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
1019088374	10-09-2025	ZORD	Spares Sales Order	0012206285	DHARMENDRA KISHANLAL PRAJAPATI	THANE	Retail/ Fleet Owner	REGISTERED	27BNVPP1671D1ZM	DEALER		MH04LQ4363 - TR-782512	10-09-2025		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	0087479635	1.00		0950405142	3798052502404		ZF22	Spares Invoice	10-09-2025	September	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"	8828803032	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088447	10-09-2025	ZORD	Spares Sales Order	0011640457	PARASHURAM AVVANAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EBGRC0TGB78121-CASH	10-09-2025		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	0087479714	2.00		0950405214	3798052502405		ZF22	Spares Invoice	10-09-2025	September	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"	9591511576	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019088489	10-09-2025	ZORD	Spares Sales Order	0010858625	MAGAVI GAS AGENCY	HAVERI	Retail/ Fleet Owner	REGISTERED	29AFOPM7965F1ZP	"Costs, insurance & freight"		KA27C5186 - TR-858483	10-09-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	8.00	0087479766	8.00		0950405260	3798052502406		ZF22	Spares Invoice	10-09-2025	September	2025	8.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.35		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,039.99"	9242359940	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019088489	10-09-2025	ZORD	Spares Sales Order	0010858625	MAGAVI GAS AGENCY	HAVERI	Retail/ Fleet Owner	REGISTERED	29AFOPM7965F1ZP	"Costs, insurance & freight"		KA27C5186 - TR-858483	10-09-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	8.00	0087479766	8.00		0950405260	3798052502406		ZF22	Spares Invoice	10-09-2025	September	2025	8.00	"1,288.16"	984.16	984.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,288.15"		0.00	9.00%	115.93	9.00%	115.93	0.00	231.86	0.00	"1,520.01"	9242359940	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019088534	10-09-2025	ZORD	Spares Sales Order	0010543799	MUTTAPPA A SUNKAD	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3257 - TR-587231	10-09-2025		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	0087479817	1.00		0950405302	3798052502407		ZF22	Spares Invoice	10-09-2025	September	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"	9886788888	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088650	10-09-2025	ZORD	Spares Sales Order	0010407413	KUMARSWAMY B HIREMATH	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA02AH8782 - TR-551792	10-09-2025		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	0087479928	1.00		0950405411	3798052502408		ZF22	Spares Invoice	10-09-2025	September	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"	9945241775	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088662	10-09-2025	ZORD	Spares Sales Order	0012411898	VITTAL RASALAKAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3224 - TR-875972 CASH-1290/-	10-09-2025		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	0087479944	1.00		0950405421	3798052502409		ZF22	Spares Invoice	10-09-2025	September	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
1019088678	10-09-2025	ZORD	Spares Sales Order	0010963134	IMRAN KHAN	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ4566 - TR-066458	10-09-2025		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	0087479959	1.00		0950405433	3798052502410		ZF22	Spares Invoice	10-09-2025	September	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"	8073335637	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088854	10-09-2025	ZORD	Spares Sales Order	0012927591	THE HEAD MASTER GROWING BUDS ENGLIS	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FCGRT0TE565420 - CASH	10-09-2025		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	0087480151	1.00		0950405605	3798052502411		ZF22	Spares Invoice	10-09-2025	September	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"	9108781190	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088869	10-09-2025	ZORD	Spares Sales Order	0012485817	MAHENDRA B M	HARIHAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AB0709 - TR-211436	10-09-2025		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	0087480167	1.00		0950405622	3798052502412		ZF22	Spares Invoice	10-09-2025	September	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
1019088906	10-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH03D5513 - TR-714918	10-09-2025		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	0087480210	1.00		0950405656	3798052502413		ZF22	Spares Invoice	10-09-2025	September	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
1019089353	10-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC1156 - CASH	10-09-2025		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	0087480673	1.00		0950406057	3798052502414		ZF22	Spares Invoice	10-09-2025	September	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
