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
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	67.27	18.00%	12.11		0.00		0.00	0.00	12.11	0.00	79.38	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID205404	NUT M'SHAFT M36 X 1.5	73181600	ZHAW	745.00	631.36	482.36	0.00	0.00	4.00	0087708905	4.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	4.00	"2,525.44"	"1,929.44"	"1,929.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,227.46"	18.00%	400.94		0.00		0.00	0.00	400.94	0.00	"2,628.40"	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330951	MAIN SHAFT	87089900	ZHAW	"24,807.00"	"21,022.88"	"16,061.48"	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	"21,022.88"	"16,061.48"	"16,061.48"		0.00	0.00	0.00	0.00	0.00	0.00	"18,542.35"	18.00%	"3,337.59"		0.00		0.00	0.00	"3,337.59"	0.00	"21,879.94"	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID307112	COMPANION FLANGE	87089900	ZHAW	"6,098.00"	"5,167.80"	"3,948.20"	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	"5,167.80"	"3,948.20"	"3,948.20"		0.00	0.00	0.00	0.00	0.00	0.00	"4,558.04"	18.00%	820.44		0.00		0.00	0.00	820.44	0.00	"5,378.48"	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	ZHAW	27.00	22.88	17.48	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	22.88	17.48	17.48		0.00	0.00	0.00	0.00	0.00	0.00	20.18	18.00%	3.63		0.00		0.00	0.00	3.63	0.00	23.81	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID348948	DRIVE PINION ASSEMBLY	87089900	ZHAW	"9,956.00"	"8,437.29"	"6,446.09"	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	"8,437.29"	"6,446.09"	"6,446.09"		0.00	0.00	0.00	0.00	0.00	0.00	"7,441.76"	18.00%	"1,339.50"		0.00		0.00	0.00	"1,339.50"	0.00	"8,781.26"	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	87089900	ZHAW	"10,117.00"	"8,573.73"	"6,550.33"	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	"8,573.73"	"6,550.33"	"6,550.33"		0.00	0.00	0.00	0.00	0.00	0.00	"7,562.10"	18.00%	"1,361.17"		0.00		0.00	0.00	"1,361.17"	0.00	"8,923.27"	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID315715	END COVERASSY	84099990	ZHAW	"1,544.00"	"1,308.47"	999.67	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	"1,308.47"	999.67	999.67		0.00	0.00	0.00	0.00	0.00	0.00	"1,154.08"	18.00%	207.73		0.00		0.00	0.00	207.73	0.00	"1,361.81"	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID205380	"ID205380, OIL SEAL"	87089900	ZHAW	991.00	839.83	641.63	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	839.83	641.63	641.63		0.00	0.00	0.00	0.00	0.00	0.00	740.74	18.00%	133.33		0.00		0.00	0.00	133.33	0.00	874.07	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	116.54	0.00	0.00	2.00	0087708905	2.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	2.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	269.08	18.00%	48.43		0.00		0.00	0.00	48.43	0.00	317.51	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID205378	BEARING DRIVE PINION 40.40	84825011	ZHAW	"4,230.00"	"3,584.75"	"2,738.75"	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	"3,584.75"	"2,738.75"	"2,738.75"		0.00	0.00	0.00	0.00	0.00	0.00	"3,161.78"	18.00%	569.12		0.00		0.00	0.00	569.12	0.00	"3,730.90"	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	624.14	18.00%	112.34		0.00		0.00	0.00	112.34	0.00	736.48	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID315711	BEARING SELECT PIN	84824000	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087708905	2.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	306.46	18.00%	55.16		0.00		0.00	0.00	55.16	0.00	361.62	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID400083	SELECT LEVER-A	87089900	ZHAW	636.00	538.98	411.78	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	538.98	411.78	411.78		0.00	0.00	0.00	0.00	0.00	0.00	475.38	18.00%	85.57		0.00		0.00	0.00	85.57	0.00	560.95	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	ZHAW	373.00	316.10	241.50	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	316.10	241.50	241.50		0.00	0.00	0.00	0.00	0.00	0.00	278.80	18.00%	50.18		0.00		0.00	0.00	50.18	0.00	328.98	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID304013	"ID304013, SPRING PIN ASSY"	73209020	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087708905	1.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	48.58	18.00%	8.74		0.00		0.00	0.00	8.74	0.00	57.32	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000296532	29-10-2025	ZCVR	Inter-Dealer VOR	CC3062	Jailaxmi Auto Works & Agencies Pvt.	Hosur	Attached Dealer	REGISTERED	33AAACJ5269K1ZE	DEALER		6300032184	29-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID304877	SPRING CLUTCH RELEASE	73182990	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087708905	4.00		0950611115	3794262500136		ZINT	Inter dealer billing	30-10-2025	October	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	89.68	18.00%	16.14		0.00		0.00	0.00	16.14	0.00	105.82	04286-276488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019287771	30-10-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AD0708	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IC381690	LEAF 3 DRIVER	73201020	ZHAW	"3,825.00"	"3,241.53"	"2,476.53"	0.00	0.00	1.00	0087709040	1.00		0950611237	3794052501958		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"3,241.53"	"2,476.53"	"2,476.53"		0.00	0.00	0.00	0.00	0.00	0.00	"3,241.52"		0.00	9.00%	291.74	9.00%	291.74	0.00	583.48	0.00	"3,825.