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
4000302057	17-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032726	17-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330026	INJECTOR ASSY	84099930	ZHAW	"8,932.00"	"7,569.49"	"5,783.09"	0.00	0.00	4.00	0087798946	4.00		0950691963	3794262500142		ZINT	Inter dealer billing	17-11-2025	November	2025	4.00	"30,277.96"	"23,132.36"	"23,132.36"		0.00	0.00	0.00	0.00	0.00	0.00	"26,705.08"		0.00	9.00%	"2,403.46"	9.00%	"2,403.46"	0.00	"4,806.92"	0.00	"31,512.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019365896	17-11-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE-wabco	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	ZLUB	"1,350.00"	"1,144.08"	860.57	0.00	0.00	1.00	0087799062	1.00		0950692071	3794052502141		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	"1,144.08"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.06"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.00"	9686679526	0001		2.000		0.00	2.00	2.000	PAC	PAC	PAK
1019365896	17-11-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE-wabco	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	116.54	0.00	0.00	2.00	0087799062	2.00		0950692071	3794052502141		ZF22	Spares Invoice	17-11-2025	November	2025	2.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019365905	17-11-2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53d0288	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IC336701	A FRAME ASSY	87089900	ZHAW	"26,388.00"	"22,362.71"	"17,085.11"	0.00	0.00	1.00	0087799083	1.00		0950692086	3794052502142		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	"22,362.71"	"17,085.11"	"17,085.11"		0.00	0.00	0.00	0.00	0.00	0.00	"22,362.72"		0.00	9.00%	"2,012.64"	9.00%	"2,012.64"	0.00	"4,025.28"	0.00	"26,388.00"	8892718886	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019366188	17-11-2025	ZORD	Spares Sales Order	0012529263	SYED FIDAHUL REHMAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01Q2383	17-11-2025		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	0087799359	1.00		0950692336	3794052502143		ZF22	Spares Invoice	17-11-2025	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"	7619447089	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366376	17-11-2025	ZORD	Spares Sales Order	0012692980	RAGHAVENDRA K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53ab9338	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IA202697	HUB BOLT REAR WHEEL	73181500	ZHAW	140.00	118.64	90.64	0.00	0.00	8.00	0087799554	8.00		0950692515	3794052502144		ZF22	Spares Invoice	17-11-2025	November	2025	8.00	949.12	725.12	725.12		0.00	0.00	0.00	0.00	0.00	0.00	949.13		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,119.97"	9740908062	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019366376	17-11-2025	ZORD	Spares Sales Order	0012692980	RAGHAVENDRA K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53ab9338	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	145.68	0.00	0.00	8.00	0087799554	8.00		0950692515	3794052502144		ZF22	Spares Invoice	17-11-2025	November	2025	8.00	"1,525.44"	"1,165.44"	"1,165.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,525.45"		0.00	9.00%	137.29	9.00%	137.29	0.00	274.58	0.00	"1,800.03"	9740908062	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019366399	17-11-2025	ZORD	Spares Sales Order	0012692980	RAGHAVENDRA K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AC3975	17-11-2025		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	2.00	0087799572	2.00		0950692530	3794052502145		ZF22	Spares Invoice	17-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9740908062	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019366690	17-11-2025	ZORD	Spares Sales Order	0012399537	GANESH BABU G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AOAPB9326E1Z6	DEALER		COUNTER SALE-KA03AM1423	17-11-2025		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	0087799897	1.00		0950692826	3794052502146		ZF22	Spares Invoice	17-11-2025	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"	7411088879	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367589	17-11-2025	ZORD	Spares Sales Order	0011014268	MANJU B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA03aj0595	17-11-2025		3794	PSN Automotive Marketing	Bangalore	ID320387	PIPE FUEL SUPPLY	87081090	ZHAW	672.00	569.49	435.09	0.00	0.00	1.00	0087800871	1.00		0950693700	3794052502147		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	569.49	435.09	435.09		0.00	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	672.00	9901925244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019367589	17-11-2025	ZORD	Spares Sales Order	0011014268	MANJU B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA03aj0595	