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
1018680368	28-05-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087005020	1.00		0094983113	3794052500485		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9920161413	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018680553	28-05-2025	ZORD	Spares Sales Order	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		counter sale	27-05-2025		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	0087005222	1.00		0094983290	3794052500486		ZF22	Spares Invoice	28-05-2025	May	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"	9845958999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018680553	28-05-2025	ZORD	Spares Sales Order	0012142458	SRI GAJA TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEFPH3077K2Z6	"Costs, insurance & freight"		counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087005222	1.00		0094983290	3794052500486		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9845958999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018680580	28-05-2025	ZORD	Spares Sales Order	0012303097	GOPALA. K S/O KRISHNAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale	27-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087005253	3.00		0094983314	3794052500487		ZF22	Spares Invoice	28-05-2025	May	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	7975350328	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018681546	28-05-2025	ZORD	Spares Sales Order	0011062456	SME EXPRESS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADVPR6216P1ZE	"Costs, insurance & freight"		"KA04AC7744, ka04ac7516"	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087006322	2.00		0094984238	3794052500488		ZF22	Spares Invoice	28-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9743558858	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018681797	28-05-2025	ZORD	Spares Sales Order	0010950167	SRI SAI RAM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CYZPS9989K2ZF	DEALER		counter sale KA53AA8173	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IC364024	QUICK RELEASE VALVE	87083000	NOS	ZHAW	"1,215.00"	949.22	706.22	0.00	0.00	1.00	0087006598	1.00		0094984468	3794052500489		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	949.22	706.22	706.22		0.00	0.00	0.00	0.00	0.00	0.00	949.22		0.00	14.00%	132.89	14.00%	132.89	0.00	265.78	0.00	"1,215.00"	8123282838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682219	28-05-2025	ZORD	Spares Sales Order	0011410201	ANLON	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IA306245	RUB-DRIP-LH	87089900	NOS	ZHAW	695.00	542.97	403.97	0.00	0.00	1.00	0087007062	1.00		0094984857	3794052500490		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	542.97	403.97	403.97		0.00	0.00	0.00	0.00	0.00	0.00	542.97		0.00	14.00%	76.02	14.00%	76.02	0.00	152.04	0.00	695.01	9108575447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682219	28-05-2025	ZORD	Spares Sales Order	0011410201	ANLON	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IA306763	WELT ASSY-BODY-RH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	851.53	0.00	0.00	1.00	0087007062	1.00		0094984857	3794052500490		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,144.53"	851.53	851.53		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.53"		0.00	14.00%	160.23	14.00%	160.23	0.00	320.46	0.00	"1,464.99"	9108575447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682391	28-05-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA04AD4391	28-05-2025		3794	PSN Automotive Marketing	Bangalore	ID379493	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	1.00	0087007274	1.00		0094985037	3794052500491		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,245.76"	951.76	951.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,245.76"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682470	28-05-2025	ZORD	Spares Sales Order	0010161297	"Vidyanikethana English School,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B9047	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087007367	2.00		0094985113	3794052500492		ZF22	Spares Invoice	28-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9611542895	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018682500	28-05-2025	ZORD	Spares Sales Order	0010161297	"Vidyanikethana English School,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B9047	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087007395	2.00		0094985138	3794052500493		ZF22	Spares Invoice	28-05-2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9611542895	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682768	28-05-2025	ZSPR	Spare Returns order	0010161297	"Vidyanikethana English School,"		Retail/ Fleet Owner	UNREGISTERED		DEALER					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	0084040928	-2.00		0094985391	3794082500017		ZG21	Spares Credit Memo	28-05-2025	May	2025	-2.00	"-2,220.40"	"-1,984.54"	"-1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	-399.68	0.00	"-2,620.00"	9611542895	0001		20.000		0.00	-40.00	-40.000	PAC	PAC
