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
1019023457	25-08-2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		COUNTER SALE-KA51AK3130	25-08-2025		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	0087404156	1.00		0950337733	3794052501302		ZF22	Spares Invoice	25-08-2025	August	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"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019023572	25-08-2025	ZORD	Spares Sales Order	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB6191	25-08-2025		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	0087404278	3.00		0950337849	3794052501303		ZF22	Spares Invoice	25-08-2025	August	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"	7337662174	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019023593	25-08-2025	ZORD	Spares Sales Order	0012142647	WISDOM MONTFORT INTERNATIONAL SCHOO	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB6185	25-08-2025		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	0087404298	3.00		0950337870	3794052501304		ZF22	Spares Invoice	25-08-2025	August	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"	7337662174	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019023603	25-08-2025	ZORD	Spares Sales Order	0012013940	Anand Traders	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AICPR3497A1Z4	"Costs, insurance & freight"		COUNTER SALE KA04AC9923	25-08-2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087404311	1.00		0950337882	3794052501305		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9008800456	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019023603	25-08-2025	ZORD	Spares Sales Order	0012013940	Anand Traders	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AICPR3497A1Z4	"Costs, insurance & freight"		COUNTER SALE KA04AC9923	25-08-2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087404311	1.00		0950337882	3794052501305		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9008800456	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019023716	25-08-2025	ZORD	Spares Sales Order	0012079459	CHRYSLIAS HIGH	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab0384	25-08-2025		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	0087404424	1.00		0950337987	3794052501306		ZF22	Spares Invoice	25-08-2025	August	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"	9110644354	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019023729	25-08-2025	ZORD	Spares Sales Order	0012079459	CHRYSLIAS HIGH	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab0382	25-08-2025		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	0087404438	1.00		0950338000	3794052501307		ZF22	Spares Invoice	25-08-2025	August	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"	9110644354	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019023741	25-08-2025	ZORD	Spares Sales Order	0012079459	CHRYSLIAS HIGH	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab0375	25-08-2025		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	0087404447	1.00		0950338007	3794052501308		ZF22	Spares Invoice	25-08-2025	August	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"	9110644354	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019023945	25-08-2025	ZORD	Spares Sales Order	0010094267	P K Departmental Stores	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAIFP4573H1ZT	DEALER		COUNTER SALE-KA53C3046	25-08-2025		3794	PSN Automotive Marketing	Bangalore	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087404682	1.00		0950338198	3794052501309		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9901111825	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024858	25-08-2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D0288	25-08-2025		3794	PSN Automotive Marketing	Bangalore	IM301194	REAR AXLE STUD KIT PRO 5000/6000	87089900	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	6.00	0087405658	6.00		0950339082	3794052501310		ZF22	Spares Invoice	25-08-2025	August	2025	6.00	"1,265.64"	941.64	941.64		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.64"		0.00	14.00%	177.19	14.00%	177.19	0.00	354.38	0.00	"1,620.02"	8892718886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024858	25-08-2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D0288	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	"1,000.32"	0.00	0.00	1.00	0087405658	1.00		0950339082	3794052501310		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	"1,309.32"	"1,000.32"	"1,000.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,309.32"		0.00	9.00%	117.84	9.00%	117.84	0.00	235.68	0.00	"1,545.00"	8892718886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024858	25-08-2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D0288	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	806.08	0.00	0.00	1.00	0087405658	1.00		0950339082	3794052501310		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	"1,055.08"	806.08	806.08		0.00	0.00	0.00	0.00	0.00	0.00	"1,055.08"		0.00	9.00%	94.96	9.00%	94.96	0.00	189.92	0.00	"1,245.00"	8892718886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024858	25-08-2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D0288	25-08-2025		3794	PSN Automotive Marketing	Bangalore	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,266.10"	0.00	0.00	1.00	0087405658	1.00		0950339082	3794052501310		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	"2,966.10"	"2,266.10"	"2,266.