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
1019381232	20-11-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-1310/-	20-11-2025		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	0087816765	1.00		0950707914	3798052503500		ZF22	Spares Invoice	20-11-2025	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
1019381960	20-11-2025	ZORD	Spares Sales Order	0012636467	DEEPAK KUMAR	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC3182 Tr-403099015	20-11-2025		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	0087817541	1.00		0950708604	3798052503501		ZF22	Spares Invoice	20-11-2025	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"	8795351033	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019382931	20-11-2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A5469 -CASH	20-11-2025		3798	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	216.90	0.00	0.00	2.00	0087818633	2.00		0950709543	3798052503502		ZF22	Spares Invoice	20-11-2025	November	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	670.00	6361008014	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019383315	20-11-2025	ZORD	Spares Sales Order	0012163770	RAJPAL DALIP SINGH	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04LQ3062 TR-7926038	20-11-2025		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	0087819045	1.00		0950709945	3798052503503		ZF22	Spares Invoice	20-11-2025	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"	8828302333	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019383452	20-11-2025	ZORD	Spares Sales Order	0010164808	manoj Cargo Carriers	Bangalore	Retail/ Fleet Owner	REGISTERED	29AACFM5833D1ZD	DEALER		MH04KX4377 - TR-338857	20-11-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087819208	1.00		0950710093	3798052503504		ZF22	Spares Invoice	20-11-2025	November	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	9900059022	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019384286	20-11-2025	ZORD	Spares Sales Order	0011921229	HIMALAYA TRANS	RAJKOT	KAM	REGISTERED	24AAACH5342R1ZB	DEALER		GJ39TA1829 CASH	20-11-2025		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	0087820202	1.00		0950710928	3798052503505		ZF22	Spares Invoice	20-11-2025	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"	9374101515	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384387	20-11-2025	ZORD	Spares Sales Order	0011921229	HIMALAYA TRANS	RAJKOT	KAM	REGISTERED	24AAACH5342R1ZB	DEALER		GJ39TA1578 Tr-6628647	20-11-2025		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	0087820318	1.00		0950711030	3798052503506		ZF22	Spares Invoice	20-11-2025	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"	9374101515	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384712	20-11-2025	ZORD	Spares Sales Order	0012411898	VITTAL RASALAKAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3224 - CASH	20-11-2025		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	0087820715	1.00		0950711364	3798052503507		ZF22	Spares Invoice	20-11-2025	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"	9845392145	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019384734	20-11-2025	ZORD	Spares Sales Order	0012078463	ARASA KUMARAN A	KOVILPATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN96H4087 TR-2543558	20-11-2025		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	0087820740	1.00		0950711383	3798052503508		ZF22	Spares Invoice	20-11-2025	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"	9994703205	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385097	20-11-2025	ZORD	Spares Sales Order	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA37B3466 - TR-552726	20-11-2025		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	0087821200	1.00		0950711797	3798052503509		ZF22	Spares Invoice	20-11-2025	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"	11306726	IC30		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385308	20-11-2025	ZORD	Spares Sales Order	0011737549	SABIR S BAGAWAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5697 - TR-613244	20-11-2025		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	0087821453	1.00		0950712011	3798052503510		ZF22	Spares Invoice	20-11-2025	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"	9008869920	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385327	20-11-2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	GURUGRAM	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AY5361 - TR-031280	20-11-2025		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	0087821474	2.00		0950712027	3798052503511		ZF22	Spares Invoice	20-11-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	8826944119	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019385345	20-11-2025	ZORD	Spares Sales Order	0012403978	HAJARATSAB NADAF	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3172 - CASH(SECURITY)	20-11-2025		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	0087821488	1.00		0950712045	3798052503512		ZF22	Spares Invoice	20-11-2025	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"	9742050758	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385361	20-11-2025	ZORD	Spares Sales Order	0010378175	SANTOSH MARIYAPPANAVAR	HUBLI	Retail/ Fleet Owner	REGISTERED	29CUNPM4732N1ZT	"Costs, insurance & freight"		KA63A1973 - TR-016308	20-11-2025		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	