1018682895	28-05-2025	ZORD	Spares Sales Order	0011705706	SATISH KUMAR SO SHESACHALAM D	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BAMPS6524G1Z7	DEALER		COUNTER SALE KA53AA2643	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	900.00	762.71	582.71	0.00	0.00	1.00	0087007871	1.00		0094985529	3794052500494		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	762.71	582.71	582.71		0.00	0.00	0.00	0.00	0.00	0.00	762.72		0.00	9.00%	68.64	9.00%	68.64	0.00	137.28	0.00	900.00	9008945620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683333	28-05-2025	ZORD	Spares Sales Order	0012469039	EXOTIC INNOVATIONS PRIVATE LIMITED	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AADCE0325N1ZK	DEALER		COUNTER SALE KA05AP2453	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087008409	1.00		0094985979	3794052500495		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591988507	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018683537	28-05-2025	ZORD	Spares Sales Order	0010161038	Suraj Enterprises	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADVPG4860E1Z6	DEALER		COUNTER SALE KA05AF1409	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IE312576	BODY HARNESS CENTRE LMD HB (OPTIONAL FEA	85443000	NOS	ZHAW	"13,145.00"	"11,139.83"	"8,510.83"	0.00	0.00	1.00	0087008659	1.00		0094986213	3794052500496		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"11,139.83"	"8,510.83"	"8,510.83"		0.00	0.00	0.00	0.00	0.00	0.00	"11,139.85"		0.00	9.00%	"1,002.58"	9.00%	"1,002.58"	0.00	"2,005.16"	0.00	"13,145.01"	9845477910	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683537	28-05-2025	ZORD	Spares Sales Order	0010161038	Suraj Enterprises	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADVPG4860E1Z6	DEALER		COUNTER SALE KA05AF1409	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,036.25"	0.00	0.00	1.00	0087008659	1.00		0094986213	3794052500496		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"2,665.25"	"2,036.25"	"2,036.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,665.25"		0.00	9.00%	239.87	9.00%	239.87	0.00	479.74	0.00	"3,144.99"	9845477910	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683627	28-05-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE-KA53AA2481	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087008777	1.00		0094986319	3794052500497		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018683711	28-05-2025	ZORD	Spares Sales Order	0011410201	ANLON	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IA306762	WELT ASSY-BODY-LH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	851.53	0.00	0.00	1.00	0087008885	1.00		0094986418	3794052500498		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,144.53"	851.53	851.53		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.53"		0.00	14.00%	160.23	14.00%	160.23	0.00	320.46	0.00	"1,464.99"	9108575447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683711	28-05-2025	ZORD	Spares Sales Order	0011410201	ANLON	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IA306244	RUB-DRIP-RH	87089900	NOS	ZHAW	695.00	542.97	403.97	0.00	0.00	1.00	0087008885	1.00		0094986418	3794052500498		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	542.97	403.97	403.97		0.00	0.00	0.00	0.00	0.00	0.00	542.97		0.00	14.00%	76.02	14.00%	76.02	0.00	152.04	0.00	695.01	9108575447	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683809	28-05-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0159	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087009008	10.00		0094986540	3794052500499		ZF22	Spares Invoice	28-05-2025	May	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.78		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.04	9742521362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683809	28-05-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0159	28-05-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087009008	2.00		0094986540	3794052500499		ZF22	Spares Invoice	28-05-2025	May	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	9742521362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683809	28-05-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0159	28-05-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	10.00	0087009008	10.00		0094986540	3794052500499		ZF22	Spares Invoice	28-05-2025	May	2025	10.00	78.10	58.10	58.10		0.00	0.00	0.00	0.00	0.00	0.00	78.08		0.00	14.00%	10.93	14.00%	10.93	0.00	21.86	0.00	99.94	9742521362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683809	28-05-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE KA53AB0159	28-05-2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087009008	2.00		0094986540	3794052500499		ZF22	Spares Invoice	28-05-2025	May	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9742521362	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251057	28-05-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027582	28-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	2.00	0087009618	2.00		0094987088	3794262500035		ZINT	Inter dealer billing	28-05-2025	May	2025	2.00	257.82	191.82	191.82		0.00	0.00	0.00	0.00	0.00	0.00	224.85		0.00	14.00%	31.47	14.00%	31.47	0.00	62.94	0.00	287.79	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251057	28-05-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027582	28-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	ZHAW	935.00	792.37	605.37	0.00	0.00	1.00	0087009618	1.00		0094987088	3794262500035		ZINT	Inter dealer billing	28-05-2025	May	2025	1.00	792.37	605.37	605.37		0.00	0.00	0.00	0.00	0.00	0.00	698.95		0.00	9.00%	62.90	9.00%	62.90	0.00	125.80	0.00	824.75	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251057	28-05-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027582	28-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE321872	SPARK PLUG-CNG RESISTIVE TYPE	85115000	NOS	ZHAW	390.00	304.69	226.69	0.00	0.00	4.00	0087009618	4.00		0094987088	3794262500035		ZINT	Inter dealer billing	28-05-2025	May	2025	4.00	"1,218.76"	906.76	906.