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
1019207967	09-10-2025	ZSCS	Spares Counter Sales	0012277247	PRASHANTH. M.N S/O NARASHIMA REDDY	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9249	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617406	1.00		0950528751	3801042505006		ZF21	SCS Invoice	09-10-2025	October	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"	9945276478	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000291116	09-10-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031588	09-10-2025	ZCVR	3801	PSN Automotive Marketing Pvt L	Chikkaballapura	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	84099990	ZHAW	"41,069.00"	"34,804.24"	"26,590.44"	0.00	0.00	1.00	0087617548	1.00		0950528878	3801262500022		ZINT	Inter dealer billing	09-10-2025	October	2025	1.00	"34,804.24"	"26,590.44"	"26,590.44"		0.00	0.00	0.00	0.00	0.00	0.00	"30,697.64"		0.00	9.00%	"2,762.76"	9.00%	"2,762.76"	0.00	"5,525.52"	0.00	"36,223.16"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000291116	09-10-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031588	09-10-2025	ZCVR	3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	ZHAW	"1,493.00"	"1,265.25"	966.65	0.00	0.00	1.00	0087617548	1.00		0950528878	3801262500022		ZINT	Inter dealer billing	09-10-2025	October	2025	1.00	"1,265.25"	966.65	966.65		0.00	0.00	0.00	0.00	0.00	0.00	"1,115.96"		0.00	9.00%	100.44	9.00%	100.44	0.00	200.88	0.00	"1,316.84"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000291117	09-10-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031589	09-10-2025	ZCVR	3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	ZHAW	395.00	334.75	255.75	0.00	0.00	3.00	0087617592	3.00		0950528919	3801262500023		ZINT	Inter dealer billing	09-10-2025	October	2025	3.00	"1,004.25"	767.25	767.25		0.00	0.00	0.00	0.00	0.00	0.00	885.56		0.00	9.00%	79.72	9.00%	79.72	0.00	159.44	0.00	"1,045.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019208426	09-10-2025	ZSCS	Spares Counter Sales	0010271325	EITA LOGISTICS LTD	FARIDABAD	KAM	REGISTERED	06AAACE5831C1Z5	DEALER		RJ09GE7515	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617921	1.00		0950529197	3801042505007		ZF21	SCS Invoice	09-10-2025	October	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"	9871774806	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019208538	09-10-2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4684	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087618045	1.00		0950529302	3801042505008		ZF21	SCS Invoice	09-10-2025	October	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"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209298	09-10-2025	ZSCS	Spares Counter Sales	0012351489	MADAM DEVA GURUNATH REDDY	MYLAVARAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UV0122			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087618863	1.00		0950530052	3801042505009		ZF21	SCS Invoice	09-10-2025	October	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"	9948824975	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209335	09-10-2025	ZSCS	Spares Counter Sales	0011818560	HARISH M	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B2357	03-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087618907	1.00		0950530088	3801042505010		ZF21	SCS Invoice	09-10-2025	October	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"	9113833711	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209450	09-10-2025	ZSCS	Spares Counter Sales	0012285699	SVC ROADLINES	BGNORTH	Retail/ Fleet Owner	REGISTERED	29BBFPN6316R1ZW	"Costs, insurance & freight"		KA50B5516	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087619033	1.00		0950530210	3801042505011		ZF21	SCS Invoice	09-10-2025	October	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"	9880212211	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209707	09-10-2025	ZSCS	Spares Counter Sales	0012260291	MATA PRASAD	DHOLPUR	Retail/ Fleet Owner	REGISTERED	08BWRPP4644P1ZG	DEALER		UP80JT0956	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087619327	1.00		0950530458	3801042505012		ZF21	SCS Invoice	09-10-2025	October	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"	8875660145	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209774	09-10-2025	ZSCS	Spares Counter Sales	0012215590	VENKATARAVANAPPA K	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7318	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087619417	1.00		0950530534	3801042505013		ZF21	SCS Invoice	09-10-2025	October	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"	9008660949	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019209916	09-10-2025	ZSCS	Spares Counter Sales	0012382381	DP ENTERPRISES	CHINTAMANI	Retail/ Fleet Owner	REGISTERED	29KTTPS5584R1ZR	"Costs, insurance & freight"		KA672443	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087619563	2.00		0950530667	3801042505014		ZF21	SCS Invoice	09-10-2025	October	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"	8197979579	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019210120	09-10-2025	ZSCS	Spares Counter Sales	0010743596	MANJUNATH G	CHIKKABALLAPUR	Retail/ Fleet Owner	REGISTERED	29BVWPM1414N2ZT	DEALER		KA40A8582			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087619789	1.00		0950530853	3801042505015		ZF21	SCS Invoice	09-10-2025	October	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	8618488847	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210228	09-10-2025	ZSCS	Spares Counter Sales	0012071852	D NAGAMANI	CHILAMATHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UN2458	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC413815	UREA TANKFILLER CAP	87089900	ZHAW	"1,954.00"	"1,655.93"	"1,265.13"	0.00	0.00	1.00	0087619913	1.00		0950530966	3801042505016		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,655.93"	"1,265.13"	"1,265.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,655.93"	18.00%	298.07		0.00		0.00	0.00	298.07	0.00	"1,954.00"	7095973013	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000291280	09-10-2025	ZCVR	Inter-Dealer VOR	CC4722	Sri Lakshmi Motors Service (P) Ltd.	