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
1018661797	23-05-2025	ZORD	Spares Sales Order	0011879331	SABANNA H	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AA6860	23-05-2025		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	0086983228	1.00		0094963682	3794052500440		ZF22	Spares Invoice	23-05-2025	May	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"	7892735311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018661851	23-05-2025	ZORD	Spares Sales Order	0012341570	FATHIMA	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AE3094	23-05-2025		3794	PSN Automotive Marketing	Bangalore	ID323459	HOSE RADIATOR INLET ASSY	87081090	NOS	ZHAW	"2,630.00"	"2,054.69"	"1,528.69"	0.00	0.00	1.00	0086983293	1.00		0094963734	3794052500441		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"2,054.69"	"1,528.69"	"1,528.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,054.68"		0.00	14.00%	287.66	14.00%	287.66	0.00	575.32	0.00	"2,630.00"	9741409994	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018661910	23-05-2025	ZORD	Spares Sales Order	0011198106	Manjunath	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-K53c5517	23-05-2025		3794	PSN Automotive Marketing	Bangalore	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0086983348	1.00		0094963784	3794052500442		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9611234566	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000249610	23-05-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027433	23-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID602158	EV UNIT & VISCO CLUTCH	87089900	NOS	ZHAW	"16,035.00"	"12,527.34"	"9,320.34"	0.00	0.00	1.00	0086983562	1.00		0094963956	3794262500032		ZINT	Inter dealer billing	23-05-2025	May	2025	1.00	"12,527.34"	"9,320.34"	"9,320.34"		0.00	0.00	0.00	0.00	0.00	0.00	"10,924.32"		0.00	14.00%	"1,529.34"	14.00%	"1,529.34"	0.00	"3,058.68"	0.00	"13,983.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663555	23-05-2025	ZORD	Spares Sales Order	0011005229	ARUN TEMPO SERVICES	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA52B1417	23-05-2025		3794	PSN Automotive Marketing	Bangalore	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0086985156	1.00		0094965354	3794052500443		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9845146275	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663658	23-05-2025	ZORD	Spares Sales Order	0010166617	Patel Parcel Carriers Co		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- Ka01ab4352	23-05-2025		3794	PSN Automotive Marketing	Bangalore	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0086985259	1.00		0094965449	3794052500444		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	8022216639	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663974	23-05-2025	ZORD	Spares Sales Order	0012365751	AMBARISH C M	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB5343	23-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	40.00	0086985626	40.00		0094965767	3794052500445		ZF22	Spares Invoice	23-05-2025	May	2025	40.00	"2,101.60"	"1,878.40"	"1,878.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,101.72"		0.00	9.00%	189.14	9.00%	189.14	0.00	378.28	0.00	"2,480.00"	9844101236	0001		1.000		0.00	40.00	40.000	NOS	NOS
1018664066	23-05-2025	ZORD	Spares Sales Order	0011181529	JETTA LABS LLP	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAJFJ8219K1ZS	"Costs, insurance & freight"		COUNTER SALE- KA53AB3142	23-05-2025		3794	PSN Automotive Marketing	Bangalore	IA306407	GLASS ASSY DOOR LH	70071100	NOS	ZHAW	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0086985760	1.00		0094965876	3794052500446		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.06"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,455.00"	9844883783	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665345	23-05-2025	ZSPR	Spare Returns order	0010979901	NARESH R	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					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	0084040779	-1.00		0094967296	3794082500016		ZG21	Spares Credit Memo	23-05-2025	May	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"	9972654999	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
1018665748	23-05-2025	ZORD	Spares Sales Order	0011562613	SAROJA NAGARAJ W/o NAGARAJ	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FNFPS5679G1Z5	DEALER		COUNTER SALE KA53AA3180	23-05-2025		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	0086987912	2.00		0094967869	3794052500447		ZF22	Spares Invoice	23-05-2025	May	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"		0001		20.000		0.00	40.00	40.000	PAC	PAC
