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
1018563950	26-04-2025	ZSCS	Spares Counter Sales	0012746414	GANGANAGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	26-04-2025		3798	PSN Automotive Marketing	Hubli	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	0086868736	1.00		0094861597	3798042500004		ZF21	SCS Invoice	26-04-2025	April	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"	9449885366	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018560970	26-04-2025	ZORD	Spares Sales Order	0011349368	JAGADEESHAIAH A	HARIHRA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17D9847 - TR-138368	26-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086865201	1.00		0094858530	3798052500389		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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"	9611814946	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018561013	26-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25A2108 - TR-031891	26-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086865252	1.00		0094858571	3798052500390		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018561019	26-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-90339831	26-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086865258	3.00		0094858575	3798052500391		ZF22	Spares Invoice	26-04-2025	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9902480911	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018561031	26-04-2025	ZORD	Spares Sales Order	0012543981	NAGRAJ GUBBI	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4543-TR-898182 CASH-1200/-	26-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086865274	1.00		0094858596	3798052500392		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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"	6364723622	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018561050	26-04-2025	ZORD	Spares Sales Order	0010695318	RAMESH BORIKHAN & GROUP	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D5409 - CASH	26-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086865293	1.00		0094858618	3798052500393		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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"	9481558202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018561078	26-04-2025	ZORD	Spares Sales Order	0012105524	ABDUL KHADAR KANAVALLI	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA31A4109 - CASH	26-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086865322	1.00		0094858643	3798052500394		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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"	9481988059	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018561219	26-04-2025	ZORD	Spares Sales Order	0011691076	HEMANTH KUMAR	ARKALGUD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D1961 - CASH	26-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086865470	1.00		0094858762	3798052500395		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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"	7090154701	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018561248	26-04-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - TR-163437	26-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086865498	4.00		0094858792	3798052500396		ZF22	Spares Invoice	26-04-2025	April	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018561318	26-04-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB9676 - TR-234065	26-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086865579	1.00		0094858869	3798052500397		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018561375	26-04-2025	ZORD	Spares Sales Order	0011441044	PAKKIRAPPA RAVALA	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3396-Tr-86686764	26-04-2025		3798	PSN Automotive Marketing	Hubli	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	0086865639	2.00		0094858924	3798052500398		ZF22	Spares Invoice	26-04-2025	April	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"	9611485857	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018561539	26-04-2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8259 TR-20680486	26-04-2025		3798	PSN Automotive Marketing	Hubli	IC533974	LEAF 1	73201020	NOS	ZHAW	"3,560.00"	"3,016.95"	"2,304.95"	0.00	0.00	2.00	0086865833	2.00		0094859091	3798052500399		ZF22	Spares Invoice	26-04-2025	April	2025	2.00	"6,033.90"	"4,609.90"	"4,609.90"		0.00	0.00	0.00	0.00	0.00	0.00	"6,033.90"		0.00	9.00%	543.05	9.00%	543.05	0.00	"1,086.10"	0.00	"7,120.00"	9480706578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561654	26-04-2025	ZORD	Spares Sales Order	0011623423	RAMESH SATTIGERI	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9580-Tr-2508793	26-04-2025		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	0086865957	1.00		0094859197	3798052500400		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9845591120	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018561654	26-04-2025	ZORD	Spares Sales Order	0011623423	RAMESH SATTIGERI	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9580-Tr-2508793	26-04-2025		3798	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	ZHAW	75.00	63.56	48.56	0.00	0.00	2.00	0086865957	2.00		0094859197	3798052500400		ZF22	Spares Invoice	26-04-2025	April	2025	2.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	9845591120	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561654	26-04-2025	ZORD	Spares Sales Order	0011623423	RAMESH SATTIGERI	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9580-Tr-2508793	26-04-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0086865957	2.00		0094859197	3798052500400		ZF22	Spares Invoice	26-04-2025	April	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9845591120	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561715	26-04-2025	ZORD	Spares Sales Order	0011623423	RAMESH SATTIGERI	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9580-Tr-65815536	26-04-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0086866039	1.00		0094859256	3798052500401		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9845591120	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018561739	26-04-2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8259 - cash at cust A/c	26-04-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086866064	1.00		0094859278	