SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019365291	17-11-2025	ZORD	Spares Sales Order	0012719674	AXIS CARRIERS AND	THANE	KAM	REGISTERED	27AADCA9585A1ZN	DEALER		NL01AJ6621-CASH	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087798422	1.00		0950691515	3798052503413		ZF22	Spares Invoice	17-11-2025	November	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"	7738156995	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019365350	17-11-2025	ZORD	Spares Sales Order	0013049141	RADHE KRISHNA MISHRA S/O.RAJKUMAR M	SRIPERUMBUDUR	Retail/ Fleet Owner	REGISTERED	33BUJPR7114N1Z6	DEALER		TN87H4205 Tr-5466438	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087798485	1.00		0950691568	3798052503414		ZF22	Spares Invoice	17-11-2025	November	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"	8187929653	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366273	17-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC3323 - TR-859731	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799437	1.00		0950692405	3798052503415		ZF22	Spares Invoice	17-11-2025	November	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366335	17-11-2025	ZORD	Spares Sales Order	0012893342	SANTOSH SHANKAR YADAV	QUEPEM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AB5551 - TR-806578	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799506	1.00		0950692467	3798052503416		ZF22	Spares Invoice	17-11-2025	November	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"	7057487369	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366575	17-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A6076 - TR-228861	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799769	1.00		0950692717	3798052503417		ZF22	Spares Invoice	17-11-2025	November	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366735	17-11-2025	ZORD	Spares Sales Order	0010245176	Chetan Cargo	na	Retail/ Fleet Owner	REGISTERED	06AGUPC3855D1ZE	DEALER		HR55AR4973 - CASH(SECURITY)	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799950	1.00		0950692874	3798052503418		ZF22	Spares Invoice	17-11-2025	November	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"	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366769	17-11-2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		KA04AD3455 - TR-256145	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799980	1.00		0950692903	3798052503419		ZF22	Spares Invoice	17-11-2025	November	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"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366780	17-11-2025	ZORD	Spares Sales Order	0012484402	BPGC ROADLINES PRIVATE LIMITED	DELHI	KAM	REGISTERED	07AALCB5704E1ZV	DEALER		NL01AJ3768 - TR-743746	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799993	1.00		0950692914	3798052503420		ZF22	Spares Invoice	17-11-2025	November	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"	9810015816	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366800	17-11-2025	ZORD	Spares Sales Order	0012316312	SANTOSH LAMANI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6638 - TR-557652	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800020	1.00		0950692933	3798052503421		ZF22	Spares Invoice	17-11-2025	November	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"	9448250694	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366822	17-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH04MR1360 - TR-599144	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800049	1.00		0950692957	3798052503422		ZF22	Spares Invoice	17-11-2025	November	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366840	17-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH40MH5574 - TR-259407	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800068	1.00		0950692977	3798052503423		ZF22	Spares Invoice	17-11-2025	November	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366853	17-11-2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AX8796 - CASH(SECURITY)	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800083	1.00		0950692988	3798052503424		ZF22	Spares Invoice	17-11-2025	November	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"	7496966610			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366878	17-11-2025	ZORD	Spares Sales Order	0012328323	SHIVARAJU M	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA8456 - TR-603089	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800103	1.00		0950693005	3798052503425		ZF22	Spares Invoice	17-11-2025	November	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"	8431766671	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366890	17-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5772 - CASH(SECURITY)	15-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800118	1.00		0950693020	3798052503426		ZF22	Spares Invoice	17-11-2025	November	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366904	17-11-2025	ZORD	Spares Sales Order	0012537088	KAMAHETTY MANIKROA	BIDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA38A6764 - CASH(SECURITY)	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800132	