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
1018920212	29-07-2025	ZSCS	Spares Counter Sales	0012435494	SOMU LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		KA51AK7564	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087284231	1.00		0950230412	3801042503160		ZF21	SCS Invoice	29-07-2025	July	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
1018920218	29-07-2025	ZSCS	Spares Counter Sales	0010692602	MAHESH R RAMAKRISHNAPPA	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA43A1422	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087284243	1.00		0950230424	3801042503161		ZF21	SCS Invoice	29-07-2025	July	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"	9880359132	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018920222	29-07-2025	ZSCS	Spares Counter Sales	0012478914	PRASAD	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B6066	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087284250	1.00		0950230431	3801042503162		ZF21	SCS Invoice	29-07-2025	July	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"	7760270772	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018920263	29-07-2025	ZSCS	Spares Counter Sales	0011612262	LALITH YADAV G N	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B5436	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087284292	3.00		0950230469	3801042503163		ZF21	SCS Invoice	29-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9900192014	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018920710	29-07-2025	ZSCS	Spares Counter Sales	0011916894	RAVI KUMAR K G S/O GOPAL	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		0011916894	23-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087284778	1.00		0950230909	3801042503164		ZF21	SCS Invoice	29-07-2025	July	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"	8500404462	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018920795	29-07-2025	ZSCS	Spares Counter Sales	0012246289	DHANALAKSHMI MINERALS	CHIK BALLAPUR	Retail/ Fleet Owner	REGISTERED	29AARFD3925E1Z8	"Costs, insurance & freight"		KA40B5150	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA800806	DOOR WINDOW PANE ASSY RH	70071100	NOS	ZHAW	"2,960.00"	"2,508.47"	"1,916.47"	0.00	0.00	1.00	0087284877	1.00		0950230992	3801042503165		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"2,508.47"	"1,916.47"	"1,916.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,508.48"		0.00	9.00%	225.76	9.00%	225.76	0.00	451.52	0.00	"2,960.00"	8088777999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921467	29-07-2025	ZSCS	Spares Counter Sales	0010271622	SONU FREIGHT CARRIER	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06AAFCS9171G2Z4	DEALER		HR38AC1654	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087285618	1.00		0950231636	3801042503166		ZF21	SCS Invoice	29-07-2025	July	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"	9717362825	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018921540	29-07-2025	ZSCS	Spares Counter Sales	0012676609	LOKESH S	MALUR	Retail/ Fleet Owner	REGISTERED	29APWPL9669M1ZD	"Costs, insurance & freight"		KA07C0960	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087285694	1.00		0950231692	3801042503167		ZF21	SCS Invoice	29-07-2025	July	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"	9480061484	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018921945	29-07-2025	ZSCS	Spares Counter Sales	0010881022	CAUVERY ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AKTPC2390N1ZH	DEALER		KA50B4653	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC507786	Leaf_1	73201020	NOS	ZHAW	"13,495.00"	"11,436.44"	"8,737.44"	0.00	0.00	1.00	0087286190	1.00		0950232103	3801042503168		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"11,436.44"	"8,737.44"	"8,737.44"		0.00	0.00	0.00	0.00	0.00	0.00	"11,436.44"		0.00	9.00%	"1,029.28"	9.00%	"1,029.28"	0.00	"2,058.56"	0.00	"13,495.00"	9880342717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922040	29-07-2025	ZSCS	Spares Counter Sales	0012668121	SUBRAMANI Subramani	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B7166	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087286289	1.00		0950232190	3801042503169		ZF21	SCS Invoice	29-07-2025	July	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"	7899394310	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018922082	29-07-2025	ZSCS	Spares Counter Sales	0011496952	AMMAYAPPER ROADWAYS PRIVATE LIMITED	CHENNAI	Retail/ Fleet Owner	REGISTERED	33AASCA1965D1ZP	DEALER		AP16TE5910	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	627.04	0.00	0.00	1.00	0087286351	1.00		0950232235	3801042503170		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	808.04	627.04	627.04		0.00	0.00	0.00	0.00	0.00	0.00	808.04	12.00%	96.96		0.00		0.00	0.00	96.96	0.00	905.00	9902522599	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922082	29-07-2025	ZSCS	Spares Counter Sales	0011496952	AMMAYAPPER ROADWAYS PRIVATE LIMITED	CHENNAI	Retail/ Fleet Owner	REGISTERED	33AASCA1965D1ZP	DEALER		AP16TE5910	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087286351	1.00		0950232235	3801042503170		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	18.00%	419.49		0.00		0.00	0.00	419.49	0.00	"2,750.00"	9902522599	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922101	29-07-2025	ZSCS	Spares Counter Sales	0012358822	PAPEGOWDA G	DODBALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA43A3842	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087286374	1.00		0950232258	3801042503171		ZF21	SCS Invoice	29-07-2025	July	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"	6361391161	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018922400	29-07-2025	ZSCS	Spares Counter Sales	0012811784	G SOMANATH	KUNDURPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WF8802	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087286703	1.00		0950232540	3801042503172		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"	18.00%	225.76		0.00		0.00	0.00	225.76	0.00	"1,480.00"	9490440762	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922411	29-07-2025	ZSCS	Spares Counter Sales	0012189972	MANJ Anna	PAVAGADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA645357	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087286724	2.00		0950232557	3801042503173		ZF21	SCS Invoice	29-07-2025	July	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	7899756468	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018923023	29-07-2025	ZSCS	