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IA050019	HOSE CLIP (DIA.21) (MCV)	73182910	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087800871	2.00		0950693700	3794052502147		ZF22	Spares Invoice	17-11-2025	November	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	0.00	0.00	0.00	228.82		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	270.00	9901925244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019367589	17-11-2025	ZORD	Spares Sales Order	0011014268	MANJU B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA03aj0595	17-11-2025		3794	PSN Automotive Marketing	Bangalore	MS603091	HOSE FUEL 8X1000	40091100	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0087800871	1.00		0950693700	3794052502147		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	262.71	200.71	200.71		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	9901925244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019367679	17-11-2025	ZSPR	Spare Returns order	0012692980	RAGHAVENDRA K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	IA202697	HUB BOLT REAR WHEEL	73181500	ZHAW	140.00	118.64	90.64	0.00	0.00	-8.00	0084045995	-8.00		0950693773	3794082500047		ZG21	Spares Credit Memo	17-11-2025	November	2025	-8.00	-949.12	-725.12	-725.12		0.00	0.00	0.00	0.00	0.00	0.00	-949.13		0.00	9.00%	85.42	9.00%	85.42	0.00	-170.84	0.00	"-1,119.97"	9740908062	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019367679	17-11-2025	ZSPR	Spare Returns order	0012692980	RAGHAVENDRA K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	145.68	0.00	0.00	-8.00	0084045995	-8.00		0950693773	3794082500047		ZG21	Spares Credit Memo	17-11-2025	November	2025	-8.00	"-1,525.44"	"-1,165.44"	"-1,165.44"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,525.45"		0.00	9.00%	137.29	9.00%	137.29	0.00	-274.58	0.00	"-1,800.03"	9740908062	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019367721	17-11-2025	ZORD	Spares Sales Order	0012692980	RAGHAVENDRA K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53ab9338	17-11-2025		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	0087800993	1.00		0950693813	3794052502148		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9740908062	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367721	17-11-2025	ZORD	Spares Sales Order	0012692980	RAGHAVENDRA K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53ab9338	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	205.00	173.73	132.73	0.00	0.00	5.00	0087800993	5.00		0950693813	3794052502148		ZF22	Spares Invoice	17-11-2025	November	2025	5.00	868.65	663.65	663.65		0.00	0.00	0.00	0.00	0.00	0.00	868.63		0.00	9.00%	78.18	9.00%	78.18	0.00	156.36	0.00	"1,024.99"	9740908062	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019367721	17-11-2025	ZORD	Spares Sales Order	0012692980	RAGHAVENDRA K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53ab9338	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	ZHAW	170.00	144.07	110.07	0.00	0.00	5.00	0087800993	5.00		0950693813	3794052502148		ZF22	Spares Invoice	17-11-2025	November	2025	5.00	720.35	550.35	550.35		0.00	0.00	0.00	0.00	0.00	0.00	720.33		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	849.99	9740908062	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368252	17-11-2025	ZORD	Spares Sales Order	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		COUNTER SALE KA51AL0230	17-11-2025		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	0087801593	1.00		0950694351	3794052502149		ZF22	Spares Invoice	17-11-2025	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"	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019368281	17-11-2025	ZORD	Spares Sales Order	0010578986	RAJANNA G R	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AC5817	17-11-2025		3794	PSN Automotive Marketing	Bangalore	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087801626	1.00		0950694381	3794052502150		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.16		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	235.00	6385441778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368397	17-11-2025	ZORD	Spares Sales Order	0012262082	AKBAR ALI MOHAMMED THAHER SAB	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab3232	17-11-2025		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	0087801775	1.00		0950694518	3794052502151		ZF22	Spares Invoice	17-11-2025	November	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"	9448563585	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368974	17-11-2025	ZORD	Spares Sales Order	0013158180	SIDDAPPA S/O MAHADEVAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC4325	17-11-2025		3794	PSN Automotive Marketing	Bangalore	2223958456	OIL FILTER KIT	87089900	ZHAW	"2,065.00"	"1,750.00"	"1,337.00"	0.00	0.00	1.00	0087802413	1.00		0950695089	3794052502152		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	"1,750.00"	"1,337.00"	"1,337.