1.00		0950693030	3798052503427		ZF22	Spares Invoice	17-11-2025	November	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"	8792743482	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366998	17-11-2025	ZORD	Spares Sales Order	0012627320	PANKAJ NITYANAND JADHAV	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27ANTPJ2491G1ZL	DEALER		MH04MR4952 - TR-591221	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800221	1.00		0950693111	3798052503428		ZF22	Spares Invoice	17-11-2025	November	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"	9209222533	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367015	17-11-2025	ZORD	Spares Sales Order	0011045797	PRASHANTH PRASHANTH	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13AA0796 - TR-478468	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800239	1.00		0950693126	3798052503429		ZF22	Spares Invoice	17-11-2025	November	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"	9663309014	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367026	17-11-2025	ZORD	Spares Sales Order	0012454005	DADAPEER MODINSAB HOLAL	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5244 - TR-6041011	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800250	1.00		0950693135	3798052503430		ZF22	Spares Invoice	17-11-2025	November	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"	8310765086	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367037	17-11-2025	ZORD	Spares Sales Order	0012409946	KUMAR JADHAV	HATKANANGALE	Retail/ Fleet Owner	REGISTERED	27AOPPJ5054E1ZU	DEALER		KA22AA5897 - TR-404561	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800265	1.00		0950693148	3798052503431		ZF22	Spares Invoice	17-11-2025	November	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"	9860077221	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367044	17-11-2025	ZORD	Spares Sales Order	0012389317	MOHAMMED KHALEEQH UR RAHAMAN	BELUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA46A0246 - TR-017274	15-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800271	1.00		0950693156	3798052503432		ZF22	Spares Invoice	17-11-2025	November	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"	7090519680	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367056	17-11-2025	ZORD	Spares Sales Order	0012461450	MEHAR THAJ M	HUNSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB0577 - CASH(SECURITY)	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800280	1.00		0950693168	3798052503433		ZF22	Spares Invoice	17-11-2025	November	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"	9741380964	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367068	17-11-2025	ZORD	Spares Sales Order	0012006215	INDEXXCO COURIER AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ARFPN8518A1ZR	"Costs, insurance & freight"		KA04AE5764 - CASH(SECURITY)	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800297	1.00		0950693183	3798052503434		ZF22	Spares Invoice	17-11-2025	November	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"	9164385052	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367085	17-11-2025	ZORD	Spares Sales Order	0012417479	SACHIN K R S/O K G RAJASHEKHARA	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D9369 - TR-619619	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800311	1.00		0950693193	3798052503435		ZF22	Spares Invoice	17-11-2025	November	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"	9980481373	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367113	17-11-2025	ZORD	Spares Sales Order	0012018024	DHANUSH H S	KADUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C8593 - TR-480471	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800343	1.00		0950693225	3798052503436		ZF22	Spares Invoice	17-11-2025	November	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"	9743892498	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367121	17-11-2025	ZORD	Spares Sales Order	0012768168	NAHIMASAB KOUTALI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2108 - TR-347991	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800349	1.00		0950693231	3798052503437		ZF22	Spares Invoice	17-11-2025	November	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"	9482337412	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367140	17-11-2025	ZORD	Spares Sales Order	0012318180	Pandit Sudam Maske	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ7154 - TR-967266	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800372	1.00		0950693249	3798052503438		ZF22	Spares Invoice	17-11-2025	November	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"	9096504851	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367147	17-11-2025	ZORD	Spares Sales Order	0010381397	Khajamainu A Dyamanakoppa	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A8496 - CASH(SECURITY)	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800381	1.00		0950693256	3798052503439		ZF22	Spares Invoice	17-11-2025	November	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"	8217552126	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367167	