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019287831	30-10-2025	ZORD	Spares Sales Order	0012138149	SRI KRISHNA HIGH SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB0871	30-10-2025		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	0087709101	1.00		0950611300	3794052501959		ZF22	Spares Invoice	30-10-2025	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"	9019643870	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019287835	30-10-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE-KA04AE0436	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IU306253	LOCK EMER. DOOR	83012000	ZHAW	"3,935.00"	"3,334.75"	"2,547.75"	0.00	0.00	1.00	0087709104	1.00		0950611304	3794052501960		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"3,334.75"	"2,547.75"	"2,547.75"		0.00	0.00	0.00	0.00	0.00	0.00	"3,334.74"		0.00	9.00%	300.13	9.00%	300.13	0.00	600.26	0.00	"3,935.00"	9845734121	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019288127	30-10-2025	ZORD	Spares Sales Order	0013085770	Sudhakara B V	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DOQPS6894D1ZX	DEALER		COUNTER SALE KA03AP3735	30-10-2025		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	0087709441	2.00		0950611588	3794052501961		ZF22	Spares Invoice	30-10-2025	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"	8550097799	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019288514	30-10-2025	ZORD	Spares Sales Order	0012099125	ON POINT TRADING	BANGALORE URBAN	Retail/ Fleet Owner	REGISTERED	29AYYPT7390L1ZX	DEALER		COUNTER SALE-KA597319	30-10-2025		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	0087709880	1.00		0950611959	3794052501962		ZF22	Spares Invoice	30-10-2025	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"	9632010302	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019288563	30-10-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE ka59470 ka594698	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IC406920	AUTO SLACK ADJUSTER 170X90 LH	87089900	ZHAW	"8,859.00"	"7,507.63"	"5,735.83"	0.00	0.00	2.00	0087709945	2.00		0950612014	3794052501963		ZF22	Spares Invoice	30-10-2025	October	2025	2.00	"15,015.26"	"11,471.66"	"11,471.66"		0.00	0.00	0.00	0.00	0.00	0.00	"15,015.26"		0.00	9.00%	"1,351.37"	9.00%	"1,351.37"	0.00	"2,702.74"	0.00	"17,718.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019288563	30-10-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE ka59470 ka594698	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IC406919	AUTO SLACK ADJUSTER 170X90 RH	87089900	ZHAW	"8,859.00"	"7,507.63"	"5,735.83"	0.00	0.00	2.00	0087709945	2.00		0950612014	3794052501963		ZF22	Spares Invoice	30-10-2025	October	2025	2.00	"15,015.26"	"11,471.66"	"11,471.66"		0.00	0.00	0.00	0.00	0.00	0.00	"15,015.26"		0.00	9.00%	"1,351.37"	9.00%	"1,351.37"	0.00	"2,702.74"	0.00	"17,718.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019288563	30-10-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE ka59470 ka594698	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IC317306	MODULATOR VALVE (VOSS) 24V	87083000	ZHAW	"7,517.00"	"6,370.34"	"4,866.94"	0.00	0.00	1.00	0087709945	1.00		0950612014	3794052501963		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"6,370.34"	"4,866.94"	"4,866.94"		0.00	0.00	0.00	0.00	0.00	0.00	"6,370.34"		0.00	9.00%	573.33	9.00%	573.33	0.00	"1,146.66"	0.00	"7,517.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019288563	30-10-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE ka59470 ka594698	30-10-2025		3794	PSN Automotive Marketing	Bangalore	ID381696	CLUTCH DISC DIA 430	87089300	ZHAW	"15,791.00"	"13,382.20"	"10,224.00"	0.00	0.00	1.00	0087709945	1.00		0950612014	3794052501963		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"13,382.20"	"10,224.00"	"10,224.00"		0.00	0.00	0.00	0.00	0.00	0.00	"13,382.20"		0.00	9.00%	"1,204.40"	9.00%	"1,204.40"	0.00	"2,408.80"	0.00	"15,791.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019288563	30-10-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE ka59470 ka594698	30-10-2025		3794	PSN Automotive Marketing	Bangalore	ID381697	CLUTCH COVER DIA 430	87089300	ZHAW	"20,963.00"	"17,765.25"	"13,572.65"	0.00	0.00	1.00	0087709945	1.00		0950612014	3794052501963		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"17,765.25"	"13,572.65"	"13,572.65"		0.00	0.00	0.00	0.00	0.00	0.00	"17,765.26"		0.00	9.00%	"1,598.87"	9.00%	"1,598.87"	0.00	"3,197.74"	0.00	"20,963.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019288563	30-10-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE ka59470 ka594698	30-10-2025		3794	PSN Automotive Marketing	Bangalore	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	ZHAW	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	1.00	0087709945	1.00		0950612014	3794052501963		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"3,682.20"	"2,813.20"	"2,813.