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
1018812934	01-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE-KA53AA9325	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087159455	1.00		0950119221	3794052500795		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	315.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814389	01-07-2025	ZORD	Spares Sales Order	0010172479	ColdStar Logistics Pvt Ltd.	MUMBAI	Retail/ Fleet Owner	REGISTERED	27AADCC7860N1Z4	DEALER		COUNTER SALE AP23Y2370	01-07-2025		3794	PSN Automotive Marketing	Bangalore	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	870.83	0.00	0.00	1.00	0087161076	1.00		0950120635	3794052500796		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"1,139.83"	870.83	870.83		0.00	0.00	0.00	0.00	0.00	0.00	"1,139.83"	18.00%	205.17		0.00		0.00	0.00	205.17	0.00	"1,345.00"	9167722451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814493	01-07-2025	ZORD	Spares Sales Order	0011481650	RAMAKRISHNAPPA G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AA5918	01-07-2025		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	2.00	0087161186	2.00		0950120737	3794052500797		ZF22	Spares Invoice	01-07-2025	July	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	8892366811	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018814535	01-07-2025	ZORD	Spares Sales Order	0011562613	SAROJA NAGARAJ W/o NAGARAJ	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FNFPS5679G1Z5	DEALER		COUNTER SALE KA53AA3180	01-07-2025		3794	PSN Automotive Marketing	Bangalore	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,555.00"	"2,777.34"	"2,066.34"	0.00	0.00	1.00	0087161225	1.00		0950120772	3794052500798		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"2,777.34"	"2,066.34"	"2,066.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,777.34"		0.00	14.00%	388.83	14.00%	388.83	0.00	777.66	0.00	"3,555.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814642	01-07-2025	ZORD	Spares Sales Order	0012457565	Singare SUSHIEEL Kumar	TIRUMALAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TG01T0257	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IA000568	2.1 SLPR MOULDED HEADLINER	87089900	NOS	ZHAW	"6,335.00"	"4,949.22"	"3,682.22"	0.00	0.00	1.00	0087161342	1.00		0950120878	3794052500799		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"4,949.22"	"3,682.22"	"3,682.22"		0.00	0.00	0.00	0.00	0.00	0.00	"4,949.21"	28.00%	"1,385.78"		0.00		0.00	0.00	"1,385.78"	0.00	"6,334.99"	9963558600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814642	01-07-2025	ZORD	Spares Sales Order	0012457565	Singare SUSHIEEL Kumar	TIRUMALAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TG01T0257	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087161342	2.00		0950120878	3794052500799		ZF22	Spares Invoice	01-07-2025	July	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30	18.00%	42.71		0.00		0.00	0.00	42.71	0.00	280.01	9963558600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814642	01-07-2025	ZORD	Spares Sales Order	0012457565	Singare SUSHIEEL Kumar	TIRUMALAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TG01T0257	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	260.00	220.34	168.34	0.00	0.00	2.00	0087161342	2.00		0950120878	3794052500799		ZF22	Spares Invoice	01-07-2025	July	2025	2.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68	18.00%	79.32		0.00		0.00	0.00	79.32	0.00	520.00	9963558600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814642	01-07-2025	ZORD	Spares Sales Order	0012457565	Singare SUSHIEEL Kumar	TIRUMALAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE TG01T0257	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087161342	1.00		0950120878	3794052500799		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	9963558600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814668	01-07-2025	ZORD	Spares Sales Order	0012064959	SRI LAKSHMI VENKETESH INFRA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AEYFS3929J1ZZ	DEALER		COUNTER SALE KA04AD5553	01-07-2025		3794	PSN Automotive Marketing	Bangalore	ID334237	ASSEMBLY PIPEENGINE TO DAT	87089900	NOS	ZHAW	"1,615.00"	"1,261.72"	938.72	0.00	0.00	1.00	0087161375	1.00		0950120904	3794052500800		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"1,261.72"	938.72	938.72		0.00	0.00	0.00	0.00	0.00	0.00	"1,261.72"		0.00	14.00%	176.64	14.00%	176.64	0.00	353.28	0.00	"1,615.00"	9886888869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814946	01-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4937	01-07-2025		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	10.00	0087161677	10.00		0950121174	3794052500801		ZF22	Spares Invoice	01-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.69"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.05"	8179696364	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018814946	01-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ak4937	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	5.00	0087161677	5.00		0950121174	3794052500801		ZF22	Spares Invoice	01-07-2025	July	2025	5.00	"1,864.40"	"1,424.40"	"1,424.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,864.35"		0.00	9.00%	167.80	9.00%	167.80	0.00	335.60	0.00	"2,199.95"	8179696364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814971	01-07-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4556	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	40.00	0087161698	40.00		0950121195	3794052500802		ZF22	Spares Invoice	01-07-2025	July	2025	40.00	312.40	232.40	232.40		0.00	0.00	0.00	0.00	0.00	0.00	312.57		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	400.05	7353765369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814971	01-07-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4556	01-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	20.00	0087161698	20.00		0950121195	3794052500802		ZF22	Spares Invoice	01-07-2025	July	2025	20.00	169.40	129.40	129.40		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.98	7353765369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814971	01-07-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4556	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	20.00	0087161698	20.00		0950121195	3794052500802		ZF22	Spares Invoice	01-07-2025	July	2025	20.00	169.40	129.40	129.40		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.98	7353765369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814971	01-07-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4556	01-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	16.00	0087161698	16.00		0950121195	3794052500802		ZF22	Spares Invoice	01-07-2025	July	2025	16.00	135.52	103.52	103.52		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	7353765369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815014	01-07-2025	ZORD	Spares Sales Order	0012068146	RAJENDRA PRASAD B N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2223	01-07-2025		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	0087161749	2.00		0950121244	3794052500803		ZF22	Spares Invoice	01-07-2025	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	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9845927773	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018815014	01-07-2025	ZORD	Spares Sales Order	0012068146	RAJENDRA PRASAD B N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2223	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087161749	1.00		0950121244	3794052500803		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9845927773	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815489	01-07-2025	ZORD	Spares Sales Order	0010163824	"Vidya Jyothi School,"	Kolar	Spare Retailer	REGISTERED	NO	DEALER		COUNTER SALE KA07A1648	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087162323	1.00		0950121709	3794052500804		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	0.00	0.00	0.00	113.28		0.00	14.00%	15.86	14.00%	15.86	0.00	31.72	0.00	145.00	9731820241	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815708	01-07-2025	ZORD	Spares Sales Order	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	BANGALORE	Spare Retailer	REGISTERED	29AAHCM1931A1ZT	"Costs, insurance & freight"		COUNTER SALE KA51AG5920	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	459.69	0.00	0.00	2.00	0087162598	2.00		0950121953	3794052500805		ZF22	Spares Invoice	01-07-2025	July	2025	2.00	"1,203.40"	919.38	919.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.00"	7259029896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018816908	01-07-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE KA53AB2016	01-07-2025		3794	PSN Automotive Marketing	Bangalore	IC501075	Helper fourth leaf	73201020	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087164147	1.00		0950123382	3794052500806		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	9343871816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817679	02-07-2025	ZORD	Spares Sales Order	0010391781	THE HEAD MASTER	BANGALORE	KAM	UNREGISTERED		"Costs, insurance & freight"		"KA53AC1751,1753,1754,1755,1756"	02-07-2025		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	0087164996	5.00		0950124147	3794052500807		ZF22	Spares Invoice	02-07-2025	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"		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
1018817926	02-07-2025	ZORD	Spares Sales Order	0012831396	M/S SADWIN	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29BWEPM8539F1Z3	DEALER		COUNTER SALE KA53AC0831	02-07-2025		3794	PSN Automotive Marketing	Bangalore	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087165267	1.00		0950124369	3794052500808		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	8693950533	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818184	02-07-2025	ZSPR	Spare Returns order	0011582642	HORIZON TRANSPORT	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BXCPS8296J2ZH	DEALER		sales return	02-07-2025		3794	PSN Automotive Marketing	Bangalore	ID362173	ASSY OIL COOLER E494	87089900	NOS	ZHAW	"23,350.00"	"18,242.19"	"13,572.19"	0.00	0.00	-1.00	0084041868	-1.00		0950124624	3794082500026		ZG21	Spares Credit Memo	02-07-2025	June	2025	-1.00	"-18,242.19"	"-13,572.19"	"-13,572.19"		0.00	0.00	0.00	0.00	0.00	0.00	"-18,242.18"		0.00	14.00%	"2,553.91"	14.00%	"2,553.91"	0.00	"-5,107.82"	0.00	"-23,350.00"	8792187854	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818226	02-07-2025	ZORD	Spares Sales Order	0012888965	A MANI	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2523	02-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	NOS	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087165605	1.00		0950124662	3794052500809		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.16		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.00	9632029793	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818266	02-07-2025	ZORD	Spares Sales Order	0012456905	THE GOOD SHEARPERDS SCHOOL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC1457	02-07-2025		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	0087165658	1.00		0950124707	3794052500810		ZF22	Spares Invoice	02-07-2025	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"	9991120311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018818360	02-07-2025	ZORD	Spares Sales Order	0011582642	HORIZON TRANSPORT	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BXCPS8296J2ZH	DEALER		COUNTER SALE KA52B5656	02-07-2025		3794	PSN Automotive Marketing	Bangalore	ID379008	OIL COOLER & HSG ASSLY WAX T/H	84099941	NOS	ZHAW	"22,795.00"	"17,808.59"	"13,249.59"	0.00	0.00	1.00	0087165761	1.00		0950124790	3794052500811		ZF22	Spares Invoice	02-07-2025	July	2025	1.00	"17,808.59"	"13,249.59"	"13,249.59"		0.00	0.00	0.00	0.00	0.00	0.00	"17,808.60"		0.00	14.00%	"2,493.20"	14.00%	"2,493.20"	0.00	"4,986.40"	0.00	"22,795.00"	8792187854	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818643	02-07-2025	ZORD	Spares Sales Order	0011422188	THEPARTNERS	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AATFV3357J1ZB	DEALER		COUNTER SALE KA10A6012	02-07-2025		3794	PSN Automotive Marketing	Bangalore	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087166087	1.00		0950125046	3794052500812		ZF22	Spares Invoice	02-07-2025	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	9880216810	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818662	02-07-2025	ZORD	Spares Sales Order	0012565129	LOKESH L	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPL3776D1ZU	DEALER		COUNTER SALE KA51AK6742	02-07-2025		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	0087166107	2.00		0950125067	3794052500813		ZF22	Spares Invoice	02-07-2025	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"	7348828120	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018818705	02-07-2025	ZORD	Spares Sales Order	0012668001	THE HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE B65275	02-07-2025		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	0087166149	5.00		0950125105	3794052500814		ZF22	Spares Invoice	02-07-2025	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"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	8892664445	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018818891	02-07-2025	ZORD	Spares Sales Order	0012920825	CLARUS INTERNATIONAL SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	02-07-2025		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	0087166332	2.00		0950125320	3794052500815		ZF22	Spares Invoice	02-07-2025	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"	9008470068	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018820375	02-07-2025	ZORD	Spares Sales Order	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	BG NORTH	Retail/ Fleet Owner	REGISTERED	29AEXPR9170H1ZG	"Costs, insurance & freight"		COUNTER SALE KA53AB2997	02-07-2025		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	0087168085	1.00		0950126801	3794052500816		ZF22	Spares Invoice	02-07-2025	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"	9341014113	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018820476	02-07-2025	ZORD	Spares Sales Order	0012547056	BHARAT BHOPI	PANVEL	Retail/ Fleet Owner	REGISTERED	27AMUPB4302L1ZX	DEALER		COUNTER SALE MH46CU0312	02-07-2025		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	0087168211	1.00		0950126916	3794052500817		ZF22	Spares Invoice	02-07-2025	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"	7700959291	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821657	03-07-2025	ZORD	Spares Sales Order	0012231941	SSB BRIQUETTES	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29ADTFS4382H1ZA	DEALER		COUNTER SALE-KA53AB2847	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087169622	2.00		0950128220	3794052500818		ZF22	Spares Invoice	03-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9632835555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821657	03-07-2025	ZORD	Spares Sales Order	0012231941	SSB BRIQUETTES	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29ADTFS4382H1ZA	DEALER		COUNTER SALE-KA53AB2847	03-07-2025		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	0087169622	1.00		0950128220	3794052500818		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9632835555	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821698	03-07-2025	ZORD	Spares Sales Order	0012231941	SSB BRIQUETTES	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29ADTFS4382H1ZA	DEALER		COUNTER SALE-KA53AB2847	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087169669	1.00		0950128259	3794052500819		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9632835555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018821976	03-07-2025	ZORD	Spares Sales Order	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		COUNTER SALE KA51AJ0974	03-07-2025		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	0087169986	1.00		0950128539	3794052500820		ZF22	Spares Invoice	03-07-2025	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"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018822039	03-07-2025	ZORD	Spares Sales Order	0011940795	SRIKALABYRAVESHWARAMATERIALSUPPLIER	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BLLPK7523F1ZU	DEALER		COUNTER SALE ka04ad7767	02-07-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	20.00	0087170058	20.00		0950128602	3794052500821		ZF22	Spares Invoice	03-07-2025	July	2025	20.00	"4,067.80"	"3,107.80"	"3,107.80"		0.00	0.00	0.00	0.00	0.00	0.00	"4,067.79"		0.00	9.00%	366.10	9.00%	366.10	0.00	732.20	0.00	"4,799.99"	9980474416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822039	03-07-2025	ZORD	Spares Sales Order	0011940795	SRIKALABYRAVESHWARAMATERIALSUPPLIER	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BLLPK7523F1ZU	DEALER		COUNTER SALE ka04ad7767	02-07-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	20.00	0087170058	20.00		0950128602	3794052500821		ZF22	Spares Invoice	03-07-2025	July	2025	20.00	"2,203.40"	"1,683.40"	"1,683.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.39"		0.00	9.00%	198.31	9.00%	198.31	0.00	396.62	0.00	"2,600.01"	9980474416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018822319	03-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0707	03-07-2025		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	0087170369	1.00		0950128870	3794052500822		ZF22	Spares Invoice	03-07-2025	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
1018822319	03-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0707	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	2.00	0087170369	2.00		0950128870	3794052500822		ZF22	Spares Invoice	03-07-2025	July	2025	2.00	"2,359.38"	"1,755.38"	"1,755.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,359.38"		0.00	14.00%	330.31	14.00%	330.31	0.00	660.62	0.00	"3,020.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018822319	03-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AD0707	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IU329060	HEADLAMP 12V RHD RH	85122010	NOS	ZHAW	"8,075.00"	"6,843.22"	"5,228.22"	0.00	0.00	1.00	0087170369	1.00		0950128870	3794052500822		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"6,843.22"	"5,228.22"	"5,228.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,843.22"		0.00	9.00%	615.89	9.00%	615.89	0.00	"1,231.78"	0.00	"8,075.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018822399	03-07-2025	ZORD	Spares Sales Order	0012592637	GAJENDRA B BYRAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA07B2669	03-07-2025		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	0087170453	1.00		0950128942	3794052500823		ZF22	Spares Invoice	03-07-2025	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"	8904508619	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018823522	03-07-2025	ZORD	Spares Sales Order	0011940795	SRIKALABYRAVESHWARAMATERIALSUPPLIER	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BLLPK7523F1ZU	DEALER		COUNTER SALE vanu	03-07-2025		3794	PSN Automotive Marketing	Bangalore	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087171734	1.00		0950130028	3794052500824		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	"1,230.47"	915.47	915.47	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9980474416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018825215	03-07-2025	ZORD	Spares Sales Order	0011344704	ABDULSALIK S/O ABDUL RASHERD	GUNDLUPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka10a5747	03-07-2025		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	0087173927	5.00		0950132009	3794052500825		ZF22	Spares Invoice	03-07-2025	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"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9964123263	ZA04		20.000		0.00	100.00	100.000	PAC	PAC
