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
1019267303	25-10-2025	ZORD	Spares Sales Order	0012841143	AMULYA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CLDPA6282L2ZR	DEALER		COUNTER SALE-KA50B3406	25-10-2025		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	0087685548	1.00		0950590052	3794052501886		ZF22	Spares Invoice	25-10-2025	October	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"	9148611671	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019267846	25-10-2025	ZORD	Spares Sales Order	0011107695	ABDUL S	CHITTOOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ap39te6013	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IC366188	DISC C48+48	87087000	ZHAW	"5,512.00"	"4,671.19"	"3,568.79"	0.00	0.00	2.00	0087686146	2.00		0950590595	3794052501887		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	"9,342.38"	"7,137.58"	"7,137.58"		0.00	0.00	0.00	0.00	0.00	0.00	"9,342.37"	18.00%	"1,681.63"		0.00		0.00	0.00	"1,681.63"	0.00	"11,024.00"	9550013865	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019267846	25-10-2025	ZORD	Spares Sales Order	0011107695	ABDUL S	CHITTOOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ap39te6013	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IC360428	CALIPER 48+48 LH	87089900	ZHAW	"10,384.00"	"8,800.00"	"6,723.20"	0.00	0.00	1.00	0087686146	1.00		0950590595	3794052501887		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"8,800.00"	"6,723.20"	"6,723.20"		0.00	0.00	0.00	0.00	0.00	0.00	"8,800.00"	18.00%	"1,584.00"		0.00		0.00	0.00	"1,584.00"	0.00	"10,384.00"	9550013865	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019267846	25-10-2025	ZORD	Spares Sales Order	0011107695	ABDUL S	CHITTOOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ap39te6013	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,921.33"	0.00	0.00	1.00	0087686146	1.00		0950590595	3794052501887		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"3,823.73"	"2,921.33"	"2,921.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,823.73"	18.00%	688.27		0.00		0.00	0.00	688.27	0.00	"4,512.00"	9550013865	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268013	25-10-2025	ZORD	Spares Sales Order	0011380191	ABDUL S	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ap39ul5885	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,921.33"	0.00	0.00	1.00	0087686320	1.00		0950590748	3794052501888		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"3,823.73"	"2,921.33"	"2,921.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,823.73"	18.00%	688.27		0.00		0.00	0.00	688.27	0.00	"4,512.00"	6300158719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268013	25-10-2025	ZORD	Spares Sales Order	0011380191	ABDUL S	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ap39ul5885	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,312.72"	0.00	0.00	1.00	0087686320	1.00		0950590748	3794052501888		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"3,027.12"	"2,312.72"	"2,312.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,027.12"	18.00%	544.88		0.00		0.00	0.00	544.88	0.00	"3,572.00"	6300158719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268233	25-10-2025	ZORD	Spares Sales Order	0012124098	RAJANNA S M MUNINAGAPPA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1233	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	73181600	ZHAW	"1,905.00"	"1,614.41"	"1,233.41"	0.00	0.00	1.00	0087686563	1.00		0950590950	3794052501889		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,614.41"	"1,233.41"	"1,233.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,614.40"		0.00	9.00%	145.30	9.00%	145.30	0.00	290.60	0.00	"1,905.00"	9886436698	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268287	25-10-2025	ZORD	Spares Sales Order	0012768025	LAKSHMI NARAYANA	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA04AE5762	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087686617	1.00		0950590993	3794052501890		ZF22	Spares Invoice	25-10-2025	October	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	7483764048	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268400	25-10-2025	ZORD	Spares Sales Order	0012256171	SPAR FOOD	BANGALORE NORTH	KAM	REGISTERED	29ACUFS9116P1ZW	"Costs, insurance & freight"		COUNTER SALE KA01AQ0625	25-10-2025		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	0087686750	1.00		0950591123	3794052501891		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9789978251	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019268400	