3798052500402		ZF22	Spares Invoice	26-04-2025	April	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"	9480706578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018562108	26-04-2025	ZORD	Spares Sales Order	0012708516	MALAPUR IBRAHIM	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1629 Tr-69020522	26-04-2025		3798	PSN Automotive Marketing	Hubli	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	0086866471	1.00		0094859648	3798052500403		ZF22	Spares Invoice	26-04-2025	April	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"	9916333226	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018563131	26-04-2025	ZORD	Spares Sales Order	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3386 - TR-001590	26-04-2025		3798	PSN Automotive Marketing	Hubli	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	2.00	0086867718	2.00		0094860671	3798052500404		ZF22	Spares Invoice	26-04-2025	April	2025	2.00	745.76	569.76	569.76		0.00	0.00	0.00	0.00	0.00	0.00	745.76		0.00	9.00%	67.12	9.00%	67.12	0.00	134.24	0.00	880.00	8722696524	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018563575	26-04-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA1044 - CASH	26-04-2025		3798	PSN Automotive Marketing	Hubli	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	0086868285	2.00		0094861166	3798052500405		ZF22	Spares Invoice	26-04-2025	April	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"	9560742179	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018564049	26-04-2025	ZORD	Spares Sales Order	0011872994	RAJDEEP PLASTIC	BARSHI	Retail/ Fleet Owner	REGISTERED	27AALFR0770P1ZK	DEALER		MH13DQ3840 -CASH	26-04-2025		3798	PSN Automotive Marketing	Hubli	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	0086868849	1.00		0094861700	3798052500406		ZF22	Spares Invoice	26-04-2025	April	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"	9561618161	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000242438	25-04-2025	ZCVR	Inter-Dealer VOR	CC4002	APEX AUTOMOBILE ENGINEERS	Hyderabad	Attached Dealer	REGISTERED	36ABQFA2360Q1ZV	DEALER		6300026682	25-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	CP100051	Rear Brake actuator mounting Kit	87089900	NOS	ZHAW	1.00	0.78	0.78	0.00	0.00	8.00	0086867224	7.00		0094860261	3798262500021		ZINT	Inter dealer billing	26-04-2025	April	2025	7.00	5.46	6.24	5.46		0.00	0.00	0.00	0.00	0.00	0.00	4.67	28.00%	1.33		0.00		0.00	0.00	1.33	0.00	6.00	9177600079	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	5.00	0086868909	5.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	5.00	"3,093.20"	"2,363.20"	"2,363.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,728.19"		0.00	9.00%	245.54	9.00%	245.54	0.00	491.08	0.00	"3,219.27"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	5.00	0086868909	5.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	5.00	"7,542.35"	"5,762.35"	"5,762.35"		0.00	0.00	0.00	0.00	0.00	0.00	"6,652.33"		0.00	9.00%	598.71	9.00%	598.71	0.00	"1,197.42"	0.00	"7,849.75"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	2.00	0086868909	2.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	2.00	"4,059.32"	"3,101.32"	"3,101.32"		0.00	0.00	0.00	0.00	0.00	0.00	"3,580.31"		0.00	9.00%	322.23	9.00%	322.23	0.00	644.46	0.00	"4,224.77"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID332219	SECONDARY ELEMENT	56039400	NOS	ZHAW	705.00	629.47	488.46	0.00	0.00	2.00	0086868909	2.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	2.00	"1,258.94"	976.92	976.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,117.94"		0.00	6.00%	67.08	6.00%	67.08	0.00	134.16	0.00	"1,252.10"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA450014	OIL SEAL FRONT	40169330	NOS	ZHAW	610.00	516.95	394.95	0.00	0.00	4.00	0086868909	4.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	4.00	"2,067.80"	"1,579.80"	"1,579.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,823.80"		0.00	9.00%	164.14	9.00%	164.14	0.00	328.28	0.00	"2,152.08"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	392.34	0.00	0.00	2.00	0086868909	2.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	2.00	"1,054.70"	784.68	784.68		0.00	0.00	0.00	0.00	0.00	0.00	919.70		0.00	14.00%	128.76	14.00%	128.76	0.00	257.52	0.00	"1,177.22"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE332174	Urea level sensor Filter	87089900	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	5.00	0086868909	5.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	5.00	"3,320.30"	"2,470.30"	"2,470.30"		0.00	0.00	0.00	0.00	0.00	0.00	"2,895.29"		0.00	14.00%	405.34	14.00%	405.34	0.00	810.68	0.00	"3,705.97"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	2.00	0086868909	2.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	2.00	"1,847.46"	"1,411.46"	"1,411.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,629.46"		0.00	9.00%	146.65	9.00%	146.65	0.00	293.30	0.00	"1,922.76"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0086868909	1.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,053.92"		0.00	9.00%	94.85	9.00%	94.85	0.00	189.70	0.00	"1,243.62"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	2.00	0086868909	2.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	2.00	"2,508.48"	"1,916.48"	"1,916.48"		0.00	0.00	0.00	0.00	0.00	0.00	"2,212.47"		0.00	9.00%	199.12	9.00%	199.12	0.00	398.24	0.00	"2,610.71"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	3.00	0086868909	3.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	3.00	"7,805.07"	"5,963.07"	"5,963.07"		0.00	0.00	0.00	0.00	0.00	0.00	"6,884.05"		0.00	9.00%	619.57	9.00%	619.57	0.00	"1,239.14"	0.00	"8,123.19"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000242755	26-04-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300026707	26-04-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,651.34"	0.00	0.00	2.00	0086868909	2.00		0094861751	3798262500022		ZINT	Inter dealer billing	26-04-2025	April	2025	2.00	"6,940.68"	"5,302.68"	"5,302.68"		0.00	0.00	0.00	0.00	0.00	0.00	"6,121.66"		0.00	9.00%	550.95	9.00%	550.95	0.00	"1,101.90"	0.00	"7,223.56"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"42,956.00"	"36,334.34"	"29,874.00"	0.00	0.00	75.00		74.00										74.00	"74,342.68"	"59,931.59"	"59,930.81"		0.00	0.00	0.00	0.00	0.00	0.00	"69,267.84"		600.84		"6,091.16"		"6,091.16"	0.00	"12,783.16"	0.00	"82,051.00"				281.000		0.00	421.00	421.000		