1018825790	04-07-2025	ZORD	Spares Sales Order	0010163026	Umesh S	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABBPU8771G1Z2	DEALER		COUNTER SALE-KA03AB8585	04-07-2025		3794	PSN Automotive Marketing	Bangalore	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	2.00	0087174531	2.00		0950132553	3794052500826		ZF22	Spares Invoice	04-07-2025	July	2025	2.00	343.76	255.76	255.76		0.00	0.00	0.00	0.00	0.00	0.00	343.74		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.00	9845868675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826332	04-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	04-07-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	100.00	0087175103	100.00		0950133069	3794052500827		ZF22	Spares Invoice	04-07-2025	July	2025	100.00	781.00	581.00	581.00		0.00	0.00	0.00	0.00	0.00	0.00	780.88		0.00	14.00%	109.34	14.00%	109.34	0.00	218.68	0.00	999.56	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826332	04-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	04-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	40.00	0087175103	40.00		0950133069	3794052500827		ZF22	Spares Invoice	04-07-2025	July	2025	40.00	338.80	258.80	258.80		0.00	0.00	0.00	0.00	0.00	0.00	338.76		0.00	9.00%	30.49	9.00%	30.49	0.00	60.98	0.00	399.74	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826332	04-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	04-07-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	30.00	0087175103	30.00		0950133069	3794052500827		ZF22	Spares Invoice	04-07-2025	July	2025	30.00	254.10	194.10	194.10		0.00	0.00	0.00	0.00	0.00	0.00	254.07		0.00	9.00%	22.87	9.00%	22.87	0.00	45.74	0.00	299.81	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826332	04-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	04-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	30.00	0087175103	30.00		0950133069	3794052500827		ZF22	Spares Invoice	04-07-2025	July	2025	30.00	254.10	194.10	194.10		0.00	0.00	0.00	0.00	0.00	0.00	254.07		0.00	9.00%	22.87	9.00%	22.87	0.00	45.74	0.00	299.81	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826332	04-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	04-07-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0087175103	30.00		0950133069	3794052500827		ZF22	Spares Invoice	04-07-2025	July	2025	30.00	127.20	97.20	97.20		0.00	0.00	0.00	0.00	0.00	0.00	127.18		0.00	9.00%	11.45	9.00%	11.45	0.00	22.90	0.00	150.08	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826370	04-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	04-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087175153	2.00		0950133108	3794052500828		ZF22	Spares Invoice	04-07-2025	July	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9686679526	0001		1.000		0.00	2.00	2.000	L	L
1018827405	04-07-2025	ZORD	Spares Sales Order	0011912138	KARIBASAJJAIAH H M S/O MALLIKARJUNA	BG NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AH3493	04-07-2025		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	0087176309	1.00		0950134126	3794052500829		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8105249928	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018827405	04-07-2025	ZORD	Spares Sales Order	0011912138	KARIBASAJJAIAH H M S/O MALLIKARJUNA	BG NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AH3493	04-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087176309	1.00		0950134126	3794052500829		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.30"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,134.98"	8105249928	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827547	04-07-2025	ZORD	Spares Sales Order	0012905331	RAMYA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANBPJ7593F1ZO	DEALER		COUNTER SALE F234887	04-07-2025		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	0087176489	1.00		0950134282	3794052500830		ZF22	Spares Invoice	04-07-2025	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"	9980133182	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018827642	04-07-2025	ZORD	Spares Sales Order	0011940795	SRIKALABYRAVESHWARAMATERIALSUPPLIER	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BLLPK7523F1ZU	DEALER		COUNTER SALE	03-07-2025		3794	PSN Automotive Marketing	Bangalore	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087176603	1.00		0950134388	3794052500831		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	9980474416	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000262117	04-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028707	04-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM301213	HUB GREASING KIT PRO 2049	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,194.47"	0.00	0.00	1.00	0087177589	1.00		0950135236	3794262500063		ZINT	Inter dealer billing	04-07-2025	July	2025	1.00	"1,605.47"	"1,194.47"	"1,194.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"		0.00	14.00%	196.00	14.00%	196.00	0.00	392.00	0.00	"1,792.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828762	04-07-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2312			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	0087177979	1.00		0950135570	3794052500832		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.13"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,309.97"	9603844279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828762	04-07-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2312			3794	PSN Automotive Marketing	Bangalore	IA323227	M6 Flange Bolt Black	73181500	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	4.00	0087177979	4.00		0950135570	3794052500832		ZF22	Spares Invoice	04-07-2025	July	2025	4.00	203.40	155.40	155.40		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9603844279	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828762	04-07-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC2312			3794	PSN Automotive Marketing	Bangalore	MF434103	FLANGE NUT M-6	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087177979	4.00		0950135570	3794052500832		ZF22	Spares Invoice	04-07-2025	July	2025	4.00	16.96	12.96	12.96		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	9603844279	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829136	04-07-2025	ZORD	Spares Sales Order	0010225046	Vijayendra Gowdas/o Bache Gowda-veh	KUKSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	04-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	20.00	0087178486	20.00		0950136077	3794052500833		ZF22	Spares Invoice	04-07-2025	July	2025	20.00	"4,542.40"	"3,577.60"	"3,577.60"		0.00	0.00	0.00	0.00	0.00	0.00	"4,542.36"		0.00	9.00%	408.82	9.00%	408.82	0.00	817.64	0.00	"5,360.00"	9686200944	0001		1.000		0.00	20.00	20.000	L	L
1018829152	04-07-2025	ZORD	Spares Sales Order	0012099856	MURTHY P M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab2620	04-07-2025		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	0087178503	1.00		0950136097	3794052500834		ZF22	Spares Invoice	04-07-2025	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"	9945655520	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829183	04-07-2025	ZORD	Spares Sales Order	0012957774	TAHA AYUB AHMED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	04-07-2025		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	0087178545	1.00		0950136138	3794052500835		ZF22	Spares Invoice	04-07-2025	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"	9845155602	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829559	05-07-2025	ZORD	Spares Sales Order	0010829207	MOTHER MARY TOURS & TRAVELA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AANCM7425K1ZT	"Costs, insurance & freight"		COUNTER SALE-KA51AK5731	05-07-2025		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	0087178972	1.00		0950136541	3794052500836		ZF22	Spares Invoice	05-07-2025	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"	9243438126	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829655	05-07-2025	ZORD	Spares Sales Order	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	HYDERABAD	Retail/ Fleet Owner	REGISTERED	36AAFCM2676Q1ZR	"Costs, insurance & freight"		COUNTER SALE-TS10UD2088	05-07-2025		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	0087179064	1.00		0950136625	3794052500837		ZF22	Spares Invoice	05-07-2025	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"	8008845404	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829727	05-07-2025	ZORD	Spares Sales Order	0012518011	PAVANRAJ K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ESSPK1812E2ZJ	"Costs, insurance & freight"		COUNTER SALE KA51AK7078	05-07-2025		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	10.00	0087179144	10.00		0950136695	3794052500838		ZF22	Spares Invoice	05-07-2025	July	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
1018829766	05-07-2025	ZSPR	Spare Returns order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		sales return	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	-100.00	0084041944	-100.00		0950136722	3794082500027		ZG21	Spares Credit Memo	05-07-2025	July	2025	-100.00	-781.00	-581.00	-581.00		0.00	0.00	0.00	0.00	0.00	0.00	-780.88		0.00	14.00%	109.34	14.00%	109.34	0.00	-218.68	0.00	-999.56	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829766	05-07-2025	ZSPR	Spare Returns order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		sales return	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	-40.00	0084041944	-40.00		0950136722	3794082500027		ZG21	Spares Credit Memo	05-07-2025	July	2025	-40.00	-338.80	-258.80	-258.80		0.00	0.00	0.00	0.00	0.00	0.00	-338.76		0.00	9.00%	30.49	9.00%	30.49	0.00	-60.98	0.00	-399.74	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829766	05-07-2025	ZSPR	Spare Returns order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		sales return	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	-30.00	0084041944	-30.00		0950136722	3794082500027		ZG21	Spares Credit Memo	05-07-2025	July	2025	-30.00	-254.10	-194.10	-194.10		0.00	0.00	0.00	0.00	0.00	0.00	-254.07		0.00	9.00%	22.87	9.00%	22.87	0.00	-45.74	0.00	-299.81	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829766	05-07-2025	ZSPR	Spare Returns order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		sales return	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	-30.00	0084041944	-30.00		0950136722	3794082500027		ZG21	Spares Credit Memo	05-07-2025	July	2025	-30.00	-254.10	-194.10	-194.10		0.00	0.00	0.00	0.00	0.00	0.00	-254.07		0.00	9.00%	22.87	9.00%	22.87	0.00	-45.74	0.00	-299.81	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829766	05-07-2025	ZSPR	Spare Returns order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		sales return	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	-30.00	0084041944	-30.00		0950136722	3794082500027		ZG21	Spares Credit Memo	05-07-2025	July	2025	-30.00	-127.20	-97.20	-97.20		0.00	0.00	0.00	0.00	0.00	0.00	-127.18		0.00	9.00%	11.45	9.00%	11.45	0.00	-22.90	0.00	-150.08	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	100.00	0087179302	100.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	100.00	781.00	581.00	581.00		0.00	0.00	0.00	-39.05	0.00	0.00	741.95		0.00	14.00%	103.87	14.00%	103.87	0.00	207.74	0.00	949.69	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	40.00	0087179302	40.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	40.00	338.80	258.80	258.80		0.00	0.00	0.00	-16.94	0.00	0.00	321.86		0.00	9.00%	28.97	9.00%	28.97	0.00	57.94	0.00	379.80	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	30.00	0087179302	30.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	30.00	254.10	194.10	194.10		0.00	0.00	0.00	-12.71	0.00	0.00	241.39		0.00	9.00%	21.73	9.00%	21.73	0.00	43.46	0.00	284.85	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	30.00	0087179302	30.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	30.00	254.10	194.10	194.10		0.00	0.00	0.00	-12.71	0.00	0.00	241.39		0.00	9.00%	21.73	9.00%	21.73	0.00	43.46	0.00	284.85	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0087179302	30.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	30.00	127.20	97.20	97.20		0.00	0.00	0.00	-6.36	0.00	0.00	120.84		0.00	9.00%	10.88	9.00%	10.88	0.00	21.76	0.00	142.60	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829878	05-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087179302	2.00		0950136835	3794052500839		ZF22	Spares Invoice	05-07-2025	July	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	-22.71	0.00	0.00	431.53		0.00	9.00%	38.84	9.00%	38.84	0.00	77.68	0.00	509.21	9686679526	0001		1.000		0.00	2.00	2.000	L	L
1018830443	05-07-2025	ZORD	Spares Sales Order	0012109662	SUBRAMANI G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB0584	05-07-2025		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	0087179914	1.00		0950137370	3794052500840		ZF22	Spares Invoice	05-07-2025	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"	9342449916	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830645	05-07-2025	ZORD	Spares Sales Order	0011467828	LOKESHA SIDDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA2988	05-07-2025		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	0087180155	1.00		0950137572	3794052500841		ZF22	Spares Invoice	05-07-2025	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"	8971434107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830866	05-07-2025	ZORD	Spares Sales Order	0012232412	GANESH CARGO	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BFPPM2345B2ZE	"Costs, insurance & freight"		COUNTER SALE KA53AB3324	05-07-2025		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	0087180437	1.00		0950137816	3794052500842		ZF22	Spares Invoice	05-07-2025	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"	9901067561	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018831733	05-07-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE KA53AB2016	05-07-2025		3794	PSN Automotive Marketing	Bangalore	IC500953	LEAF 3	73201020	NOS	ZHAW	"1,465.00"	"1,241.53"	948.53	0.00	0.00	1.00	0087181440	1.00		0950138665	3794052500843		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,241.53"	948.53	948.53		0.00	0.00	0.00	0.00	0.00	0.00	"1,241.52"		0.00	9.00%	111.74	9.00%	111.74	0.00	223.48	0.00	"1,465.00"	9343871816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832172	05-07-2025	ZORD	Spares Sales Order	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29DPYPK6888A1ZZ	DEALER		"COUNTER SALEKA53AB6355,9936"	05-07-2025		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	0087181971	2.00		0950139112	3794052500844		ZF22	Spares Invoice	05-07-2025	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"	9663015062	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018832475	05-07-2025	ZORD	Spares Sales Order	0012141881	AYAZ PASHA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB1190	05-07-2025		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	0087182359	1.00		0950139444	3794052500845		ZF22	Spares Invoice	05-07-2025	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"	8123935049	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832619	05-07-2025	ZORD	Spares Sales Order	0011442687	UTKARSH SINGH	ULUBERIA - II	KAM	UNREGISTERED		DEALER		COUNTER SALEWB11F4029	05-07-2025		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	0087182541	1.00		0950139619	3794052500846		ZF22	Spares Invoice	05-07-2025	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"	9883233110	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018832875	05-07-2025	ZORD	Spares Sales Order	0011771697	Abhishek tours and logistics	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CAIPA0082Q1ZE	DEALER		COUNTER SALE KA51AJ4891	04-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0087182881	1.00		0950139929	3794052500847		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.71"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,054.99"	8123501293	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832875	05-07-2025	ZORD	Spares Sales Order	0011771697	Abhishek tours and logistics	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CAIPA0082Q1ZE	DEALER		COUNTER SALE KA51AJ4891	04-07-2025		3794	PSN Automotive Marketing	Bangalore	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0087182881	1.00		0950139929	3794052500847		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	8123501293	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018833017	05-07-2025	ZORD	Spares Sales Order	0012294834	Johnson	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AP1814	05-07-2025		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	0087183063	1.00		0950140116	3794052500848		ZF22	Spares Invoice	05-07-2025	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"	9961886010	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018833198	05-07-2025	ZORD	Spares Sales Order	0010291948	Saleena A	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE kl49h3753	04-07-2025		3794	PSN Automotive Marketing	Bangalore	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	540.56	0.00	0.00	1.00	0087183298	1.00		0950140331	3794052500849		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	726.56	540.56	540.56		0.00	0.00	0.00	0.00	0.00	0.00	726.56	28.00%	203.44		0.00		0.00	0.00	203.44	0.00	930.00	919943370284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018833198	05-07-2025	ZORD	Spares Sales Order	0010291948	Saleena A	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE kl49h3753	04-07-2025		3794	PSN Automotive Marketing	Bangalore	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,206.09"	0.00	0.00	1.00	0087183298	1.00		0950140331	3794052500849		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,621.09"	"1,206.09"	"1,206.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,621.09"	28.00%	453.91		0.00		0.00	0.00	453.91	0.00	"2,075.00"	919943370284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018833198	05-07-2025	ZORD	Spares Sales Order	0010291948	Saleena A	Palakkad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE kl49h3753	04-07-2025		3794	PSN Automotive Marketing	Bangalore	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,162.50"	0.00	0.00	1.00	0087183298	1.00		0950140331	3794052500849		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,562.50"	"1,162.50"	"1,162.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,562.50"	28.00%	437.50		0.00		0.00	0.00	437.50	0.00	"2,000.00"	919943370284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018833707	06-07-2025	ZORD	Spares Sales Order	0012619600	P 4 PACKERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BIOPB7784D1ZV	DEALER		COUNTER SALE KA03AN7777	04-07-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087183830	1.00		0950140839	3794052500850		ZF22	Spares Invoice	06-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8095055551	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018834973	07-07-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE-KA51AK9743	07-07-2025		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	0087185162	1.00		0950142016	3794052500851		ZF22	Spares Invoice	07-07-2025	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"	9920161413	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