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,966.08"		0.00	9.00%	266.95	9.00%	266.95	0.00	533.90	0.00	"3,499.98"	8892718886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026974	25-08-2025	ZORD	Spares Sales Order	0012255921	D P WORLD COLD CHAIN	BANGALORE NORTH	KAM	REGISTERED	29AAFCT6148J1ZU	DEALER		COUNTER SALE-MH12SF7516	25-08-2025		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	0087408047	2.00		0950341192	3794052501311		ZF22	Spares Invoice	25-08-2025	August	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"	9582630756	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1019027354	25-08-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	ZHAW	"1,875.00"	"1,464.84"	"1,089.84"	0.00	0.00	1.00	0087408534	1.00		0950341612	3794052501312		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	"1,464.84"	"1,089.84"	"1,089.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,464.84"		0.00	14.00%	205.08	14.00%	205.08	0.00	410.16	0.00	"1,875.00"	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027641	25-08-2025	ZORD	Spares Sales Order	0012880642	GODS GIFT TRANSPORT	RAMANAGARA	Retail/ Fleet Owner	REGISTERED	29ACAPY0369C1ZJ	"Costs, insurance & freight"		COUNTER SALE KA51AL3931	25-08-2025		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	0087408873	1.00		0950341893	3794052501313		ZF22	Spares Invoice	25-08-2025	August	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"	9845720442	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019027788	25-08-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	8.00	0087409051	8.00		0950342061	3794052501314		ZF22	Spares Invoice	25-08-2025	August	2025	8.00	"1,093.76"	813.76	813.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.76"		0.00	14.00%	153.13	14.00%	153.13	0.00	306.26	0.00	"1,400.02"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027788	25-08-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID203293	WASHER RELEASE ARM (30.25)	73182200	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	5.00	0087409051	5.00		0950342061	3794052501314		ZF22	Spares Invoice	25-08-2025	August	2025	5.00	190.70	145.70	145.70		0.00	0.00	0.00	0.00	0.00	0.00	190.70		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.02	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027788	25-08-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	8.00	0087409051	8.00		0950342061	3794052501314		ZF22	Spares Invoice	25-08-2025	August	2025	8.00	915.28	699.28	699.28		0.00	0.00	0.00	0.00	0.00	0.00	915.28		0.00	9.00%	82.38	9.00%	82.38	0.00	164.76	0.00	"1,080.04"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027788	25-08-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	8.00	0087409051	8.00		0950342061	3794052501314		ZF22	Spares Invoice	25-08-2025	August	2025	8.00	"2,656.24"	"1,976.24"	"1,976.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,656.23"		0.00	14.00%	371.87	14.00%	371.87	0.00	743.74	0.00	"3,399.97"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027788	25-08-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	16.00	0087409051	16.00		0950342061	3794052501314		ZF22	Spares Invoice	25-08-2025	August	2025	16.00	"2,237.28"	"1,709.28"	"1,709.28"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.27"		0.00	9.00%	201.36	9.00%	201.36	0.00	402.72	0.00	"2,639.99"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027788	25-08-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID312642	"SHAFT, CLUTCH RELEASE LH"	87089900	NOS	ZHAW	485.00	378.91	281.91	0.00	0.00	4.00	0087409051	4.00		0950342061	3794052501314		ZF22	Spares Invoice	25-08-2025	August	2025	4.00	"1,515.64"	"1,127.64"	"1,127.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,515.63"		0.00	14.00%	212.19	14.00%	212.19	0.00	424.38	0.00	"1,940.01"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027788	25-08-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	25-08-2025		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	4.00	0087409051	4.00		0950342061	3794052501314		ZF22	Spares Invoice	25-08-2025	August	2025	4.00	"5,546.88"	"4,126.88"	"4,126.88"		0.00	0.00	0.00	0.00	0.00	0.00	"5,546.85"		0.00	14.00%	776.56	14.00%	776.56	0.00	"1,553.12"	0.00	"7,099.97"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027788	25-08-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID312654	ASSY.CLUTCHRELEASE SHAFT	87089900	NOS	ZHAW	"1,255.00"	980.47	729.47	0.00	0.00	4.00	0087409051	4.00		0950342061	3794052501314		ZF22	Spares Invoice	25-08-2025	August	2025	4.00	"3,921.88"	"2,917.88"	"2,917.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,921.86"		0.00	14.00%	549.06	14.00%	549.06	0.00	"1,098.12"	0.00	"5,019.98"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027788	25-08-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	25-08-2025		3794	PSN Automotive Marketing	Bangalore	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087409051	1.00		0950342061	3794052501314		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019027788	25-08-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE	25-08-2025		3794	PSN Automotive Marketing	Bangalore	2221426987	SPEED SENSOR	90318000	NOS	ZHAW	650.00	550.85	420.85	0.00	0.00	2.00	0087409051	2.00		0950342061	3794052501314		ZF22	Spares Invoice	25-08-2025	August	2025	2.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,300.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028089	25-08-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51D5595	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087409413	1.00		0950342398	3794052501315		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028089	25-08-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51D5595	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087409413	1.00		0950342398	3794052501315		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028089	25-08-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51D5595	25-08-2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087409413	1.00		0950342398	3794052501315		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
