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
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	ZA04		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	ZA04		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
1018917323	28-07-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE KA53AC0118	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	1.00	0087280807	1.00		0950227240	3794052501047		ZF22	Spares Invoice	28-07-2025	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"	9008781996	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018917578	28-07-2025	ZORD	Spares Sales Order	0011749742	"VAZEER A S/O ANSAR,"	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AM2867	28-07-2025		3794	PSN Automotive Marketing	Bangalore	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087281088	1.00		0950227474	3794052501048		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"		0.00	14.00%	234.61	14.00%	234.61	0.00	469.22	0.00	"2,145.00"	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917604	28-07-2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		COUNTER SALENL01AG1116	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	1.00	0087281118	1.00		0950227510	3794052501049		ZF22	Spares Invoice	28-07-2025	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"	8826944119	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
4000269168	28-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029394	28-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.31"	"5,632.31"	0.00	0.00	4.00	0087281587	4.00		0950227948	3794262500081		ZINT	Inter dealer billing	28-07-2025	July	2025	4.00	"30,281.24"	"22,529.24"	"22,529.24"		0.00	0.00	0.00	0.00	0.00	0.00	"26,405.54"		0.00	14.00%	"3,696.73"	14.00%	"3,696.73"	0.00	"7,393.46"	0.00	"33,799.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018918581	28-07-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AC4624	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	1.00	0087282228	1.00		0950228509	3794052501050		ZF22	Spares Invoice	28-07-2025	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"	9901806580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018918780	28-07-2025	ZORD	Spares Sales Order	0012639759	GALAXY FOAMS AND FURNISHINGS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BGAPA4948N1Z2	DEALER		COUNTER SALE KA53AB8952	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	1.00	0087282461	1.00		0950228710	3794052501051		ZF22	Spares Invoice	28-07-2025	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"	9845641419	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018919225	28-07-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	28-07-2025		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	0087283009	1.00		0950229215	3794052501052		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9901806580	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269338	28-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029418	28-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	MF431348	NUT SLOTTED	73181600	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	10.00	0087283397	10.00		0950229597	3794262500082		ZINT	Inter dealer billing	28-07-2025	July	2025	10.00	932.20	712.20	712.20		0.00	0.00	0.00	0.00	0.00	0.00	822.00		0.00	9.00%	74.00	9.00%	74.00	0.00	148.00	0.00	970.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920072	28-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE	28-07-2025		3794	PSN Automotive Marketing	Bangalore	ID330041	INJECTOR MTG. CLAMP	87089900	NOS	ZHAW	885.00	691.41	514.41	0.00	0.00	2.00	0087284099	2.00		0950230274	3794052501053		ZF22	Spares Invoice	28-07-2025	July	2025	2.00	"1,382.82"	"1,028.82"	"1,028.82"		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"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920072	28-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE	28-07-2025		3794	PSN Automotive Marketing	Bangalore	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	87089900	NOS	ZHAW	25.00	19.53	14.53	0.00	0.00	4.00	0087284099	4.00		0950230274	3794052501053		ZF22	Spares Invoice	28-07-2025	July	2025	4.00	78.12	58.12	58.12		0.00	0.00	0.00	0.00	0.00	0.00	78.12		0.00	14.00%	10.94	14.00%	10.94	0.00	21.88	0.00	100.00	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018920264	29-07-2025	ZORD	Spares Sales Order	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		COUNTER SALE-ka01ar6644	29-07-2025		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	0087284297	1.00		0950230474	3794052501054		ZF22	Spares Invoice	29-07-2025	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"	9980381111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018920909	29-07-2025	ZORD	Spares Sales Order	0011749742	"VAZEER A S/O ANSAR,"	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	29-07-2025		3794	PSN Automotive Marketing	Bangalore	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087285009	1.00		0950231104	3794052501055		ZF22	Spares Invoice	29-07-2025	July	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	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921470	29-07-2025	ZORD	Spares Sales Order	0011686351	SHREE SAI BABA TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BBTPN0666A2ZF	"Costs, insurance & freight"		COUNTER SALE KA53AB2964			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	0087285623	1.00		0950231640	3794052501056		ZF22	Spares Invoice	29-07-2025	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"	9632508073	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018922072	29-07-2025	ZORD	Spares