4000262696	07-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028769	07-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	2.00	0087186480	2.00		0950143187	3794262500064		ZINT	Inter dealer billing	07-07-2025	July	2025	2.00	"3,093.76"	"2,301.76"	"2,301.76"		0.00	0.00	0.00	0.00	0.00	0.00	"2,697.62"		0.00	14.00%	377.69	14.00%	377.69	0.00	755.38	0.00	"3,453.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836505	07-07-2025	ZORD	Spares Sales Order	0012881926	AMBARISH C M	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AHWPC4102A1ZQ	"Costs, insurance & freight"		COUNTER SALE	04-07-2025		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	0087186808	2.00		0950143425	3794052500852		ZF22	Spares Invoice	07-07-2025	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"	9880777174	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018836678	07-07-2025	ZORD	Spares Sales Order	0012398903	SATHISh  Kumar M SATHISH  Kumar M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB5735	07-07-2025		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	0087187022	1.00		0950143579	3794052500853		ZF22	Spares Invoice	07-07-2025	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"	9845730870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018836733	07-07-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE KA53AA2481	07-07-2025		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	0087187085	1.00		0950143623	3794052500854		ZF22	Spares Invoice	07-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018837588	07-07-2025	ZORD	Spares Sales Order	0012079459	CHRYSLIAS HIGH	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB0375 KA53AB0386	04-07-2025		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	0087188107	2.00		0950144572	3794052500855		ZF22	Spares Invoice	07-07-2025	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"	9110644354	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018838569	07-07-2025	ZORD	Spares Sales Order	0012038306	CHIRAG ROADLINES	NEW DELHI	KAM	REGISTERED	07BAEPS4950E1ZN	DEALER		COUNTER SALEMH46CL9762	07-07-2025		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	0087189384	1.00		0950145762	3794052500856		ZF22	Spares Invoice	07-07-2025	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"	9310266199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018839580	08-07-2025	ZORD	Spares Sales Order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		COUNTER SALE KA51AL1160	08-07-2025		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	0087190514	1.00		0950146759	3794052500857		ZF22	Spares Invoice	08-07-2025	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"	8971452233	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018840916	08-07-2025	ZORD	Spares Sales Order	0010629228	ANBU R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB8499	04-07-2025		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	0087191993	1.00		0950148097	3794052500858		ZF22	Spares Invoice	08-07-2025	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"	9986760529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018842138	08-07-2025	ZORD	Spares Sales Order	0010892909	DIVINE PROVIDENCE	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA594392	08-07-2025		3794	PSN Automotive Marketing	Bangalore	IU432801	WIPER BLADE	85124000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	10.00	0087193486	10.00		0950149400	3794052500859		ZF22	Spares Invoice	08-07-2025	July	2025	10.00	"6,567.80"	"5,017.80"	"5,017.80"		0.00	0.00	0.00	0.00	0.00	0.00	"6,567.79"		0.00	9.00%	591.10	9.00%	591.10	0.00	"1,182.20"	0.00	"7,749.99"	9980801060	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842138	08-07-2025	ZORD	Spares Sales Order	0010892909	DIVINE PROVIDENCE	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA594392	08-07-2025		3794	PSN Automotive Marketing	Bangalore	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087193486	1.00		0950149400	3794052500859		ZF22	Spares Invoice	08-07-2025	July	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.97		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.01	9980801060	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842936	08-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE KA01AQ1787	08-07-2025		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	0087194498	1.00		0950150345	3794052500860		ZF22	Spares Invoice	08-07-2025	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018843405	09-07-2025	ZORD	Spares Sales Order	0012717833	DHARIWAL BUILDTECH LIMITED	"Ray Ban, MG ROAD"	Retail/ Fleet Owner	REGISTERED	29AAXCS0041B1ZE	DEALER		COUNTER SALE	09-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	400.00	0087195050	400.00		0950150840	3794052500861		ZF22	Spares Invoice	09-07-2025	July	2025	400.00	"21,016.00"	"18,784.00"	"18,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"21,016.12"		0.00	9.00%	"1,891.44"	9.00%	"1,891.44"	0.00	"3,782.88"	0.00	"24,799.00"	9535050395	0001		1.000		0.00	400.00	400.000	NOS	NOS
1018843759	09-07-2025	ZSPR	Spare Returns order	0012760948	NEWCOLD BHARAT REEFER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICN9651P1ZF	DEALER		sales return	09-07-2025		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	0084042055	-1.00		0950151127	3794082500028		ZG21	Spares Credit Memo	09-07-2025	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"	8971452233	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
1018844127	09-07-2025	ZORD	Spares Sales Order	0012920838	MR PRAVEEN KUMAR	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AC2240	09-07-2025		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	0087195780	1.00		0950151484	3794052500862		ZF22	Spares Invoice	09-07-2025	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"	9743207965	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018844224	09-07-2025	ZORD	Spares Sales Order	0012552181	BEERESHA SV	MALUR	Retail/ Fleet Owner	REGISTERED	29AZVPB5213C1ZH	"Costs, insurance & freight"		COUNTER SALE-KA53ac2230	09-07-2025		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	0087195902	1.00		0950151586	3794052500863		ZF22	Spares Invoice	09-07-2025	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"	9900505087	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018844294	09-07-2025	ZORD	Spares Sales Order	0012335435	SAI TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DLFPR5801H1ZU	DEALER		COUNTER SALE-KA53AB5768	09-07-2025		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	0087195960	1.00		0950151632	3794052500864		ZF22	Spares Invoice	09-07-2025	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"	9449959803	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018844499	09-07-2025	ZORD	Spares Sales Order	0012399114	NATIONAL CENTRE FOR EXCELLENCE	BANGALORE NORTH	KAM	REGISTERED	29AAFCV2892M1ZJ	"Costs, insurance & freight"		COUNTER SALE ka536031	09-07-2025		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	0087196184	1.00		0950151831	3794052500865		ZF22	Spares Invoice	09-07-2025	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"	9066777999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018844663	09-07-2025	ZORD	Spares Sales Order	0010586911	RAVISHANKAR VIDYA MANDIR	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka04ab7722	09-07-2025		3794	PSN Automotive Marketing	Bangalore	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,309.72"	0.00	0.00	1.00	0087196364	1.00		0950151990	3794052500866		ZF22	Spares Invoice	09-07-2025	July	2025	1.00	"7,136.72"	"5,309.72"	"5,309.72"		0.00	0.00	0.00	0.00	0.00	0.00	"7,136.72"		0.00	14.00%	999.14	14.00%	999.14	0.00	"1,998.28"	0.00	"9,135.00"	8025354755	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018844902	09-07-2025	ZORD	Spares Sales Order	0012077735	SWAMI	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AB5737	09-07-2025		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	0087196636	1.00		0950152253	3794052500867		ZF22	Spares Invoice	09-07-2025	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"	9480313757	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018844992	09-07-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	09-07-2025		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	0087196742	1.00		0950152340	3794052500868		ZF22	Spares Invoice	09-07-2025	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
1018845637	09-07-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE ka53aa2481	09-07-2025		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	0087197557	1.00		0950153016	3794052500869		ZF22	Spares Invoice	09-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018845761	09-07-2025	ZORD	Spares Sales Order	0010515798	KULDEEP SINGH.	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE dd01u9226	09-07-2025		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	0087197707	1.00		0950153155	3794052500870		ZF22	Spares Invoice	09-07-2025	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"	9406662227	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018846512	09-07-2025	ZORD	Spares Sales Order	0011922988	JAYA ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AECPV0002P1ZB	"Costs, insurance & freight"		COUNTER SALE	09-07-2025		3794	PSN Automotive Marketing	Bangalore	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087198659	1.00		0950154027	3794052500871		ZF22	Spares Invoice	09-07-2025	July	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	8217671721	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000263589	09-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028853	09-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA339995	G/B MTG BKT	87081090	NOS	ZHAW	"7,620.00"	"5,953.13"	"4,429.13"	0.00	0.00	1.00	0087198661	1.00		0950154029	3794262500065		ZINT	Inter dealer billing	09-07-2025	July	2025	1.00	"5,953.13"	"4,429.13"	"4,429.13"		0.00	0.00	0.00	0.00	0.00	0.00	"5,191.48"		0.00	14.00%	726.76	14.00%	726.76	0.00	"1,453.52"	0.00	"6,645.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018846579	09-07-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALE ka51ag4444	09-07-2025		3794	PSN Automotive Marketing	Bangalore	IC390105	LEAF 1	87089900	NOS	ZHAW	"11,660.00"	"9,109.38"	"6,777.38"	0.00	0.00	1.00	0087198746	1.00		0950154111	3794052500872		ZF22	Spares Invoice	09-07-2025	July	2025	1.00	"9,109.38"	"6,777.38"	"6,777.38"		0.00	0.00	0.00	0.00	0.00	0.00	"9,109.38"		0.00	14.00%	"1,275.31"	14.00%	"1,275.31"	0.00	"2,550.62"	0.00	"11,660.00"	9686617808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018846638	09-07-2025	ZORD	Spares Sales Order	0011606811	RAHUL RS	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka13d1395	09-07-2025		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	0087198835	1.00		0950154183	3794052500873		ZF22	Spares Invoice	09-07-2025	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"	7975948861	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018846709	09-07-2025	ZORD	Spares Sales Order	0012234172	S Soniya S Soniya	VANIYAMBADI	Retail/ Fleet Owner	REGISTERED	33OHOPS3212P1ZJ	"Costs, insurance & freight"		COUNTER SALE tn83l9456	09-07-2025		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	0087198920	2.00		0950154283	3794052500874		ZF22	Spares Invoice	09-07-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7395831366	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018847770	10-07-2025	ZORD	Spares Sales Order	0012729548	JOSEPH K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA53AC2202	09-07-2025		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	0087200094	2.00		0950155345	3794052500875		ZF22	Spares Invoice	10-07-2025	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"	9880946446	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018848653	10-07-2025	ZORD	Spares Sales Order	0011582331	NMP TRADERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACOPE2439B1ZS	"Costs, insurance & freight"		COUNTER SALE-KA53AA2660	10-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.04	242.23	0.00	0.00	2.00	0087201085	2.00		0950156208	3794052500876		ZF22	Spares Invoice	10-07-2025	July	2025	2.00	644.08	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	644.06		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.00	9066431884	0001		1.000		0.00	2.00	2.000	NOS	NOS
4000263772	10-07-2025	ZCVR	Inter-Dealer VOR	0011303644	PUNITH B R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA01AL8888	09-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087201190	1.00		0950156295	3794262500066		ZINT	Inter dealer billing	10-07-2025	July	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	784.74		0.00	9.00%	70.63	9.00%	70.63	0.00	141.26	0.00	926.00	8970181686	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018848804	10-07-2025	ZORD	Spares Sales Order	0011303644	PUNITH B R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA01AL8888	10-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087201244	1.00		0950156345	3794052500877		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	8970181686	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018849268	10-07-2025	ZORD	Spares Sales Order	0012451948	RADHE SHYAM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB6890	10-07-2025		3794	PSN Automotive Marketing	Bangalore	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087201784	1.00		0950156829	3794052500878		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	8955765591	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849377	10-07-2025	ZORD	Spares Sales Order	0011462477	PROTACFOODSINTERNATIONALPVTLTD	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29AAHCP5630R1ZN	DEALER		COUNTER SALE ka07b3381	10-07-2025		3794	PSN Automotive Marketing	Bangalore	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	ZHAW	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0087201935	1.00		0950156949	3794052500879		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	932.20	712.20	712.20		0.00	0.00	0.00	0.00	0.00	0.00	932.20		0.00	9.00%	83.90	9.00%	83.90	0.00	167.80	0.00	"1,100.00"	9611722899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849436	10-07-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab8984	10-07-2025		3794	PSN Automotive Marketing	Bangalore	IE331018	60AMP FUSE	85443000	NOS	ZHAW	185.00	156.78	119.78	0.00	0.00	1.00	0087201990	1.00		0950156994	3794052500880		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	156.78	119.78	119.78		0.00	0.00	0.00	0.00	0.00	0.00	156.78		0.00	9.00%	14.11	9.00%	14.11	0.00	28.22	0.00	185.00	8050772100	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849610	10-07-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		COUNTER SALE-KA53AB3213	10-07-2025		3794	PSN Automotive Marketing	Bangalore	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087202219	1.00		0950157195	3794052500881		ZF22	Spares Invoice	10-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9632108039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018850336	10-07-2025	ZORD	Spares Sales Order	0012019051	KASTURI ENTERPRISES PVT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCK8877H1ZW	"Costs, insurance & freight"		COUNTER SALE-KA50B3406	10-07-2025		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	0087203144	1.00		0950158006	3794052500882		ZF22	Spares Invoice	10-07-2025	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"	9663847254	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018850940	11-07-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE-KA51AK9732	11-07-2025		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	0087203862	1.00		0950158716	3794052500883		ZF22	Spares Invoice	11-07-2025	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"	9920161413	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018851252	11-07-2025	ZORD	Spares Sales Order	0011306762	VIJITH KUMAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ap39wd9992	11-07-2025		3794	PSN Automotive Marketing	Bangalore	IC307655	BUTTON TYPE CABLEBAND	39269099	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	50.00	0087204201	50.00		0950159034	3794052500884		ZF22	Spares Invoice	11-07-2025	July	2025	50.00	"1,483.00"	"1,133.00"	"1,133.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,483.04"		0.00	9.00%	133.47	9.00%	133.47	0.00	266.94	0.00	"1,749.98"	9449359047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851252	11-07-2025	ZORD	Spares Sales Order	0011306762	VIJITH KUMAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ap39wd9992	11-07-2025		3794	PSN Automotive Marketing	Bangalore	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087204201	1.00		0950159034	3794052500884		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.63		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.01	9449359047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851252	11-07-2025	ZORD	Spares Sales Order	0011306762	VIJITH KUMAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-ap39wd9992	11-07-2025		3794	PSN Automotive Marketing	Bangalore	ID362150	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	715.00	605.93	462.93	0.00	0.00	1.00	0087204201	1.00		0950159034	3794052500884		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	605.93	462.93	462.93		0.00	0.00	0.00	0.00	0.00	0.00	605.95		0.00	9.00%	54.53	9.00%	54.53	0.00	109.06	0.00	715.01	9449359047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851516	11-07-2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D0288	10-07-2025		3794	PSN Automotive Marketing	Bangalore	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087204485	1.00		0950159284	3794052500885		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	8892718886	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018851516	11-07-2025	ZORD	Spares Sales Order	0010424735	NAGARAJ B	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D0288	10-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301194	REAR AXLE STUD KIT PRO 5000/6000	87089900	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	6.00	0087204485	6.00		0950159284	3794052500885		ZF22	Spares Invoice	11-07-2025	July	2025	6.00	"1,265.64"	941.64	941.64		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.61"		0.00	14.00%	177.19	14.00%	177.19	0.00	354.38	0.00	"1,619.99"	8892718886	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000264036	11-07-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028909	11-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	ZHAW	"3,030.00"	"2,567.80"	"1,961.80"	0.00	0.00	1.00	0087204633	1.00		0950159417	3794262500067		ZINT	Inter dealer billing	11-07-2025	July	2025	1.00	"2,567.80"	"1,961.80"	"1,961.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,264.54"		0.00	9.00%	203.83	9.00%	203.83	0.00	407.66	0.00	"2,672.20"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000264036	11-07-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300028909	11-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,223.69"	0.00	0.00	1.00	0087204633	1.00		0950159417	3794262500067		ZINT	Inter dealer billing	11-07-2025	July	2025	1.00	"1,601.69"	"1,223.69"	"1,223.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,412.52"		0.00	9.00%	127.14	9.00%	127.14	0.00	254.28	0.00	"1,666.80"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851814	11-07-2025	ZORD	Spares Sales Order	0012916920	MANJUNATHA K	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29DRPPK1443C1ZR	"Costs, insurance & freight"		COUNTER SALE- KA53AC9995	11-07-2025		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	0087204794	1.00		0950159553	3794052500886		ZF22	Spares Invoice	11-07-2025	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"	9741896060	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018852099	11-07-2025	ZORD	Spares Sales Order	0011031994	BMTC DEPO 47 MANDUR	BANGALORE	IS	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"		COUNTER SALE	10-07-2025		3794	PSN Automotive Marketing	Bangalore	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	5.00	0087205106	5.00		0950159837	3794052500887		ZF22	Spares Invoice	11-07-2025	July	2025	5.00	275.40	210.40	210.40	16.78-%	-46.21	0.00	0.00	0.00	0.00	0.00	228.74		0.00	9.00%	20.63	9.00%	20.63	0.00	41.26	0.00	270.00	7760999847	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852158	11-07-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE ka51aa6793	11-07-2025		3794	PSN Automotive Marketing	Bangalore	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	947.44	0.00	0.00	1.00	0087205171	1.00		0950159900	3794052500888		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	"1,273.44"	947.44	947.