25-10-2025	ZORD	Spares Sales Order	0012256171	SPAR FOOD	BANGALORE NORTH	KAM	REGISTERED	29ACUFS9116P1ZW	"Costs, insurance & freight"		COUNTER SALE KA01AQ0625	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087686750	1.00		0950591123	3794052501891		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.87		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	439.99	9789978251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268784	25-10-2025	ZORD	Spares Sales Order	0010936113	S M ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BDOPR5986A1ZW	DEALER		COUNTER SALE KA51AD1556	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IC307792	"TUBE, EMER. DOOR"	87081090	ZHAW	"1,521.00"	"1,288.98"	984.78	0.00	0.00	1.00	0087687170	1.00		0950591517	3794052501892		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,288.98"	984.78	984.78		0.00	0.00	0.00	0.00	0.00	0.00	"1,288.98"		0.00	9.00%	116.01	9.00%	116.01	0.00	232.02	0.00	"1,521.00"	9845859518	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000295271	25-10-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032073	25-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID350191	PISTON_ASSM	87089900	ZHAW	"5,028.00"	"4,261.02"	"3,255.42"	0.00	0.00	4.00	0087687424	4.00		0950591742	3794262500134		ZINT	Inter dealer billing	25-10-2025	October	2025	4.00	"17,044.08"	"13,021.68"	"13,021.68"		0.00	0.00	0.00	0.00	0.00	0.00	"15,032.83"		0.00	9.00%	"1,352.96"	9.00%	"1,352.96"	0.00	"2,705.92"	0.00	"17,738.75"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000295271	25-10-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032073	25-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329160	CONNECTING ROD ASSY	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,673.68"	0.00	0.00	1.00	0087687424	1.00		0950591742	3794262500134		ZINT	Inter dealer billing	25-10-2025	October	2025	1.00	"2,190.68"	"1,673.68"	"1,673.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,932.17"		0.00	9.00%	173.90	9.00%	173.90	0.00	347.80	0.00	"2,279.97"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000295271	25-10-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032073	25-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	ZHAW	"36,395.00"	"30,843.22"	"23,564.22"	0.00	0.00	1.00	0087687424	1.00		0950591742	3794262500134		ZINT	Inter dealer billing	25-10-2025	October	2025	1.00	"30,843.22"	"23,564.22"	"23,564.22"		0.00	0.00	0.00	0.00	0.00	0.00	"27,203.62"		0.00	9.00%	"2,448.33"	9.00%	"2,448.33"	0.00	"4,896.66"	0.00	"32,100.28"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269059	25-10-2025	ZORD	Spares Sales Order	0010258698	Jagadish G	Bangalore	Retail/ Fleet Owner	REGISTERED	29AIOPA0095K1ZO	DEALER		COUNTER SALE KA51D5156	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	21.00	0087687457	21.00		0950591769	3794052501893		ZF22	Spares Invoice	25-10-2025	October	2025	21.00	"4,769.52"	"3,756.48"	"3,756.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,769.50"		0.00	9.00%	429.26	9.00%	429.26	0.00	858.52	0.00	"5,628.02"	919972881106	0001		1.000		0.00	21.00	21.000	L	L	L
1019269059	25-10-2025	ZORD	Spares Sales Order	0010258698	Jagadish G	Bangalore	Retail/ Fleet Owner	REGISTERED	29AIOPA0095K1ZO	DEALER		COUNTER SALE KA51D5156	25-10-2025		3794	PSN Automotive Marketing	Bangalore	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,232.11"	0.00	0.00	1.00	0087687457	1.00		0950591769	3794052501893		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,612.71"	"1,232.11"	"1,232.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,612.71"		0.00	9.00%	145.14	9.00%	145.14	0.00	290.28	0.00	"1,902.99"	919972881106	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269059	25-10-2025	ZORD	Spares Sales Order	0010258698	Jagadish G	Bangalore	Retail/ Fleet Owner	REGISTERED	29AIOPA0095K1ZO	DEALER		COUNTER SALE KA51D5156	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,266.10"	0.00	0.00	1.00	0087687457	1.00		0950591769	3794052501893		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"2,966.10"	"2,266.10"	"2,266.