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
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,190.00"	"1,855.93"	"1,417.93"	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"1,855.93"	"1,417.93"	"1,417.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,855.93"		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00	"2,189.99"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,031.72"	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"1,386.72"	"1,031.72"	"1,031.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,386.72"		0.00	14.00%	194.14	14.00%	194.14	0.00	388.28	0.00	"1,775.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312642	"SHAFT, CLUTCH RELEASE LH"	87089900	NOS	ZHAW	485.00	378.91	281.91	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	378.91	281.91	281.91		0.00	0.00	0.00	0.00	0.00	0.00	378.91		0.00	14.00%	53.05	14.00%	53.05	0.00	106.10	0.00	485.01	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	2.00	0087252151	2.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	2.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.00	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087252151	2.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	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	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	2.00	0087252151	2.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	2.00	273.44	203.44	203.44		0.00	0.00	0.00	0.00	0.00	0.00	273.44		0.00	14.00%	38.28	14.00%	38.28	0.00	76.56	0.00	350.00	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	4.00	0087252151	4.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	4.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	660.00	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312654	ASSY.CLUTCHRELEASE SHAFT	87089900	NOS	ZHAW	"1,255.00"	980.47	729.47	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	980.47	729.47	729.47		0.00	0.00	0.00	0.00	0.00	0.00	980.47		0.00	14.00%	137.27	14.00%	137.27	0.00	274.54	0.00	"1,255.01"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID328718	E-VISCO FAN  (DIA 600)	87089900	NOS	ZHAW	"19,680.00"	"15,375.00"	"11,439.00"	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"15,375.00"	"11,439.00"	"11,439.00"		0.00	0.00	0.00	0.00	0.00	0.00	"15,374.99"		0.00	14.00%	"2,152.50"	14.00%	"2,152.50"	0.00	"4,305.00"	0.00	"19,679.99"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	2224193473	BELT TENSIONER	84835090	NOS	ZHAW	"3,975.00"	"3,368.64"	"2,573.64"	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"3,368.64"	"2,573.64"	"2,573.64"		0.00	0.00	0.00	0.00	0.00	0.00	"3,368.64"		0.00	9.00%	303.18	9.00%	303.18	0.00	606.36	0.00	"3,975.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892631	22-07-2025	ZORD	Spares Sales Order	0012458198	CHRYSALIS HIGH THE HEAD MASTER	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB6385	21-07-2025		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	2.00	0087252197	2.00		0950201778	3794052500984		ZF22	Spares Invoice	22-07-2025	July	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"	9738023904	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018893512	22-07-2025	ZORD	Spares Sales Order	0011755787	A S CRANE SERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AESPC5721Q1ZS	DEALER		COUNTER SALE KA51AJ7315	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0087253140	1.00		0950202587	3794052500985		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	9448068914	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893668	22-07-2025	ZORD	Spares Sales Order	0010101755	"The James English School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B2534	22-07-2025		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	0087253318	1.00		0950202745	3794052500986		ZF22	Spares Invoice	22-07-2025	July	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	7259824381	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894002	22-07-2025	ZORD	Spares Sales Order	0012287692	SM	MALUR	Retail/ Fleet Owner	REGISTERED	29AZCPV5286C1ZZ	DEALER		COUNTER SALE KA53AB3800	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0087253702	1.00		0950203069	3794052500987		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	7026405033	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894200	22-07-2025	ZORD	Spares Sales Order	0012287692	SM	MALUR	Retail/ Fleet Owner	REGISTERED	29AZCPV5286C1ZZ	DEALER		COUNTER SALE	22-07-2025		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	0087253929	1.00		0950203271	3794052500988		ZF22	Spares Invoice	22-07-2025	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"	7026405033	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894200	22-07-2025	ZORD	Spares Sales Order	0012287692	SM	MALUR	Retail/ Fleet Owner	REGISTERED	29AZCPV5286C1ZZ	DEALER		COUNTER SALE	22-07-2025		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	0087253929	1.00		0950203271	3794052500988		ZF22	Spares Invoice	22-07-2025	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	"1,351.57"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.01"	