Spares Counter Sales	0012708573	NNY LOGISTICS PVT LTD LTD	SOUTH WEST DELHI	Retail/ Fleet Owner	REGISTERED	07AAJCN8264D1ZA	DEALER		RJ32GD0407	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087287426	1.00		0950233129	3801042503174		ZF21	SCS Invoice	29-07-2025	July	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"	8287019587	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923040	29-07-2025	ZSCS	Spares Counter Sales	0011393599	NAGARAJU C	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B1062	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087287460	1.00		0950233156	3801042503175		ZF21	SCS Invoice	29-07-2025	July	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"	9972589986	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923157	29-07-2025	ZSCS	Spares Counter Sales	0012291309	JAGMOHAN RAJPOOT	KESLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MP15ZF1573	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087287591	1.00		0950233270	3801042503176		ZF21	SCS Invoice	29-07-2025	July	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"	8349623534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923292	29-07-2025	ZSCS	Spares Counter Sales	0010301909	SHREE OM TRANSPORT	GURGAON	Retail/ Fleet Owner	REGISTERED	06AELPD9856N1ZS	DEALER		HR55AK2296	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087287747	1.00		0950233411	3801042503177		ZF21	SCS Invoice	29-07-2025	July	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"	7065662121	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923320	29-07-2025	ZSCS	Spares Counter Sales	0011748420	NAGARAJ VISHNU NAIK S/O MR VISHNU V	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AFUPN0665B2Z6	"Costs, insurance & freight"		KA51AG1230	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087287790	1.00		0950233443	3801042503178		ZF21	SCS Invoice	29-07-2025	July	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"	9686905190	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923328	29-07-2025	ZSCS	Spares Counter Sales	0012342021	DEVAKI ROAD CARRIERS	HYDERABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		TG11T1102	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087287811	1.00		0950233467	3801042503179		ZF21	SCS Invoice	29-07-2025	July	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"	9391183906	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923351	29-07-2025	ZSCS	Spares Counter Sales	0010312500	LAL SINGH S/O ROHTASH SINGH	NA	KAM	REGISTERED	06AUSPS9969G2ZH	DEALER		HR55AL8653	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087287842	1.00		0950233486	3801042503180		ZF21	SCS Invoice	29-07-2025	July	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"	9811485771	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923381	29-07-2025	ZSCS	Spares Counter Sales	0012070951	N RAVISHANKAR	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B3479	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087287889	1.00		0950233531	3801042503181		ZF21	SCS Invoice	29-07-2025	July	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"	9483445676	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923398	29-07-2025	ZSCS	Spares Counter Sales	0012338035	PRASANNA Kumar B N	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B7466	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087287912	1.00		0950233555	3801042503182		ZF21	SCS Invoice	29-07-2025	July	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"	9916968737	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923481	29-07-2025	ZSCS	Spares Counter Sales	0012084604	MOHAMMED RAFI	RAJENDRANAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TG07Y5466	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087288021	1.00		0950233656	3801042503183		ZF21	SCS Invoice	29-07-2025	July	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"	7337401866	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923527	29-07-2025	ZSCS	Spares Counter Sales	0012459171	HARISHA AV	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA672295	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087288084	1.00		0950233698	3801042503184		ZF21	SCS Invoice	29-07-2025	July	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"	9480117571	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923935	29-07-2025	ZSCS	Spares Counter Sales	0012427887	VENKATESH JN	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB6133	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087288587	1.00		0950234138	3801042503185		ZF21	SCS Invoice	29-07-2025	July	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"	9902289068	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923959	29-07-2025	ZSCS	Spares Counter Sales	0012208202	SEETHA RAMA REDDY	CHIK BALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B8766	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087288623	1.00		0950234170	3801042503186		ZF21	SCS Invoice	29-07-2025	July	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"	9964805913	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018924428	29-07-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH9087	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087289222	1.00		0950234762	3801042503187		ZF21	SCS Invoice	29-07-2025	July	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
1018924439	29-07-2025	ZSCS	Spares Counter Sales	0012189233	RR	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA50B8801	29-07-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087289233	1.00		0950234773	3801042503188		ZF21	SCS Invoice	29-07-2025	July	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"	9972884795	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000269500	29-07-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029440	29-07-2025	ZCVR	3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID329322	TURBOCHARGER	84148030	NOS	ZHAW	"50,510.00"	"42,805.08"	"32,703.08"	0.00	0.00	1.00	0087286325	1.00		0950232214	3801262500016		ZINT	Inter dealer billing	29-07-2025	July	2025	1.00	"42,805.08"	"32,703.08"	"32,703.08"		0.00	0.00	0.00	0.00	0.00	0.00	"37,754.26"		0.00	9.00%	"3,397.87"	9.00%	"3,397.87"	0.00	"6,795.74"	0.00	"44,550.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"1,03,842.00"	"88,043.51"	"70,738.83"	0.00	0.00	34.00		34.00										34.00	"90,519.84"	"72,924.94"	"72,924.94"		0.00	0.00	0.00	0.00	0.00	0.00	"85,468.01"		"2,340.93"		"6,497.53"		"6,497.53"	0.00	"15,335.99"	0.00	"1,00,804.00"				481.000		0.00	522.00	522.000		