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,273.44"		0.00	14.00%	178.28	14.00%	178.28	0.00	356.56	0.00	"1,630.00"	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852940	11-07-2025	ZORD	Spares Sales Order	0011947400	IRUSH COURIER	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAFCI1141J1ZM	"Costs, insurance & freight"		COUNTER SALE KA51AK2521	11-07-2025		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	0087206022	1.00		0950160669	3794052500889		ZF22	Spares Invoice	11-07-2025	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"	9845076192	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853085	11-07-2025	ZORD	Spares Sales Order	0012488031	PRADEEP KUMAR T K	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53ab8442	11-07-2025		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	0087206194	1.00		0950160833	3794052500890		ZF22	Spares Invoice	11-07-2025	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"	7259723311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018854230	11-07-2025	ZORD	Spares Sales Order	0010151071	Mamata Traders		Retail/ Fleet Owner	REGISTERED	29ADPPD4524J1ZB	DEALER		COUNTER SALE ka53b6979	11-07-2025		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	0087207515	1.00		0950161962	3794052500891		ZF22	Spares Invoice	11-07-2025	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	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854961	11-07-2025	ZORD	Spares Sales Order	0010526889	SRINIVAS MURTHY .C G GOVINDAIAH	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	11-07-2025		3794	PSN Automotive Marketing	Bangalore	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	810.00	723.21	561.21	0.00	0.00	1.00	0087208436	1.00		0950162862	3794052500892		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	723.21	561.21	561.21		0.00	0.00	0.00	0.00	0.00	0.00	723.21		0.00	6.00%	43.39	6.00%	43.39	0.00	86.78	0.00	809.99	9008495715	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854961	11-07-2025	ZORD	Spares Sales Order	0010526889	SRINIVAS MURTHY .C G GOVINDAIAH	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	11-07-2025		3794	PSN Automotive Marketing	Bangalore	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0087208436	1.00		0950162862	3794052500892		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"		0.00	14.00%	249.38	14.00%	249.38	0.00	498.76	0.00	"2,280.01"	9008495715	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856404	12-07-2025	ZORD	Spares Sales Order	0011012586	SHREE RENUKA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AALPH0283M1ZB	"Costs, insurance & freight"		COUNTER SALE KA03AH3909	12-07-2025		3794	PSN Automotive Marketing	Bangalore	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,107.03"	0.00	0.00	1.00	0087210004	1.00		0950164263	3794052500893		ZF22	Spares Invoice	12-07-2025	July	2025	1.00	"2,832.03"	"2,107.03"	"2,107.03"		0.00	0.00	0.00	0.00	0.00	0.00	"2,832.04"		0.00	14.00%	396.48	14.00%	396.48	0.00	792.96	0.00	"3,625.00"	9972097821	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018858959	12-07-2025	ZORD	Spares Sales Order	0011865727	SHIVANNA B V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA7084	12-07-2025		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	0087213149	1.00		0950167049	3794052500894		ZF22	Spares Invoice	12-07-2025	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"	9448459093	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018859125	12-07-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	11-07-2025		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	0087213382	1.00		0950167260	3794052500895		ZF22	Spares Invoice	12-07-2025	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018859686	13-07-2025	ZORD	Spares Sales Order	0011000391	GANGARAJU	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D9104	13-07-2025		3794	PSN Automotive Marketing	Bangalore	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0087213987	1.00		0950167816	3794052500896		ZF22	Spares Invoice	13-07-2025	July	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"	6362931074	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018859686	13-07-2025	ZORD	Spares Sales Order	0011000391	GANGARAJU	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D9104	13-07-2025		3794	PSN Automotive Marketing	Bangalore	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0087213987	1.00		0950167816	3794052500896		ZF22	Spares Invoice	13-07-2025	July	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	6362931074	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018859749	13-07-2025	ZORD	Spares Sales Order	0010581002	SML	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BJIPB2866H2Z1	"Costs, insurance & freight"		COUNTER SALE ka53d2849	13-07-2025		3794	PSN Automotive Marketing	Bangalore	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,638.28"	0.00	0.00	1.00	0087214056	1.00		0950167875	3794052500897		ZF22	Spares Invoice	13-07-2025	July	2025	1.00	"22,363.28"	"16,638.28"	"16,638.28"		0.00	0.00	0.00	0.00	0.00	0.00	"22,363.28"		0.00	14.00%	"3,130.86"	14.00%	"3,130.86"	0.00	"6,261.72"	0.00	"28,625.00"	8660804106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861678	14-07-2025	ZORD	Spares Sales Order	0012290186	CAUVERY MOTORS PRIVATE LIMITED	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACC5924A1Z1	"Costs, insurance & freight"		COUNTER SALE	14-07-2025		3794	PSN Automotive Marketing	Bangalore	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	30.00	0087216115	30.00		0950169697	3794052500898		ZF22	Spares Invoice	14-07-2025	July	2025	30.00	254.10	194.10	194.10		0.00	0.00	0.00	0.00	0.00	0.00	254.26		0.00	9.00%	22.87	9.00%	22.87	0.00	45.74	0.00	300.00	7411612589	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861738	14-07-2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AB2578	14-07-2025		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	0087216185	1.00		0950169750	3794052500899		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9880095324	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018861738	14-07-2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AB2578	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087216185	1.00		0950169750	3794052500899		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	499.99		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	639.99	9880095324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861738	14-07-2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AB2578	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087216185	1.00		0950169750	3794052500899		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.19		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	509.99	9880095324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862139	14-07-2025	ZSPR	Spare Returns order	0010581002	SML	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BJIPB2866H2Z1	"Costs, insurance & freight"		sales return	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,638.28"	0.00	0.00	-1.00	0084042237	-1.00		0950170126	3794082500029		ZG21	Spares Credit Memo	14-07-2025	July	2025	-1.00	"-22,363.28"	"-16,638.28"	"-16,638.28"		0.00	0.00	0.00	0.00	0.00	0.00	"-22,363.28"		0.00	14.00%	"3,130.86"	14.00%	"3,130.86"	0.00	"-6,261.72"	0.00	"-28,625.00"	8660804106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862197	14-07-2025	ZORD	Spares Sales Order	0012342772	ANJANEYA L	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA43A3259	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	6.00	0087216627	6.00		0950170176	3794052500900		ZF22	Spares Invoice	14-07-2025	July	2025	6.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	9743009332	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862197	14-07-2025	ZORD	Spares Sales Order	0012342772	ANJANEYA L	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA43A3259	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IA345774	ASSY HUB & BOLT RR	87089900	NOS	ZHAW	"7,840.00"	"6,125.00"	"4,557.00"	0.00	0.00	1.00	0087216627	1.00		0950170176	3794052500900		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"6,125.00"	"4,557.00"	"4,557.00"		0.00	0.00	0.00	0.00	0.00	0.00	"6,125.00"		0.00	14.00%	857.50	14.00%	857.50	0.00	"1,715.00"	0.00	"7,840.00"	9743009332	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862207	14-07-2025	ZORD	Spares Sales Order	0012225719	KRISHNA D	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AB2578	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087216634	1.00		0950170183	3794052500901		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.00"	9880095324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862616	14-07-2025	ZORD	Spares Sales Order	0011621383	SRIVENKATESHWARA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AOMPV4943F1ZB	DEALER		COUNTER SALE KA03AK8673	14-07-2025		3794	PSN Automotive Marketing	Bangalore	ID362838	COOLANT_IN_HOSE_E366	40091100	NOS	ZHAW	975.00	826.27	631.27	0.00	0.00	1.00	0087217066	1.00		0950170546	3794052500902		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	826.27	631.27	631.27		0.00	0.00	0.00	0.00	0.00	0.00	826.27		0.00	9.00%	74.36	9.00%	74.36	0.00	148.72	0.00	974.99	9986769480	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862616	14-07-2025	ZORD	Spares Sales Order	0011621383	SRIVENKATESHWARA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AOMPV4943F1ZB	DEALER		COUNTER SALE KA03AK8673	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087217066	3.00		0950170546	3794052500902		ZF22	Spares Invoice	14-07-2025	July	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	9986769480	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.26"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,459.98"	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862887	14-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53C9825	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087217384	1.00		0950170839	3794052500903		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9742422759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862974	14-07-2025	ZORD	Spares Sales Order	0011976160	TOUSIF KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA8801	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087217485	1.00		0950170944	3794052500904		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9740620876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862974	14-07-2025	ZORD	Spares Sales Order	0011976160	TOUSIF KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AA8801	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087217485	1.00		0950170944	3794052500904		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9740620876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863034	14-07-2025	ZORD	Spares Sales Order	0012475283	BENIR E STORE SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAECB7398D1ZC	"Costs, insurance & freight"		COUNTER SALEKA53AB7080	14-07-2025		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	0087217549	1.00		0950171004	3794052500905		ZF22	Spares Invoice	14-07-2025	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"	9090901131	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863156	14-07-2025	ZORD	Spares Sales Order	0010590819	AVALENDAR KUMAR OJHA ARUN TEMPO SER	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53D5222	14-07-2025		3794	PSN Automotive Marketing	Bangalore	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0087217726	1.00		0950171144	3794052500906		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	0.00	0.00	0.00	589.84		0.00	14.00%	82.58	14.00%	82.58	0.00	165.16	0.00	755.00	9633017122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863156	14-07-2025	ZORD	Spares Sales Order	0010590819	AVALENDAR KUMAR OJHA ARUN TEMPO SER	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53D5222	14-07-2025		3794	PSN Automotive Marketing	Bangalore	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087217726	4.00		0950171144	3794052500906		ZF22	Spares Invoice	14-07-2025	July	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9633017122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863469	14-07-2025	ZORD	Spares Sales Order	0012173552	RAJA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB2255	14-07-2025		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	0087218087	1.00		0950171432	3794052500907		ZF22	Spares Invoice	14-07-2025	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"	9916405012	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863644	14-07-2025	ZORD	Spares Sales Order	0010165129	Super India Packers& Movers Pvt.ltd	New Delhi	Retail/ Fleet Owner	REGISTERED	06ACVPA1209J2ZP	DEALER		COUNTER SALE KA02AH4519	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	1.00	0087218276	1.00		0950171604	3794052500908		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	429.69	319.69	319.69		0.00	0.00	0.00	0.00	0.00	0.00	429.69	28.00%	120.31		0.00		0.00	0.00	120.31	0.00	550.00	9873451451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864052	14-07-2025	ZORD	Spares Sales Order	0010111311	Krishnamurthy N S/o C Nagaraju N	Bangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA51AJ8997	14-07-2025		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	0087218804	1.00		0950172059	3794052500909		ZF22	Spares Invoice	14-07-2025	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"	9945959681	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018864237	14-07-2025	ZORD	Spares Sales Order	0012450473	Uday L	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AB6911	14-07-2025		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	0087219028	1.00		0950172260	3794052500910		ZF22	Spares Invoice	14-07-2025	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"	6366013944	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018864481	14-07-2025	ZORD	Spares Sales Order	0012310093	KAVITHA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53AB4556	14-07-2025		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	0087219320	1.00		0950172532	3794052500911		ZF22	Spares Invoice	14-07-2025	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"	7353765369	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018864561	14-07-2025	ZORD	Spares Sales Order	0010137798	Irappa Malapur	Dharwad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA25D9992	14-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087219420	1.00		0950172616	3794052500912		ZF22	Spares Invoice	14-07-2025	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	"2,029.65"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,394.99"	9901296886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864561	14-07-2025	ZORD	Spares Sales Order	0010137798	Irappa Malapur	Dharwad	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA25D9992	14-07-2025		3794	PSN Automotive Marketing	Bangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087219420	1.00		0950172616	3794052500912		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9901296886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867104	15-07-2025	ZORD	Spares Sales Order	0011306726	VIJAY KUMAR	BANGALORE URBON	Retail/ Fleet Owner	REGISTERED	29AXEPV7809B1Z6	"Costs, insurance & freight"		COUNTER SALETN88L1812	15-07-2025		3794	PSN Automotive Marketing	Bangalore	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,345.00"	"1,139.83"	870.83	0.00	0.00	1.00	0087222346	1.00		0950175311	3794052500913		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"1,139.83"	870.83	870.83		0.00	0.00	0.00	0.00	0.00	0.00	"1,139.84"		0.00	9.00%	102.58	9.00%	102.58	0.00	205.16	0.00	"1,345.00"	11306726	IC30		0.000		0.00	0.00	0.000	NOS	NOS
1018867122	15-07-2025	ZORD	Spares Sales Order	0011862870	VENKATESHA H	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AN5382	15-07-2025		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	0087222362	1.00		0950175328	3794052500914		ZF22	Spares Invoice	15-07-2025	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"	7760182111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018867166	15-07-2025	ZORD	Spares Sales Order	0010926570	SAI READY MIX	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ADVFS4005K1ZH	"Costs, insurance & freight"		COUNTER SALE KA53AA6753	15-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,450.22"	0.00	0.00	1.00	0087222407	1.00		0950175368	3794052500915		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"1,949.22"	"1,450.22"	"1,450.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,949.22"		0.00	14.00%	272.89	14.00%	272.89	0.00	545.78	0.00	"2,495.00"	9019031427	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867598	15-07-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE KA53AB7910	15-07-2025		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	0087222897	1.00		0950175796	3794052500916		ZF22	Spares Invoice	15-07-2025	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018867636	15-07-2025	ZORD	Spares Sales Order	0012621476	NIYAMATHYULLA KHAN	BANGLORENORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA04AE3895	15-07-2025		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	0087223030	1.00		0950175915	3794052500917		ZF22	Spares Invoice	15-07-2025	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"	9663165667	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000265094	15-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029002	15-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID357932	INLET_FLAP_DIA60_N-S_12V	87089900	NOS	ZHAW	"8,695.00"	"6,792.97"	"5,053.97"	0.00	0.00	1.00	0087223068	1.00		0950175939	3794262500068		ZINT	Inter dealer billing	15-07-2025	July	2025	1.00	"6,792.97"	"5,053.97"	"5,053.97"		0.00	0.00	0.00	0.00	0.00	0.00	"5,923.42"		0.00	14.00%	829.29	14.00%	829.29	0.00	"1,658.58"	0.00	"7,582.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265198	15-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029016	15-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,281.16"	0.00	0.00	1.00	0087223083	1.00		0950175949	3794262500069		ZINT	Inter dealer billing	15-07-2025	July	2025	1.00	"4,410.16"	"3,281.16"	"3,281.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,845.22"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868015	15-07-2025	ZORD	Spares Sales Order	0012781216	VINODHA M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-07-2025		3794	PSN Automotive Marketing	Bangalore	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0087223391	1.00		0950176195	3794052500918		ZF22	Spares Invoice	15-07-2025	July	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.22"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,175.00"	8217848946	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868046	15-07-2025	ZORD	Spares Sales Order	0012832730	JL TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BWSPA5864M1ZO	DEALER		COUNTER SALEKA05AQ5754	15-07-2025		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	0087223420	2.00		0950176223	3794052500919		ZF22	Spares Invoice	15-07-2025	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"	9071411119	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000265027	14-07-2025	ZCVR	Inter-Dealer VOR	CCC101	VE COMMERCIAL VEHICLES LTD			REGISTERED	33AABCE9378F1ZJ	DEALER		6300028999	14-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2223222740	PIPE	87089900	NOS	ZHAW	"2,980.00"	"2,328.13"	"1,732.13"	0.00	0.00	1.00	0087224482	1.00		0950177147	3794262500070		ZINT	Inter dealer billing	15-07-2025	July	2025	1.00	"2,328.13"	"1,732.13"	"1,732.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,030.56"	28.00%	568.44		0.00		0.00	0.00	568.44	0.00	"2,599.00"	7395861444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869776	16-07-2025	ZORD	Spares Sales Order	0010166912	Transworld International	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFT1194L1ZR	"Costs, insurance & freight"		COUNTER SALE ka53aa8194	16-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087225577	1.00		0950178204	3794052500920		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9606687338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869776	16-07-2025	ZORD	Spares Sales Order	0010166912	Transworld International	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFT1194L1ZR	"Costs, insurance & freight"		COUNTER SALE ka53aa8194	16-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087225577	1.00		0950178204	3794052500920		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9606687338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869776	16-07-2025	ZORD	Spares Sales Order	0010166912	Transworld International	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFT1194L1ZR	"Costs, insurance & freight"		COUNTER SALE ka53aa8194	16-07-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087225577	1.00		0950178204	3794052500920		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9606687338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869920	16-07-2025	ZORD	Spares Sales Order	0010288127	VIANAYAKA TRAVELS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADFV1988P1Z6	"Costs, insurance & freight"		COUNTER SALE- KA51AA9585	16-07-2025		3794	PSN Automotive Marketing	Bangalore	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087225727	1.00		0950178333	3794052500921		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9902246649	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870036	16-07-2025	ZORD	Spares Sales Order	0010166912	Transworld International	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFT1194L1ZR	"Costs, insurance & freight"		COUNTER SALE- KA53AA8193	16-07-2025		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	0087225869	1.00		0950178451	3794052500922		ZF22	Spares Invoice	16-07-2025	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"	9606687338	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018870234	16-07-2025	ZORD	Spares Sales Order	0012492605	HOLY CROSS	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AB7531	16-07-2025		3794	PSN Automotive Marketing	Bangalore	MB302337	TANK WASHER	87089900	NOS	ZHAW	645.00	503.91	374.91	0.00	0.00	1.00	0087226069	1.00		0950178631	3794052500923		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	503.91	374.91	374.91		0.00	0.00	0.00	0.00	0.00	0.00	503.90		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.00	6362688088	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870251	16-07-2025	ZORD	Spares Sales Order	0011969604	J M MURTHY	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA40B3094	16-07-2025		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	0087226088	1.00		0950178652	3794052500924		ZF22	Spares Invoice	16-07-2025	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"	8123372232	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871554	16-07-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AC2629	16-07-2025		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	0087227545	1.00		0950179904	3794052500925		ZF22	Spares Invoice	16-07-2025	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