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"		0.00	9.00%	331.40	9.00%	331.40	0.00	662.80	0.00	"4,345.00"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019288563	30-10-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE ka59470 ka594698	30-10-2025		3794	PSN Automotive Marketing	Bangalore	2225378261	BALL BEARING	84821011	ZHAW	845.00	716.10	547.10	0.00	0.00	1.00	0087709945	1.00		0950612014	3794052501963		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	716.10	547.10	547.10		0.00	0.00	0.00	0.00	0.00	0.00	716.10		0.00	9.00%	64.45	9.00%	64.45	0.00	128.90	0.00	845.00	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019289370	30-10-2025	ZORD	Spares Sales Order	0010834105	HAMSA TOURS & TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADLPC4494J1Z3	DEALER		COUNTER SALE-GA05T7322	30-10-2025		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	0087710844	2.00		0950612816	3794052501964		ZF22	Spares Invoice	30-10-2025	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"	9845072857	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019289433	30-10-2025	ZORD	Spares Sales Order	0012004517	BHEEMA CONCRETE AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AALFB7338P1ZM	"Costs, insurance & freight"		COUNTER SALE ka50b3363	30-10-2025		3794	PSN Automotive Marketing	Bangalore	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	ZHAW	"2,035.00"	"1,724.58"	"1,317.58"	0.00	0.00	1.00	0087710925	1.00		0950612885	3794052501965		ZF22	Spares Invoice	30-10-2025	October	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"	7676073962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019289490	30-10-2025	ZORD	Spares Sales Order	0011909171	ROYAL INTERNATIONAL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALFR1086N1ZH	DEALER		COUNTER SALE-KA01AM9154	30-10-2025		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	0087710994	2.00		0950612943	3794052501966		ZF22	Spares Invoice	30-10-2025	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"	7899128416	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019289619	30-10-2025	ZORD	Spares Sales Order	0011844425	SAI LOGISTICS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA52B1363	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	587.89	0.00	0.00	1.00	0087711127	1.00		0950613060	3794052501967		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	769.49	587.89	587.89		0.00	0.00	0.00	0.00	0.00	0.00	769.50		0.00	9.00%	69.25	9.00%	69.25	0.00	138.50	0.00	908.00	9916639188	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019289624	30-10-2025	ZORD	Spares Sales Order	0010541323	PURUSHOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27AFFPS5709A1ZK	DEALER		COUNTER SALE	30-10-2025		3794	PSN Automotive Marketing	Bangalore	ID300430	ASSY FLYWHEEL (LCV)	84835090	ZHAW	"7,915.00"	"6,707.63"	"5,124.63"	0.00	0.00	1.00	0087711133	1.00		0950613064	3794052501968		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"6,707.63"	"5,124.63"	"5,124.63"		0.00	0.00	0.00	0.00	0.00	0.00	"6,707.63"	18.00%	"1,207.37"		0.00		0.00	0.00	"1,207.37"	0.00	"7,915.00"	9371443166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019289624	30-10-2025	ZORD	Spares Sales Order	0010541323	PURUSHOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27AFFPS5709A1ZK	DEALER		COUNTER SALE	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,201.35"	0.00	0.00	1.00	0087711133	1.00		0950613064	3794052501968		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"8,116.95"	"6,201.35"	"6,201.35"		0.00	0.00	0.00	0.00	0.00	0.00	"8,116.95"	18.00%	"1,461.05"		0.00		0.00	0.00	"1,461.05"	0.00	"9,578.00"	9371443166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019289624	30-10-2025	ZORD	Spares Sales Order	0010541323	PURUSHOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27AFFPS5709A1ZK	DEALER		COUNTER SALE	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IB001813	BEARING BALL (62032RS)	84822011	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087711133	1.00		0950613064	3794052501968		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15	18.00%	35.85		0.00		0.00	0.00	35.85	0.00	235.00	9371443166	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019289767	30-10-2025	ZORD	Spares Sales Order	0010235527	Mr. Muniraju S M	Bangalore Rural	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	30-10-2025		3794	PSN Automotive Marketing	Bangalore	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	98.41	0.00	0.00	1.00	0087711300	1.00		0950613210	3794052501969		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	128.81	98.41	98.41		0.00	0.00	0.00	0.00	0.00	0.00	128.82		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	152.00	9900187375	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019289848	30-10-2025	ZORD	Spares Sales Order	0011947400	IRUSH COURIER	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAFCI1141J1ZM	"Costs, insurance & freight"		COUNTER SALE KA51AK2521	30-10-2025		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	0087711382	1.00		0950613275	3794052501970		ZF22	Spares Invoice	30-10-2025	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"	9845076192	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000296673	30-10-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300032194	30-10-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID380706	ASSY SCR COOLING LINE 2	39173100	ZHAW	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0087711643	1.00		0950613512	3794262500137		ZINT	Inter dealer billing	30-10-2025	October	2025	1.00	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	NOS