Sales Order	0010623936	Manjunathgowda B R	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AVEPM1665L2Z3	DEALER		COUNTER SALE-KA51AL4221	29-07-2025		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	0087286336	1.00		0950232225	3794052501057		ZF22	Spares Invoice	29-07-2025	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"	8747994444	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000269575	29-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029455	29-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	3.00	0087286582	5.00		0950232435	3794262500083		ZINT	Inter dealer billing	29-07-2025	July	2025	5.00	"1,016.95"	466.17	776.95		0.00	0.00	0.00	0.00	0.00	0.00	896.96		0.00	9.00%	80.73	9.00%	80.73	0.00	161.46	0.00	"1,058.42"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269575	29-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029455	29-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC326427	CAM SHAFT RH	87089900	NOS	ZHAW	"4,520.00"	"3,531.25"	"2,627.25"	0.00	0.00	1.00	0087286582	1.00		0950232435	3794262500083		ZINT	Inter dealer billing	29-07-2025	July	2025	1.00	"3,531.25"	"2,627.25"	"2,627.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,079.30"		0.00	14.00%	431.10	14.00%	431.10	0.00	862.20	0.00	"3,941.50"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269575	29-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029455	29-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC326426	CAM SHAFT LH	87089900	NOS	ZHAW	"4,520.00"	"3,531.25"	"2,627.25"	0.00	0.00	1.00	0087286582	1.00		0950232435	3794262500083		ZINT	Inter dealer billing	29-07-2025	July	2025	1.00	"3,531.25"	"2,627.25"	"2,627.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,079.30"		0.00	14.00%	431.10	14.00%	431.10	0.00	862.20	0.00	"3,941.50"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269575	29-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029455	29-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID372470	E474 OIL MODULE	87089900	NOS	ZHAW	"20,505.00"	"16,019.53"	"11,918.53"	0.00	0.00	1.00	0087286582	1.00		0950232435	3794262500083		ZINT	Inter dealer billing	29-07-2025	July	2025	1.00	"16,019.53"	"11,918.53"	"11,918.53"		0.00	0.00	0.00	0.00	0.00	0.00	"13,969.26"		0.00	14.00%	"1,955.66"	14.00%	"1,955.66"	0.00	"3,911.32"	0.00	"17,880.58"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269613	29-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029462	29-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	1.00	0087287288	1.00		0950233012	3794262500084		ZINT	Inter dealer billing	29-07-2025	July	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,375.68"		0.00	14.00%	192.66	14.00%	192.66	0.00	385.32	0.00	"1,761.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923144	29-07-2025	ZORD	Spares Sales Order	0011667971	SURESH H V	ANEKAL	Retail/ Fleet Owner	REGISTERED	29EQQPS9780H1ZL	DEALER		COUNTER SALE KA51AG5924	29-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	27101972	NOS	ZLUB	290.00	245.77	193.56	0.00	0.00	2.00	0087287579	2.00		0950233256	3794052501058		ZF22	Spares Invoice	29-07-2025	July	2025	2.00	491.54	387.12	387.12		0.00	0.00	0.00	0.00	0.00	0.00	491.54		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.02	9731908611	ZA04		1.000		0.00	2.00	2.000	NOS	NOS
1018923144	29-07-2025	ZORD	Spares Sales Order	0011667971	SURESH H V	ANEKAL	Retail/ Fleet Owner	REGISTERED	29EQQPS9780H1ZL	DEALER		COUNTER SALE KA51AG5924	29-07-2025		3794	PSN Automotive Marketing	Bangalore	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087287579	1.00		0950233256	3794052501058		ZF22	Spares Invoice	29-07-2025	July	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.64"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,394.98"	9731908611	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018923323	29-07-2025	ZORD	Spares Sales Order	0011647144	VINAYKUMAR PUSHPAK	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CPXPP3161F1ZA	DEALER		COUNTER SALENL01AF3462	29-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087287805	1.00		0950233457	3794052501059		ZF22	Spares Invoice	29-07-2025	July	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9738409331	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923650	29-07-2025	ZORD	Spares Sales Order	0010309656	THIRUNAVUKKARASU V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA51AL4028	29-07-2025		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	0087288218	1.00		0950233811	3794052501060		ZF22	Spares Invoice	29-07-2025	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"	9845632613	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018924534	29-07-2025	ZORD	Spares Sales Order	0012235435	RAMESH C Ramesh C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	29-07-2025		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	0087289343	1.00		0950234883	3794052501061		ZF22	Spares Invoice	29-07-2025	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	9880303071	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018924542	29-07-2025	ZORD	Spares Sales Order	0011667971	SURESH H V	ANEKAL	Retail/ Fleet Owner	REGISTERED	29EQQPS9780H1ZL	DEALER		COUNTER SALE KA05AM6640	29-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087289360	1.00		0950234894	3794052501062		ZF22	Spares Invoice	29-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9731908611	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018924950	30-07-2025	ZORD	Spares Sales Order	0012527255	KARANATAKA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-ka51ak5482	30-07-2025		