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,062.88"		0.00	14.00%	148.79	14.00%	148.79	0.00	297.58	0.00	"1,360.46"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018684713	29-05-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		counter sale ka01aq1788	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087010158	1.00		0094987616	3794052500500		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018684720	29-05-2025	ZORD	Spares Sales Order	0012588975	ABHISHEK SINGH N	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		counter sale ka01aq3876	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087010169	1.00		0094987624	3794052500501		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018684822	29-05-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE kA51AK7078	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087010288	10.00		0094987727	3794052500502		ZF22	Spares Invoice	29-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	7411894732	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018685975	29-05-2025	ZORD	Spares Sales Order	0012558294	BOMBAY COLD	PANVEL	Retail/ Fleet Owner	REGISTERED	27AAAJB1792N1ZY	DEALER		COUNTER SALE-MH46CU1055	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087011572	1.00		0094988862	3794052500503		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9765694425	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018685983	29-05-2025	ZORD	Spares Sales Order	0010391781	THE HEAD MASTER	BANGALORE	KAM	UNREGISTERED		"Costs, insurance & freight"		ka53aa6189 6190 0398 0381 0367	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087011579	5.00		0094988866	3794052500504		ZF22	Spares Invoice	29-05-2025	May	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"	9686662702	0001		20.000		0.00	100.00	100.000	PAC	PAC
4000251444	29-05-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027620	29-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	2.00	0087011639	2.00		0094988925	3794262500036		ZINT	Inter dealer billing	29-05-2025	May	2025	2.00	"3,664.06"	"2,726.06"	"2,726.06"		0.00	0.00	0.00	0.00	0.00	0.00	"3,194.99"		0.00	14.00%	447.31	14.00%	447.31	0.00	894.62	0.00	"4,089.61"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251444	29-05-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027620	29-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID349620	"EGR Cooler, 27 tubes"	87089900	NOS	ZHAW	"14,580.00"	"11,390.63"	"8,474.63"	0.00	0.00	1.00	0087011639	1.00		0094988925	3794262500036		ZINT	Inter dealer billing	29-05-2025	May	2025	1.00	"11,390.63"	"8,474.63"	"8,474.63"		0.00	0.00	0.00	0.00	0.00	0.00	"9,932.40"		0.00	14.00%	"1,390.57"	14.00%	"1,390.57"	0.00	"2,781.14"	0.00	"12,713.54"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251444	29-05-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027620	29-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.60	136.59	0.00	0.00	2.00	0087011639	2.00		0094988925	3794262500036		ZINT	Inter dealer billing	29-05-2025	May	2025	2.00	367.20	273.18	273.18		0.00	0.00	0.00	0.00	0.00	0.00	320.19		0.00	14.00%	44.83	14.00%	44.83	0.00	89.66	0.00	409.85	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686205	29-05-2025	ZORD	Spares Sales Order	0012351249	VARSHA AUTOMOBILES	BANGALORE RURAL	Business Prospect	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	COUNTER SALE	29-05-2025		3794	PSN Automotive Marketing	Bangalore	ID329344	GASKET REAR COVER	87089900	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	1.00	0087011835	1.00		0094989073	3794052500505		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	390.63	290.63	290.63	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00	332.02		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686232	29-05-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		counter sale KA04AD0731	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	6.00	0087011872	6.00		0094989097	3794052500506		ZF22	Spares Invoice	29-05-2025	May	2025	6.00	"1,535.58"	"1,209.42"	"1,209.42"		0.00	0.00	0.00	0.00	0.00	0.00	"1,535.59"		0.00	9.00%	138.20	9.00%	138.20	0.00	276.40	0.00	"1,811.99"	9845734121	0001		1.000		0.00	6.00	6.000	NOS	NOS
