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
1018873913	17-07-2025	ZORD	Spares Sales Order	0012114965	SRI SRS ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BKZPA1172K1ZO	DEALER		COUNTER SALE- KA53AB0303	17-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312024	BOLT CLUTCH TM CONNECT	73181500	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087230433	2.00		0950182488	3794052500929		ZF22	Spares Invoice	17-07-2025	July	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	0.00	0.00	0.00	42.38		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	50.00	9535126367	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873913	17-07-2025	ZORD	Spares Sales Order	0012114965	SRI SRS ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BKZPA1172K1ZO	DEALER		COUNTER SALE- KA53AB0303	17-07-2025		3794	PSN Automotive Marketing	Bangalore	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	1.00	0087230433	1.00		0950182488	3794052500929		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,613.28"	"1,200.28"	"1,200.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	"2,065.00"	9535126367	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265150	15-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029010	15-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2222428452	ROCKER ARM	84099111	NOS	ZHAW	"2,220.00"	"1,734.38"	"1,290.38"	0.00	0.00	3.00	0087230528	3.00		0950182570	3794262500072		ZINT	Inter dealer billing	17-07-2025	July	2025	3.00	"5,203.14"	"3,871.14"	"3,871.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,537.60"		0.00	14.00%	635.20	14.00%	635.20	0.00	"1,270.40"	0.00	"5,808.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874022	17-07-2025	ZORD	Spares Sales Order	0011022844	P M RELOCATION.	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADCP8491Q1ZC	"Costs, insurance & freight"		COUNTER SALE- KA03AK4110	17-07-2025		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	0087230567	1.00		0950182594	3794052500930		ZF22	Spares Invoice	17-07-2025	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"	9902996688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018874257	17-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ag3554	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087230834	1.00		0950182838	3794052500931		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	8179696364	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265803	17-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029067	17-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0087231027	1.00		0950183000	3794262500073		ZINT	Inter dealer billing	17-07-2025	July	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	0.00	0.00	0.00	"6,308.66"		0.00	14.00%	883.17	14.00%	883.17	0.00	"1,766.34"	0.00	"8,075.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874978	17-07-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AC2312	17-07-2025		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	0087231608	1.00		0950183488	3794052500932		ZF22	Spares Invoice	17-07-2025	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"	9603844279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018875055	17-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	16.00	0087231692	16.00		0950183561	3794052500933		ZF22	Spares Invoice	17-07-2025	July	2025	16.00	"3,633.92"	"2,862.08"	"2,862.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,633.90"		0.00	9.00%	327.05	9.00%	327.05	0.00	654.10	0.00	"4,288.00"	9742422759	0001		1.000		0.00	16.00	16.000	L	L
1018875078	17-07-2025	ZORD	Spares Sales Order	0010024397	FRIENDS FOODS	Bangalore Rural	Retail/ Fleet Owner	REGISTERED	29AFGPN8437F1Z3	DEALER		COUNTER SALE ka436828	17-07-2025		3794	PSN Automotive Marketing	Bangalore	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087231722	1.00		0950183582	3794052500934		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9448543140	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000253928	06-06-2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore		REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027853	06-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	CP100061	Pro 6019 ARB Rod Campaign Kit	87089900	NOS	ZHAW	1.00	0.78	0.78	0.00	0.00	5.00	0087231775	3.00		0950183625	3794262500074		ZINT	Inter dealer billing	17-07-2025	July	2025	3.00	2.34	3.90	2.34		0.00	0.00	0.00	0.00	0.00	0.00	2.42		0.00	14.00%	0.29	14.00%	0.29	0.00	0.58	0.00	3.00	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875522	17-07-2025	ZORD	Spares Sales Order	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA51AH7948	17-07-2025		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	0087232209	1.00		0950183997	3794052500935		ZF22	Spares Invoice	17-07-2025	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"	9886888049	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018875522	17-07-2025	ZORD	Spares Sales Order	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA51AH7948	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	7.00	0087232209	7.00		0950183997	3794052500935		ZF22	Spares Invoice	17-07-2025	July	2025	7.00	"1,868.65"	"1,427.65"	"1,427.65"		0.00	0.00	0.00	0.00	0.00	0.00	"1,868.62"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,204.98"	9886888049	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"6,039.19"	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"8,117.19"	"6,039.19"	"6,039.19"		0.00	0.00	0.00	0.00	0.00	0.00	"8,117.19"		0.00	14.00%	"1,136.41"	14.00%	"1,136.41"	0.00	"2,272.82"	0.00	"10,390.01"	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,540.00"	"6,389.83"	"4,881.83"	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"6,389.83"	"4,881.83"	"4,881.83"		0.00	0.00	0.00	0.00	0.00	0.00	"6,389.83"		0.00	9.00%	575.08	9.00%	575.08	0.00	"1,150.16"	0.00	"7,539.99"	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.09"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,594.99"	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		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	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	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"	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	MF472405	DOWEL PIN 10X20	73182990	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087232252	2.