1018666304	24-05-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE ka01ar6644	24-05-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0086988486	10.00		0094968390	3794052500448		ZF22	Spares Invoice	24-05-2025	May	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.77		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.03	9980381111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666304	24-05-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE ka01ar6644	24-05-2025		3794	PSN Automotive Marketing	Bangalore	MF140225	BOLT M8x1.25x20	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0086988486	2.00		0094968390	3794052500448		ZF22	Spares Invoice	24-05-2025	May	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9980381111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666304	24-05-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE ka01ar6644	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	6.00	0086988486	6.00		0094968390	3794052500448		ZF22	Spares Invoice	24-05-2025	May	2025	6.00	46.86	34.86	34.86		0.00	0.00	0.00	0.00	0.00	0.00	46.84		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	59.96	9980381111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666491	24-05-2025	ZORD	Spares Sales Order	0011303644	PUNITH B R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka01al8888	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0086988704	1.00		0094968572	3794052500449		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	8970181686	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666608	24-05-2025	ZORD	Spares Sales Order	0012013940	Anand Traders	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA04AC9923	24-05-2025		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	0086988836	1.00		0094968690	3794052500450		ZF22	Spares Invoice	24-05-2025	May	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"	9008800456	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018666632	24-05-2025	ZORD	Spares Sales Order	0010342442	KSRTC	DHARWAD	STU	REGISTERED	29AAATN5043Q6ZV	DEALER		COUNTER SALE- KA071754	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IA334064	"SPACER, BEARING FRONT"	87081090	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086988859	1.00		0094968716	3794052500451		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9483299254	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666682	24-05-2025	ZORD	Spares Sales Order	0010342442	KSRTC	DHARWAD	STU	REGISTERED	29AAATN5043Q6ZV	DEALER		COUNTER SALE- KA071754	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IA000174	SLOTTED NUT CASTLE (16) MCV	73181600	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086988912	1.00		0094968759	3794052500452		ZF22	Spares Invoice	24-05-2025	May	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	9483299254	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666989	24-05-2025	ZORD	Spares Sales Order	0011303644	PUNITH B R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka01al8888	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,484.84"	0.00	0.00	1.00	0086989261	1.00		0094969064	3794052500453		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"3,339.84"	"2,484.84"	"2,484.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,339.84"		0.00	14.00%	467.58	14.00%	467.58	0.00	935.16	0.00	"4,275.00"	8970181686	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667122	24-05-2025	ZORD	Spares Sales Order	0010936113	S M ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BDOPR5986A1ZW	DEALER		COUNTER SALE KA51AD1556	24-05-2025		3794	PSN Automotive Marketing	Bangalore	ID320481	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"1,835.00"	"1,555.08"	"1,188.08"	0.00	0.00	1.00	0086989413	1.00		0094969200	3794052500454		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"1,555.08"	"1,188.08"	"1,188.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,555.07"		0.00	9.00%	139.96	9.00%	139.96	0.00	279.92	0.00	"1,834.99"	9845859518	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667122	24-05-2025	ZORD	Spares Sales Order	0010936113	S M ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BDOPR5986A1ZW	DEALER		COUNTER SALE KA51AD1556	24-05-2025		3794	PSN Automotive Marketing	Bangalore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0086989413	1.00		0094969200	3794052500454		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.29"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.01"	9845859518	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667666	24-05-2025	ZORD	Spares Sales Order	0010524232	SICGIL INDUSTRIAL GASES LIMITED	BANGALORE	KAM	REGISTERED	29AAACP3131E1ZT	DEALER		COUNTER SALE- KA05AF4089	24-05-2025		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	20.00	0086990072	20.00		0094969739	3794052500455		ZF22	Spares Invoice	24-05-2025	May	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	0.00	0.00	0.00	"22,204.28"		0.00	9.00%	"1,998.36"	9.00%	"1,998.36"	0.00	"3,996.72"	0.00	"26,201.00"	0010524232	ZA04		20.000		0.00	400.00	400.000	PAC	PAC
