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
1018484607	05-04-2025	ZORD	Spares Sales Order	0011598749	BHISE TRANSPORT SERVICE	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01DR6415 - CASH	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776363	1.00		0094779634	3798052500043		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9820506098	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484628	05-04-2025	ZORD	Spares Sales Order	0011778092	MEENAKSHI W/O SHASHI KUMAR NM	CHANNARAYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA09AA1453 - TR-028928	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776386	1.00		0094779653	3798052500044		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845625983	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484640	05-04-2025	ZORD	Spares Sales Order	0012506587	PRAMODH P PRAMODH P	GUBBI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA04AE1420 - TR-001384	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776399	1.00		0094779667	3798052500045		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7022495395	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484812	05-04-2025	ZORD	Spares Sales Order	0010245176	Chetan Cargo	na	Retail/ Fleet Owner	REGISTERED	06AGUPC3855D1ZE	DEALER		HR55AR7392-CASH	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776577	1.00		0094779821	3798052500046		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485069	05-04-2025	ZORD	Spares Sales Order	0011727191	MAAVAISHNODEVI	LUCKNOW	Retail/ Fleet Owner	REGISTERED	09CCNPP8568F1ZS	DEALER		MH46BU1636-CASH	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086776869	2.00		0094780083	3798052500047		ZF22	Spares Invoice	05-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9685218621	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018485125	05-04-2025	ZORD	Spares Sales Order	0012030161	BALASO YENECHAVANDI	GADHINGLAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GH1625 Tr-2450915	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776927	1.00		0094780134	3798052500048		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9423702179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485294	05-04-2025	ZORD	Spares Sales Order	0012171784	YALLAPPA SIDDAPPA CHUTAGENNAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8260 - CASH	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777132	1.00		0094780319	3798052500049		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845101270	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485646	05-04-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0769 - TR-701453	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777534	1.00		0094780679	3798052500050		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9071428328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485804	05-04-2025	ZORD	Spares Sales Order	0011822334	KALAGHATGI	KALGHATGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6366 - CASH	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777697	1.00		0094780825	3798052500051		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7090823483	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485823	05-04-2025	ZORD	Spares Sales Order	0012784499	HEMANT ANAND BAMANE	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04MH6290 - TR-583212	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777722	1.00		0094780844	3798052500052		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9920289124	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485895	05-04-2025	ZORD	Spares Sales Order	0010444076	SAGAR MAROO	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA650946 - CASH	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	61.00	51.69	46.20	0.00	0.00	400.00	0086777811	400.00		0094780910	3798052500053		ZF22	Spares Invoice	05-04-2025	April	2025	400.00	"20,676.00"	"18,480.00"	"18,480.00"		0.00	0.00	0.00	0.00	0.00	0.00	"20,676.32"		0.00	9.00%	"1,860.84"	9.00%	"1,860.84"	0.00	"3,721.68"	0.00	"24,398.00"	9448428150	0001		1.000		0.00	400.00	400.000	NOS	NOS
1018485920	05-04-2025	ZORD	Spares Sales Order	0011812217	PARASHURAM KAVLE	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6099-CASH	05-04-2025		3798	PSN Automotive Marketing	Hubli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,205.00"	"1,021.19"	780.19	0.00	0.00	1.00	0086777834	1.00		0094780929	3798052500054		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,021.19"	780.19	780.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.18"		0.00	9.00%	91.91	9.00%	91.91	0.00	183.82	0.00	"1,205.00"	9482660976	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018485920	05-04-2025	ZORD	Spares Sales Order	0011812217	PARASHURAM KAVLE	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6099-CASH	05-04-2025		3798	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0086777834	1.00		0094780929	3798052500054		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9482660976	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486393	05-04-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225 - TR-921879	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778429	1.00		0094781456	3798052500055		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018486520	05-04-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8321 TR-3710748	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778590	1.00		0094781602	3798052500056		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9071428328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018486545	05-04-2025	ZORD	Spares Sales Order	0012302367	ASHOK A	SHORAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA9816 TR-891631	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778609	1.00		0094781624	3798052500057		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7760997703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018486621	05-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH - 490/-	05-04-2025		3798	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	317.25	0.00	0.00	1.00	0086778692	1.00		0094781695	3798052500058		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	415.25	317.25	317.25		0.00	0.00	0.00	0.00	0.00	0.00	415.26		0.00	9.00%	37.37	9.00%	37.37	0.00	74.74	0.00	490.