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
1019146405	24-09-2025	ZORD	Spares Sales Order	0011481650	RAMAKRISHNAPPA G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AA5918	24-09-2025		3794	PSN Automotive Marketing	Bangalore	IC413263	MAIN LEAF	73201011	NOS	ZHAW	"5,170.00"	"4,381.36"	"3,347.36"	0.00	0.00	1.00	0087546567	1.00		0950465186	3794052501599		ZF22	Spares Invoice	24-09-2025	September	2025	1.00	"4,381.36"	"3,347.36"	"3,347.36"		0.00	0.00	0.00	0.00	0.00	0.00	"4,381.36"		0.00	9.00%	394.32	9.00%	394.32	0.00	788.64	0.00	"5,170.00"	8892366811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019146405	24-09-2025	ZORD	Spares Sales Order	0011481650	RAMAKRISHNAPPA G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AA5918	24-09-2025		3794	PSN Automotive Marketing	Bangalore	IC413264	SECOND LEAF	73201011	NOS	ZHAW	"4,320.00"	"3,661.02"	"2,797.02"	0.00	0.00	1.00	0087546567	1.00		0950465186	3794052501599		ZF22	Spares Invoice	24-09-2025	September	2025	1.00	"3,661.02"	"2,797.02"	"2,797.02"		0.00	0.00	0.00	0.00	0.00	0.00	"3,661.02"		0.00	9.00%	329.49	9.00%	329.49	0.00	658.98	0.00	"4,320.00"	8892366811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147115	24-09-2025	ZORD	Spares Sales Order	0010919655	WESTERN FARM	POONAMALLEE	KAM	REGISTERED	33AAACW3650P1Z2	DEALER		COUNTER SALE -TN12BM2149	24-09-2025		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	0087547287	1.00		0950465827	3794052501600		ZF22	Spares Invoice	24-09-2025	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"	9789978251	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019147277	24-09-2025	ZORD	Spares Sales Order	0012824575	SAMPAMMA SAMPAMMA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AC0737	24-09-2025		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	0087547454	1.00		0950465968	3794052501601		ZF22	Spares Invoice	24-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	7760883997	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019147277	24-09-2025	ZORD	Spares Sales Order	0012824575	SAMPAMMA SAMPAMMA	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA53AC0737	24-09-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087547454	1.00		0950465968	3794052501601		ZF22	Spares Invoice	24-09-2025	September	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	7760883997	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019147452	24-09-2025	ZORD	Spares Sales Order	0012934886	SANJAY TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATFPR5037C1ZN	"Costs, insurance & freight"		COUNTER SALE  ka01ar8705	23-09-2025		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	0087547679	1.00		0950466159	3794052501602		ZF22	Spares Invoice	24-09-2025	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"	9880777762	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019148489	24-09-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE KA01AS4140	24-09-2025		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	0087548840	1.00		0950467109	3794052501603		ZF22	Spares Invoice	24-09-2025	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"	9980381111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019148821	24-09-2025	ZORD	Spares Sales Order	0011885332	DHANOOJ K M S/O GANGADHARAN K M	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29BCOPM8569B2ZZ	"Costs, insurance & freight"		COUNTER SALE KA52B6752	24-09-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087549186	1.00		0950467406	3794052501604		ZF22	Spares Invoice	24-09-2025	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	8217737954	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287057	24-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031175	24-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID351596	"MOUNTING PLATE, BALANCER"	73182990	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	10.00	0087551312	8.00		0950469302	3794262500115		ZINT	Inter dealer billing	24-09-2025	September	2025	8.00	"1,389.84"	"1,327.30"	"1,061.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,225.86"		0.00	9.00%	110.33	9.00%	110.33	0.00	220.66	0.00	"1,446.52"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287057	24-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031175	24-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,764.32"	0.00	0.00	1.00	0087551312	1.00		0950469302	3794262500115		ZINT	Inter dealer billing	24-09-2025	September	2025	1.00	"2,309.32"	"1,764.32"	"1,764.32"		0.00	0.00	0.00	0.00	0.00	0.00	"2,036.86"		0.00	9.00%	183.31	9.00%	183.31	0.00	366.62	0.00	"2,403.48"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151369	25-09-2025	ZORD	Spares Sales Order	0012501499	TEAM	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36BWAPN4224Q1Z6	DEALER		COUNTER SALE -KA53AB8376	25-09-2025		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	5.00	0087552399	5.00		0950470332	3794052501605		ZF22	Spares Invoice	25-09-2025	September	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"	18.00%	999.18		0.00		0.00	0.00	999.18	0.00	"6,550.00"	7659815980	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019151405	25-09-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -Ka53ac2622	25-09-2025		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	0087552445	1.00		0950470374	3794052501606		ZF22	Spares Invoice	25-09-2025	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
