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
1018725909	09-06-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB9676-CASH	09-06-2025		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	0087058038	1.00		0950028593	3798052501060		ZF22	Spares Invoice	09-06-2025	June	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726023	09-06-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114-CASH	09-06-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	330.00	257.82	191.81	0.00	0.00	2.00	0087058158	2.00		0950028705	3798052501061		ZF22	Spares Invoice	09-06-2025	June	2025	2.00	515.64	383.62	383.62		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	6360319449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726023	09-06-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114-CASH	09-06-2025		3798	PSN Automotive Marketing	Hubli	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	ZHAW	15.00	12.71	9.71	0.00	0.00	2.00	0087058158	2.00		0950028705	3798052501061		ZF22	Spares Invoice	09-06-2025	June	2025	2.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	6360319449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726430	09-06-2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2599 - TR-958916	09-06-2025		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	0087058598	1.00		0950029109	3798052501062		ZF22	Spares Invoice	09-06-2025	June	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
1018726440	09-06-2025	ZORD	Spares Sales Order	0012117675	NAYAN TAJ	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB5433-Tr-73459177	09-06-2025		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	0087058608	1.00		0950029120	3798052501063		ZF22	Spares Invoice	09-06-2025	June	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"	9110896645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726442	09-06-2025	ZORD	Spares Sales Order	0012253057	MAHESH GANIGA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0482 - CASH	09-06-2025		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	0087058609	1.00		0950029121	3798052501064		ZF22	Spares Invoice	09-06-2025	June	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"	9980721092	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726453	09-06-2025	ZORD	Spares Sales Order	0011676734	FOOLSINGH CHOUHAN S/O BHAGIRATH SIN	INDORE	Retail/ Fleet Owner	REGISTERED	23ARYPC7156Q1ZY	DEALER		MP09DY9038 - TR-253031	09-06-2025		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	0087058625	1.00		0950029131	3798052501065		ZF22	Spares Invoice	09-06-2025	June	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"	9753970941	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726476	09-06-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-178723	09-06-2025		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	0087058654	1.00		0950029157	3798052501066		ZF22	Spares Invoice	09-06-2025	June	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726663	09-06-2025	ZORD	Spares Sales Order	0011732143	ASHOK AMMINABHAVI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4420 - CASH	09-06-2025		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	0087058867	1.00		0950029351	3798052501067		ZF22	Spares Invoice	09-06-2025	June	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"	7483102560	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726678	09-06-2025	ZORD	Spares Sales Order	0012007728	JAIDEEP KUMAR SHARMA	GOREGAON WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BY0722 - TR-611628	09-06-2025		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	0087058885	1.00		0950029366	3798052501068		ZF22	Spares Invoice	09-06-2025	June	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"	9653263007	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726689	09-06-2025	ZORD	Spares Sales Order	0010889991	B.D.DHALLA TRANSPORT	BHIWANDI	KAM	REGISTERED	27AADCB3660M1ZH	DEALER		MH04KF7158 - CASH	09-06-2025		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	0087058898	1.00		0950029379	3798052501069		ZF22	Spares Invoice	09-06-2025	June	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"	9819365138	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726696	09-06-2025	ZORD	Spares Sales Order	0012217285	MANJUNATH MELAVANKI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4041 - TR-614317 CASH-1300/-	09-06-2025		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	0087058912	1.00		0950029393	3798052501070		ZF22	Spares Invoice	09-06-2025	June	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"	9844587033	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726713	09-06-2025	ZORD	Spares Sales Order	0012485817	MAHENDRA B M	HARIHAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AB0709 - TR-980628	09-06-2025		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	0087058932	1.00		0950029408	3798052501071		ZF22	Spares Invoice	09-06-2025	June	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"	7619233394	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726731	09-06-2025	ZORD	Spares Sales Order	0011618197	PRADEEPA L M	TARIKERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA663655 - TR-608766	09-06-2025		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	0087058948	1.00		0950029424	3798052501072		ZF22	Spares Invoice	09-06-2025	June	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"	9980459919	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726760	09-06-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225 Tr-3272844	09-06-2025		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	0087058973	1.00		0950029447	3798052501073		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726760	09-06-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225 Tr-3272844	09-06-2025		3798	PSN Automotive Marketing	Hubli	IC364168	DUST SHIELD ASSY - TOP	87083000	NOS	ZHAW	"1,115.00"	871.09	648.09	0.00	0.00	1.00	0087058973	1.00		0950029447	3798052501073		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	871.09	648.09	648.09		0.00	0.00	0.00	0.00	0.00	0.00	871.07		0.00	14.00%	121.95	14.00%	121.95	0.00	243.90	0.00	"1,114.97"	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726760	09-06-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225 Tr-3272844	09-06-2025		3798	PSN Automotive Marketing	Hubli	MF140221	BOLT FLANGE (8X1.25X12)  7T	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	3.00	0087058973	3.00		0950029447	3798052501073		ZF22	Spares Invoice	09-06-2025	June	2025	3.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018726799	09-06-2025	ZORD	Spares Sales Order	0010647160	HEMANTH ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ATLPS3371A1ZJ	DEALER		KA02AL0393 - CASH	09-06-2025		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	0087059004	1.00		0950029471	3798052501074		ZF22	Spares Invoice	09-06-2025	June	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"	9535381386	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726809	09-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A3862 - TR-545522	09-06-2025		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	0087059019	1.00		0950029477	3798052501075		ZF22	Spares Invoice	09-06-2025	June	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