1019290140	30-10-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE KA594700	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IC531407	BRAKE DRUM 410X220	87089900	ZHAW	"21,322.00"	"18,069.49"	"13,805.09"	0.00	0.00	1.00	0087711727	1.00		0950613576	3794052501971		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"18,069.49"	"13,805.09"	"13,805.09"		0.00	0.00	0.00	0.00	0.00	0.00	"18,069.49"		0.00	9.00%	"1,626.25"	9.00%	"1,626.25"	0.00	"3,252.50"	0.00	"21,321.99"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019290140	30-10-2025	ZORD	Spares Sales Order	0011961731	H R INFRA CONMIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	DEALER		COUNTER SALE KA594700	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IC421097	AIR PROCESSING UNIT	87089900	ZHAW	"9,398.00"	"7,964.41"	"6,084.81"	0.00	0.00	1.00	0087711727	1.00		0950613576	3794052501971		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"7,964.41"	"6,084.81"	"6,084.81"		0.00	0.00	0.00	0.00	0.00	0.00	"7,964.41"		0.00	9.00%	716.80	9.00%	716.80	0.00	"1,433.60"	0.00	"9,398.01"	9900005300	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019290709	30-10-2025	ZORD	Spares Sales Order	0010979141	SURFACE LOGISTICS	BANGALORE NORTH	KAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	30-10-2025		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	0087712486	1.00		0950614228	3794052501972		ZF22	Spares Invoice	30-10-2025	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"	9686198081	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019291205	30-10-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		COUNTER SALE NL01AH0095	30-10-2025		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	0087712985	1.00		0950614654	3794052501973		ZF22	Spares Invoice	30-10-2025	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"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019291287	30-10-2025	ZORD	Spares Sales Order	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEIPH7259G1Z5	"Costs, insurance & freight"		COUNTER SALE KA53AA9249	30-10-2025		3794	PSN Automotive Marketing	Bangalore	ID368064	AC ENGINE BELT (6PK)	40103590	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087713117	1.00		0950614751	3794052501974		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	9449441475	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019291412	30-10-2025	ZORD	Spares Sales Order	0011586647	BALARAJA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B3176	30-10-2025		3794	PSN Automotive Marketing	Bangalore	ID356937	IC OUTLET HOSE	40091100	ZHAW	"4,275.00"	"3,622.88"	"2,767.88"	0.00	0.00	1.00	0087713262	1.00		0950614878	3794052501975		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	"3,622.88"	"2,767.88"	"2,767.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,622.88"		0.00	9.00%	326.06	9.00%	326.06	0.00	652.12	0.00	"4,275.00"	9164592177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019291477	30-10-2025	ZORD	Spares Sales Order	0011846506	Mr SIDDE GOWDA	BANGALORE RURAL	Spare Retailer	UNREGISTERED		DEALER		COUNTER SALE	30-10-2025		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	0087713352	1.00		0950614954	3794052501976		ZF22	Spares Invoice	30-10-2025	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"	9743576719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019291851	30-10-2025	ZORD	Spares Sales Order	0011685587	SRIDHAR M R S/O RAJAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AG2486	30-10-2025		3794	PSN Automotive Marketing	Bangalore	IA343220	HORN PAD BASE  ASSY	87089400	ZHAW	345.00	292.37	223.37	0.00	0.00	1.00	0087713818	1.00		0950615363	3794052501977		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.38		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	345.00	9148700308	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019292541	30-10-2025	ZORD	Spares Sales Order	0012017755	UMESHA B R S O RANGAPPA C H	TARIKERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA663207	30-10-2025		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	0087714693	1.00		0950616207	3794052501978		ZF22	Spares Invoice	30-10-2025	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"	7259400661	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019292654	30-10-2025	ZORD	Spares Sales Order	0011098693	SRI SAI SALES CORPORATION	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BLYPS5314P1ZV	"Costs, insurance & freight"		COUNTER SALE KA53D9861	30-10-2025		3794	PSN Automotive Marketing	Bangalore	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087714839	1.00		0950616371	3794052501979		ZF22	Spares Invoice	30-10-2025	October	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9731380070	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