1019151476	25-09-2025	ZORD	Spares Sales Order	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DPYPK6888A1ZZ	DEALER		COUNTER SALE -KA53AB6355	25-09-2025		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	2.00	0087552517	2.00		0950470445	3794052501607		ZF22	Spares Invoice	25-09-2025	September	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"	9663015062	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019151686	25-09-2025	ZORD	Spares Sales Order	0012754553	RAINBOW INNOVATIVE ACADEMY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	24-09-2025		3794	PSN Automotive Marketing	Bangalore	IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	87089900	NOS	ZHAW	"2,194.00"	"1,859.32"	"1,420.52"	0.00	0.00	1.00	0087552745	1.00		0950470661	3794052501608		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	"1,859.32"	"1,420.52"	"1,420.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,859.32"		0.00	9.00%	167.34	9.00%	167.34	0.00	334.68	0.00	"2,194.00"	6364668517	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019151873	25-09-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		COUNTER SALE KA51AG2479	25-09-2025		3794	PSN Automotive Marketing	Bangalore	IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	73181600	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,029.46"	0.00	0.00	1.00	0087552945	1.00		0950470845	3794052501609		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	"1,347.46"	"1,029.46"	"1,029.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,347.46"		0.00	9.00%	121.27	9.00%	121.27	0.00	242.54	0.00	"1,590.00"	6361611315	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152651	25-09-2025	ZORD	Spares Sales Order	0011565860	CHINNAPPA RAJ S/O MUNUVELA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA05AK7461	25-09-2025		3794	PSN Automotive Marketing	Bangalore	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0087553754	1.00		0950471555	3794052501610		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	525.00	9633443596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152651	25-09-2025	ZORD	Spares Sales Order	0011565860	CHINNAPPA RAJ S/O MUNUVELA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA05AK7461	25-09-2025		3794	PSN Automotive Marketing	Bangalore	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,651.34"	0.00	0.00	1.00	0087553754	1.00		0950471555	3794052501610		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	"3,470.34"	"2,651.34"	"2,651.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,470.35"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.01"	9633443596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019152651	25-09-2025	ZORD	Spares Sales Order	0011565860	CHINNAPPA RAJ S/O MUNUVELA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE -KA05AK7461	25-09-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	10.00	0087553754	10.00		0950471555	3794052501610		ZF22	Spares Invoice	25-09-2025	September	2025	10.00	"2,559.30"	"2,015.70"	"2,015.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,559.31"		0.00	9.00%	230.34	9.00%	230.34	0.00	460.68	0.00	"3,019.99"	9633443596	0001		1.000		0.00	10.00	10.000	NOS	NOS
1019152731	25-09-2025	ZORD	Spares Sales Order	0012611149	KAMALA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE -KA53AC1378	25-09-2025		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	0087553844	1.00		0950471624	3794052501611		ZF22	Spares Invoice	25-09-2025	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
1019153291	25-09-2025	ZORD	Spares Sales Order	0012038306	CHIRAG ROADLINES	NEW DELHI	KAM	REGISTERED	07BAEPS4950E1ZN	DEALER		COUNTER SALE MH46CL9762	25-09-2025		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	0087554467	1.00		0950472150	3794052501612		ZF22	Spares Invoice	25-09-2025	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"	9310266199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019153722	25-09-2025	ZORD	Spares Sales Order	0012656412	Guruprakash R	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC1150	25-09-2025		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	5.00	0087554956	5.00		0950472560	3794052501613		ZF22	Spares Invoice	25-09-2025	September	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"	9743264555	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019153749	25-09-2025	ZORD	Spares Sales Order	0012632844	M/S C L R STORES	MALUR	Retail/ Fleet Owner	REGISTERED	29BLHPD5187N1ZG	DEALER		COUNTER SALE KA53AC0044	25-09-2025		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	5.00	0087554993	5.00		0950472591	3794052501614		ZF22	Spares Invoice	25-09-2025	September	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"	9482077135	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019153833	25-09-2025	ZORD	Spares Sales Order	0012684564	DHANARAJAPPA C N	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE A126809	25-09-2025		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	5.00	0087555093	5.00		0950472672	3794052501615		ZF22	Spares Invoice	25-09-2025	September	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"	9008260295	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019153896	