Devenhalliu	Attached Dealer	REGISTERED	29AAHCS8995G1ZH	DEALER		6300031602	09-10-2025	ZCVR	3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA207650	BRAKE DRUM FRONT (HCV)	87089900	ZHAW	"12,422.00"	"10,527.12"	"8,042.72"	0.00	0.00	2.00	0087620479	2.00		0950531443	3801262500024		ZINT	Inter dealer billing	09-10-2025	October	2025	2.00	"21,054.24"	"16,085.44"	"16,085.44"		0.00	0.00	0.00	0.00	0.00	0.00	"18,569.42"		0.00	9.00%	"1,671.29"	9.00%	"1,671.29"	0.00	"3,342.58"	0.00	"21,912.00"	8194-234489	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019210692	09-10-2025	ZSCS	Spares Counter Sales	0012530157	VENKATESH PRASAD	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3737	03-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087620492	1.00		0950531454	3801042505017		ZF21	SCS Invoice	09-10-2025	October	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"	7338662198	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019210814	09-10-2025	ZSCS	Spares Counter Sales	0012016327	LINGARAJU P V	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B3113	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	2200990821	O-RING	87089900	ZHAW	101.00	85.59	65.39	0.00	0.00	1.00	0087620633	1.00		0950531574	3801042505018		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	85.59	65.39	65.39		0.00	0.00	0.00	0.00	0.00	0.00	85.60		0.00	9.00%	7.70	9.00%	7.70	0.00	15.40	0.00	101.00	8317509296	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019211182	09-10-2025	ZSCS	Spares Counter Sales	0011915714	RAMKUMAR S/O HANUMANTHAPPA	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BBXPR1325J1ZZ	"Costs, insurance & freight"		KA51AF9342			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087621066	2.00		0950531948	3801042505019		ZF21	SCS Invoice	09-10-2025	October	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	6374351986	0001		1.000		0.00	2.00	2.000	NOS	NOS	NOS
1019211223	09-10-2025	ZSCS	Spares Counter Sales	0011802013	RAJESHA M	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B2266	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087621116	1.00		0950531989	3801042505020		ZF21	SCS Invoice	09-10-2025	October	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"	9066669081	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019211435	09-10-2025	ZSCS	Spares Counter Sales	0012203201	M MUNIGANGAPPA	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4162	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087621362	1.00		0950532195	3801042505021		ZF21	SCS Invoice	09-10-2025	October	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"	9731535851	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019211650	09-10-2025	ZSCS	Spares Counter Sales	0012189972	MANJ Anna	PAVAGADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA645270	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087621631	1.00		0950532426	3801042505022		ZF21	SCS Invoice	09-10-2025	October	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"	7899756468	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212192	09-10-2025	ZSCS	Spares Counter Sales	0012270008	SYED SANNAULLA S/O SYED KALEEMULLA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7782	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622339	1.00		0950533105	3801042505023		ZF21	SCS Invoice	09-10-2025	October	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"	9513035415	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212304	09-10-2025	ZSCS	Spares Counter Sales	0012489896	NISARGA LEISURE AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAKFN8148C1Z0	DEALER		KA41AA0088	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622487	1.00		0950533264	3801042505024		ZF21	SCS Invoice	09-10-2025	October	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"	9986047410	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212313	09-10-2025	ZSCS	Spares Counter Sales	0011766385	BOMBAY PUNJAB	DELHI	KAM	REGISTERED	07AAAPW5075F1ZK	DEALER		NL01AG5542	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622500	1.00		0950533276	3801042505025		ZF21	SCS Invoice	09-10-2025	October	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"	981001581	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212321	09-10-2025	ZSCS	Spares Counter Sales	0012613690	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BGNORTH	Retail/ Fleet Owner	REGISTERED	29DJKPS3501J2ZT	"Costs, insurance & freight"		KA50B8934	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087622509	2.00		0950533287	3801042505026		ZF21	SCS Invoice	09-10-2025	October	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"	9880212211	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019212338	09-10-2025	ZSCS	Spares Counter Sales	0012613690	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BGNORTH	Retail/ Fleet Owner	REGISTERED	29DJKPS3501J2ZT	"Costs, insurance & freight"		KA50B8934	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622526	1.00		0950533311	3801042505027		ZF21	SCS Invoice	09-10-2025	October	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"	9880212211	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212347	09-10-2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0159	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622542	1.00		0950533324	3801042505028		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212360	09-10-2025	ZSCS	Spares Counter Sales	0012705143	K KAVITHA	BATHALAPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WB1698	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622559	1.00		0950533339	3801042505029		ZF21	SCS Invoice	09-10-2025	October	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"	9440984432	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212364	09-10-2025	ZSCS	Spares Counter Sales	0011860332	Lavanya Transport	DELHI	Retail/ Fleet Owner	REGISTERED	07ABWPY9721H1ZP	DEALER		NL01AG3956	09-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622566	1.00		0950533349	3801042505030		ZF21	SCS Invoice	09-10-2025	October	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"	7419908111	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