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	0087289822	1.00		0950235313	3794052501063		ZF22	Spares Invoice	30-07-2025	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"	9964352002	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018925550	30-07-2025	ZORD	Spares Sales Order	0012104525	RAMESH M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB2618	30-07-2025		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	0087290470	1.00		0950235855	3794052501064		ZF22	Spares Invoice	30-07-2025	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"	9740590858	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018926146	30-07-2025	ZORD	Spares Sales Order	0011938943	TRIVENI M B W/O BHASHAR SS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29DBWPS7000G1Z4	"Costs, insurance & freight"		COUNTER SALE KA03AK3588	30-07-2025		3794	PSN Automotive Marketing	Bangalore	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087291178	1.00		0950236467	3794052501065		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	"1,090.00"	8660804106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926268	30-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0709	30-07-2025		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	0087291308	1.00		0950236574	3794052501066		ZF22	Spares Invoice	30-07-2025	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	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018926470	30-07-2025	ZORD	Spares Sales Order	0011746331	NANJUNDESHWARA INFRASTRUCTURESPVTLT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAGCN4347L1ZY	DEALER		COUNTER SALE KA41D5553	30-07-2025		3794	PSN Automotive Marketing	Bangalore	IA309111	PROXIMITY MIRROR	70091010	NOS	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0087291531	1.00		0950236757	3794052501067		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.69		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	709.99	9632354553	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926470	30-07-2025	ZORD	Spares Sales Order	0011746331	NANJUNDESHWARA INFRASTRUCTURESPVTLT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAGCN4347L1ZY	DEALER		COUNTER SALE KA41D5553	30-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,490.91"	0.00	0.00	1.00	0087291531	1.00		0950236757	3794052501067		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"2,003.91"	"1,490.91"	"1,490.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"		0.00	14.00%	280.55	14.00%	280.55	0.00	561.10	0.00	"2,565.01"	9632354553	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926777	30-07-2025	ZORD	Spares Sales Order	0011179971	REHBAR EQUIPMENT AND RENTALS PVT LT	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AF4605	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,588.97"	0.00	0.00	1.00	0087291836	1.00		0950237026	3794052501068		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"6,167.97"	"4,588.97"	"4,588.97"		0.00	0.00	0.00	0.00	0.00	0.00	"6,167.96"		0.00	14.00%	863.52	14.00%	863.52	0.00	"1,727.04"	0.00	"7,895.00"	8073102016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926777	30-07-2025	ZORD	Spares Sales Order	0011179971	REHBAR EQUIPMENT AND RENTALS PVT LT	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AF4605	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	87089300	NOS	ZHAW	"16,070.00"	"12,554.69"	"9,340.69"	0.00	0.00	1.00	0087291836	1.00		0950237026	3794052501068		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"12,554.69"	"9,340.69"	"9,340.69"		0.00	0.00	0.00	0.00	0.00	0.00	"12,554.68"		0.00	14.00%	"1,757.66"	14.00%	"1,757.66"	0.00	"3,515.32"	0.00	"16,070.00"	8073102016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926777	30-07-2025	ZORD	Spares Sales Order	0011179971	REHBAR EQUIPMENT AND RENTALS PVT LT	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AF4605	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0087291836	1.00		0950237026	3794052501068		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"1,724.58"	"1,317.58"	"1,317.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"		0.00	9.00%	155.21	9.00%	155.21	0.00	310.42	0.00	"2,035.00"	8073102016	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018927102	30-07-2025	ZORD	Spares Sales Order	0010465012	ABDUL SATER	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29BKQPS7045Q2ZU	"Costs, insurance & freight"		COUNTER SALE-KA52C2183	30-07-2025		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	0087292172	1.00		0950237300	3794052501069		ZF22	Spares Invoice	30-07-2025	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"	9880816167	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018927237	30-07-2025	ZORD	Spares Sales Order	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		COUNTER SALE-KA50B6499	30-07-2025		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	8.00	0087292339	8.00		0950237442	3794052501070		ZF22	Spares Invoice	30-07-2025	July	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"		0.00	0.00	0.00	0.00	0.00	0.00	"8,881.32"		0.00	9.00%	799.34	9.00%	799.34	0.00	"1,598.68"	0.00	"10,480.00"	9845958999	0001		20.000		0.00	160.00	160.000	PAC	PAC