7026405033	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894543	22-07-2025	ZORD	Spares Sales Order	0010838513	SRINIVAS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA07B1657	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	446.75	0.00	0.00	1.00	0087254309	1.00		0950203589	3794052500989		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	584.75	446.75	446.75		0.00	0.00	0.00	0.00	0.00	0.00	584.74		0.00	9.00%	52.63	9.00%	52.63	0.00	105.26	0.00	690.00	9740770014	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894817	22-07-2025	ZORD	Spares Sales Order	0012144647	NIDHI CONCRETE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ANBPG6208Q2ZL	"Costs, insurance & freight"		COUNTER SALE KA53AB3655	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087254656	1.00		0950203884	3794052500990		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.71"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,334.99"	9480733222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894817	22-07-2025	ZORD	Spares Sales Order	0012144647	NIDHI CONCRETE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ANBPG6208Q2ZL	"Costs, insurance & freight"		COUNTER SALE KA53AB3655	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IC321456	CENTER BOLT	73181500	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087254656	1.00		0950203884	3794052500990		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	9480733222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895295	22-07-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB8984	22-07-2025		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	0087255256	1.00		0950204362	3794052500991		ZF22	Spares Invoice	22-07-2025	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018895346	22-07-2025	ZORD	Spares Sales Order	0012740386	JAGADEESHA B	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALEKA53AC0433	22-07-2025		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	5.00	0087255328	5.00		0950204420	3794052500992		ZF22	Spares Invoice	22-07-2025	July	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"	8892527801	0001		20.000		0.00	100.00	100.000	PAC	PAC
4000267424	22-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029218	22-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,490.91"	0.00	0.00	1.00	0087255352	1.00		0950204452	3794262500077		ZINT	Inter dealer billing	22-07-2025	July	2025	1.00	"2,003.91"	"1,490.91"	"1,490.91"		0.00	0.00	0.00	0.00	0.00	0.00	"1,747.72"		0.00	14.00%	244.64	14.00%	244.64	0.00	489.28	0.00	"2,237.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895669	22-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	22-07-2025		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	10.00	0087255692	10.00		0950204767	3794052500993		ZF22	Spares Invoice	22-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	-555.10	0.00	0.00	"10,546.56"		0.00	9.00%	949.22	9.00%	949.22	0.00	"1,898.44"	0.00	"12,445.00"	9686679526	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018895733	22-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4941	22-07-2025		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	3.00	0087255785	3.00		0950204844	3794052500994		ZF22	Spares Invoice	22-07-2025	July	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"	8179696364	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018895749	22-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		KA51AK4940 KA01AR1000	22-07-2025		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	3.00	0087255815	3.00		0950204871	3794052500995		ZF22	Spares Invoice	22-07-2025	July	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"	8179696364	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018895859	22-07-2025	ZORD	Spares Sales Order	0012730502	MALLIKARJAN B PAMOJI	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CGAPM8889H1ZM	"Costs, insurance & freight"		KA01AR0996 KA01AR0997	22-07-2025		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	2.00	0087255979	2.00		0950205026	3794052500996		ZF22	Spares Invoice	22-07-2025	July	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"	7019283224	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018896448	22-07-2025	ZORD	Spares Sales Order	0012741137	MUNIYAPPA MUNIYAPPA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087256766	2.00		0950205791	3794052500997		ZF22	Spares Invoice	22-07-2025	July	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	7760462455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896463	22-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE ka04ad0711	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IC383871	LEAF 2	73201020	NOS	ZHAW	"4,620.00"	"3,915.25"	"2,991.25"	0.00	0.00	1.00	0087256784	1.00		0950205805	3794052500998		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"3,915.25"	"2,991.25"	"2,991.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,915.26"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,620.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