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,966.09"		0.00	9.00%	266.95	9.00%	266.95	0.00	533.90	0.00	"3,499.99"	919972881106	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269059	25-10-2025	ZORD	Spares Sales Order	0010258698	Jagadish G	Bangalore	Retail/ Fleet Owner	REGISTERED	29AIOPA0095K1ZO	DEALER		COUNTER SALE KA51D5156	25-10-2025		3794	PSN Automotive Marketing	Bangalore	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	ZHAW	"1,245.00"	"1,055.08"	806.08	0.00	0.00	1.00	0087687457	1.00		0950591769	3794052501893		ZF22	Spares Invoice	25-10-2025	October	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"	919972881106	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269059	25-10-2025	ZORD	Spares Sales Order	0010258698	Jagadish G	Bangalore	Retail/ Fleet Owner	REGISTERED	29AIOPA0095K1ZO	DEALER		COUNTER SALE KA51D5156	25-10-2025		3794	PSN Automotive Marketing	Bangalore	2223466446	FILTER INSERT	84212900	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	1.00	0087687457	1.00		0950591769	3794052501893		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,466.10"	"1,120.10"	"1,120.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"		0.00	9.00%	131.95	9.00%	131.95	0.00	263.90	0.00	"1,730.00"	919972881106	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269255	25-10-2025	ZORD	Spares Sales Order	0012817790	DIKSHITH R DIKSHITH R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	ZHAW	"2,161.00"	"1,831.36"	"1,399.16"	0.00	0.00	1.00	0087687684	1.00		0950591961	3794052501894		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,831.36"	"1,399.16"	"1,399.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"		0.00	9.00%	164.82	9.00%	164.82	0.00	329.64	0.00	"2,161.00"	9901552800	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269277	25-10-2025	ZORD	Spares Sales Order	0012260175	ASIAN	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATMPA0554G2ZS	"Costs, insurance & freight"		COUNTER SALE	25-10-2025		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	0087687708	2.00		0950591981	3794052501895		ZF22	Spares Invoice	25-10-2025	October	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"	9123150063	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019269297	25-10-2025	ZORD	Spares Sales Order	0012688933	NOOR EVENTS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29EHFPA0308R1Z6	"Costs, insurance & freight"		COUNTER SALE KA50B9454	25-10-2025		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	0087687729	1.00		0950592000	3794052501896		ZF22	Spares Invoice	25-10-2025	October	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"	7019934726	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019269624	25-10-2025	ZORD	Spares Sales Order	0012817790	DIKSHITH R DIKSHITH R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	25-10-2025		3794	PSN Automotive Marketing	Bangalore	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.69"	841.69	0.00	0.00	1.00	0087688083	1.00		0950592316	3794052501897		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,101.69"	841.69	841.69		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"	9901552800	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269662	25-10-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB7911	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	209.00	0087688333	209.00		0950592548	3794052501898		ZF22	Spares Invoice	25-10-2025	October	2025	209.00	"53,489.37"	"42,128.13"	"42,128.13"		0.00	0.00	0.00	0.00	0.00	0.00	"53,488.92"		0.00	9.00%	"4,814.04"	9.00%	"4,814.04"	0.00	"9,628.08"	0.00	"63,117.00"	9108538361	0001		1.000		0.00	209.00	209.000	NOS	NOS	NOS
1019269976	25-10-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB7911	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IA306234	HINGE-SIDE WDW	87081090	ZHAW	32.00	27.12	20.72	0.00	0.00	2.00	0087688518	2.00		0950592709	3794052501899		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	54.24	41.44	41.44		0.00	0.00	0.00	0.00	0.00	0.00	54.24		0.00	9.00%	4.88	9.00%	4.88	0.00	9.76	0.00	64.00	9108538361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269976	25-10-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB7911	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IA306237	HOLDER-A	87089900	ZHAW	23.00	19.49	14.89	0.00	0.00	10.00	0087688518	10.00		0950592709	3794052501899		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	194.90	148.90	148.90		0.00	0.00	0.00	0.00	0.00	0.00	194.89		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	229.97	9108538361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269976	25-10-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB7911	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IA306236	PACKING SIDE VENT	40169910	ZHAW	35.00	29.66	22.66	0.00	0.00	6.00	0087688518	5.00		0950592709	3794052501899		ZF22	Spares Invoice	25-10-2025	October	2025	5.00	148.30	135.96	113.30		0.00	0.00	0.00	0.00	0.00	0.00	