17-11-2025	ZORD	Spares Sales Order	0012603994	GADAM SRINIVAS	WARANGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TG24T1274 - TR-296930	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800401	1.00		0950693272	3798052503440		ZF22	Spares Invoice	17-11-2025	November	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"	9705318620	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367189	17-11-2025	ZORD	Spares Sales Order	0012486729	SUJATA SANKPAL	HATKANANGLE	Retail/ Fleet Owner	REGISTERED	27JLPPS1457E1ZJ	DEALER		MH51C0205 - TR-283347	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800426	1.00		0950693291	3798052503441		ZF22	Spares Invoice	17-11-2025	November	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"	9890515381	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367228	17-11-2025	ZORD	Spares Sales Order	0012604476	GRANVA MANAGEMENT COMPANY	AHMADABAD CITY	Retail/ Fleet Owner	REGISTERED	24AKAPP9698R1Z0	DEALER		GJ01LT9448 - CASH(SECURITY)	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800463	1.00		0950693328	3798052503442		ZF22	Spares Invoice	17-11-2025	November	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"	9712880658	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367245	17-11-2025	ZORD	Spares Sales Order	0012484402	BPGC ROADLINES PRIVATE LIMITED	DELHI	KAM	REGISTERED	07AALCB5704E1ZV	DEALER		NL01AJ5174 - TR-185608	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800475	1.00		0950693340	3798052503443		ZF22	Spares Invoice	17-11-2025	November	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"	9810015816	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367258	17-11-2025	ZORD	Spares Sales Order	0012554065	BHARAT BHOPI	PANVEL	Retail/ Fleet Owner	REGISTERED	27AMUPB4302L1ZX	DEALER		MH46CU0310 - CASH(SECURITY)	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800488	1.00		0950693351	3798052503444		ZF22	Spares Invoice	17-11-2025	November	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"	8108968495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019367325	17-11-2025	ZORD	Spares Sales Order	0010378544	UNIVERSAL NETWORK OF	PANIPAT	Retail/ Fleet Owner	REGISTERED	06AACFU4487F2Z0	DEALER		HR67D0019 - TR-446518	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087800565	1.00		0950693415	3798052503445		ZF22	Spares Invoice	17-11-2025	November	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"	8295922000	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019368235	17-11-2025	ZORD	Spares Sales Order	0012743237	ROHINI BIO CHEM MICROINPUTS	MUDHOL	Retail/ Fleet Owner	REGISTERED	29AAFCR5889N1ZA	"Costs, insurance & freight"		KA63A4649 - CASH	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087801572	1.00		0950694331	3798052503446		ZF22	Spares Invoice	17-11-2025	November	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	9986514666	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019368254	17-11-2025	ZORD	Spares Sales Order	0011624441	MAHESH MUDDANSKOPPA	KALGHATAGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2820 - TR-211098	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087801594	2.00		0950694352	3798052503447		ZF22	Spares Invoice	17-11-2025	November	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"	8747942372	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019368753	17-11-2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0696 - TR-373983	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087802181	1.00		0950694873	3798052503448		ZF22	Spares Invoice	17-11-2025	November	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"	9986455351	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019368845	17-11-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 - TR-033300	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087802274	1.00		0950694958	3798052503449		ZF22	Spares Invoice	17-11-2025	November	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"	9844010756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019369013	17-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-532098707	17-11-2025		3798	PSN Automotive Marketing	Hubli	ID361308	PIPE ASSY DAT	87089900	ZHAW	"2,867.00"	"2,429.66"	"1,856.26"	0.00	0.00	1.00	0087802460	1.00		0950695138	3798052503450		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	"2,429.66"	"1,856.26"	"1,856.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,429.66"		0.00	9.00%	218.67	9.00%	218.67	0.00	437.34	0.00	"2,867.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019369119	17-11-2025	ZORD	Spares Sales Order	0012366142	KARISIDDESHWARA	ARSIKERE	Retail/ Fleet Owner	REGISTERED	29DULPK6544M1ZS	"Costs, insurance & freight"		KA13D8833 - CASH	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087802594	1.00		0950695236	3798052503451		ZF22	Spares Invoice	17-11-2025	November	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"	7996021628	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019369367	17-11-2025	ZORD	Spares Sales Order	0012453912	HARIKESH JHINAK CHOUDHARI	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ9103 - TR-605435	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087802886	1.00		0950695486	3798052503452		ZF22	Spares Invoice	17-11-2025	November	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"	7507567529	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019369795	17-11-2025	ZORD	Spares Sales Order	0011339638	IBHA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AADCI8923L1Z0	"Costs, insurance & freight"		KA51AF8749 Tr-64902140	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087803433	1.00		0950695929	3798052503453		ZF22	Spares Invoice	17-11-2025	November	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"	9449481309	0001		5.000		0.00	5.00	5.000	PAC	PAC	PAK