4000265599	16-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029051	16-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID617134	TURBOCHARGER	84141000	NOS	ZHAW	"35,250.00"	"29,872.88"	"22,822.88"	0.00	0.00	1.00	0087228480	1.00		0950180701	3794262500071		ZINT	Inter dealer billing	16-07-2025	July	2025	1.00	"29,872.88"	"22,822.88"	"22,822.88"		0.00	0.00	0.00	0.00	0.00	0.00	"26,348.08"		0.00	9.00%	"2,371.31"	9.00%	"2,371.31"	0.00	"4,742.62"	0.00	"31,090.70"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265599	16-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029051	16-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,542.22"	0.00	0.00	1.00	0087228480	1.00		0950180701	3794262500071		ZINT	Inter dealer billing	16-07-2025	July	2025	1.00	"7,449.22"	"5,542.22"	"5,542.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,495.77"		0.00	14.00%	909.40	14.00%	909.40	0.00	"1,818.80"	0.00	"8,314.57"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265599	16-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029051	16-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID330045	O-RING - UNIT PUMP	87089900	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087228480	1.00		0950180701	3794262500071		ZINT	Inter dealer billing	16-07-2025	July	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	91.97		0.00	14.00%	12.88	14.00%	12.88	0.00	25.76	0.00	117.73	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873204	16-07-2025	ZORD	Spares Sales Order	0012104525	RAMESH M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE- KA53AB2618	16-07-2025		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	0087229576	1.00		0950181667	3794052500926		ZF22	Spares Invoice	16-07-2025	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
1018873436	16-07-2025	ZORD	Spares Sales Order	0012452927	LOKESHA S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE- KA53AB6768	16-07-2025		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	0087229870	1.00		0950181935	3794052500927		ZF22	Spares Invoice	16-07-2025	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"	9731063609	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018873672	16-07-2025	ZORD	Spares Sales Order	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	ANEKAL	Retail/ Fleet Owner	REGISTERED	29CBBPB3213J1Z1	DEALER		COUNTER SALE KA52B6337	16-07-2025		3794	PSN Automotive Marketing	Bangalore	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087230175	1.00		0950182236	3794052500928		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00	809.32		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	955.00	9738702530	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873913	17-07-2025	ZORD	Spares Sales Order	0012114965	SRI SRS ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BKZPA1172K1ZO	DEALER		COUNTER SALE- KA53AB0303	17-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312024	BOLT CLUTCH TM CONNECT	73181500	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087230433	2.00		0950182488	3794052500929		ZF22	Spares Invoice	17-07-2025	July	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	0.00	0.00	0.00	42.38		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	50.00	9535126367	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873913	17-07-2025	ZORD	Spares Sales Order	0012114965	SRI SRS ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BKZPA1172K1ZO	DEALER		COUNTER SALE- KA53AB0303	17-07-2025		3794	PSN Automotive Marketing	Bangalore	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	1.00	0087230433	1.00		0950182488	3794052500929		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,613.28"	"1,200.28"	"1,200.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	"2,065.00"	9535126367	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265150	15-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029010	15-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	2222428452	ROCKER ARM	84099111	NOS	ZHAW	"2,220.00"	"1,734.38"	"1,290.38"	0.00	0.00	3.00	0087230528	3.00		0950182570	3794262500072		ZINT	Inter dealer billing	17-07-2025	July	2025	3.00	"5,203.14"	"3,871.14"	"3,871.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,537.60"		0.00	14.00%	635.20	14.00%	635.20	0.00	"1,270.40"	0.00	"5,808.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874022	17-07-2025	ZORD	Spares Sales Order	0011022844	P M RELOCATION.	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADCP8491Q1ZC	"Costs, insurance & freight"		COUNTER SALE- KA03AK4110	17-07-2025		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	0087230567	1.00		0950182594	3794052500930		ZF22	Spares Invoice	17-07-2025	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"	9902996688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018874257	17-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE ka51ag3554	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087230834	1.00		0950182838	3794052500931		ZF22	Spares Invoice	17-07-2025	July	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	8179696364	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265803	17-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029067	17-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0087231027	1.00		0950183000	3794262500073		ZINT	Inter dealer billing	17-07-2025	July	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	0.00	0.00	0.00	"6,308.66"		0.00	14.00%	883.17	14.00%	883.17	0.00	"1,766.34"	0.00	"8,075.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874978	17-07-2025	ZORD	Spares Sales Order	0012920009	OGI REDDY DURGA NAGENDRA PRASAD RED	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AC2312	17-07-2025		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	0087231608	1.00		0950183488	3794052500932		ZF22	Spares Invoice	17-07-2025	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"	9603844279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018875055	17-07-2025	ZORD	Spares Sales Order	0010357526	AMBARISH R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	16.00	0087231692	16.00		0950183561	3794052500933		ZF22	Spares Invoice	17-07-2025	July	2025	16.00	"3,633.92"	"2,862.08"	"2,862.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,633.90"		0.00	9.00%	327.05	9.00%	327.05	0.00	654.10	0.00	"4,288.00"	9742422759	0001		1.000		0.00	16.00	16.000	L	L
1018875078	17-07-2025	ZORD	Spares Sales Order	0010024397	FRIENDS FOODS	Bangalore Rural	Retail/ Fleet Owner	REGISTERED	29AFGPN8437F1Z3	DEALER		COUNTER SALE ka436828	17-07-2025		3794	PSN Automotive Marketing	Bangalore	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087231722	1.00		0950183582	3794052500934		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9448543140	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000253928	06-06-2025	ZCVR	Inter-Dealer VOR	CC4770	Agustya	Bangalore		REGISTERED	29ABQFA5815Q1ZK	DEALER		6300027853	06-06-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	CP100061	Pro 6019 ARB Rod Campaign Kit	87089900	NOS	ZHAW	1.00	0.78	0.78	0.00	0.00	5.00	0087231775	3.00		0950183625	3794262500074		ZINT	Inter dealer billing	17-07-2025	July	2025	3.00	2.34	3.90	2.34		0.00	0.00	0.00	0.00	0.00	0.00	2.42		0.00	14.00%	0.29	14.00%	0.29	0.00	0.58	0.00	3.00	9036010607	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875522	17-07-2025	ZORD	Spares Sales Order	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA51AH7948	17-07-2025		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	0087232209	1.00		0950183997	3794052500935		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9886888049	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018875522	17-07-2025	ZORD	Spares Sales Order	0012528433	ARUN KUMAR K S/O KRISHNAPPA A	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA51AH7948	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	7.00	0087232209	7.00		0950183997	3794052500935		ZF22	Spares Invoice	17-07-2025	July	2025	7.00	"1,868.65"	"1,427.65"	"1,427.65"		0.00	0.00	0.00	0.00	0.00	0.00	"1,868.62"		0.00	9.00%	168.18	9.00%	168.18	0.00	336.36	0.00	"2,204.98"	9886888049	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"6,039.19"	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"8,117.19"	"6,039.19"	"6,039.19"		0.00	0.00	0.00	0.00	0.00	0.00	"8,117.19"		0.00	14.00%	"1,136.41"	14.00%	"1,136.41"	0.00	"2,272.82"	0.00	"10,390.01"	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,540.00"	"6,389.83"	"4,881.83"	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"6,389.83"	"4,881.83"	"4,881.83"		0.00	0.00	0.00	0.00	0.00	0.00	"6,389.83"		0.00	9.00%	575.08	9.00%	575.08	0.00	"1,150.16"	0.00	"7,539.99"	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.09"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,594.99"	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.00"	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	MF472405	DOWEL PIN 10X20	73182990	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087232252	2.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.18		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.02	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875559	17-07-2025	ZORD	Spares Sales Order	0010145065	Cauvery Petrochemicals Pvt Ltd	Bangalore	Retail/ Fleet Owner	REGISTERED	29AAACC5969M1ZZ	DEALER		COUNTER SALE KA51B4746	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087232252	1.00		0950184038	3794052500936		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.99	8022256158	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875602	17-07-2025	ZORD	Spares Sales Order	0012763608	BLUELOTUS ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AQFPP1541G1ZU	DEALER		COUNTER SALE KA01AR2334	17-07-2025		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	0087232292	1.00		0950184069	3794052500937		ZF22	Spares Invoice	17-07-2025	July	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"	7483394208	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875627	17-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9727	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087232316	1.00		0950184091	3794052500938		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00	28.00%	140.00		0.00		0.00	0.00	140.00	0.00	640.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875627	17-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9727	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087232316	1.00		0950184091	3794052500938		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41	18.00%	65.59		0.00		0.00	0.00	65.59	0.00	430.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265915	17-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029089	17-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,471.47"	0.00	0.00	1.00	0087232750	1.00		0950184488	3794262500075		ZINT	Inter dealer billing	17-07-2025	July	2025	1.00	"12,730.47"	"9,471.47"	"9,471.47"		0.00	0.00	0.00	0.00	0.00	0.00	"11,100.72"		0.00	14.00%	"1,554.14"	14.00%	"1,554.14"	0.00	"3,108.28"	0.00	"14,209.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876423	17-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	17-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	100.00	0087233252	100.00		0950184929	3794052500939		ZF22	Spares Invoice	17-07-2025	July	2025	100.00	847.00	647.00	647.00		0.00	0.00	0.00	-84.70	0.00	0.00	762.09		0.00	9.00%	68.61	9.00%	68.61	0.00	137.22	0.00	899.31	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876423	17-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	17-07-2025		3794	PSN Automotive Marketing	Bangalore	MF140227	BOLT M8x1.25x25	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	60.00	0087233252	60.00		0950184929	3794052500939		ZF22	Spares Invoice	17-07-2025	July	2025	60.00	508.20	388.20	388.20		0.00	0.00	0.00	-50.82	0.00	0.00	457.25		0.00	9.00%	41.16	9.00%	41.16	0.00	82.32	0.00	539.57	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876423	17-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	17-07-2025		3794	PSN Automotive Marketing	Bangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	60.00	0087233252	60.00		0950184929	3794052500939		ZF22	Spares Invoice	17-07-2025	July	2025	60.00	254.40	194.40	194.40		0.00	0.00	0.00	-25.44	0.00	0.00	228.90		0.00	9.00%	20.61	9.00%	20.61	0.00	41.22	0.00	270.12	9686679526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876688	17-07-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AA6947	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087233611	1.00		0950185221	3794052500940		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9980321425	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876688	17-07-2025	ZORD	Spares Sales Order	0011860069	FARNAZBEGUM S	BANGLORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA53AA6947	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087233611	1.00		0950185221	3794052500940		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9980321425	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877444	17-07-2025	ZORD	Spares Sales Order	0011044085	VAJRAMMA JAYAPPA	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53D9546	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0087234597	1.00		0950186059	3794052500941		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.96		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.00	9611542895	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877934	17-07-2025	ZORD	Spares Sales Order	0011582331	NMP TRADERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACOPE2439B1ZS	"Costs, insurance & freight"		COUNTER SALE KA53AA2660	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IA356652	PRESSURE LINE 1	87089900	NOS	ZHAW	"1,900.00"	"1,484.38"	"1,104.38"	0.00	0.00	1.00	0087235208	1.00		0950186702	3794052500942		ZF22	Spares Invoice	17-07-2025	July	2025	1.00	"1,484.38"	"1,104.38"	"1,104.38"		0.00	0.00	0.00	0.00	0.00	0.00	"1,484.37"		0.00	14.00%	207.81	14.00%	207.81	0.00	415.62	0.00	"1,899.99"	9066431884	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877934	17-07-2025	ZORD	Spares Sales Order	0011582331	NMP TRADERS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29ACOPE2439B1ZS	"Costs, insurance & freight"		COUNTER SALE KA53AA2660	17-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.04	242.23	0.00	0.00	2.00	0087235208	2.00		0950186702	3794052500942		ZF22	Spares Invoice	17-07-2025	July	2025	2.00	644.08	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	644.07		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.01	9066431884	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018878346	18-07-2025	ZORD	Spares Sales Order	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE kaka53ab7235	18-07-2025		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	0087235671	1.00		0950187117	3794052500943		ZF22	Spares Invoice	18-07-2025	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"	9611118846	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018879261	18-07-2025	ZORD	Spares Sales Order	0011791710	LUMBINI INTERNATIONAL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka50c1019	18-07-2025		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	0087236608	1.00		0950187963	3794052500944		ZF22	Spares Invoice	18-07-2025	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"	9008775001	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018879388	18-07-2025	ZORD	Spares Sales Order	0012064959	SRI LAKSHMI VENKETESH INFRA	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AEYFS3929J1ZZ	DEALER		COUNTER SALE ka51aj5553	18-07-2025		3794	PSN Automotive Marketing	Bangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	6.00	0087236744	6.00		0950188102	3794052500945		ZF22	Spares Invoice	18-07-2025	July	2025	6.00	"2,110.20"	"1,612.14"	"1,612.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,110.16"		0.00	9.00%	189.92	9.00%	189.92	0.00	379.84	0.00	"2,490.00"	9886888869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879496	18-07-2025	ZORD	Spares Sales Order	0012486743	JS Group	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29AZDPH9169D1Z4	"Costs, insurance & freight"		COUNTER SALE ka53ab7903	18-07-2025		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	0087236870	1.00		0950188209	3794052500946		ZF22	Spares Invoice	18-07-2025	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"	9108538361	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018879534	18-07-2025	ZORD	Spares Sales Order	0010896727	PREM SEVAVSCHL	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka07b9373	18-07-2025		3794	PSN Automotive Marketing	Bangalore	IU432801	WIPER BLADE	85124000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	1.00	0087236907	1.00		0950188243	3794052500947		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	656.78	501.78	501.78		0.00	0.00	0.00	0.00	0.00	0.00	656.78		0.00	9.00%	59.11	9.00%	59.11	0.00	118.22	0.00	775.00	9341252615	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879570	18-07-2025	ZORD	Spares Sales Order	0010896727	PREM SEVAVSCHL	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka07b9373	18-07-2025		3794	PSN Automotive Marketing	Bangalore	IU432801	WIPER BLADE	85124000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	2.00	0087236950	2.00		0950188286	3794052500948		ZF22	Spares Invoice	18-07-2025	July	2025	2.00	"1,313.56"	"1,003.56"	"1,003.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"		0.00	9.00%	118.22	9.00%	118.22	0.00	236.44	0.00	"1,550.00"	9341252615	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879861	18-07-2025	ZORD	Spares Sales Order	0010853124	ORCHIDS THE INTERNATIONAL  SCHOOL	BANGALORE SOUTH	KAM	UNREGISTERED		DEALER		COUNTER SALE KA51AK5618	18-07-2025		3794	PSN Automotive Marketing	Bangalore	IE311893	ELECTRIC ROCKER SWITCH	85365090	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,116.86"	0.00	0.00	1.00	0087237249	1.00		0950188557	3794052500949		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	"1,461.86"	"1,116.86"	"1,116.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,461.86"		0.00	9.00%	131.57	9.00%	131.57	0.00	263.14	0.00	"1,725.00"	8951996497	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880542	18-07-2025	ZORD	Spares Sales Order	0011664947	VENKATESH JN	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AA4478	18-07-2025		3794	PSN Automotive Marketing	Bangalore	IC329229	CONNECTING ARM	87089900	NOS	ZHAW	"1,190.00"	929.69	691.69	0.00	0.00	1.00	0087238053	1.00		0950189246	3794052500950		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	929.69	691.69	691.69		0.00	0.00	0.00	0.00	0.00	0.00	929.68		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.00"	6366479051	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880800	18-07-2025	ZORD	Spares Sales Order	0012349534	MANJULA M MANJULA M	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	18-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	10.00	0087238341	10.00		0950189514	3794052500951		ZF22	Spares Invoice	18-07-2025	July	2025	10.00	"2,754.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,754.24"		0.00	9.00%	247.88	9.00%	247.88	0.00	495.76	0.00	"3,250.00"	9845247082	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018882154	18-07-2025	ZORD	Spares Sales Order	0012047837	BS ENTERPRISES	BANGLORE	Retail/ Fleet Owner	REGISTERED	29CVLPS2506P2ZQ	DEALER		COUNTER SALEKA53AA9794	18-07-2025		3794	PSN Automotive Marketing	Bangalore	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	1.00	0087240130	1.00		0950191092	3794052500952		ZF22	Spares Invoice	18-07-2025	July	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"	9900114411	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882284	19-07-2025	ZORD	Spares Sales Order	0012392151	SOMAPPA T	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE ka53ab6054	19-07-2025		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	0087240273	1.00		0950191219	3794052500953		ZF22	Spares Invoice	19-07-2025	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"	9980310495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018882765	19-07-2025	ZSPR	Spare Returns order	0010896727	PREM SEVAVSCHL	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3794	PSN Automotive Marketing	Bangalore	IU432801	WIPER BLADE	85124000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	-1.00	0084042505	-1.00		0950191668	3794082500030		ZG21	Spares Credit Memo	19-07-2025	July	2025	-1.00	-656.78	-501.78	-501.78		0.00	0.00	0.00	0.00	0.00	0.00	-656.78		0.00	9.00%	59.11	9.00%	59.11	0.00	-118.22	0.00	-775.00	9341252615	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883643	19-07-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE KA53AB2016	19-07-2025		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	0087241713	1.00		0950192504	3794052500954		ZF22	Spares Invoice	19-07-2025	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"	9343871816	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000266607	19-07-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029156	19-07-2025	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	0087241738	4.00		0950192524	3794262500076		ZINT	Inter dealer billing	19-07-2025	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