1018686232	29-05-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		counter sale KA04AD0731	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IU324467	GSL RUBBERBELOW COVER	40169390	NOS	ZHAW	670.00	567.80	433.80	0.00	0.00	1.00	0087011872	1.00		0094989097	3794052500506		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.81		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	670.01	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686378	29-05-2025	ZORD	Spares Sales Order	0002003886	SUBHARAYAPPA.S.M	Bangalore	Mechanic	UNREGISTERED		Dealer		counter sale	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0087012038	1.00		0094989238	3794052500507		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	171.88	127.88	127.88		0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	919453945353	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687260	29-05-2025	ZORD	Spares Sales Order	0010122611	Byatappa S/o Venkateshappa		Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA088549	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087013055	1.00		0094990101	3794052500508		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687357	29-05-2025	ZORD	Spares Sales Order	0011982784	CMP LOGISTICS PRIVATE LIMITED	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCC9839M1ZU	DEALER		COUNTER SALE ka53ab8321	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087013167	2.00		0094990206	3794052500509		ZF22	Spares Invoice	29-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7732015128	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018687759	29-05-2025	ZORD	Spares Sales Order	0012250250	HRUTHIK D G	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		counter sale KA53AB3453	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	1.00	0087013705	1.00		0094990638	3794052500510		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	"2,182.20"	"1,667.20"	"1,667.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,182.20"		0.00	9.00%	196.40	9.00%	196.40	0.00	392.80	0.00	"2,575.00"	7996341480	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687989	29-05-2025	ZORD	Spares Sales Order	0002004465	Bmtc 24th Depot	Bangalore	IS	REGISTERED	29AAACB9672Q1ZS	Dealer		counter sale ka57f3670	29-05-2025		3794	PSN Automotive Marketing	Bangalore	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	3.00	0087014009	3.00		0094990901	3794052500511		ZF22	Spares Invoice	29-05-2025	May	2025	3.00	152.55	116.55	116.55	16.78-%	-25.60	0.00	0.00	0.00	0.00	0.00	126.95		0.00	9.00%	11.43	9.00%	11.43	0.00	22.86	0.00	149.81	9686976912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687989	29-05-2025	ZORD	Spares Sales Order	0002004465	Bmtc 24th Depot	Bangalore	IS	REGISTERED	29AAACB9672Q1ZS	Dealer		counter sale ka57f3670	29-05-2025		3794	PSN Automotive Marketing	Bangalore	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087014009	2.00		0094990901	3794052500511		ZF22	Spares Invoice	29-05-2025	May	2025	2.00	110.18	84.16	84.16	16.78-%	-18.49	0.00	0.00	0.00	0.00	0.00	91.69		0.00	9.00%	8.25	9.00%	8.25	0.00	16.50	0.00	108.19	9686976912	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018688499	29-05-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALE ka05aq5753 ka05aq5754	29-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087014652	3.00		0094991490	3794052500512		ZF22	Spares Invoice	29-05-2025	May	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"	9071411119	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018689416	30-05-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALE KA52C3214	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087015749	1.00		0094992599	3794052500513		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902366003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018689941	30-05-2025	ZORD	Spares Sales Order	0012391580	VISHNU M VISHNU M	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BUYPM3488H1ZL	"Costs, insurance & freight"		COUNTER SALE-KA53AB6909	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087016323	1.00		0094993085	3794052500514		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8553270639	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000251798	30-05-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027658	30-05-2025	ZCVR	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	0087016909	1.00		0094993598	3794262500037		ZINT	Inter dealer billing	30-05-2025	May	2025	1.00	"4,652.34"	"3,461.34"	"3,461.34"		0.00	0.00	0.00	0.00	0.00	0.00	"4,056.91"		0.00	14.00%	567.96	14.00%	567.96	0.00	"1,135.92"	0.00	"5,192.83"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251798	30-05-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027658	30-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC415838	AIR PROCESSING UNIT	87089900	NOS	ZHAW	"10,195.00"	"7,964.84"	"5,925.84"	0.00	0.00	1.00	0087016909	1.00		0094993598	3794262500037		ZINT	Inter dealer billing	30-05-2025	May	2025	1.00	"7,964.84"	"5,925.84"	"5,925.84"		0.00	0.00	0.00	0.00	0.00	0.00	"6,945.47"		0.00	14.00%	972.35	14.00%	972.35	0.00	"1,944.70"	0.00	"8,890.17"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251794	30-05-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027657	30-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IC340932	SBA TYPE 24/24  (10 BAR)	87083000	NOS	ZHAW	"6,605.00"	"5,160.16"	"3,839.16"	0.00	0.00	1.00	0087016947	1.00		0094993632	3794262500038		ZINT	Inter dealer billing	30-05-2025	May	2025	1.00	"5,160.16"	"3,839.16"	"3,839.