1019369914	17-11-2025	ZORD	Spares Sales Order	0012014896	Rajpal Antram Berda	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01M9152 - TR-400758	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087803569	1.00		0950696049	3798052503454		ZF22	Spares Invoice	17-11-2025	November	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"	9227468416	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019369998	17-11-2025	ZORD	Spares Sales Order	0012963466	BHISE TRANSPORT	MUMBAI SUBURBAN	KAM	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EW7546 - TR-870109	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087803660	1.00		0950696124	3798052503455		ZF22	Spares Invoice	17-11-2025	November	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"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019370355	17-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA7660 - CASH	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087804128	2.00		0950696542	3798052503456		ZF22	Spares Invoice	17-11-2025	November	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"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019370475	17-11-2025	ZORD	Spares Sales Order	0011706523	Mr. CHETHAN KUMAR H S	BANGALORE	Spare Retailer	UNREGISTERED		DEALER		KA02AK8515 - TR-169691	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804283	1.00		0950696697	3798052503457		ZF22	Spares Invoice	17-11-2025	November	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"	9663717488	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019370515	17-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH	17-11-2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	425.00	360.17	275.17	0.00	0.00	1.00	0087804338	1.00		0950696750	3798052503458		ZF22	Spares Invoice	17-11-2025	November	2025	1.00	360.17	275.17	275.17		0.00	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019370661	17-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-93249748	17-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804524	1.00		0950696946	3798052503459		ZF22	Spares Invoice	17-11-2025	November	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019370948	18-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C8868-TR-76782488	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804851	1.00		0950697277	3798052503460		ZF22	Spares Invoice	18-11-2025	November	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019371018	18-11-2025	ZORD	Spares Sales Order	0012156942	DHANGDA RAJESH HOLIYA	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01Q9077 - TR-974204	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804927	1.00		0950697352	3798052503461		ZF22	Spares Invoice	18-11-2025	November	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"	9104117984	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019371037	18-11-2025	ZORD	Spares Sales Order	0012805523	PRAJWAL KUMAR C	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A4282 - CASH	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087804947	1.00		0950697373	3798052503462		ZF22	Spares Invoice	18-11-2025	November	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"	7829774371	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019371615	18-11-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2096 - CASH	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087805579	1.00		0950697927	3798052503463		ZF22	Spares Invoice	18-11-2025	November	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372207	18-11-2025	ZORD	Spares Sales Order	0011544141	NIBHA	PANVEL	Retail/ Fleet Owner	REGISTERED	27AAHCN5688F1Z0	DEALER		MH46CU9623 - CASH	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806263	1.00		0950698491	3798052503464		ZF22	Spares Invoice	18-11-2025	November	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"	9324394248	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372308	18-11-2025	ZORD	Spares Sales Order	0012350742	SOHAILAHAMED BARCHIWALE	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9210 - TR-548679	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806355	1.00		0950698567	3798052503465		ZF22	Spares Invoice	18-11-2025	November	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"	8123565647	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372410	18-11-2025	ZORD	Spares Sales Order	0012306621	RAJESH BADIGER	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2876 - TR-304071	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806468	1.00		0950698674	3798052503466		ZF22	Spares Invoice	18-11-2025	November	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"	6362606845	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372504	18-11-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - CASH	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806575	1.00		0950698773	3798052503467		ZF22	Spares Invoice	18-11-2025	November	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019372562	18-11-2025	ZORD	Spares Sales Order	0010407990	EKTA LOGISTICS	MINI SECTT.	