1018883901	19-07-2025	ZORD	Spares Sales Order	0011164957	PARTHASARATHI R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA04AC3011	19-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087241991	2.00		0950192752	3794052500955		ZF22	Spares Invoice	19-07-2025	July	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9591218551	0001		1.000		0.00	2.00	2.000	L	L
1018883958	19-07-2025	ZORD	Spares Sales Order	0011667863	SARAVANA TRANSPORT SERVICE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ECWPS9422Q1Z2	"Costs, insurance & freight"		COUNTER SALEKA53AA3079	19-07-2025		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	3.00	0087242053	3.00		0950192800	3794052500956		ZF22	Spares Invoice	19-07-2025	July	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"	9620051022	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018884878	19-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE KA04AE2972	19-07-2025		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	5.00	0087243096	5.00		0950193684	3794052500957		ZF22	Spares Invoice	19-07-2025	July	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	9845734121	ZA04		1.000		0.00	5.00	5.000	NOS	NOS
1018885120	19-07-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	18-07-2025		3794	PSN Automotive Marketing	Bangalore	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	863.16	0.00	0.00	1.00	0087243424	1.00		0950193956	3794052500958		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	"1,160.16"	863.16	863.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,160.17"		0.00	14.00%	162.42	14.00%	162.42	0.00	324.84	0.00	"1,485.01"	8553584297	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885120	19-07-2025	ZORD	Spares Sales Order	0010919587	PRAKASH K	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53D8009	18-07-2025		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	0087243424	1.00		0950193956	3794052500958		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	8553584297	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018885398	19-07-2025	ZORD	Spares Sales Order	0012157686	JAYANATH G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB6764	19-07-2025		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	0087243758	2.00		0950194224	3794052500959		ZF22	Spares Invoice	19-07-2025	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"	9108199824	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018885628	19-07-2025	ZORD	Spares Sales Order	0011755120	UMAR FAROOQ PROP: AEB SERVICES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29ALHPU8840L1Z6	"Costs, insurance & freight"		COUNTER SALEKA53AA5878			3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087244049	1.00		0950194480	3794052500960		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	6361116506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885628	19-07-2025	ZORD	Spares Sales Order	0011755120	UMAR FAROOQ PROP: AEB SERVICES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29ALHPU8840L1Z6	"Costs, insurance & freight"		COUNTER SALEKA53AA5878			3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087244049	1.00		0950194480	3794052500960		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	6361116506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885628	19-07-2025	ZORD	Spares Sales Order	0011755120	UMAR FAROOQ PROP: AEB SERVICES	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29ALHPU8840L1Z6	"Costs, insurance & freight"		COUNTER SALEKA53AA5878			3794	PSN Automotive Marketing	Bangalore	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087244049	1.00		0950194480	3794052500960		ZF22	Spares Invoice	19-07-2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	6361116506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885930	19-07-2025	ZORD	Spares Sales Order	0012841868	MANOJ M	BGNORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	19-07-2025		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	0087244413	1.00		0950194819	3794052500961		ZF22	Spares Invoice	19-07-2025	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"	9110434482	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018885959	19-07-2025	ZORD	Spares Sales Order	0012011039	ANAND B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	19-07-2025		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	0087244456	1.00		0950194857	3794052500962		ZF22	Spares Invoice	19-07-2025	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
1018886129	19-07-2025	ZORD	Spares Sales Order	0012841868	MANOJ M	BGNORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	19-07-2025		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	0087244675	1.00		0950195055	3794052500963		ZF22	Spares Invoice	19-07-2025	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"	9110434482	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018887022	20-07-2025	ZORD	Spares Sales Order	0012773348	MUNISWAMI REDDY B V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC0738	20-07-2025		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	0087245750	1.00		0950196032	3794052500964		ZF22	Spares Invoice	20-07-2025	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"	9945263121	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018887309	20-07-2025	ZORD	Spares Sales Order	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		COUNTER SALE ka53abb0179	18-07-2025		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	0087246086	1.00		0950196308	3794052500965		ZF22	Spares Invoice	20-07-2025	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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018887572	20-07-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB3429	20-07-2025		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	0087246386	1.00		0950196573	3794052500966		ZF22	Spares Invoice	20-07-2025	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"	9113088792	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018887572	20-07-2025	ZORD	Spares Sales Order	0012252828	A CHANDRA MOHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB3429	20-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087246386	1.00		0950196573	3794052500966		ZF22	Spares Invoice	20-07-2025	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	9113088792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018887858	21-07-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		COUNTER SALE-KA51AG2475	21-07-2025		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	20.00	0087246693	20.00		0950196867	3794052500967		ZF22	Spares Invoice	21-07-2025	July	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	0.00	0.00	0.00	"21,094.12"		0.00	9.00%	"1,898.44"	9.00%	"1,898.44"	0.00	"3,796.88"	0.00	"24,891.00"	6361611315	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018887963	21-07-2025	ZORD	Spares Sales Order	0012732858	AGARWAL PACKERS	BANGALORE SOUTH	KAM	REGISTERED	29AAFCA3559A1ZV	DEALER		COUNTER SALE ka51ak9745	21-07-2025		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	0087246795	1.00		0950196958	3794052500968		ZF22	Spares Invoice	21-07-2025	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"	9920161413	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018888298	21-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah0816	21-07-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087247129	1.00		0950197253	3794052500969		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888329	21-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah0802	21-07-2025		3794	PSN Automotive Marketing	Bangalore	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087247158	1.00		0950197282	3794052500970		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888444	21-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah2104	21-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087247281	1.00		0950197386	3794052500971		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018888467	21-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE ka51ah0812	21-07-2025		3794	PSN Automotive Marketing	Bangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087247311	1.00		0950197413	3794052500972		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889689	21-07-2025	ZORD	Spares Sales Order	0010262961	SREE LAKSHMI AGENCY	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ABPFS5043R1Z5	"Costs, insurance & freight"		COUNTER SALE	21-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087248647	1.00		0950198593	3794052500973		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9343871816	0001		1.000		0.00	1.00	1.000	L	L
1018889740	21-07-2025	ZORD	Spares Sales Order	0011737342	SUNIL KUMAR M S/O MUNIYAPPA R	BANGALORE	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA05AK6444	21-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087248700	2.00		0950198637	3794052500974		ZF22	Spares Invoice	21-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	8056968148	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018889870	21-07-2025	ZORD	Spares Sales Order	0012542990	SIDHANNA SIDHANNA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	21-07-2025		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	0087248832	2.00		0950198755	3794052500975		ZF22	Spares Invoice	21-07-2025	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"	8217470522	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018890043	21-07-2025	ZORD	Spares Sales Order	0012014208	LOHITH B R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA03AK9995	21-07-2025		3794	PSN Automotive Marketing	Bangalore	IA204463	DIAPHRAGM- M848650 (MCV)	87089900	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0087249004	1.00		0950198906	3794052500976		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	0.00	0.00	0.00	601.56		0.00	14.00%	84.22	14.00%	84.22	0.00	168.44	0.00	770.00	9740196688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890285	21-07-2025	ZORD	Spares Sales Order	0010640302	SYED NAWAZ	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AJ2924	21-07-2025		3794	PSN Automotive Marketing	Bangalore	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	355.00	300.85	229.85	0.00	0.00	1.00	0087249291	1.00		0950199138	3794052500977		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	300.85	229.85	229.85		0.00	0.00	0.00	0.00	0.00	0.00	300.84		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	355.00	9845604706	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890285	21-07-2025	ZORD	Spares Sales Order	0010640302	SYED NAWAZ	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AJ2924	21-07-2025		3794	PSN Automotive Marketing	Bangalore	ID352088	HOSE CLAMP DIA 16-27	73269099	NOS	ZHAW	95.00	80.51	61.51	0.00	0.00	2.00	0087249291	2.00		0950199138	3794052500977		ZF22	Spares Invoice	21-07-2025	July	2025	2.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9845604706	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890303	21-07-2025	ZORD	Spares Sales Order	0012684629	SHIVARAJU H M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE B58371	21-07-2025		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	0087249312	1.00		0950199162	3794052500978		ZF22	Spares Invoice	21-07-2025	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"	9066609993	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018890507	21-07-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE-KA53AB4014	21-07-2025		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	0087249554	1.00		0950199382	3794052500979		ZF22	Spares Invoice	21-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018891739	21-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALEKA01AQ5760	21-07-2025		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	0087251070	1.00		0950200693	3794052500980		ZF22	Spares Invoice	21-07-2025	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018891753	21-07-2025	ZORD	Spares Sales Order	0011686351	SHREE SAI BABA TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BBTPN0666A2ZF	"Costs, insurance & freight"		COUNTER SALE KA53AB2964	21-07-2025		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	0087251084	1.00		0950200711	3794052500981		ZF22	Spares Invoice	21-07-2025	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
1018891862	21-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	21-07-2025		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	30.00	0087251241	30.00		0950200855	3794052500982		ZF22	Spares Invoice	21-07-2025	July	2025	30.00	"33,306.00"	"29,768.10"	"29,768.10"		0.00	0.00	0.00	"-1,665.30"	0.00	0.00	"31,640.68"		0.00	9.00%	"2,847.66"	9.00%	"2,847.66"	0.00	"5,695.32"	0.00	"37,336.00"	9686679526	0001		20.000		0.00	600.00	600.000	PAC	PAC
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,190.00"	"1,855.93"	"1,417.93"	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"1,855.93"	"1,417.93"	"1,417.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,855.93"		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00	"2,189.99"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,031.72"	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"1,386.72"	"1,031.72"	"1,031.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,386.72"		0.00	14.00%	194.14	14.00%	194.14	0.00	388.28	0.00	"1,775.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312642	"SHAFT, CLUTCH RELEASE LH"	87089900	NOS	ZHAW	485.00	378.91	281.91	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	378.91	281.91	281.91		0.00	0.00	0.00	0.00	0.00	0.00	378.91		0.00	14.00%	53.05	14.00%	53.05	0.00	106.10	0.00	485.01	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	2.00	0087252151	2.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	2.00	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	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087252151	2.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	0.00	0.00	0.00	228.82		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	270.00	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	2.00	0087252151	2.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	2.00	273.44	203.44	203.44		0.00	0.00	0.00	0.00	0.00	0.00	273.44		0.00	14.00%	38.28	14.00%	38.28	0.00	76.56	0.00	350.00	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	4.00	0087252151	4.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	4.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	660.00	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312654	ASSY.CLUTCHRELEASE SHAFT	87089900	NOS	ZHAW	"1,255.00"	980.47	729.47	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	980.47	729.47	729.47		0.00	0.00	0.00	0.00	0.00	0.00	980.47		0.00	14.00%	137.27	14.00%	137.27	0.00	274.54	0.00	"1,255.01"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	ID328718	E-VISCO FAN  (DIA 600)	87089900	NOS	ZHAW	"19,680.00"	"15,375.00"	"11,439.00"	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"15,375.00"	"11,439.00"	"11,439.00"		0.00	0.00	0.00	0.00	0.00	0.00	"15,374.99"		0.00	14.00%	"2,152.50"	14.00%	"2,152.50"	0.00	"4,305.00"	0.00	"19,679.99"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892601	22-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6821	22-07-2025		3794	PSN Automotive Marketing	Bangalore	2224193473	BELT TENSIONER	84835090	NOS	ZHAW	"3,975.00"	"3,368.64"	"2,573.64"	0.00	0.00	1.00	0087252151	1.00		0950201740	3794052500983		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"3,368.64"	"2,573.64"	"2,573.64"		0.00	0.00	0.00	0.00	0.00	0.00	"3,368.64"		0.00	9.00%	303.18	9.00%	303.18	0.00	606.36	0.00	"3,975.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018892631	22-07-2025	ZORD	Spares Sales Order	0012458198	CHRYSALIS HIGH THE HEAD MASTER	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE-KA53AB6385	21-07-2025		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	0087252197	2.00		0950201778	3794052500984		ZF22	Spares Invoice	22-07-2025	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"	9738023904	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018893512	22-07-2025	ZORD	Spares Sales Order	0011755787	A S CRANE SERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AESPC5721Q1ZS	DEALER		COUNTER SALE KA51AJ7315	22-07-2025		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	1.00	0087253140	1.00		0950202587	3794052500985		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	9448068914	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893668	22-07-2025	ZORD	Spares Sales Order	0010101755	"The James English School,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA53B2534	22-07-2025		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	0087253318	1.00		0950202745	3794052500986		ZF22	Spares Invoice	22-07-2025	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	7259824381	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894002	22-07-2025	ZORD	Spares Sales Order	0012287692	SM	MALUR	Retail/ Fleet Owner	REGISTERED	29AZCPV5286C1ZZ	DEALER		COUNTER SALE KA53AB3800	22-07-2025		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	1.00	0087253702	1.00		0950203069	3794052500987		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	7026405033	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894200	22-07-2025	ZORD	Spares Sales Order	0012287692	SM	MALUR	Retail/ Fleet Owner	REGISTERED	29AZCPV5286C1ZZ	DEALER		COUNTER SALE	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087253929	1.00		0950203271	3794052500988		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.09"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,594.99"	7026405033	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894200	22-07-2025	ZORD	Spares Sales Order	0012287692	SM	MALUR	Retail/ Fleet Owner	REGISTERED	29AZCPV5286C1ZZ	DEALER		COUNTER SALE	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087253929	1.00		0950203271	3794052500988		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.57"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.01"	7026405033	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894543	22-07-2025	ZORD	Spares Sales Order	0010838513	SRINIVAS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEKA07B1657	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	446.75	0.00	0.00	1.00	0087254309	1.00		0950203589	3794052500989		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	584.75	446.75	446.75		0.00	0.00	0.00	0.00	0.00	0.00	584.74		0.00	9.00%	52.63	9.00%	52.63	0.00	105.26	0.00	690.00	9740770014	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894817	22-07-2025	ZORD	Spares Sales Order	0012144647	NIDHI CONCRETE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ANBPG6208Q2ZL	"Costs, insurance & freight"		COUNTER SALE KA53AB3655	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087254656	1.00		0950203884	3794052500990		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.71"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,334.99"	9480733222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018894817	22-07-2025	ZORD	Spares Sales Order	0012144647	NIDHI CONCRETE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ANBPG6208Q2ZL	"Costs, insurance & freight"		COUNTER SALE KA53AB3655	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IC321456	CENTER BOLT	73181500	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087254656	1.00		0950203884	3794052500990		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	9480733222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895295	22-07-2025	ZORD	Spares Sales Order	0012590350	HS CHOWDAPPA HS CHOWDAPPA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALEKA53AB8984	22-07-2025		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	0087255256	1.00		0950204362	3794052500991		ZF22	Spares Invoice	22-07-2025	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"	8050772100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018895346	22-07-2025	ZORD	Spares Sales Order	0012740386	JAGADEESHA B	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29APJPB9189D1ZK	DEALER		COUNTER SALEKA53AC0433	22-07-2025		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	0087255328	5.00		0950204420	3794052500992		ZF22	Spares Invoice	22-07-2025	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"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	8892527801	0001		20.000		0.00	100.00	100.000	PAC	PAC