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486661	05-04-2025	ZORD	Spares Sales Order	0011817569	SUPER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ACIFS8536K1ZC	"Costs, insurance & freight"		KA04AC7209 - TR-584763	05-04-2025		3798	PSN Automotive Marketing	Hubli	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,045.00"	"1,597.66"	"1,188.66"	0.00	0.00	1.00	0086778739	1.00		0094781736	3798052500059		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,597.66"	"1,188.66"	"1,188.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,597.63"		0.00	14.00%	223.67	14.00%	223.67	0.00	447.34	0.00	"2,044.97"	9380139801	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486661	05-04-2025	ZORD	Spares Sales Order	0011817569	SUPER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ACIFS8536K1ZC	"Costs, insurance & freight"		KA04AC7209 - TR-584763	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086778739	2.00		0094781736	3798052500059		ZF22	Spares Invoice	05-04-2025	April	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	9380139801	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486661	05-04-2025	ZORD	Spares Sales Order	0011817569	SUPER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ACIFS8536K1ZC	"Costs, insurance & freight"		KA04AC7209 - TR-584763	05-04-2025		3798	PSN Automotive Marketing	Hubli	ID304911	BOLT M12X1.25X45	73181500	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	4.00	0086778739	4.00		0094781736	3798052500059		ZF22	Spares Invoice	05-04-2025	April	2025	4.00	152.56	116.56	116.56		0.00	0.00	0.00	0.00	0.00	0.00	152.56		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.02	9380139801	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486661	05-04-2025	ZORD	Spares Sales Order	0011817569	SUPER	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ACIFS8536K1ZC	"Costs, insurance & freight"		KA04AC7209 - TR-584763	05-04-2025		3798	PSN Automotive Marketing	Hubli	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0086778739	4.00		0094781736	3798052500059		ZF22	Spares Invoice	05-04-2025	April	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	9380139801	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018486888	05-04-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8734 - TR-207031	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778981	1.00		0094781950	3798052500060		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018487142	05-04-2025	ZORD	Spares Sales Order	0012302367	ASHOK A	SHORAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA25AB7312 TR-385239	05-04-2025		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	580.00	491.53	375.53	0.00	0.00	1.00	0086779274	1.00		0094782226	3798052500061		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	491.53	375.53	375.53		0.00	0.00	0.00	0.00	0.00	0.00	491.52		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.00	7760997703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487276	05-04-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0839 TR-22892283	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086779450	2.00		0094782381	3798052500062		ZF22	Spares Invoice	05-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9999118837	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018487287	05-04-2025	ZORD	Spares Sales Order	0012116651	MOHAMMEDSALEEM KALAS	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5774 Tr-0088373	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086779464	1.00		0094782398	3798052500063		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9972864263	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018487294	05-04-2025	ZORD	Spares Sales Order	0012624418	MKC INFRASTRUCTURE LIMITED	BELGAUM	Retail/ Fleet Owner	REGISTERED	29AAGCM6509F1ZC	DEALER		4100059377-	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	15.00	0086779472	15.00		0094782410	3798052500064		ZF22	Spares Invoice	05-04-2025	April	2025	15.00	"16,398.00"	"14,656.80"	"14,656.80"		0.00	0.00	0.00	0.00	0.00	0.00	"16,398.36"		0.00	9.00%	"1,475.82"	9.00%	"1,475.82"	0.00	"2,951.64"	0.00	"19,350.00"	6357087138	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018487394	05-04-2025	ZORD	Spares Sales Order	0010172910	Navata Road Transport		Retail/ Fleet Owner	REGISTERED	36AABFN7755J1ZW	DEALER		AP16TH7679 Tr-5160876	05-04-2025		3798	PSN Automotive Marketing	Hubli	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0086779603	1.00		0094782543	3798052500065		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00	18.00%	45.00		0.00		0.00	0.00	45.00	0.00	295.00	8142224477			0.000		0.00	0.00	0.000	NOS	NOS
1018487394	05-04-2025	ZORD	Spares Sales Order	0010172910	Navata Road Transport		Retail/ Fleet Owner	REGISTERED	36AABFN7755J1ZW	DEALER		AP16TH7679 Tr-5160876	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086779603	1.00		0094782543	3798052500065		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66	18.00%	50.34		0.00		0.00	0.00	50.34	0.00	330.00	8142224477			1.000		0.00	1.00	1.000	NOS	NOS
4000237051	04-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026174	04-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID374650	Mixer Sealing gasket	87089900	NOS	ZHAW	"1,000.00"	781.25	581.25	0.00	0.00	1.00	0086775825	1.00		0094779152	3798262500006		ZINT	Inter dealer billing	05-04-2025	April	2025	1.00	781.25	581.25	581.25		0.00	0.00	0.00	0.00	0.00	0.00	681.24		0.00	14.00%	95.38	14.00%	95.38	0.00	190.76	0.00	872.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
4000237310	05-04-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026204	05-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0086778544	1.00		0094781562	3798262500007		ZINT	Inter dealer billing	05-04-2025	April	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	418.66		0.00	9.00%	37.67	9.00%	37.67	0.00	75.34	0.00	494.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"29,971.00"	"25,197.22"	"21,619.06"	0.00	0.00	452.00		452.00										452.00	"63,719.54"	"55,997.56"	"55,997.56"		0.00	0.00	0.00	0.00	0.00	0.00	"63,564.62"		"1,866.34"		"4,901.52"		"4,901.52"	0.00	"11,669.38"	0.00	"75,234.00"				342.000		0.00	"1,061.00"	"1,061.000"		
