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
1019239047	16-10-2025	ZORD	Spares Sales Order	0012333759	S L N ENTERPRISES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BDMPC2772B1ZP	"Costs, insurance & freight"		COUNTER SALE-KA53AB0691	16-10-2025		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	0087653102	1.00		0950560855	3794052501803		ZF22	Spares Invoice	16-10-2025	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"	8904768130	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019240817	16-10-2025	ZORD	Spares Sales Order	0012241799	NAGESH BABU D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AP5556	16-10-2025		3794	PSN Automotive Marketing	Bangalore	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087655041	1.00		0950562548	3794052501804		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	0.00	952.54		0.00	9.00%	85.73	9.00%	85.73	0.00	171.46	0.00	"1,124.00"	9440564477	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241043	16-10-2025	ZORD	Spares Sales Order	0011885332	DHANOOJ K M S/O GANGADHARAN K M	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29BCOPM8569B2ZZ	"Costs, insurance & freight"		COUNTER SALE KA52B6752	16-10-2025		3794	PSN Automotive Marketing	Bangalore	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	250.00	211.86	161.86	0.00	0.00	1.00	0087655274	1.00		0950562741	3794052501805		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.86		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	250.00	8217737954	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241234	16-10-2025	ZORD	Spares Sales Order	0011976160	TOUSIF KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53aa8801	16-10-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087655487	1.00		0950562926	3794052501806		ZF22	Spares Invoice	16-10-2025	October	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"	9740620876	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241234	16-10-2025	ZORD	Spares Sales Order	0011976160	TOUSIF KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53aa8801	16-10-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087655487	1.00		0950562926	3794052501806		ZF22	Spares Invoice	16-10-2025	October	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"	9740620876	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241541	16-10-2025	ZORD	Spares Sales Order	0011793135	JAGADEESH D	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BUJPD0302G1Z4	DEALER		COUNTER SALE KA53AB4521	16-10-2025		3794	PSN Automotive Marketing	Bangalore	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	ZHAW	"10,650.00"	"9,025.42"	"6,895.42"	0.00	0.00	1.00	0087655832	1.00		0950563234	3794052501807		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	"9,025.42"	"6,895.42"	"6,895.42"		0.00	0.00	0.00	0.00	0.00	0.00	"9,025.44"		0.00	9.00%	812.29	9.00%	812.29	0.00	"1,624.58"	0.00	"10,650.02"	9164601900	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241541	16-10-2025	ZORD	Spares Sales Order	0011793135	JAGADEESH D	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BUJPD0302G1Z4	DEALER		COUNTER SALE KA53AB4521	16-10-2025		3794	PSN Automotive Marketing	Bangalore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	1.00	0087655832	1.00		0950563234	3794052501807		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	"1,478.81"	"1,129.81"	"1,129.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"		0.00	9.00%	133.09	9.00%	133.09	0.00	266.18	0.00	"1,744.99"	9164601900	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241541	16-10-2025	ZORD	Spares Sales Order	0011793135	JAGADEESH D	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BUJPD0302G1Z4	DEALER		COUNTER SALE KA53AB4521	16-10-2025		3794	PSN Automotive Marketing	Bangalore	ID205080	BEARING BALL	84821011	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087655832	1.00		0950563234	3794052501807		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9164601900	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241541	16-10-2025	ZORD	Spares Sales Order	0011793135	JAGADEESH D	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BUJPD0302G1Z4	DEALER		COUNTER SALE KA53AB4521	16-10-2025		3794	PSN Automotive Marketing	Bangalore	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087655832	1.00		0950563234	3794052501807		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00	809.32		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	955.00	9164601900	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000293367	16-10-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031855	16-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID333268	FAN	87089900	ZHAW	"2,655.00"	"2,250.00"	"1,719.00"	0.00	0.00	1.00	0087655992	1.00		0950563387	3794262500130		ZINT	Inter dealer billing	16-10-2025	October	2025	1.00	"2,250.00"	"1,719.00"	"1,719.