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
1019371002	18-11-2025	ZORD	Spares Sales Order	0012341329	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA51AK0208	18-11-2025		3794	PSN Automotive Marketing	Bangalore	IA354646	CLASS II MIRROR (NC2)	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087804909	1.00		0950697331	3794052502157		ZF22	Spares Invoice	18-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9108041666	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019371033	18-11-2025	ZORD	Spares Sales Order	0012016317	ROYAL Group	MALUR	Retail/ Fleet Owner	REGISTERED	29HYEPS9762J2ZA	DEALER		COUNTER SALE KA53AB1735	18-11-2025		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	0087804946	1.00		0950697371	3794052502158		ZF22	Spares Invoice	18-11-2025	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"	6364659693	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019371081	18-11-2025	ZORD	Spares Sales Order	0012961663	KIRAN M K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka05AR0305	18-11-2025		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	0087804993	2.00		0950697416	3794052502159		ZF22	Spares Invoice	18-11-2025	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"	8197390621	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019371116	18-11-2025	ZORD	Spares Sales Order	0012961663	KIRAN M K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA05AQ8226	18-11-2025		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	3.00	0087805027	3.00		0950697450	3794052502160		ZF22	Spares Invoice	18-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	8197390621	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019371408	18-11-2025	ZORD	Spares Sales Order	0010274013	RAVI.N .	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA05AQ8226	18-11-2025		3794	PSN Automotive Marketing	Bangalore	ID316115	"ASSY., SELECT ARM"	87081090	ZHAW	"1,581.00"	"1,339.83"	"1,023.63"	0.00	0.00	1.00	0087805354	1.00		0950697737	3794052502161		ZF22	Spares Invoice	18-11-2025	November	2025	1.00	"1,339.83"	"1,023.63"	"1,023.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,339.84"		0.00	9.00%	120.58	9.00%	120.58	0.00	241.16	0.00	"1,581.00"	9845477526	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019371674	18-11-2025	ZORD	Spares Sales Order	0012116618	PRESTIGE	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53AB0353	18-11-2025		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	0087805655	2.00		0950697986	3794052502162		ZF22	Spares Invoice	18-11-2025	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"	7899295545	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019371693	18-11-2025	ZORD	Spares Sales Order	0012267917	Mahesh Events and	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUKPM5321J1ZB	DEALER		COUNTER SALE -KA53AB0353	18-11-2025		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	0087805673	1.00		0950698003	3794052502163		ZF22	Spares Invoice	18-11-2025	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"	9449657190	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019371773	18-11-2025	ZORD	Spares Sales Order	0012392151	SOMAPPA T	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AB6054	18-11-2025		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	0087805755	1.00		0950698063	3794052502164		ZF22	Spares Invoice	18-11-2025	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"	9980310495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372013	18-11-2025	ZORD	Spares Sales Order	0011992407	DASTAGIR PASHA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B6002	17-11-2025		3794	PSN Automotive Marketing	Bangalore	ID344984	CENTER BEARING KIT	85443000	ZHAW	"3,140.00"	"2,661.02"	"2,033.02"	0.00	0.00	1.00	0087806030	1.00		0950698305	3794052502165		ZF22	Spares Invoice	18-11-2025	November	2025	1.00	"2,661.02"	"2,033.02"	"2,033.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,661.02"		0.00	9.00%	239.49	9.00%	239.49	0.00	478.98	0.00	"3,140.00"	7892885138	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019372643	18-11-2025	ZORD	Spares Sales Order	0010161297	"Vidyanikethana English School,"	BENGALURU URBAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53B9047	18-11-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087806725	2.00		0950698914	3794052502166		ZF22	Spares Invoice	18-11-2025	November	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	9845814704	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019372657	18-11-2025	ZORD	Spares Sales Order	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		COUNTER SALE -KA51AH0805	18-11-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087806740	1.00		0950698933	3794052502167		ZF22	Spares Invoice	18-11-2025	November	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000302506	18-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032764	18-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID358353	STRAP DPF 9.5 INCH	87089900	ZHAW	"1,899.00"	"1,609.32"	"1,229.52"	0.00	0.00	1.00	0087806873	1.00		0950699081	3794262500143		ZINT	Inter dealer billing	18-11-2025	November	2025	1.00	"1,609.32"	"1,229.52"	"1,229.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,419.45"		0.00	9.00%	127.75	9.00%	127.75	0.00	255.50	0.00	"1,674.95"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000302506	18-11-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032764	18-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE302316	STARTER MOTOR ASSEMBLY	85114000	ZHAW	"16,036.00"	"13,589.83"	"10,382.63"	0.00	0.00	1.00	0087806873	1.00		0950699081	3794262500143		ZINT	Inter dealer billing	18-11-2025	November	2025	1.00	"13,589.83"	"10,382.63"	"10,382.63"		0.00	0.00	0.00	0.00	0.00	0.00	"11,986.53"		0.00	9.00%	"1,078.76"	9.00%	"1,078.76"	0.00	"2,157.52"	0.00	"14,144.05"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019373337	18-11-2025	ZORD	Spares Sales Order	0010843868	ARUN SING . K H.	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA07b0418	18-11-2025		3794	PSN Automotive Marketing	Bangalore	MF140226	BOLT M8x1.25x22	73181500	ZHAW	25.00	21.19	16.19	0.00	0.00	13.00	0087807468	13.00		0950699610	3794052502168		ZF22	Spares Invoice	18-11-2025	November	2025	13.00	275.47	210.47	210.47		0.00	0.00	0.00	0.00	0.00	0.00	275.43		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.01	10843868	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019373337	18-11-2025	ZORD	Spares Sales Order	0010843868	ARUN SING . K H.	