1018726865	09-06-2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2599 - TR-618487/231098	09-06-2025		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	0087059080	2.00		0950029544	3798052501076		ZF22	Spares Invoice	09-06-2025	June	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"	9986455351	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018726919	09-06-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-926490	09-06-2025		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	0087059137	1.00		0950029592	3798052501077		ZF22	Spares Invoice	09-06-2025	June	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726972	09-06-2025	ZORD	Spares Sales Order	0011629692	BASU ABHINAVREDDY	MUSHEERABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS09UE3390 - TR-534798	09-06-2025		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	0087059194	1.00		0950029649	3798052501078		ZF22	Spares Invoice	09-06-2025	June	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"	9000207450	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018727029	09-06-2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		NL01AF7747 - TR-568736	09-06-2025		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	0087059252	1.00		0950029709	3798052501079		ZF22	Spares Invoice	09-06-2025	June	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"	8826944119	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018727040	09-06-2025	ZORD	Spares Sales Order	0012229856	MASKE UDHAV SAKHARAM	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44AC9097 - CASH	09-06-2025		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	0087059268	1.00		0950029722	3798052501080		ZF22	Spares Invoice	09-06-2025	June	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"	9421337793	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018727089	09-06-2025	ZORD	Spares Sales Order	0011691076	HEMANTH KUMAR	ARKALGUD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D1961 TR-7604268	09-06-2025		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	0087059323	1.00		0950029758	3798052501081		ZF22	Spares Invoice	09-06-2025	June	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"	7090154701	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018727215	09-06-2025	ZORD	Spares Sales Order	0012411898	VITTAL RASALAKAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3224 - CASH	09-06-2025		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	0087059467	1.00		0950029890	3798052501082		ZF22	Spares Invoice	09-06-2025	June	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"	9620558750	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018727271	09-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA15B0032 - TR-460891	09-06-2025		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	0087059531	1.00		0950029958	3798052501083		ZF22	Spares Invoice	09-06-2025	June	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
1018727648	09-06-2025	ZORD	Spares Sales Order	0011718241	NAGAPPA NAIK	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D8072 - TR-575351	09-06-2025		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	0087060016	1.00		0950030358	3798052501084		ZF22	Spares Invoice	09-06-2025	June	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"	9141106972	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018727975	09-06-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04MH5913 TR-8339436-CASH-20	09-06-2025		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	0087060426	1.00		0950030705	3798052501085		ZF22	Spares Invoice	09-06-2025	June	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"	9321087458	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018728248	09-06-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A2274 - TR-521035	09-06-2025		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	0087060773	1.00		0950031029	3798052501086		ZF22	Spares Invoice	09-06-2025	June	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018728302	09-06-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8735 Tr-4991150	09-06-2025		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	0087060846	1.00		0950031096	3798052501087		ZF22	Spares Invoice	09-06-2025	June	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000254280	09-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027885	09-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE321872	SPARK PLUG-CNG RESISTIVE TYPE	85115000	NOS	ZHAW	390.00	304.69	226.69	0.00	0.00	2.00	0087057613	2.00		0950028215	3798262500058		ZINT	Inter dealer billing	09-06-2025	June	2025	2.00	609.38	453.38	453.38		0.00	0.00	0.00	0.00	0.00	0.00	531.22		0.00	14.00%	74.39	14.00%	74.39	0.00	148.78	0.00	680.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000254286	09-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300027886	09-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	1.00	0087057810	1.00		0950028392	3798262500059		ZINT	Inter dealer billing	09-06-2025	June	2025	1.00	"1,546.88"	"1,150.88"	"1,150.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,349.32"		0.00	14.00%	188.84	14.00%	188.84	0.00	377.68	0.00	"1,727.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"39,220.00"	"32,985.54"	"29,031.42"	0.00	0.00	39.00		39.00										39.00	"34,704.86"	"30,477.80"	"30,477.80"		0.00	0.00	0.00	0.00	0.00	0.00	"34,428.00"		"1,798.56"		"2,362.72"		"2,362.72"	0.00	"6,524.00"	0.00	"40,952.00"				540.000		0.00	560.00	560.000		