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,984.78"		0.00	9.00%	178.61	9.00%	178.61	0.00	357.22	0.00	"2,342.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241862	16-10-2025	ZORD	Spares Sales Order	0012170529	UMAPATHI UMAPATHI	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA50B6566	16-10-2025		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	0087656223	2.00		0950563583	3794052501808		ZF22	Spares Invoice	16-10-2025	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	"1,805.05"		0.00	9.00%	162.46	9.00%	162.46	0.00	324.92	0.00	"2,129.97"	9880853333	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241862	16-10-2025	ZORD	Spares Sales Order	0012170529	UMAPATHI UMAPATHI	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA50B6566	16-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087656223	1.00		0950563583	3794052501808		ZF22	Spares Invoice	16-10-2025	October	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	9880853333	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241862	16-10-2025	ZORD	Spares Sales Order	0012170529	UMAPATHI UMAPATHI	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA50B6566	16-10-2025		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	0087656223	1.00		0950563583	3794052501808		ZF22	Spares Invoice	16-10-2025	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"	9880853333	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019241963	16-10-2025	ZORD	Spares Sales Order	0013117953	AQSA ENGINEERING WORKS & CRANE SERV	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FLPPS5185B1ZG	"Costs, insurance & freight"		COUNTER SALE-	16-10-2025		3794	PSN Automotive Marketing	Bangalore	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,032.05"	0.00	0.00	1.00	0087656352	1.00		0950563706	3794052501809		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	"1,350.85"	"1,032.05"	"1,032.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,350.85"		0.00	9.00%	121.58	9.00%	121.58	0.00	243.16	0.00	"1,594.01"	9880206224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241963	16-10-2025	ZORD	Spares Sales Order	0013117953	AQSA ENGINEERING WORKS & CRANE SERV	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FLPPS5185B1ZG	"Costs, insurance & freight"		COUNTER SALE-	16-10-2025		3794	PSN Automotive Marketing	Bangalore	ID312613	SPRING CLUTCH RELEASE	73182990	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087656352	1.00		0950563706	3794052501809		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	9880206224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241963	16-10-2025	ZORD	Spares Sales Order	0013117953	AQSA ENGINEERING WORKS & CRANE SERV	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FLPPS5185B1ZG	"Costs, insurance & freight"		COUNTER SALE-	16-10-2025		3794	PSN Automotive Marketing	Bangalore	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087656352	1.00		0950563706	3794052501809		ZF22	Spares Invoice	16-10-2025	October	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"	9880206224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241963	16-10-2025	ZORD	Spares Sales Order	0013117953	AQSA ENGINEERING WORKS & CRANE SERV	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FLPPS5185B1ZG	"Costs, insurance & freight"		COUNTER SALE-	16-10-2025		3794	PSN Automotive Marketing	Bangalore	ID323210	CLUTCH DISC ASSY	87089900	ZHAW	"6,402.00"	"5,425.42"	"4,145.02"	0.00	0.00	1.00	0087656352	1.00		0950563706	3794052501809		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	"5,425.42"	"4,145.02"	"4,145.