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA07b0418	18-11-2025		3794	PSN Automotive Marketing	Bangalore	MF434103	FLANGE NUT M-6	73181600	ZHAW	5.00	4.24	3.24	0.00	0.00	13.00	0087807468	13.00		0950699610	3794052502168		ZF22	Spares Invoice	18-11-2025	November	2025	13.00	55.12	42.12	42.12		0.00	0.00	0.00	0.00	0.00	0.00	55.11		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.03	10843868	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019373337	18-11-2025	ZORD	Spares Sales Order	0010843868	ARUN SING . K H.	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA07b0418	18-11-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	ZHAW	10.00	8.47	6.47	0.00	0.00	32.00	0087807468	32.00		0950699610	3794052502168		ZF22	Spares Invoice	18-11-2025	November	2025	32.00	271.04	207.04	207.04		0.00	0.00	0.00	0.00	0.00	0.00	271.00		0.00	9.00%	24.39	9.00%	24.39	0.00	48.78	0.00	319.78	10843868	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019373337	18-11-2025	ZORD	Spares Sales Order	0010843868	ARUN SING . K H.	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA07b0418	18-11-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	ZHAW	9.00	7.63	5.83	0.00	0.00	80.00	0087807468	80.00		0950699610	3794052502168		ZF22	Spares Invoice	18-11-2025	November	2025	80.00	610.40	466.40	466.40		0.00	0.00	0.00	0.00	0.00	0.00	610.30		0.00	9.00%	54.94	9.00%	54.94	0.00	109.88	0.00	720.18	10843868	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019373846	18-11-2025	ZORD	Spares Sales Order	0011974198	SRI LAKSHMI DEVI TRANSPORT	CHANNARAYAPATNA	Retail/ Fleet Owner	REGISTERED	29CHUPP5829D1ZN	"Costs, insurance & freight"		COUNTER SALE -KA13AA4214	18-11-2025		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	0087808062	1.00		0950700120	3794052502169		ZF22	Spares Invoice	18-11-2025	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"	8618955719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019374242	18-11-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE -KA53AA2481	18-11-2025		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	0087808539	1.00		0950700523	3794052502170		ZF22	Spares Invoice	18-11-2025	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019374269	18-11-2025	ZORD	Spares Sales Order	0012908477	SHINY BLOSSOM INTERNATIONAL SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AC2068	18-11-2025		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	0087808578	1.00		0950700551	3794052502171		ZF22	Spares Invoice	18-11-2025	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"	9731444404	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000302690	18-11-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032786	18-11-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,274.20"	0.00	0.00	1.00	0087809506	1.00		0950701370	3794262500144		ZINT	Inter dealer billing	18-11-2025	November	2025	1.00	"1,667.80"	"1,274.20"	"1,274.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,471.22"		0.00	9.00%	132.39	9.00%	132.39	0.00	264.78	0.00	"1,736.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019375177	18-11-2025	ZORD	Spares Sales Order	0012016317	ROYAL Group	MALUR	Retail/ Fleet Owner	REGISTERED	29HYEPS9762J2ZA	DEALER		COUNTER SALE KA53AB8428	18-11-2025		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	0087809733	1.00		0950701563	3794052502172		ZF22	Spares Invoice	18-11-2025	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"	6364659693	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375198	18-11-2025	ZORD	Spares Sales Order	0012502340	JC EGG DISTRIBUTORS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AJUPG7738A1ZV	DEALER		COUNTER SALE KA51AL4803	18-11-2025		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	0087809761	1.00		0950701592	3794052502173		ZF22	Spares Invoice	18-11-2025	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"	9353113349	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375220	18-11-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4940	18-11-2025		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	0087809805	1.00		0950701631	3794052502174		ZF22	Spares Invoice	18-11-2025	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"	8179696364	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375238	18-11-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4941	18-11-2025		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	0087809827	1.00		0950701648	3794052502175		ZF22	Spares Invoice	18-11-2025	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"	8179696364	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375240	18-11-2025	ZORD	Spares Sales Order	0012463370	AKRAM H S/O HAROON RASHID	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53AB7089	18-11-2025		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	0087809830	1.00		0950701649	3794052502176		ZF22	Spares Invoice	18-11-2025	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"	7975977605	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375267	18-11-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4942	18-11-2025		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	0087809859	1.00		0950701680	3794052502177		ZF22	Spares Invoice	18-11-2025	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"	8179696364	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375272	18-11-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4943	18-11-2025		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	0087809865	1.00		0950701688	3794052502178		ZF22	Spares Invoice	18-11-2025	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"	8179696364	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375283	18-11-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4944	18-11-2025		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	0087809871	1.00		0950701696	3794052502179		ZF22	Spares Invoice	18-11-2025	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"	8179696364	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375292	18-11-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4945	18-11-2025		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	0087809879	1.00		0950701704	3794052502180		ZF22	Spares Invoice	18-11-2025	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"	8179696364	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