1018927255	30-07-2025	ZORD	Spares Sales Order	0012749215	KRISH-V FACILITY MANAGEMENT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCK7203K1Z7	"Costs, insurance & freight"		COUNTER SALE-KA53AB7972	30-07-2025		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	0087292359	1.00		0950237458	3794052501071		ZF22	Spares Invoice	30-07-2025	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"	6366938793	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018927573	30-07-2025	ZORD	Spares Sales Order	0012422885	MANJUNATHA S	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA672252	30-07-2025		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	0087292765	1.00		0950237788	3794052501072		ZF22	Spares Invoice	30-07-2025	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"	7892431823	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018928138	30-07-2025	ZORD	Spares Sales Order	0012235435	RAMESH C Ramesh C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	29-07-2025		3794	PSN Automotive Marketing	Bangalore	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	NOS	ZHAW	465.00	394.07	301.07	0.00	0.00	1.00	0087293442	1.00		0950238395	3794052501073		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	394.07	301.07	301.07		0.00	0.00	0.00	0.00	0.00	0.00	394.06		0.00	9.00%	35.47	9.00%	35.47	0.00	70.94	0.00	465.00	9880303071	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928353	30-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALEKA51AK4939	30-07-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	4.00	0087293703	4.00		0950238637	3794052501074		ZF22	Spares Invoice	30-07-2025	July	2025	4.00	"3,779.68"	"2,887.68"	"2,887.68"		0.00	0.00	0.00	0.00	0.00	0.00	"3,779.67"		0.00	9.00%	340.17	9.00%	340.17	0.00	680.34	0.00	"4,460.01"	8179696364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928353	30-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALEKA51AK4939	30-07-2025		3794	PSN Automotive Marketing	Bangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087293703	1.00		0950238637	3794052501074		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.23"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.99"	8179696364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928588	30-07-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE KA51AG1977	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087294000	1.00		0950238901	3794052501075		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928588	30-07-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE KA51AG1977	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	1.00	0087294000	1.00		0950238901	3794052501075		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	0.00	0.00	0.00	648.44		0.00	14.00%	90.78	14.00%	90.78	0.00	181.56	0.00	830.00	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928690	30-07-2025	ZORD	Spares Sales Order	0010044345	Raja. M  S/o. Muniyappa	Mysore Dist	Retail/ Fleet Owner	REGISTERED	29AIIPR4893C1ZS	DEALER		COUNTER SALE KA07A3396	30-07-2025		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	0087294140	1.00		0950239026	3794052501076		ZF22	Spares Invoice	30-07-2025	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	1234567890	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018928822	30-07-2025	ZORD	Spares Sales Order	0010255658	Mohammed Basha	Bangalore	Retail/ Fleet Owner	REGISTERED	NO	DEALER		COUNTER SALE KA03AD4329	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,715.84"	0.00	0.00	1.00	0087294319	1.00		0950239182	3794052501077		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"11,714.84"	"8,715.84"	"8,715.84"		0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"		0.00	14.00%	"1,640.08"	14.00%	"1,640.08"	0.00	"3,280.16"	0.00	"14,995.00"	918880008507	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929171	30-07-2025	ZORD	Spares Sales Order	0011335286	ST.	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA52B1377	30-07-2025		3794	PSN Automotive Marketing	Bangalore	IA344391	STAY PIPE LH	70091010	NOS	ZHAW	"1,440.00"	"1,220.34"	932.34	0.00	0.00	1.00	0087294775	1.00		0950239597	3794052501078		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"1,220.34"	932.34	932.34		0.00	0.00	0.00	0.00	0.00	0.00	"1,220.34"		0.00	9.00%	109.83	9.00%	109.83	0.00	219.66	0.00	"1,440.00"	9449058587	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000270209	30-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029527	30-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE333096	PHANTOM ASSY OF EMERGENCY HARNESS	85443000	NOS	ZHAW	"28,230.00"	"23,923.73"	"18,277.73"	0.00	0.00	1.00	0087295061	1.00		0950239896	3794262500085		ZINT	Inter dealer billing	30-07-2025	July	2025	1.00	"23,923.73"	"18,277.73"	"18,277.73"		0.00	0.00	0.00	0.00	0.00	0.00	"21,100.86"		0.00	9.00%	"1,899.07"	9.00%	"1,899.07"	0.00	"3,798.14"	0.00	"24,899.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929702	31-07-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE-KA51AG1977	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0087295424	1.00		0950240238	3794052501079		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	"1,410.00"	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929702	31-07-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE-KA51AG1977	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087295424	1.00		0950240238	3794052501079		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018929702	31-07-2025	ZORD	Spares Sales Order	0011800601	"Saravana Transport,Saravana"	RAMANAGAR	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	DEALER		COUNTER SALE-KA51AG1977	30-07-2025		3794	PSN Automotive Marketing	Bangalore	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,461.34"	0.00	0.00	1.00	0087295424	1.00		0950240238	3794052501079		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	"4,652.34"	"3,461.34"	"3,461.34"		0.00	0.00	0.00	0.00	0.00	0.00	"4,652.35"		0.00	14.00%	651.33	14.00%	651.33	0.00	"1,302.66"	0.00	"5,955.01"	9686499222	0001		0.000		0.00	0.00	0.000	NOS	NOS