Retail/ Fleet Owner	REGISTERED	06AAKFE8936H1Z3	DEALER		NL01AF5743 - TR-082481	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087806629	1.00		0950698828	3798052503468		ZF22	Spares Invoice	18-11-2025	November	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"	9664809360	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019373085	18-11-2025	ZORD	Spares Sales Order	0012047963	JOTHI MANI	VILLUPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN15E8748 - TR-888797	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087807184	1.00		0950699355	3798052503469		ZF22	Spares Invoice	18-11-2025	November	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"	9940097587	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019374166	18-11-2025	ZORD	Spares Sales Order	0011346888	DHARANENDRA B KAMATUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637591 - TR-766032	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087808443	1.00		0950700453	3798052503470		ZF22	Spares Invoice	18-11-2025	November	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	9481727892	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019375152	18-11-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA1216 - TR-455767	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087809694	1.00		0950701530	3798052503471		ZF22	Spares Invoice	18-11-2025	November	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375161	18-11-2025	ZORD	Spares Sales Order	0011673089	GIRIMALAYYASADANANDBUDIHALMATH	HUBLI	Retail/ Fleet Owner	REGISTERED	29AQXPB1338H1ZL	"Costs, insurance & freight"		KA25AB5471 - TR-722671	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087809709	1.00		0950701541	3798052503472		ZF22	Spares Invoice	18-11-2025	November	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"	9886210588	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375172	18-11-2025	ZORD	Spares Sales Order	0010927953	BOMBAY COLD CHAIN	PANVEL	Retail/ Fleet Owner	REGISTERED	27AAAJB1792N1ZY	DEALER		MH46CL1036 - CASH(SECURITY)	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087809724	1.00		0950701555	3798052503473		ZF22	Spares Invoice	18-11-2025	November	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"	9765433091	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019375387	18-11-2025	ZORD	Spares Sales Order	0011365705	MAHAMAD.SHABAS S/O MAHAMAD ABBAS	PERIYAPATNA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA45A2741 - TR-881826	18-11-2025		3798	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	ZHAW	732.00	620.34	473.94	0.00	0.00	2.00	0087810002	2.00		0950701820	3798052503474		ZF22	Spares Invoice	18-11-2025	November	2025	2.00	"1,240.68"	947.88	947.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,240.68"		0.00	9.00%	111.66	9.00%	111.66	0.00	223.32	0.00	"1,464.00"	9901832306	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019375490	18-11-2025	ZORD	Spares Sales Order	0011368401	CHETAN GOPALKRISHNA BHAT	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA31A2537 - TR-578103	18-11-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087810125	1.00		0950701943	3798052503475		ZF22	Spares Invoice	18-11-2025	November	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"	9480944977	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000302197	17-11-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032738	17-11-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID621972	MAIN SHAFT KIT	87089900	ZHAW	"7,909.00"	"6,702.54"	"5,120.74"	0.00	0.00	1.00	0087802387	1.00		0950695059	3798262500135		ZINT	Inter dealer billing	17-11-2025	November	2025	1.00	"6,702.54"	"5,120.74"	"5,120.74"		0.00	0.00	0.00	0.00	0.00	0.00	"5,911.90"		0.00	9.00%	532.05	9.00%	532.05	0.00	"1,064.10"	0.00	"6,976.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000302647	18-11-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032781	18-11-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	2224063050	O-RING KIT	84099990	ZHAW	603.00	511.02	390.42	0.00	0.00	1.00	0087809902	1.00		0950701723	3798262500136		ZINT	Inter dealer billing	18-11-2025	November	2025	1.00	511.02	390.42	390.42		0.00	0.00	0.00	0.00	0.00	0.00	450.88		0.00	9.00%	40.56	9.00%	40.56	0.00	81.12	0.00	532.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"88,886.00"	"75,328.86"	"65,763.65"	0.00	0.00	68.00		68.00											"78,169.60"	"68,222.13"	"68,222.13"		0.00	0.00	0.00	0.00	0.00	0.00			"4,796.16"		"4,560.70"		"4,560.70"	0.00	"13,917.56"	0.00	"91,234.00"				"1,145.000"			"1,185.00"	"1,185.000"			