4000267424	22-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029218	22-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE324419	Temperature sensor (EATS)	87149910	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,490.91"	0.00	0.00	1.00	0087255352	1.00		0950204452	3794262500077		ZINT	Inter dealer billing	22-07-2025	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	"1,747.72"		0.00	14.00%	244.64	14.00%	244.64	0.00	489.28	0.00	"2,237.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018895669	22-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	22-07-2025		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	10.00	0087255692	10.00		0950204767	3794052500993		ZF22	Spares Invoice	22-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	-555.10	0.00	0.00	"10,546.56"		0.00	9.00%	949.22	9.00%	949.22	0.00	"1,898.44"	0.00	"12,445.00"	9686679526	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018895733	22-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		COUNTER SALE KA51AK4941	22-07-2025		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	3.00	0087255785	3.00		0950204844	3794052500994		ZF22	Spares Invoice	22-07-2025	July	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"	8179696364	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018895749	22-07-2025	ZORD	Spares Sales Order	0011548397	OMEG	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BDIPL8423N1ZV	DEALER		KA51AK4940 KA01AR1000	22-07-2025		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	3.00	0087255815	3.00		0950204871	3794052500995		ZF22	Spares Invoice	22-07-2025	July	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"	8179696364	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018895859	22-07-2025	ZORD	Spares Sales Order	0012730502	MALLIKARJAN B PAMOJI	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29CGAPM8889H1ZM	"Costs, insurance & freight"		KA01AR0996 KA01AR0997	22-07-2025		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	0087255979	2.00		0950205026	3794052500996		ZF22	Spares Invoice	22-07-2025	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"	7019283224	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018896448	22-07-2025	ZORD	Spares Sales Order	0012741137	MUNIYAPPA MUNIYAPPA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087256766	2.00		0950205791	3794052500997		ZF22	Spares Invoice	22-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	7760462455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896463	22-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE ka04ad0711	22-07-2025		3794	PSN Automotive Marketing	Bangalore	IC383871	LEAF 2	73201020	NOS	ZHAW	"4,620.00"	"3,915.25"	"2,991.25"	0.00	0.00	1.00	0087256784	1.00		0950205805	3794052500998		ZF22	Spares Invoice	22-07-2025	July	2025	1.00	"3,915.25"	"2,991.25"	"2,991.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,915.26"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,620.00"	9845734121	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018897481	23-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE	23-07-2025		3794	PSN Automotive Marketing	Bangalore	ID206197	BEARING BALL (MCV)	84821011	NOS	ZHAW	750.00	635.59	485.59	0.00	0.00	1.00	0087257905	1.00		0950206812	3794052500999		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	635.59	485.59	485.59		0.00	0.00	0.00	0.00	0.00	0.00	635.56		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	749.96	9008373734	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897481	23-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE	23-07-2025		3794	PSN Automotive Marketing	Bangalore	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	10.00	0087257905	10.00		0950206812	3794052500999		ZF22	Spares Invoice	23-07-2025	July	2025	10.00	550.90	420.80	420.80		0.00	0.00	0.00	0.00	0.00	0.00	550.88		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.04	9008373734	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018897672	23-07-2025	ZORD	Spares Sales Order	0012689409	ANDANAIAH ANDANAIAH	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AYIPA6596P1ZI	DEALER		COUNTER SALE	23-07-2025		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	0087258124	1.00		0950206999	3794052501000		ZF22	Spares Invoice	23-07-2025	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"	9901957653	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018898008	23-07-2025	ZORD	Spares Sales Order	0012207465	ERAPP A	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAPPE9169H2Z1	"Costs, insurance & freight"		COUNTER SALEKA53AB2061	23-07-2025		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	0087258493	2.00		0950207336	3794052501001		ZF22	Spares Invoice	23-07-2025	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"	9880789625	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018898171	23-07-2025	ZORD	Spares Sales Order	0012865586	SHIFT CONTROL	BANGALORE	Retail/ Fleet Owner	REGISTERED	29FFTPS7839E1ZE	"Costs, insurance & freight"		COUNTER SALE KA51AC6788	23-07-2025		3794	PSN Automotive Marketing	Bangalore	ID312713	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,984.72"	0.00	0.00	1.00	0087258664	1.00		0950207492	3794052501002		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	"4,011.72"	"2,984.72"	"2,984.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,011.72"		0.00	14.00%	561.64	14.00%	561.64	0.00	"1,123.28"	0.00	"5,135.00"	9008922655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018898894	23-07-2025	ZORD	Spares Sales Order	0011440429	NANDINIEARTHMOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAPFN0425M1ZU	DEALER		COUNTER SALE ka53aa4488	23-07-2025		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	0087259481	1.00		0950208171	3794052501003		ZF22	Spares Invoice	23-07-2025	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"	9845477774	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018899384	23-07-2025	ZORD	Spares Sales Order	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA04AE2786	23-07-2025		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	0087260162	2.00		0950208717	3794052501004		ZF22	Spares Invoice	23-07-2025	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"	9972431077	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018899966	23-07-2025	ZORD	Spares Sales Order	0010834105	HAMSA TOURS & TRAVELS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADLPC4494J1Z3	DEALER		COUNTER SALEGA05T7322	23-07-2025		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	0087260816	2.00		0950209307	3794052501005		ZF22	Spares Invoice	23-07-2025	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"	9845072857	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018900228	23-07-2025	ZORD	Spares Sales Order	0011994631	TAJUDDEN S/O KHALEEL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AK4159	23-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087261160	1.00		0950209661	3794052501006		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9900145891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900228	23-07-2025	ZORD	Spares Sales Order	0011994631	TAJUDDEN S/O KHALEEL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AK4159	23-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087261160	1.00		0950209661	3794052501006		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9900145891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900228	23-07-2025	ZORD	Spares Sales Order	0011994631	TAJUDDEN S/O KHALEEL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AK4159	23-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087261160	1.00		0950209661	3794052501006		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9900145891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900228	23-07-2025	ZORD	Spares Sales Order	0011994631	TAJUDDEN S/O KHALEEL	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA03AK4159	23-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087261160	1.00		0950209661	3794052501006		ZF22	Spares Invoice	23-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9900145891	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000268018	23-07-2025	ZCVR	Inter-Dealer VOR	CCC075	VE Commercial Vehicles LTD	bangalore	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029294	23-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	2.00	0087261787	2.00		0950210283	3794262500078		ZINT	Inter dealer billing	23-07-2025	July	2025	2.00	"1,156.26"	860.26	860.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,008.68"		0.00	14.00%	141.16	14.00%	141.16	0.00	282.32	0.00	"1,291.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018900925	24-07-2025	ZORD	Spares Sales Order	0011802057	NEW LEARNING LADDERS	BANGALORE NORTH	KAM	UNREGISTERED		DEALER		COUNTER SALE ka03ak2330	24-07-2025		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	0087261986	1.00		0950210468	3794052501007		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9538300373	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901869	24-07-2025	ZORD	Spares Sales Order	0012495278	PRAJVAL VIDYANIKETHAN SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"			24-07-2025		3794	PSN Automotive Marketing	Bangalore	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	424.08	0.00	0.00	1.00	0087262988	1.00		0950211357	3794052501008		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	555.08	424.08	424.08		0.00	0.00	0.00	0.00	0.00	0.00	555.07		0.00	9.00%	49.96	9.00%	49.96	0.00	99.92	0.00	654.99	9916897310	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018901869	24-07-2025	ZORD	Spares Sales Order	0012495278	PRAJVAL VIDYANIKETHAN SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"			24-07-2025		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	0087262988	2.00		0950211357	3794052501008		ZF22	Spares Invoice	24-07-2025	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	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9916897310	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018901869	24-07-2025	ZORD	Spares Sales Order	0012495278	PRAJVAL VIDYANIKETHAN SCHOOL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"			24-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087262988	2.00		0950211357	3794052501008		ZF22	Spares Invoice	24-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9916897310	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902167	24-07-2025	ZORD	Spares Sales Order	0012760612	SAMSKRUTHI TRAVELS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABNCS4756J1ZJ	DEALER		COUNTER SALE KA53AC1373	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IU460101	FRONT SLIDING GLASS	70071100	NOS	ZHAW	965.00	817.80	624.80	0.00	0.00	1.00	0087263297	1.00		0950211643	3794052501009		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	817.80	624.80	624.80		0.00	0.00	0.00	0.00	0.00	0.00	817.79		0.00	9.00%	73.60	9.00%	73.60	0.00	147.20	0.00	964.99	9611299682	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902167	24-07-2025	ZORD	Spares Sales Order	0012760612	SAMSKRUTHI TRAVELS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ABNCS4756J1ZJ	DEALER		COUNTER SALE KA53AC1373	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IU306896	OPTYPE LOCK	87089900	NOS	ZHAW	325.00	253.91	188.91	0.00	0.00	1.00	0087263297	1.00		0950211643	3794052501009		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	253.91	188.91	188.91		0.00	0.00	0.00	0.00	0.00	0.00	253.91		0.00	14.00%	35.55	14.00%	35.55	0.00	71.10	0.00	325.01	9611299682	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902490	24-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE KA01AQ1787	24-07-2025		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	0087263670	1.00		0950211949	3794052501010		ZF22	Spares Invoice	24-07-2025	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"	9008373734	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018902620	24-07-2025	ZORD	Spares Sales Order	0011448965	ABDULRAHAMAN A R S CRAP MERCHANT	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA01AM0661	24-07-2025		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	0087263826	2.00		0950212082	3794052501011		ZF22	Spares Invoice	24-07-2025	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"	9901019785	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018902667	24-07-2025	ZORD	Spares Sales Order	0010235496	GOPAL	Bangalore Rural	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE ka53aa3046	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087263882	1.00		0950212124	3794052501012		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.00"	9972033338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018902777	24-07-2025	ZORD	Spares Sales Order	0012528416	SRI PRAKRUTHI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMMPA7669G2ZJ	DEALER		COUNTER SALE	24-07-2025		3794	PSN Automotive Marketing	Bangalore	MH035166	GASKET (14)	74152100	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0087264013	4.00		0950212235	3794052501013		ZF22	Spares Invoice	24-07-2025	July	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9008373734	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903318	24-07-2025	ZORD	Spares Sales Order	0011747652	CHOWDA REDDY N S/O NARAYANAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B2895	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087264692	1.00		0950212781	3794052501014		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903318	24-07-2025	ZORD	Spares Sales Order	0011747652	CHOWDA REDDY N S/O NARAYANAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA07B2895	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087264692	1.00		0950212781	3794052501014		ZF22	Spares Invoice	24-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903692	24-07-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	73181500	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	2.00	0087265109	2.00		0950213169	3794052501015		ZF22	Spares Invoice	24-07-2025	July	2025	2.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903692	24-07-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	2.00	0087265109	2.00		0950213169	3794052501015		ZF22	Spares Invoice	24-07-2025	July	2025	2.00	288.14	220.14	220.14		0.00	0.00	0.00	0.00	0.00	0.00	288.14		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.00	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018903692	24-07-2025	ZORD	Spares Sales Order	0010854133	Vahana Travels and Services Pvt Ltd	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAFCD5711K1ZH	"Costs, insurance & freight"		COUNTER SALE KA51AA6319	24-07-2025		3794	PSN Automotive Marketing	Bangalore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	4.00	0087265109	4.00		0950213169	3794052501015		ZF22	Spares Invoice	24-07-2025	July	2025	4.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	0.00	694.92		0.00	9.00%	62.54	9.00%	62.54	0.00	125.08	0.00	820.00	9740987054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018904989	25-07-2025	ZORD	Spares Sales Order	0012841868	MANOJ M	BGNORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-ka50c0692	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IA347674	STAY PIPE RH	70091010	NOS	ZHAW	"1,515.00"	"1,283.90"	980.90	0.00	0.00	1.00	0087266824	1.00		0950214708	3794052501016		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"1,283.90"	980.90	980.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,283.90"		0.00	9.00%	115.55	9.00%	115.55	0.00	231.10	0.00	"1,515.00"	9110434482	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018905264	25-07-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE	25-07-2025		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	0087267107	1.00		0950214982	3794052501017		ZF22	Spares Invoice	25-07-2025	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
1018905624	25-07-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALEKA52C3214	25-07-2025		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	0087267500	1.00		0950215322	3794052501018		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9902366003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018905624	25-07-2025	ZORD	Spares Sales Order	0012636849	MANJUNATH K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADXPK0567A1ZC	"Costs, insurance & freight"		COUNTER SALEKA52C3214	25-07-2025		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	2.00	0087267500	2.00		0950215322	3794052501018		ZF22	Spares Invoice	25-07-2025	July	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.99	9902366003	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018905817	25-07-2025	ZORD	Spares Sales Order	0012016317	ROYAL Group	MALUR	Retail/ Fleet Owner	REGISTERED	29HYEPS9762J2ZA	DEALER		COUNTER SALEKA53AB8283	25-07-2025		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	0087267730	1.00		0950215506	3794052501019		ZF22	Spares Invoice	25-07-2025	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"	6364659693	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906031	25-07-2025	ZORD	Spares Sales Order	0012536836	SATHISH S	PENNAGARAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-TN29CD9137	25-07-2025		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	0087267964	1.00		0950215704	3794052501020		ZF22	Spares Invoice	25-07-2025	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"	9513294986	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018906368	25-07-2025	ZORD	Spares Sales Order	0002005230	P M Relocation  Pvt Ltd m	Bangalore	Mechanic	REGISTERED	29AADCP8491Q1ZC	Dealer		COUNTER SALE KA03AC3162	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087268323	2.00		0950216029	3794052501021		ZF22	Spares Invoice	25-07-2025	July	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9902996688	0001		1.000		0.00	2.00	2.000	L	L
1018907106	25-07-2025	ZORD	Spares Sales Order	0011135277	NAGARAJ B	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ALXPN2032M1ZF	"Costs, insurance & freight"		COUNTER SALE ka53ac0119	25-07-2025		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	0087269145	1.00		0950216751	3794052501022		ZF22	Spares Invoice	25-07-2025	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