1018667680	24-05-2025	ZORD	Spares Sales Order	0011854455	RAJA SINGH G GOVIND SINGH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51aj0504	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IC335184	PIPE RELAY TO MODULATOR INLET 1	87089900	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,028.81"	0.00	0.00	1.00	0086990088	1.00		0094969756	3794052500456		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"1,382.81"	"1,028.81"	"1,028.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,382.82"		0.00	14.00%	193.59	14.00%	193.59	0.00	387.18	0.00	"1,770.00"	9113870481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667680	24-05-2025	ZORD	Spares Sales Order	0011854455	RAJA SINGH G GOVIND SINGH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51aj0504	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IC335186	PIPE RELAY TO MODULATOR INLET 2	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,177.03"	0.00	0.00	1.00	0086990088	1.00		0094969756	3794052500456		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"1,582.03"	"1,177.03"	"1,177.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,582.04"		0.00	14.00%	221.48	14.00%	221.48	0.00	442.96	0.00	"2,025.00"	9113870481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018667680	24-05-2025	ZORD	Spares Sales Order	0011854455	RAJA SINGH G GOVIND SINGH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka51aj0504	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IC503412	PIPE ASSY ACTUATOR INLET PARKING	39173100	NOS	ZHAW	"1,145.00"	970.34	741.34	0.00	0.00	1.00	0086990088	1.00		0094969756	3794052500456		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	970.34	741.34	741.34		0.00	0.00	0.00	0.00	0.00	0.00	970.34		0.00	9.00%	87.33	9.00%	87.33	0.00	174.66	0.00	"1,145.00"	9113870481	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668031	24-05-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH1574	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	85361090	NOS	ZHAW	"6,120.00"	"5,186.44"	"3,962.44"	0.00	0.00	1.00	0086990482	1.00		0094970102	3794052500457		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"5,186.44"	"3,962.44"	"3,962.44"		0.00	0.00	0.00	0.00	0.00	0.00	"5,186.44"		0.00	9.00%	466.78	9.00%	466.78	0.00	933.56	0.00	"6,120.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668031	24-05-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AH1574	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IC417118	CRIMPED HOSE ASSY	87089900	NOS	ZHAW	"2,735.00"	"2,136.72"	"1,589.72"	0.00	0.00	1.00	0086990482	1.00		0094970102	3794052500457		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"2,136.72"	"1,589.72"	"1,589.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,136.72"		0.00	14.00%	299.14	14.00%	299.14	0.00	598.28	0.00	"2,735.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669645	24-05-2025	ZORD	Spares Sales Order	0010670520	MBR ENTERPRISES MBR ENTERPRISES	BANGALORE	Cash Sales	REGISTERED	29AJDPV1984G2ZO	"Costs, insurance & freight"		COUNTER SALE- KA05AF4089	24-05-2025		3794	PSN Automotive Marketing	Bangalore	IA236683	SIDE ELBOW PLUG (HCB 5840)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,711.78"	0.00	0.00	1.00	0086992500	1.00		0094971921	3794052500458		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"2,300.78"	"1,711.78"	"1,711.78"		0.00	0.00	0.00	-207.07	0.00	0.00	"2,093.76"		0.00	14.00%	293.12	14.00%	293.12	0.00	586.24	0.00	"2,680.00"	9663366668	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669902	24-05-2025	ZORD	Spares Sales Order	0010701254	SICGIL INDUSTRIAL GASES LIMITED	CHENNAI	KAM	REGISTERED	33AAACP3131E1Z4	DEALER		countersale tn01br0453	24-05-2025		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	0086992837	1.00		0094972253	3794052500459		ZF22	Spares Invoice	24-05-2025	May	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"	8754464040			20.000		0.00	20.00	20.000	PAC	PAC
1018670265	25-05-2025	ZORD	Spares Sales Order	0010151071	Mamata Traders		Retail/ Fleet Owner	REGISTERED	29ADPPD4524J1ZB	DEALER		counter sale	25-05-2025		3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086993226	1.00		0094972612	3794052500460		ZF22	Spares Invoice	25-05-2025	May	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018670265	25-05-2025	ZORD	Spares Sales Order	0010151071	Mamata Traders		Retail/ Fleet Owner	REGISTERED	29ADPPD4524J1ZB	DEALER		counter sale	25-05-2025		3794	PSN Automotive Marketing	Bangalore	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,445.00"	"4,253.91"	"3,164.91"	0.00	0.00	1.00	0086993226	1.00		0094972612	3794052500460		ZF22	Spares Invoice	25-05-2025	May	2025	1.00	"4,253.91"	"3,164.91"	"3,164.91"		0.00	0.00	0.00	0.00	0.00	0.00	"4,253.90"		0.00	14.00%	595.55	14.00%	595.55	0.00	"1,191.10"	0.00	"5,445.00"	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
