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
1018910568	26-07-2025	ZORD	Spares Sales Order	0010534128	PUNITH KUMAR	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	26-07-2025		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	0087273236	1.00		0950220392	3794052501026		ZF22	Spares Invoice	26-07-2025	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"	9740125566	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910568	26-07-2025	ZORD	Spares Sales Order	0010534128	PUNITH KUMAR	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	26-07-2025		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	0087273236	1.00		0950220392	3794052501026		ZF22	Spares Invoice	26-07-2025	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"	9740125566	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910708	26-07-2025	ZORD	Spares Sales Order	0011771762	SHRI VENKATESHWARA ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPL3776D1ZU	"Costs, insurance & freight"		COUNTER SALE KA51AG9944	26-07-2025		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	0087273381	2.00		0950220529	3794052501027		ZF22	Spares Invoice	26-07-2025	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"	9066556915	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018910708	26-07-2025	ZORD	Spares Sales Order	0011771762	SHRI VENKATESHWARA ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPL3776D1ZU	"Costs, insurance & freight"		COUNTER SALE KA51AG9944	26-07-2025		3794	PSN Automotive Marketing	Bangalore	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087273381	1.00		0950220529	3794052501027		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9066556915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910901	26-07-2025	ZORD	Spares Sales Order	0012693962	SIDDARTHA V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC0746	26-07-2025		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	0087273597	1.00		0950220734	3794052501028		ZF22	Spares Invoice	26-07-2025	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"	9845452431	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018911753	26-07-2025	ZORD	Spares Sales Order	0012449074	CHINNARASU M CHINNARASU M	VLR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE  TN23DF5808	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	569.63	0.00	0.00	1.00	0087274553	1.00		0950221577	3794052501029		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	765.63	569.63	569.63		0.00	0.00	0.00	0.00	0.00	0.00	765.62	28.00%	214.38		0.00		0.00	0.00	214.38	0.00	980.00	6382256920	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911810	26-07-2025	ZORD	Spares Sales Order	0010163640	M/s Southern Cargo & Carriers (indi	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA01AH5672	26-07-2025		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	0087274625	1.00		0950221647	3794052501030		ZF22	Spares Invoice	26-07-2025	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	9880239627	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912216	26-07-2025	ZORD	Spares Sales Order	0012436106	AJAY KUMAR GODARA AJAY KUMAR GODARA	SADULPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB6387	26-07-2025		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	0087275096	1.00		0950222067	3794052501031		ZF22	Spares Invoice	26-07-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7676763236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912402	26-07-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE-KA53AA2481	26-07-2025		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	0087275350	1.00		0950222281	3794052501032		ZF22	Spares Invoice	26-07-2025	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"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912621	26-07-2025	ZORD	Spares Sales Order	0010514662	ASHOK ROAD LINES	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AOOPG1387E1ZU	DEALER		COUNTER SALE MH04LY3066	26-07-2025		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	0087275630	1.00		0950222529	3794052501033		ZF22	Spares Invoice	26-07-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9823332666			20.000		0.00	20.00	20.000	PAC	PAC
1018912953	26-07-2025	ZORD	Spares Sales Order	0012493455	JAIKRISHNA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB9699	26-07-2025		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	0087276027	1.00		0950222900	3794052501034		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9538536860	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912953	26-07-2025	ZORD	Spares Sales Order	0012493455	JAIKRISHNA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB9699	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087276027	1.00		0950222900	3794052501034		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9538536860	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912963	26-07-2025	ZORD	Spares Sales Order	0012879003	CHOWDAPPA V	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1941	26-07-2025		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	0087276044	1.00		0950222923	3794052501035		ZF22	Spares Invoice	26-07-2025	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"	9740119970	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018913097	26-07-2025	ZORD	Spares Sales Order	0010981751	AMBI TRANSPORT.	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BRGPK4910F1ZU	"Costs, insurance & freight"		COUNTER SALEKA53AA2569	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087276205	2.00		0950223057	3794052501036		ZF22	Spares Invoice	26-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	998031111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913097	26-07-2025	ZORD	Spares Sales Order	0010981751	AMBI TRANSPORT.	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BRGPK4910F1ZU	"Costs, insurance & freight"		COUNTER SALEKA53AA2569	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	1.00	0087276205	1.00		0950223057	3794052501036		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	82.03	61.03	61.03		0.00	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	998031111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913293	26-07-2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA672313	26-07-2025		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	0087276463	1.00		0950223315	3794052501037		ZF22	Spares Invoice	26-07-2025	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"	9902696184	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000269022	26-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029370	26-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,170.72"	0.00	0.00	1.00	0087276483	1.00		0950223338	3794262500080		ZINT	Inter dealer billing	26-07-2025	July	2025	1.00	"4,261.72"	"3,170.72"	"3,170.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,716.19"		0.00	14.00%	520.27	14.00%	520.27	0.00	"1,040.54"	0.00	"4,756.73"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269022	26-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029370	26-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329160	CONNECTING ROD ASSY	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	1.00	0087276483	1.00		0950223338	3794262500080		ZINT	Inter dealer billing	26-07-2025	July	2025	1.00	"2,191.41"	"1,630.41"	"1,630.