148.29		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	174.99	9108538361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269976	25-10-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB7911	25-10-2025		3794	PSN Automotive Marketing	Bangalore	MF200827	SCREW	73181500	ZHAW	5.00	4.24	3.24	0.00	0.00	10.00	0087688518	10.00		0950592709	3794052501899		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	42.40	32.40	32.40		0.00	0.00	0.00	0.00	0.00	0.00	42.40		0.00	9.00%	3.82	9.00%	3.82	0.00	7.64	0.00	50.04	9108538361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019270064	25-10-2025	ZORD	Spares Sales Order	0011901336	T B PRAMOD KUMAR	TUMKUR	Retail/ Fleet Owner	REGISTERED	29BNAPP8386G2ZE	DEALER		COUNTER SALE KA44A1533	25-10-2025		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	0087688616	1.00		0950592789	3794052501900		ZF22	Spares Invoice	25-10-2025	October	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"	9844341622	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019270294	25-10-2025	ZORD	Spares Sales Order	0002004465	Bmtc 24th Depot	Bangalore	IS	REGISTERED	29AAACB9672Q1ZS	Dealer		COUNTER SALE	25-10-2025		3794	PSN Automotive Marketing	Bangalore	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	ZHAW	"2,715.00"	"2,300.85"	"1,757.85"	0.00	0.00	1.00	0087688900	1.00		0950593034	3794052501901		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"2,300.85"	"1,757.85"	"1,757.85"	12.00-%	-276.10	0.00	0.00	0.00	0.00	0.00	"2,024.54"		0.00	9.00%	182.23	9.00%	182.23	0.00	364.46	0.00	"2,389.00"	9686976912	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019270332	25-10-2025	ZORD	Spares Sales Order	0012781306	S UMESH S UMESH	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABBPU8771G1Z2	DEALER		COUNTER SALE KA01AR5436	25-10-2025		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	5.00	0087688950	5.00		0950593075	3794052501902		ZF22	Spares Invoice	25-10-2025	October	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"	9901854869	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019271026	25-10-2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		COUNTER SALE HR55AT8133	25-10-2025		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	0087689799	1.00		0950593856	3794052501903		ZF22	Spares Invoice	25-10-2025	October	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"	7496966610	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019271114	25-10-2025	ZORD	Spares Sales Order	0012079459	CHRYSLIAS HIGH	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0386	25-10-2025		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	0087689904	1.00		0950593952	3794052501904		ZF22	Spares Invoice	25-10-2025	October	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	PAK
1019271132	25-10-2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		COUNTER SALE HR55T8133	25-10-2025		3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	ZHAW	"2,161.00"	"1,831.36"	"1,399.16"	0.00	0.00	1.00	0087689934	1.00		0950593978	3794052501905		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,831.36"	"1,399.16"	"1,399.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"	18.00%	329.64		0.00		0.00	0.00	329.64	0.00	"2,161.00"	7496966610	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019271411	25-10-2025	ZORD	Spares Sales Order	0012829540	SACHIN A J S/O JAYANNA	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA52C4267	25-10-2025		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	0087690296	1.00		0950594336	3794052501906		ZF22	Spares Invoice	25-10-2025	October	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"	8296494701	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019271607	26-10-2025	ZORD	Spares Sales Order	0012463078	KARTHIK S S/O SRINIVASA	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA11C3949	26-10-2025		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	0087690512	1.00		0950594538	3794052501907		ZF22	Spares Invoice	26-10-2025	October	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"	8660090760	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019272538	26-10-2025	ZORD	Spares Sales Order	0012379873	MASOOD BAIG G	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB7369	26-10-2025		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	0087691538	1.00		0950595445	3794052501908		ZF22	Spares Invoice	26-10-2025	October	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"	9886228222	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
