00	0.00	97.63	0.00	640.00	8015154472	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233550	14-10-2025	ZORD	Spares Sales Order	0012531286	JEYABRATHA S	VALAPADY	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB8178	14-10-2025		3794	PSN Automotive Marketing	Bangalore	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,280.02"	0.00	0.00	1.00	0087646778	1.00		0950555137	3794052501793		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	"1,675.42"	"1,280.02"	"1,280.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.42"	18.00%	301.58		0.00		0.00	0.00	301.58	0.00	"1,977.00"	8015154472	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233673	14-10-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53AB8984	14-10-2025		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	0087646915	1.00		0950555270	3794052501794		ZF22	Spares Invoice	14-10-2025	October	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019233722	14-10-2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		COUNTER SALE KA04AD2018	14-10-2025		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	0087646977	1.00		0950555330	3794052501795		ZF22	Spares Invoice	14-10-2025	October	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
