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
1019122415	18-09-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-ka04aD0707	18-09-2023		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	2.00	0087518955	2.00		0950440384	3794052501542		ZF22	Spares Invoice	18-09-2025	September	2025	2.00	"2,359.38"	"1,755.38"	"1,755.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,359.38"		0.00	14.00%	330.31	14.00%	330.31	0.00	660.62	0.00	"3,020.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019122415	18-09-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-ka04aD0707	18-09-2023		3794	PSN Automotive Marketing	Bangalore	IC383870	LEAF1	73201020	NOS	ZHAW	"8,985.00"	"7,614.41"	"5,817.41"	0.00	0.00	1.00	0087518955	1.00		0950440384	3794052501542		ZF22	Spares Invoice	18-09-2025	September	2025	1.00	"7,614.41"	"5,817.41"	"5,817.41"		0.00	0.00	0.00	0.00	0.00	0.00	"7,614.40"		0.00	9.00%	685.30	9.00%	685.30	0.00	"1,370.60"	0.00	"8,985.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019122506	18-09-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		COUNTER SALE	18-09-2025		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	30.00	0087519060	30.00		0950440478	3794052501543		ZF22	Spares Invoice	18-09-2025	September	2025	30.00	"33,306.00"	"29,768.10"	"29,768.10"	5.00-%	"-1,665.30"	0.00	0.00	0.00	0.00	0.00	"31,640.68"		0.00	9.00%	"2,847.66"	9.00%	"2,847.66"	0.00	"5,695.32"	0.00	"37,336.00"	6361611315	0001		20.000		0.00	600.00	600.000	PAC	PAC
1019122506	18-09-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		COUNTER SALE	18-09-2025		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	0087519060	1.00		0950440478	3794052501543		ZF22	Spares Invoice	18-09-2025	September	2025	1.00	500.00	372.00	372.00	5.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	475.00		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	608.00	6361611315	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122658	18-09-2025	ZORD	Spares Sales Order	0012203735	KRSNA Transport Service	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29DVRPK2182N1ZO	"Costs, insurance & freight"		COUNTER SALE-KA51AH4304	18-09-2023		3794	PSN Automotive Marketing	Bangalore	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087519223	1.00		0950440622	3794052501544		ZF22	Spares Invoice	18-09-2025	September	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	9742822115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122658	18-09-2025	ZORD	Spares Sales Order	0012203735	KRSNA Transport Service	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29DVRPK2182N1ZO	"Costs, insurance & freight"		COUNTER SALE-KA51AH4304	18-09-2023		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087519223	1.00		0950440622	3794052501544		ZF22	Spares Invoice	18-09-2025	September	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"	9742822115	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122663	18-09-2025	ZORD	Spares Sales Order	0010699730	RIMOX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ABFPV8245G1Z4	"Costs, insurance & freight"		COUNTER SALE	18-09-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087519229	1.00		0950440630	3794052501545		ZF22	Spares Invoice	18-09-2025	September	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"	9591106742	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122663	18-09-2025	ZORD	Spares Sales Order	0010699730	RIMOX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ABFPV8245G1Z4	"Costs, insurance & freight"		COUNTER SALE	18-09-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087519229	1.00		0950440630	3794052501545		ZF22	Spares Invoice	18-09-2025	September	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"	9591106742	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019122882	18-09-2025	ZORD	Spares Sales Order	0012865586	SHIFT CONTROL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FFTPS7839E1ZE	"Costs, insurance & freight"		COUNTER SALE-	18-09-2023		3794	PSN Automotive Marketing	Bangalore	ID314328	INTERCOOLER ASSY.	87089900	NOS	ZHAW	"16,380.00"	"12,796.88"	"9,520.88"	0.00	0.00	1.00	0087519458	1.00		0950440861	3794052501546		ZF22	Spares Invoice	18-09-2025	September	2025	1.00	"12,796.88"	"9,520.88"	"9,520.88"		0.00	0.00	0.00	0.00	0.00	0.00	"12,796.88"		0.00	14.00%	"1,791.56"	14.00%	"1,791.56"	0.00	"3,583.12"	0.00	"16,380.00"	9008922655	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284962	18-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030954	18-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,072.41"	0.00	0.00	1.00	0087519695	1.00		0950441076	3794262500110		ZINT	Inter dealer billing	18-09-2025	September	2025	1.00	"1,441.41"	"1,072.41"	"1,072.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,257.06"		0.00	14.00%	175.97	14.00%	175.97	0.00	351.94	0.00	"1,609.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123182	18-09-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE-	18-09-2023		3794	PSN Automotive Marketing	Bangalore	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087519794	1.00		0950441164	3794052501547		ZF22	Spares Invoice	18-09-2025	September	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.00"	7411894732	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123416	18-09-2025	ZORD	Spares Sales Order	0012079459	CHRYSLIAS HIGH	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0379	18-09-2025		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	7.00	0087520048	7.00		0950441404	3794052501548		ZF22	Spares Invoice	18-09-2025	September	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"	9110644354	0001		20.000		0.00	140.00	140.000	PAC	PAC