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.42"		0.00	9.00%	488.29	9.00%	488.29	0.00	976.58	0.00	"6,402.00"	9880206224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241963	16-10-2025	ZORD	Spares Sales Order	0013117953	AQSA ENGINEERING WORKS & CRANE SERV	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FLPPS5185B1ZG	"Costs, insurance & freight"		COUNTER SALE-	16-10-2025		3794	PSN Automotive Marketing	Bangalore	ID323211	CLUTCH COVER ASSY 330	87089300	ZHAW	"9,029.00"	"7,651.69"	"5,845.89"	0.00	0.00	1.00	0087656352	1.00		0950563706	3794052501809		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	"7,651.69"	"5,845.89"	"5,845.89"		0.00	0.00	0.00	0.00	0.00	0.00	"7,651.70"		0.00	9.00%	688.65	9.00%	688.65	0.00	"1,377.30"	0.00	"9,029.00"	9880206224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241998	16-10-2025	ZORD	Spares Sales Order	0012348314	SLN ENTERPRISE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BFZPR7439K1Z4	"Costs, insurance & freight"		COUNTER SALE-ka53ab4847	16-10-2025		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	0087656397	1.00		0950563742	3794052501810		ZF22	Spares Invoice	16-10-2025	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"	9164532362	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019242005	16-10-2025	ZORD	Spares Sales Order	0010677409	NANDI WATER SUPPLY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AE5823	16-10-2025		3794	PSN Automotive Marketing	Bangalore	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	ZHAW	"4,789.00"	"4,058.47"	"3,100.67"	0.00	0.00	1.00	0087656404	1.00		0950563751	3794052501811		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	"4,058.47"	"3,100.67"	"3,100.67"		0.00	0.00	0.00	0.00	0.00	0.00	"4,058.49"		0.00	9.00%	365.26	9.00%	365.26	0.00	730.52	0.00	"4,789.01"	9844533859	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242005	16-10-2025	ZORD	Spares Sales Order	0010677409	NANDI WATER SUPPLY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AE5823	16-10-2025		3794	PSN Automotive Marketing	Bangalore	ID313045	POLY V BELT PSP	40103590	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0087656404	1.00		0950563751	3794052501811		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.81		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,154.99"	9844533859	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242349	16-10-2025	ZORD	Spares Sales Order	0002004465	Bmtc 24th Depot	Bangalore	IS	REGISTERED	29AAACB9672Q1ZS	Dealer		COUNTER SALE	16-10-2025		3794	PSN Automotive Marketing	Bangalore	ID319573	GEAR COMPRESSOR (230CC) (E694 AUTO)	84834000	ZHAW	"1,665.00"	"1,411.02"	"1,078.02"	0.00	0.00	1.00	0087656826	1.00		0950564116	3794052501812		ZF22	Spares Invoice	16-10-2025	October	2025	1.00	"1,411.02"	"1,078.02"	"1,078.02"	12.00-%	-169.32	0.00	0.00	0.00	0.00	0.00	"1,241.50"		0.00	9.00%	111.75	9.00%	111.75	0.00	223.50	0.00	"1,465.00"	9686976912	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242647	16-10-2025	ZORD	Spares Sales Order	0012754553	RAINBOW INNOVATIVE ACADEMY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC1418	16-10-2025		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	5.00	0087657218	5.00		0950564469	3794052501813		ZF22	Spares Invoice	16-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	6364668517	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019242695	16-10-2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALE KA53AB2997	16-10-2025		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	0087657274	1.00		0950564514	3794052501814		ZF22	Spares Invoice	16-10-2025	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"	9341014113	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000293675	16-10-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031893	16-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC332702	U-BOLT FRONT	87089900	ZHAW	516.00	437.29	334.09	0.00	0.00	2.00	0087658085	2.00		0950565284	3794262500131		ZINT	Inter dealer billing	16-10-2025	October	2025	2.00	874.58	668.18	668.18		0.00	0.00	0.00	0.00	0.00	0.00	771.38		0.00	9.00%	69.42	9.00%	69.42	0.00	138.84	0.00	910.22	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000293675	16-10-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031893	16-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID308521	GEAR MAINSHAFT 3RD	84834000	ZHAW	"3,680.00"	"3,118.64"	"2,382.64"	0.00	0.00	1.00	0087658085	1.00		0950565284	3794262500131		ZINT	Inter dealer billing	16-10-2025	October	2025	1.00	"3,118.64"	"2,382.64"	"2,382.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,750.66"		0.00	9.00%	247.56	9.00%	247.56	0.00	495.12	0.00	"3,245.78"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243418	16-10-2025	ZORD	Spares Sales Order	0012746760	H NAGARAJA H NAGARAJA	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AL1341	16-10-2025		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	0087658207	1.00		0950565395	3794052501815		ZF22	Spares Invoice	16-10-2025	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"	8277343436	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