4000268544	25-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029333	25-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,997.41"	0.00	0.00	2.00	0087269643	2.00		0950217204	3794262500079		ZINT	Inter dealer billing	25-07-2025	July	2025	2.00	"5,228.82"	"3,994.82"	"3,994.82"		0.00	0.00	0.00	0.00	0.00	0.00	"4,611.71"		0.00	9.00%	415.06	9.00%	415.06	0.00	830.12	0.00	"5,441.83"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000268544	25-07-2025	ZCVR	Inter-Dealer VOR	CCC076	VE COMMERCIAL VEHICLES LIMITED	Attibele	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029333	25-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	ZHAW	"9,685.00"	"7,566.41"	"5,629.41"	0.00	0.00	1.00	0087269643	1.00		0950217204	3794262500079		ZINT	Inter dealer billing	25-07-2025	July	2025	1.00	"7,566.41"	"5,629.41"	"5,629.41"		0.00	0.00	0.00	0.00	0.00	0.00	"6,597.75"		0.00	14.00%	923.71	14.00%	923.71	0.00	"1,847.42"	0.00	"8,445.17"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907596	25-07-2025	ZORD	Spares Sales Order	0012038306	CHIRAG ROADLINES	NEW DELHI	KAM	REGISTERED	07BAEPS4950E1ZN	DEALER		COUNTER SALE ka52b8816	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	73181600	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,029.46"	0.00	0.00	1.00	0087269697	1.00		0950217244	3794052501023		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	"1,347.46"	"1,029.46"	"1,029.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,347.46"	18.00%	242.54		0.00		0.00	0.00	242.54	0.00	"1,590.00"	9310266199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018907596	25-07-2025	ZORD	Spares Sales Order	0012038306	CHIRAG ROADLINES	NEW DELHI	KAM	REGISTERED	07BAEPS4950E1ZN	DEALER		COUNTER SALE ka52b8816	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087269697	1.00		0950217244	3794052501023		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58	18.00%	85.42		0.00		0.00	0.00	85.42	0.00	560.00	9310266199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908624	25-07-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALEKA594777	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	5.00	0087270996	5.00		0950218345	3794052501024		ZF22	Spares Invoice	25-07-2025	July	2025	5.00	"1,080.50"	825.50	825.50		0.00	0.00	0.00	0.00	0.00	0.00	"1,080.49"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,274.99"	9686617808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908624	25-07-2025	ZORD	Spares Sales Order	0010980473	SREE JAYA GOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	"Costs, insurance & freight"		COUNTER SALEKA594777	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	5.00	0087270996	5.00		0950218345	3794052501024		ZF22	Spares Invoice	25-07-2025	July	2025	5.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.85		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.01	9686617808	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908978	25-07-2025	ZORD	Spares Sales Order	0011275023	SUNLOGISTICS	ERODE	Retail/ Fleet Owner	REGISTERED	33AEDFS1509R1ZR	"Costs, insurance & freight"		COUNTER SALE TN42AY9933	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IM301194	REAR AXLE STUD KIT PRO 5000/6000	87089900	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	4.00	0087271469	4.00		0950218802	3794052501025		ZF22	Spares Invoice	25-07-2025	July	2025	4.00	843.76	627.76	627.76		0.00	0.00	0.00	0.00	0.00	0.00	843.75	28.00%	236.25		0.00		0.00	0.00	236.25	0.00	"1,080.00"	6382424953	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908978	25-07-2025	ZORD	Spares Sales Order	0011275023	SUNLOGISTICS	ERODE	Retail/ Fleet Owner	REGISTERED	33AEDFS1509R1ZR	"Costs, insurance & freight"		COUNTER SALE TN42AY9933	25-07-2025		3794	PSN Automotive Marketing	Bangalore	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087271469	1.00		0950218802	3794052501025		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07	18.00%	25.93		0.00		0.00	0.00	25.93	0.00	170.00	6382424953	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910568	26-07-2025	ZORD	Spares Sales Order	0010534128	PUNITH KUMAR	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087273236	1.00		0950220392	3794052501026		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.57"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.01"	9740125566	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910568	26-07-2025	ZORD	Spares Sales Order	0010534128	PUNITH KUMAR	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087273236	1.00		0950220392	3794052501026		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.09"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,594.99"	9740125566	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910708	26-07-2025	ZORD	Spares Sales Order	0011771762	SHRI VENKATESHWARA ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPL3776D1ZU	"Costs, insurance & freight"		COUNTER SALE KA51AG9944	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087273381	2.00		0950220529	3794052501027		ZF22	Spares Invoice	26-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9066556915	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018910708	26-07-2025	ZORD	Spares Sales Order	0011771762	SHRI VENKATESHWARA ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANEPL3776D1ZU	"Costs, insurance & freight"		COUNTER SALE KA51AG9944	26-07-2025		3794	PSN Automotive Marketing	Bangalore	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087273381	1.00		0950220529	3794052501027		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9066556915	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018910901	26-07-2025	ZORD	Spares Sales Order	0012693962	SIDDARTHA V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AC0746	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087273597	1.00		0950220734	3794052501028		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845452431	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018911753	26-07-2025	ZORD	Spares Sales Order	0012449074	CHINNARASU M CHINNARASU M	VLR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE  TN23DF5808	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	569.63	0.00	0.00	1.00	0087274553	1.00		0950221577	3794052501029		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	765.63	569.63	569.63		0.00	0.00	0.00	0.00	0.00	0.00	765.62	28.00%	214.38		0.00		0.00	0.00	214.38	0.00	980.00	6382256920	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018911810	26-07-2025	ZORD	Spares Sales Order	0010163640	M/s Southern Cargo & Carriers (indi	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE-KA01AH5672	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087274625	1.00		0950221647	3794052501030		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9880239627	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912216	26-07-2025	ZORD	Spares Sales Order	0012436106	AJAY KUMAR GODARA AJAY KUMAR GODARA	SADULPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA53AB6387	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087275096	1.00		0950222067	3794052501031		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7676763236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912402	26-07-2025	ZORD	Spares Sales Order	0011411878	WINSEA LOGISTECH SOLUTIONS PVT LTD	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AACCW3481G1Z3	"Costs, insurance & freight"		COUNTER SALE-KA53AA2481	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087275350	1.00		0950222281	3794052501032		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620737373	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912621	26-07-2025	ZORD	Spares Sales Order	0010514662	ASHOK ROAD LINES	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AOOPG1387E1ZU	DEALER		COUNTER SALE MH04LY3066	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087275630	1.00		0950222529	3794052501033		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9823332666			20.000		0.00	20.00	20.000	PAC	PAC
1018912953	26-07-2025	ZORD	Spares Sales Order	0012493455	JAIKRISHNA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB9699	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087276027	1.00		0950222900	3794052501034		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9538536860	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912953	26-07-2025	ZORD	Spares Sales Order	0012493455	JAIKRISHNA M	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB9699	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087276027	1.00		0950222900	3794052501034		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9538536860	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912963	26-07-2025	ZORD	Spares Sales Order	0012879003	CHOWDAPPA V	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1941	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087276044	1.00		0950222923	3794052501035		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740119970	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018913097	26-07-2025	ZORD	Spares Sales Order	0010981751	AMBI TRANSPORT.	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BRGPK4910F1ZU	"Costs, insurance & freight"		COUNTER SALEKA53AA2569	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087276205	2.00		0950223057	3794052501036		ZF22	Spares Invoice	26-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	998031111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913097	26-07-2025	ZORD	Spares Sales Order	0010981751	AMBI TRANSPORT.	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BRGPK4910F1ZU	"Costs, insurance & freight"		COUNTER SALEKA53AA2569	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	1.00	0087276205	1.00		0950223057	3794052501036		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	82.03	61.03	61.03		0.00	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	998031111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913293	26-07-2025	ZORD	Spares Sales Order	0011201765	HANUMANTHU HANUMANTHU	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE KA672313	26-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087276463	1.00		0950223315	3794052501037		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902696184	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000269022	26-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029370	26-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,170.72"	0.00	0.00	1.00	0087276483	1.00		0950223338	3794262500080		ZINT	Inter dealer billing	26-07-2025	July	2025	1.00	"4,261.72"	"3,170.72"	"3,170.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,716.19"		0.00	14.00%	520.27	14.00%	520.27	0.00	"1,040.54"	0.00	"4,756.73"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269022	26-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029370	26-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID329160	CONNECTING ROD ASSY	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	1.00	0087276483	1.00		0950223338	3794262500080		ZINT	Inter dealer billing	26-07-2025	July	2025	1.00	"2,191.41"	"1,630.41"	"1,630.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,910.89"		0.00	14.00%	267.53	14.00%	267.53	0.00	535.06	0.00	"2,445.95"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269022	26-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029370	26-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	255.75	0.00	0.00	1.00	0087276483	1.00		0950223338	3794262500080		ZINT	Inter dealer billing	26-07-2025	July	2025	1.00	334.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	295.25		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.39	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269022	26-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029370	26-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,564.22"	0.00	0.00	1.00	0087276483	1.00		0950223338	3794262500080		ZINT	Inter dealer billing	26-07-2025	July	2025	1.00	"30,843.22"	"23,564.22"	"23,564.22"		0.00	0.00	0.00	0.00	0.00	0.00	"27,203.49"		0.00	9.00%	"2,448.33"	9.00%	"2,448.33"	0.00	"4,896.66"	0.00	"32,100.15"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000269022	26-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029370	26-07-2025	ZCVR	3794	PSN Automotive Marketing	Bangalore	IM301386	ENGINE VALVE SET BSVI E474	84099199	NOS	ZHAW	"4,150.00"	"3,242.19"	"2,412.19"	0.00	0.00	1.00	0087276483	1.00		0950223338	3794262500080		ZINT	Inter dealer billing	26-07-2025	July	2025	1.00	"3,242.19"	"2,412.19"	"2,412.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,827.16"		0.00	14.00%	395.81	14.00%	395.81	0.00	791.62	0.00	"3,618.78"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913414	26-07-2025	ZORD	Spares Sales Order	0012489241	A R S	NA	KAM	UNREGISTERED		DEALER		COUNTER SALE KA04AD1755	26-07-2025		3794	PSN Automotive Marketing	Bangalore	ID606720	WATER PUMP	84133020	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,554.59"	0.00	0.00	1.00	0087276602	1.00		0950223453	3794052501038		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	"3,433.59"	"2,554.59"	"2,554.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,433.60"		0.00	14.00%	480.70	14.00%	480.70	0.00	961.40	0.00	"4,395.00"	9844001689	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913786	27-07-2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE TN85U7851	27-07-2025		3794	PSN Automotive Marketing	Bangalore	IA306732	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,255.00"	"1,063.56"	812.56	0.00	0.00	1.00	0087276999	1.00		0950223815	3794052501039		ZF22	Spares Invoice	27-07-2025	July	2025	1.00	"1,063.56"	812.56	812.56		0.00	0.00	0.00	0.00	0.00	0.00	"1,063.54"	18.00%	191.44		0.00		0.00	0.00	191.44	0.00	"1,254.98"	9952879862	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018913786	27-07-2025	ZORD	Spares Sales Order	0011951082	SHIN	VILAVANCODE	Retail/ Fleet Owner	REGISTERED	33MTVPS7940H1ZN	DEALER		COUNTER SALE TN85U7851	27-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087276999	1.00		0950223815	3794052501039		ZF22	Spares Invoice	27-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.02"	9952879862	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018914598	27-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9325	27-07-2025		3794	PSN Automotive Marketing	Bangalore	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0087277881	1.00		0950224617	3794052501040		ZF22	Spares Invoice	27-07-2025	July	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92	18.00%	80.09		0.00		0.00	0.00	80.09	0.00	525.01	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018914598	27-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9325	27-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087277881	1.00		0950224617	3794052501040		ZF22	Spares Invoice	27-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	499.99	28.00%	140.00		0.00		0.00	0.00	140.00	0.00	639.99	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018914598	27-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE KA53AA9325	27-07-2025		3794	PSN Automotive Marketing	Bangalore	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087277881	1.00		0950224617	3794052501040		ZF22	Spares Invoice	27-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20	18.00%	77.80		0.00		0.00	0.00	77.80	0.00	510.00	7011523596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915464	28-07-2025	ZORD	Spares Sales Order	0010393113	THE HEADMASTER	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA40A6409	28-07-2025		3794	PSN Automotive Marketing	Bangalore	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	135.97	0.00	0.00	1.00	0087278832	1.00		0950225499	3794052501041		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	177.97	135.97	135.97		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9980278999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018915930	28-07-2025	ZORD	Spares Sales Order	0011194805	H R INFRA CONMIX	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AZQPA6009G1ZB	"Costs, insurance & freight"		COUNTER SALE ka51af6840	26-07-2025		3794	PSN Automotive Marketing	Bangalore	2223552791	PUMP UNIT	84138120A	NOS	ZHAW	"15,250.00"	"11,914.06"	"8,864.06"	0.00	0.00	1.00	0087279319	1.00		0950225923	3794052501042		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"11,914.06"	"8,864.06"	"8,864.06"		0.00	0.00	0.00	0.00	0.00	0.00	"11,914.06"		0.00	14.00%	"1,667.97"	14.00%	"1,667.97"	0.00	"3,335.94"	0.00	"15,250.00"	9900005302	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916359	28-07-2025	ZORD	Spares Sales Order	0011981160	ROYAL	NEW DELHI	Retail/ Fleet Owner	REGISTERED	07AALFR1086N1ZN	DEALER		COUNTER SALE-KA53AA9325	28-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087279752	5.00		0950226320	3794052501043		ZF22	Spares Invoice	28-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"	18.00%	999.18		0.00		0.00	0.00	999.18	0.00	"6,550.00"	7011523596	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018916403	28-07-2025	ZORD	Spares Sales Order	0012877211	NAGARAJU K PROP CVN EARTH MOVERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUBPN3217F1ZT	DEALER		COUNTER SALE-ka03an6825	28-07-2025		3794	PSN Automotive Marketing	Bangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087279806	2.00		0950226364	3794052501044		ZF22	Spares Invoice	28-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9008097185	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018916458	28-07-2025	ZORD	Spares Sales Order	0010544854	SREE AYYAPPA TOURIST	JALAHALLI	Retail/ Fleet Owner	REGISTERED	29ADBPS8802Q2ZQ	"Costs, insurance & freight"		COUNTER SALE	28-07-2025		3794	PSN Automotive Marketing	Bangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	5.00	0087279867	5.00		0950226417	3794052501045		ZF22	Spares Invoice	28-07-2025	July	2025	5.00	"5,898.45"	"4,388.45"	"4,388.45"		0.00	0.00	0.00	0.00	0.00	0.00	"5,898.44"		0.00	14.00%	825.78	14.00%	825.78	0.00	"1,651.56"	0.00	"7,550.00"	9845734121	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	0001		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		1.000		0.00	1.00	1.000	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
1018931649	31-07-2025	ZORD	Spares Sales Order	0010100096	"M/s Star Trsnsport,"		Retail/ Fleet Owner	REGISTERED	29ABWPV9883F1ZB	DEALER		COUNTER SALEKA01AA3042	31-07-2025		3794	PSN Automotive Marketing	Bangalore	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	ZHAW	810.00	632.81	470.81	0.00	0.00	1.00	0087297581	1.00		0950242100	3794052501080		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	632.81	470.81	470.81		0.00	0.00	0.00	0.00	0.00	0.00	632.82		0.00	14.00%	88.59	14.00%	88.59	0.00	177.18	0.00	810.00	7845006319	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018931976	31-07-2025	ZORD	Spares Sales Order	0011922988	JAYA ENTERPRISES	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AECPV0002P1ZB	"Costs, insurance & freight"		COUNTER SALE-KA53AA8854	31-07-2025		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	5.00	0087297954	5.00		0950242410	3794052501081		ZF22	Spares Invoice	31-07-2025	July	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	8217671721	0001		1.000		0.00	5.00	5.000	NOS	NOS
1018932414	31-07-2025	ZORD	Spares Sales Order	0012589159	SAJNA LAKSHMI V	POONAMALLEE	Retail/ Fleet Owner	REGISTERED	33GAVPS1203N2Z6	DEALER		COUNTER SALE TN12BH1917	31-07-2025		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	0087298478	1.00		0950242869	3794052501082		ZF22	Spares Invoice	31-07-2025	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"	9710308673	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018933429	31-07-2025	ZORD	Spares Sales Order	0010707810	SUDARSHAN R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AF5947	31-07-2025		3794	PSN Automotive Marketing	Bangalore	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087299720	1.00		0950243923	3794052501083		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9632728196	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933429	31-07-2025	ZORD	Spares Sales Order	0010707810	SUDARSHAN R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE KA51AF5947	31-07-2025		3794	PSN Automotive Marketing	Bangalore	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087299720	1.00		0950243923	3794052501083		ZF22	Spares Invoice	31-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9632728196	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018933454	31-07-2025	ZORD	Spares Sales Order	0012811918	BALMER LAWRIE AND COMPANY LTD	RAIGARH(MH)	IS	UNREGISTERED		DEALER		COUNTER SALE MH46CU6378	31-07-2025		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	0087299757	2.00		0950243961	3794052501084		ZF22	Spares Invoice	31-07-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	8735824636	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018934116	31-07-2025	ZORD	Spares Sales Order	0010433997	PSN AUTOMOBILES PVT LTD	BANGALORE	Cash Sales	REGISTERED	29AABCP6075A1ZJ	"Costs, insurance & freight"		COUNTER SALE	31-07-2025		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	56.00	0087300640	56.00		0950244788	3794052501085		ZF22	Spares Invoice	31-07-2025	July	2025	56.00	"62,171.20"	"55,567.12"	"55,567.12"		0.00	0.00	0.00	"-3,108.56"	0.00	0.00	"59,062.72"		0.00	9.00%	"5,315.64"	9.00%	"5,315.64"	0.00	"10,631.28"	0.00	"69,694.00"	9686679526	0001		20.000		0.00	"1,120.00"	"1,120.000"	PAC	PAC