1019123678	18-09-2025	ZORD	Spares Sales Order	0012463687	BHARAT EXPRESS LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ASEPB5001G1ZA	"Costs, insurance & freight"		COUNTER SALE KA02AM0834	18-09-2025		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	0087520329	1.00		0950441651	3794052501549		ZF22	Spares Invoice	18-09-2025	September	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"	9591167913	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019123721	18-09-2025	ZORD	Spares Sales Order	0010258632	K Y NANJEGOWDA Tekel	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA08A2678	18-09-2025		3794	PSN Automotive Marketing	Bangalore	2224193475	BELT TENSIONER	84835090	NOS	ZHAW	"3,155.00"	"2,673.73"	"2,042.73"	0.00	0.00	1.00	0087520370	1.00		0950441687	3794052501550		ZF22	Spares Invoice	18-09-2025	September	2025	1.00	"2,673.73"	"2,042.73"	"2,042.73"		0.00	0.00	0.00	0.00	0.00	0.00	"2,673.72"		0.00	9.00%	240.64	9.00%	240.64	0.00	481.28	0.00	"3,155.00"	9901432143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123750	18-09-2025	ZORD	Spares Sales Order	0010324347	AMOGHA LOGISTICS	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		COUNTER SALE KA19AC4052	18-09-2025		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	0087520396	1.00		0950441713	3794052501551		ZF22	Spares Invoice	18-09-2025	September	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"	8296418697	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000284803	17-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030936	17-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2222713429	INLET MANIFOLD	84099941	NOS	ZHAW	"13,080.00"	"10,218.75"	"7,602.75"	0.00	0.00	1.00	0087521606	1.00		0950442749	3794262500111		ZINT	Inter dealer billing	18-09-2025	September	2025	1.00	"10,218.75"	"7,602.75"	"7,602.75"		0.00	0.00	0.00	0.00	0.00	0.00	"8,910.98"		0.00	14.00%	"1,247.51"	14.00%	"1,247.51"	0.00	"2,495.02"	0.00	"11,406.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124980	18-09-2025	ZORD	Spares Sales Order	0012493942	HEMANTH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-	18-09-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087521874	1.00		0950442965	3794052501552		ZF22	Spares Invoice	18-09-2025	September	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"	8904814088	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000285115	18-09-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030981	18-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE456617	COWL WIRING HARNESS	85443000	NOS	ZHAW	"43,245.00"	"36,648.31"	"27,999.31"	0.00	0.00	1.00	0087521907	1.00		0950442993	3794262500112		ZINT	Inter dealer billing	18-09-2025	September	2025	1.00	"36,648.31"	"27,999.31"	"27,999.31"		0.00	0.00	0.00	0.00	0.00	0.00	"32,323.72"		0.00	9.00%	"2,909.14"	9.00%	"2,909.14"	0.00	"5,818.28"	0.00	"38,142.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125451	18-09-2025	ZORD	Spares Sales Order	0012287661	MR NAGARAJU N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA05AN5292	18-09-2025		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	0087522478	1.00		0950443487	3794052501553		ZF22	Spares Invoice	18-09-2025	September	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"	9916445691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019126073	18-09-2025	ZORD	Spares Sales Order	0012434558	LOKESH S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AK8335	18-09-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087523254	1.00		0950444267	3794052501554		ZF22	Spares Invoice	18-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	8151054555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126613	19-09-2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	GURUGRAM	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		COUNTER SALE-HR55AX3302	19-09-2025		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	0087523831	1.00		0950444806	3794052501555		ZF22	Spares Invoice	19-09-2025	September	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"	8826944119	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019127049	19-09-2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB7235	19-09-2025		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	0087524319	1.00		0950445246	3794052501556		ZF22	Spares Invoice	19-09-2025	September	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
1019127795	19-09-2025	ZORD	Spares Sales Order	0010160903	"Sree Venkateshwara School,"	BENGALURU URBAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B5139	19-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087525174	5.00		0950446000	3794052501557		ZF22	Spares Invoice	19-09-2025	September	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9480321277	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127839	19-09-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	19-09-2025		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	0087525219	1.00		0950446040	3794052501558		ZF22	Spares Invoice	19-09-2025	September	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"	9901806580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019127858	19-09-2025	ZORD	Spares Sales Order	0012582605	SBS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29DOGPA7449N1ZB	"Costs, insurance & freight"		COUNTER SALE KA53AB8438	19-09-2025		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	0087525237	1.00		0950446058	3794052501559		ZF22	Spares Invoice	19-09-2025	September	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"	9591996669	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129629	19-09-2025	ZORD	Spares Sales Order	0012611149	KAMALA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC1378	19-09-2025		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	0087527260	1.00		0950447855	3794052501560		ZF22	Spares Invoice	19-09-2025	September	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"	9739771257	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129664	19-09-2025	ZORD	Spares Sales Order	0011864510	ROOPESH B	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA50B2391	19-09-2025		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	0087527299	1.00		0950447887	3794052501561		ZF22	Spares Invoice	19-09-2025	September	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"	9945625554	0001		20.000		0.00	20.00	20.000	PAC	PAC