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,500.10"		0.00	14.00%	629.95	14.00%	629.95	0.00	"1,259.90"	0.00	"5,760.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690718	30-05-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE-KA51AJ0972	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087017178	1.00		0094993836	3794052500515		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018690886	30-05-2025	ZORD	Spares Sales Order	0012639759	GALAXY FOAMS AND FURNISHINGS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BGAPA4948N1Z2	DEALER		counter sale KA53AB8952	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087017387	1.00		0094994021	3794052500516		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.67"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.97"	9845641419	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690886	30-05-2025	ZORD	Spares Sales Order	0012639759	GALAXY FOAMS AND FURNISHINGS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BGAPA4948N1Z2	DEALER		counter sale KA53AB8952	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087017387	1.00		0094994021	3794052500516		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9845641419	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018690962	30-05-2025	ZORD	Spares Sales Order	0011594342	KHALEEL AHMAD	BANGLORENORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka50b1165	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087017467	2.00		0094994090	3794052500517		ZF22	Spares Invoice	30-05-2025	May	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	9008402731	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691810	30-05-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALEka53ab0179	30-05-2025		3794	PSN Automotive Marketing	Bangalore	ID329344	GASKET REAR COVER	87089900	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	1.00	0087018454	1.00		0094994927	3794052500518		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	390.63	290.63	290.63		0.00	0.00	0.00	0.00	0.00	0.00	390.62		0.00	14.00%	54.69	14.00%	54.69	0.00	109.38	0.00	500.00	9742521362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691835	30-05-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALEka53ab0179	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087018493	1.00		0094994952	3794052500519		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018691893	30-05-2025	ZORD	Spares Sales Order	0012490782	KIRAN KUMAR BS	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka07c1478	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IB309554	ASSY PIVOT	87089900	NOS	ZHAW	305.00	238.28	177.28	0.00	0.00	1.00	0087018549	1.00		0094995006	3794052500520		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	238.28	177.28	177.28		0.00	0.00	0.00	0.00	0.00	0.00	238.28		0.00	14.00%	33.36	14.00%	33.36	0.00	66.72	0.00	305.00	8123042562	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018691893	30-05-2025	ZORD	Spares Sales Order	0012490782	KIRAN KUMAR BS	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka07c1478	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IC355365	OUTRIGGER BKT ASSY	87089900	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087018549	1.00		0094995006	3794052500520		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.00	8123042562	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000251896	30-05-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027669	30-05-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2224357539	ALTERNATOR	85115000	NOS	ZHAW	"87,330.00"	"68,226.56"	"50,760.56"	0.00	0.00	1.00	0087018576	1.00		0094995031	3794262500039		ZINT	Inter dealer billing	30-05-2025	May	2025	1.00	"68,226.56"	"50,760.56"	"50,760.56"		0.00	0.00	0.00	0.00	0.00	0.00	"59,493.80"		0.00	14.00%	"8,329.10"	14.00%	"8,329.10"	0.00	"16,658.20"	0.00	"76,152.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692645	30-05-2025	ZORD	Spares Sales Order	0012099125	ON POINT TRADING	BANGALORE URBAN	Retail/ Fleet Owner	REGISTERED	29AYYPT7390L1ZX	DEALER		COUNTER SALE ka597319	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087019446	4.00		0094995810	3794052500521		ZF22	Spares Invoice	30-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9632010302	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018692800	30-05-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		counter sale KA53AA4488	30-05-2025		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	0087019640	1.00		0094995977	3794052500522		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9845477774	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018692800	30-05-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		counter sale KA53AA4488	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087019640	2.00		0094995977	3794052500522		ZF22	Spares Invoice	30-05-2025	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9845477774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018692800	30-05-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		counter sale KA53AA4488	30-05-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087019640	1.00		0094995977	3794052500522		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9845477774	0001		20.000		0.00	20.00	20.000	PAC	PAC