25-09-2025	ZORD	Spares Sales Order	0010270049	NAGESH M	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AJVPM9713C1ZP	"Costs, insurance & freight"		COUNTER SALE KA51AF1134	25-09-2025		3794	PSN Automotive Marketing	Bangalore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,014.00"	859.32	656.52	0.00	0.00	1.00	0087555174	1.00		0950472738	3794052501616		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	859.32	656.52	656.52		0.00	0.00	0.00	0.00	0.00	0.00	859.32		0.00	9.00%	77.34	9.00%	77.34	0.00	154.68	0.00	"1,014.00"	9844549213	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153896	25-09-2025	ZORD	Spares Sales Order	0010270049	NAGESH M	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AJVPM9713C1ZP	"Costs, insurance & freight"		COUNTER SALE KA51AF1134	25-09-2025		3794	PSN Automotive Marketing	Bangalore	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0087555174	1.00		0950472738	3794052501616		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.22"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,175.00"	9844549213	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153896	25-09-2025	ZORD	Spares Sales Order	0010270049	NAGESH M	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AJVPM9713C1ZP	"Costs, insurance & freight"		COUNTER SALE KA51AF1134	25-09-2025		3794	PSN Automotive Marketing	Bangalore	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087555174	1.00		0950472738	3794052501616		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.32"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,135.00"	9844549213	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153896	25-09-2025	ZORD	Spares Sales Order	0010270049	NAGESH M	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AJVPM9713C1ZP	"Costs, insurance & freight"		COUNTER SALE KA51AF1134	25-09-2025		3794	PSN Automotive Marketing	Bangalore	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,528.00"	0.00	0.00	1.00	0087555174	1.00		0950472738	3794052501616		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	"2,000.00"	"1,528.00"	"1,528.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	9844549213	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019153896	25-09-2025	ZORD	Spares Sales Order	0010270049	NAGESH M	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AJVPM9713C1ZP	"Costs, insurance & freight"		COUNTER SALE KA51AF1134	25-09-2025		3794	PSN Automotive Marketing	Bangalore	IG300492	"(4080720) STRAINER,FUEL - 40.40"	84213100	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0087555174	1.00		0950472738	3794052501616		ZF22	Spares Invoice	25-09-2025	September	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	22.50	9.00%	22.50	0.00	45.00	0.00	295.00	9844549213	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287335	25-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031201	25-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	MF476002	KEY	87089900	NOS	ZHAW	23.00	19.49	14.89	0.00	0.00	10.00	0087555276	5.00		0950472829	3794262500116		ZINT	Inter dealer billing	25-09-2025	September	2025	5.00	97.45	148.90	74.45		0.00	0.00	0.00	0.00	0.00	0.00	85.52		0.00	9.00%	7.74	9.00%	7.74	0.00	15.48	0.00	101.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000287335	25-09-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031201	25-09-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	MF476002	KEY	87089900	NOS	ZHAW	23.00	19.49	14.89	0.00	0.00	0.00	0087555309	5.00		0950472863	3794262500117		ZINT	Inter dealer billing	25-09-2025	September	2025	5.00	97.45	0.00	74.45		0.00	0.00	0.00	0.00	0.00	0.00	85.52		0.00	9.00%	7.74	9.00%	7.74	0.00	15.48	0.00	101.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019155157	25-09-2025	ZORD	Spares Sales Order	0010629228	ANBU R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab8499	25-09-2025		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	0087556748	1.00		0950474083	3794052501617		ZF22	Spares Invoice	25-09-2025	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"	9986760529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019155562	25-09-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE KA51AK9742	25-09-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	2.00	0087557271	2.00		0950474544	3794052501618		ZF22	Spares Invoice	25-09-2025	September	2025	2.00	"1,889.84"	"1,443.84"	"1,443.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	"2,230.00"	9920161413	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019156041	25-09-2025	ZORD	Spares Sales Order	0012575838	ROOPA ROOPA	KANAKAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA42B7502	25-09-2025		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	0087557883	1.00		0950475180	3794052501619		ZF22	Spares Invoice	25-09-2025	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"	7624932718	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019156153	25-09-2025	ZORD	Spares Sales Order	0012170641	NAVANETHA A N NAVANEETHA A N	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA40B4742	25-09-2025		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	0087558021	1.00		0950475303	3794052501620		ZF22	Spares Invoice	25-09-2025	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"	9022310258	0001		20.000		0.00	20.00	20.000	PAC	PAC