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.18		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.02	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.99	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875602	17-07-2025	ZORD	Spares Sales Order	0012763608	BLUELOTUS ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AQFPP1541G1ZU	DEALER		COUNTER SALE KA01AR2334	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	1.00	0087232292	1.00		0950184069	3794052500937		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"2,182.20"	"1,667.20"	"1,667.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,182.20"		0.00	9.00%	196.40	9.00%	196.40	0.00	392.80	0.00	"2,575.00"	7483394208	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875627	17-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9727	17-07-2025		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	0087232316	1.00		0950184091	3794052500938		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00	28.00%	140.00		0.00		0.00	0.00	140.00	0.00	640.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875627	17-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9727	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087232316	1.00		0950184091	3794052500938		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41	18.00%	65.59		0.00		0.00	0.00	65.59	0.00	430.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265915	17-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029089	17-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,471.47"	0.00	0.00	1.00	0087232750	1.00		0950184488	3794262500075		ZINT	Inter dealer billing	17-07-2025	July	2025	1.00	"12,730.47"	"9,471.47"	"9,471.47"		0.00	0.00	0.00	0.00	0.00	0.00	"11,100.72"		0.00	14.00%	"1,554.14"	14.00%	"1,554.14"	0.00	"3,108.28"	0.00	"14,209.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876423	17-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	17-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	100.00	0087233252	100.00		0950184929	3794052500939		ZF22	Spares Invoice	17-07-2025	July	2025	100.00	847.00	647.00	647.00		0.00	0.00	0.00	-84.70	0.00	0.00	762.09		0.00	9.00%	68.61	9.00%	68.61	0.00	137.22	0.00	899.31	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876423	17-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	17-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	60.00	0087233252	60.00		0950184929	3794052500939		ZF22	Spares Invoice	17-07-2025	July	2025	60.00	508.20	388.20	388.20		0.00	0.00	0.00	-50.82	0.00	0.00	457.25		0.00	9.00%	41.16	9.00%	41.16	0.00	82.32	0.00	539.57	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876423	17-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	17-07-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	60.00	0087233252	60.00		0950184929	3794052500939		ZF22	Spares Invoice	17-07-2025	July	2025	60.00	254.40	194.40	194.40		0.00	0.00	0.00	-25.44	0.00	0.00	228.90		0.00	9.00%	20.61	9.00%	20.61	0.00	41.22	0.00	270.12	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876688	17-07-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AA6947	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087233611	1.00		0950185221	3794052500940		ZF22	Spares Invoice	17-07-2025	July	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	9980321425	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876688	17-07-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AA6947	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087233611	1.00		0950185221	3794052500940		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9980321425	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877444	17-07-2025	ZORD	Spares Sales Order	0011044085	VAJRAMMA JAYAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53D9546	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0087234597	1.00		0950186059	3794052500941		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.96		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.00	9611542895	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877934	17-07-2025	ZORD	Spares Sales Order	0011582331	NMP TRADERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACOPE2439B1ZS	"Costs, insurance & freight"		COUNTER SALE KA53AA2660	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA356652	PRESSURE LINE 1	87089900	NOS	ZHAW	"1,900.00"	"1,484.38"	"1,104.38"	0.00	0.00	1.00	0087235208	1.00		0950186702	3794052500942		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,484.38"	"1,104.38"	"1,104.38"		0.00	0.00	0.00	0.00	0.00	0.00	"1,484.37"		0.00	14.00%	207.81	14.00%	207.81	0.00	415.62	0.00	"1,899.99"	9066431884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877934	17-07-2025	ZORD	Spares Sales Order	0011582331	NMP TRADERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACOPE2439B1ZS	"Costs, insurance & freight"		COUNTER SALE KA53AA2660	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.04	242.23	0.00	0.00	2.00	0087235208	2.00		0950186702	3794052500942		ZF22	Spares Invoice	17-07-2025	July	2025	2.00	644.08	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	644.07		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.01	9066431884	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018878346	18-07-2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE kaka53ab7235	18-07-2025		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	0087235671	1.00		0950187117	3794052500943		ZF22	Spares Invoice	18-07-2025	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"	9611118846	0001		20.000		0.00	20.00	20.000	PAC	PAC