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,750.00"		0.00	9.00%	157.50	9.00%	157.50	0.00	315.00	0.00	"2,065.00"	9686582314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368974	17-11-2025	ZORD	Spares Sales Order	0013158180	SIDDAPPA S/O MAHADEVAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC4325	17-11-2025		3794	PSN Automotive Marketing	Bangalore	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	ZHAW	"1,245.00"	"1,055.08"	806.08	0.00	0.00	1.00	0087802413	1.00		0950695089	3794052502152		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	"1,055.08"	806.08	806.08		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.08"		0.00	9.00%	94.96	9.00%	94.96	0.00	189.92	0.00	"1,245.00"	9686582314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368974	17-11-2025	ZORD	Spares Sales Order	0013158180	SIDDAPPA S/O MAHADEVAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC4325	17-11-2025		3794	PSN Automotive Marketing	Bangalore	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	ZHAW	"1,545.00"	"1,309.32"	"1,000.32"	0.00	0.00	1.00	0087802413	1.00		0950695089	3794052502152		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	"1,309.32"	"1,000.32"	"1,000.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,309.32"		0.00	9.00%	117.84	9.00%	117.84	0.00	235.68	0.00	"1,545.00"	9686582314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368974	17-11-2025	ZORD	Spares Sales Order	0013158180	SIDDAPPA S/O MAHADEVAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC4325	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,266.10"	0.00	0.00	1.00	0087802413	1.00		0950695089	3794052502152		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	"2,966.10"	"2,266.10"	"2,266.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"		0.00	9.00%	266.95	9.00%	266.95	0.00	533.90	0.00	"3,500.00"	9686582314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019369700	17-11-2025	ZORD	Spares Sales Order	0010403536	MRL STONE CRUSHER UMAR SHAREF	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ASSPS8991G1ZI	DEALER		COUNTER SALE KA50B5468	17-11-2025		3794	PSN Automotive Marketing	Bangalore	ID304912	BOLT M12X1.25X35	73181500	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087803308	4.00		0950695820	3794052502153		ZF22	Spares Invoice	17-11-2025	November	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.07		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	359.99	9886607185	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019369700	17-11-2025	ZORD	Spares Sales Order	0010403536	MRL STONE CRUSHER UMAR SHAREF	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ASSPS8991G1ZI	DEALER		COUNTER SALE KA50B5468	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IA205444	BOLT (12X37) - HCV	73181500	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0087803308	4.00		0950695820	3794052502153		ZF22	Spares Invoice	17-11-2025	November	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	9886607185	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019369718	17-11-2025	ZORD	Spares Sales Order	0011472209	SURESH	Bangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA41A9165	17-11-2025		3794	PSN Automotive Marketing	Bangalore	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087803340	1.00		0950695857	3794052502154		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	11472209	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019370626	17-11-2025	ZORD	Spares Sales Order	0010467008	SHIVAMMA SURESH	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AA9640	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IC355318	APDA INLET PIPE 1	87089900	ZHAW	"3,208.00"	"2,718.64"	"2,077.04"	0.00	0.00	1.00	0087804490	1.00		0950696910	3794052502155		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	"2,718.64"	"2,077.04"	"2,077.04"		0.00	0.00	0.00	0.00	0.00	0.00	"2,718.64"		0.00	9.00%	244.68	9.00%	244.68	0.00	489.36	0.00	"3,208.00"	8746929985	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019370641	17-11-2025	ZORD	Spares Sales Order	0010467008	SHIVAMMA SURESH	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AA9640	17-11-2025		3794	PSN Automotive Marketing	Bangalore	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	486.24	0.00	0.00	1.00	0087804499	1.00		0950696925	3794052502156		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	636.44	486.24	486.24		0.00	0.00	0.00	0.00	0.00	0.00	636.44		0.00	9.00%	57.28	9.00%	57.28	0.00	114.56	0.00	751.00	8746929985	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