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,910.89"		0.00	14.00%	267.53	14.00%	267.53	0.00	535.06	0.00	"2,445.95"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269022	26-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029370	26-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	255.75	0.00	0.00	1.00	0087276483	1.00		0950223338	3794262500080		ZINT	Inter dealer billing	26-07-2025	July	2025	1.00	334.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	295.25		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.39	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269022	26-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029370	26-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,564.22"	0.00	0.00	1.00	0087276483	1.00		0950223338	3794262500080		ZINT	Inter dealer billing	26-07-2025	July	2025	1.00	"30,843.22"	"23,564.22"	"23,564.22"		0.00	0.00	0.00	0.00	0.00	0.00	"27,203.49"		0.00	9.00%	"2,448.33"	9.00%	"2,448.33"	0.00	"4,896.66"	0.00	"32,100.15"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269022	26-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029370	26-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM301386	ENGINE VALVE SET BSVI E474	84099199	NOS	ZHAW	"4,150.00"	"3,242.19"	"2,412.19"	0.00	0.00	1.00	0087276483	1.00		0950223338	3794262500080		ZINT	Inter dealer billing	26-07-2025	July	2025	1.00	"3,242.19"	"2,412.19"	"2,412.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,827.16"		0.00	14.00%	395.81	14.00%	395.81	0.00	791.62	0.00	"3,618.78"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913414	26-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA04AD1755	26-07-2025		3794	PSN Automotive Marketing	Bangalore	ID606720	WATER PUMP	84133020	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	1.00	0087276602	1.00		0950223453	3794052501038		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"3,433.59"	"2,554.59"	"2,554.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,433.60"		0.00	14.00%	480.70	14.00%	480.70	0.00	961.40	0.00	"4,395.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913786	27-07-2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE TN85U7851	27-07-2025		3794	PSN Automotive Marketing	Bangalore	IA306732	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,255.00"	"1,063.56"	812.56	0.00	0.00	1.00	0087276999	1.00		0950223815	3794052501039		ZF22	Spares Invoice	27-07-2025	July	2025	1.00	"1,063.56"	812.56	812.56		0.00	0.00	0.00	0.00	0.00	0.00	"1,063.54"	18.00%	191.44		0.00		0.00	0.00	191.44	0.00	"1,254.98"	9952879862	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913786	27-07-2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE TN85U7851	27-07-2025		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	0087276999	1.00		0950223815	3794052501039		ZF22	Spares Invoice	27-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.02"	9952879862	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018914598	27-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9325	27-07-2025		3794	PSN Automotive Marketing	Bangalore	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0087277881	1.00		0950224617	3794052501040		ZF22	Spares Invoice	27-07-2025	July	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92	18.00%	80.09		0.00		0.00	0.00	80.09	0.00	525.01	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018914598	27-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9325	27-07-2025		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	0087277881	1.00		0950224617	3794052501040		ZF22	Spares Invoice	27-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	499.99	28.00%	140.00		0.00		0.00	0.00	140.00	0.00	639.99	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018914598	27-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9325	27-07-2025		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	0087277881	1.00		0950224617	3794052501040		ZF22	Spares Invoice	27-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20	18.00%	77.80		0.00		0.00	0.00	77.80	0.00	510.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915464	28-07-2025	ZORD	Spares Sales Order	0010393113	THE HEADMASTER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A6409	28-07-2025		3794	PSN Automotive Marketing	Bangalore	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	135.97	0.00	0.00	1.00	0087278832	1.00		0950225499	3794052501041		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	177.97	135.97	135.97		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9980278999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915930	28-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6840	26-07-2025		3794	PSN Automotive Marketing	Bangalore	2223552791	PUMP UNIT	84138120A	NOS	ZHAW	"15,250.00"	"11,914.06"	"8,864.06"	0.00	0.00	1.00	0087279319	1.00		0950225923	3794052501042		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"11,914.06"	"8,864.06"	"8,864.06"		0.00	0.00	0.00	0.00	0.00	0.00	"11,914.06"		0.00	14.00%	"1,667.97"	14.00%	"1,667.97"	0.00	"3,335.94"	0.00	"15,250.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916359	28-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE-KA53AA9325	28-07-2025		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	0087279752	5.00		0950226320	3794052501043		ZF22	Spares Invoice	28-07-2025	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"	18.00%	999.18		0.00		0.00	0.00	999.18	0.00	"6,550.00"	7011523596	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018916403	28-07-2025	ZORD	Spares Sales Order	0012877211	NAGARAJU K PROP CVN EARTH MOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUBPN3217F1ZT	DEALER		COUNTER SALE-ka03an6825	28-07-2025		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	0087279806	2.00		0950226364	3794052501044		ZF22	Spares Invoice	28-07-2025	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"	9008097185	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018916458	28-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE	28-07-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	5.00	0087279867	5.00		0950226417	3794052501045		ZF22	Spares Invoice	28-07-2025	July	2025	5.00	"5,898.45"	"4,388.45"	"4,388.45"		0.00	0.00	0.00	0.00	0.00	0.00	"5,898.44"		0.00	14.00%	825.78	14.00%	825.78	0.00	"1,651.56"	0.00	"7,550.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916458	28-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE	28-07-2025		3794	PSN Automotive Marketing	Bangalore	IC383870	LEAF1	73201020	NOS	ZHAW	"8,985.00"	"7,614.41"	"5,817.41"	0.00	0.00	1.00	0087279867	1.00		0950226417	3794052501045		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"7,614.41"	"5,817.41"	"5,817.41"		0.00	0.00	0.00	0.00	0.00	0.00	"7,614.40"		0.00	9.00%	685.30	9.00%	685.30	0.00	"1,370.60"	0.00	"8,985.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916825	28-07-2025	ZORD	Spares Sales Order	0012138149	SRI KRISHNA HIGH SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB0871	28-07-2025		3794	PSN Automotive Marketing	Bangalore	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	854.44	0.00	0.00	1.00	0087280273	1.00		0950226767	3794052501046		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"1,148.44"	854.44	854.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.44"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.00"	9019643870	0001		0.000		0.00	0.00	0.000	NOS	NOS