0087821504	1.00		0950712058	3798052503513		ZF22	Spares Invoice	20-11-2025	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"	9739145143	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385376	20-11-2025	ZORD	Spares Sales Order	0012792108	ALLANCE PROJECTS & ENGINEERING	PANVEL	Retail/ Fleet Owner	REGISTERED	27AANCA4174F1ZK	DEALER		MH46CU4147 - CASH(SECURITY)	20-11-2025		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	0087821523	1.00		0950712075	3798052503514		ZF22	Spares Invoice	20-11-2025	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"	8779416115	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385398	20-11-2025	ZORD	Spares Sales Order	0012598756	SATYA NARAYAN DANGI S/O RAMLAL	Rajasthan	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ17GB2263 - CASH(SECURITY)	20-11-2025		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	0087821552	1.00		0950712102	3798052503515		ZF22	Spares Invoice	20-11-2025	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"	9653956904	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385416	20-11-2025	ZORD	Spares Sales Order	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966 - TR-978735	20-11-2025		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	0087821568	1.00		0950712112	3798052503516		ZF22	Spares Invoice	20-11-2025	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"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385430	20-11-2025	ZORD	Spares Sales Order	0012649628	JAI BHAVANI ROADWAYS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AOYPJ0601A1Z6	"Costs, insurance & freight"		KA25AC2520 - CASH(SECURITY)	20-11-2025		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	0087821584	1.00		0950712134	3798052503517		ZF22	Spares Invoice	20-11-2025	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"	8310133292	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385436	20-11-2025	ZORD	Spares Sales Order	0011272649	MUKUND ROADLINES	PUNE	Retail/ Fleet Owner	REGISTERED	27AAECM2209E1ZV	DEALER		MH12YB3050 - TR-494889	20-11-2025		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	0087821596	1.00		0950712146	3798052503518		ZF22	Spares Invoice	20-11-2025	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"	9423571610	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385446	20-11-2025	ZORD	Spares Sales Order	0012478939	KUMARSWAMI VIBHUTI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7227 - TR-198480	20-11-2025		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	0087821609	1.00		0950712157	3798052503519		ZF22	Spares Invoice	20-11-2025	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"	8618897873	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385453	20-11-2025	ZORD	Spares Sales Order	0011432345	RIZWAN PASHA	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D3694 - TR-348972	20-11-2025		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	0087821621	1.00		0950712167	3798052503520		ZF22	Spares Invoice	20-11-2025	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"	9341894587	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385462	20-11-2025	ZORD	Spares Sales Order	0012958937	KHAJA LALUMIYA SAYYAD	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U4203 - TR-517267	20-11-2025		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	0087821630	1.00		0950712182	3798052503521		ZF22	Spares Invoice	20-11-2025	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"	9851882828	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385474	20-11-2025	ZORD	Spares Sales Order	0011985433	BAHUBALI BALASAHEB PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29BUMPP0218E1ZM	DEALER		KA23B6726 - TR-574329	20-11-2025		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	0087821649	1.00		0950712202	3798052503522		ZF22	Spares Invoice	20-11-2025	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"	7676941008	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385485	20-11-2025	ZORD	Spares Sales Order	0012476389	KALAVANT MANAVADE	GADHINGLAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ4941 - TR-725206	20-11-2025		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	0087821660	1.00		0950712215	3798052503523		ZF22	Spares Invoice	20-11-2025	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"	9324381516	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385497	20-11-2025	ZORD	Spares Sales Order	0012638484	SHANMUKHAPPA SHIRAGUPPI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A426 - TR-061926	20-11-2025		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	0087821676	1.00		0950712232	3798052503524		ZF22	Spares Invoice	20-11-2025	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"	9113025225	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385691	20-11-2025	ZORD	Spares Sales Order	0011806714	RAVI KUMAR B	HADAGALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA35D1754 -CASH	20-11-2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087821942	1.00		0950712516	3798052503525		ZF22	Spares Invoice	20-11-2025	November	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	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"31,815.00"	"26,962.57"	"23,913.18"	0.00	0.00	28.00		28.00											"28,356.67"	"25,122.35"	"25,122.35"		0.00	0.00	0.00	0.00	0.00	0.00			"2,398.07"		"1,353.11"		"1,353.11"	0.00	"5,104.29"	0.00	"33,460.00"				460.000			480.00	480.000			