1019090373	10-09-2025	ZORD	Spares Sales Order	0012064070	MALATESH KENCHANGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1217 - CASH	10-09-2025		3798	PSN Automotive Marketing	Hubli	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0087481833	1.00		0950407082	3798052502415		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.96"		0.00	14.00%	233.52	14.00%	233.52	0.00	467.04	0.00	"2,135.00"	9663276350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090384	10-09-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ5258 - SWIFF-4053581	10-09-2025		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	0087481847	1.00		0950407099	3798052502416		ZF22	Spares Invoice	10-09-2025	September	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
1019090911	10-09-2025	ZORD	Spares Sales Order	0011382625	SIDDALINGESH HURAKADALI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2533 - CASH(SECURITY)	10-09-2025		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	0087482464	1.00		0950407681	3798052502417		ZF22	Spares Invoice	10-09-2025	September	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"	9986602270	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090935	10-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Cash resp by shreedar sir	10-09-2025		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	0087482493	2.00		0950407707	3798052502418		ZF22	Spares Invoice	10-09-2025	September	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"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019091188	10-09-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH6947 - CASH	10-09-2025		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	0087482778	2.00		0950407944	3798052502419		ZF22	Spares Invoice	10-09-2025	September	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"	9999118837	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1019091223	10-09-2025	ZORD	Spares Sales Order	0012272924	RIYAZAHMAD GOKAK	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4412 - CASH	10-09-2025		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	0087482814	1.00		0950407988	3798052502420		ZF22	Spares Invoice	10-09-2025	September	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"	9901424191	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019091224	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IE326270	23477456 NOX Sensor Pre	90271000	NOS	ZHAW	"21,660.00"	"18,355.93"	"14,023.93"	0.00	0.00	1.00	0087482829	1.00		0950408005	3798052502421		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"18,355.93"	"14,023.93"	"14,023.93"		0.00	0.00	0.00	"-1,835.59"	0.00	0.00	"16,520.34"		0.00	9.00%	"1,486.83"	9.00%	"1,486.83"	0.00	"2,973.66"	0.00	"19,494.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091224	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC419604	UREA TANK WITH NECK ASSY	85443000	NOS	ZHAW	"20,470.00"	"17,347.46"	"13,253.46"	0.00	0.00	2.00	0087482829	2.00		0950408005	3798052502421		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	"34,694.92"	"26,506.92"	"26,506.92"		0.00	0.00	0.00	"-3,469.49"	0.00	0.00	"31,225.42"		0.00	9.00%	"2,810.29"	9.00%	"2,810.29"	0.00	"5,620.58"	0.00	"36,846.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091256	10-09-2025	ZORD	Spares Sales Order	0010497518	ASIF KURUBAAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3025-CASH	10-09-2025		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	0087482858	1.00		0950408024	3798052502422		ZF22	Spares Invoice	10-09-2025	September	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"	6901477718	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019091309	10-09-2025	ZORD	Spares Sales Order	0011176504	P.M.K. TRANSPORT TRANSPORT	PENUKONDA	Retail/ Fleet Owner	REGISTERED	37AGRPA0279L1Z1	DEALER		KA51AK4835 - TR-792535	10-09-2025		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	0087482928	1.00		0950408080	3798052502423		ZF22	Spares Invoice	10-09-2025	September	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"	9448381239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019091301	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/42	03-09-2025		3798	PSN Automotive Marketing	Hubli	2223552773	PUMP UNIT	84138120A	NOS	ZHAW	"14,230.00"	"11,117.19"	"8,271.19"	0.00	0.00	1.00	0087482954	1.00		0950408116	3798052502424		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"11,117.19"	"8,271.19"	"8,271.19"		0.00	0.00	0.00	"-1,111.72"	0.00	0.00	"10,005.47"		0.00	14.00%	"1,400.77"	14.00%	"1,400.77"	0.00	"2,801.54"	0.00	"12,807.01"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091301	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/42	03-09-2025		3798	PSN Automotive Marketing	Hubli	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	84135090	NOS	ZHAW	"38,340.00"	"32,491.53"	"24,823.53"	0.00	0.00	1.00	0087482954	1.00		0950408116	3798052502424		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"32,491.53"	"24,823.53"	"24,823.53"		0.00	0.00	0.00	"-3,249.15"	0.00	0.00	"29,242.37"		0.00	9.00%	"2,631.81"	9.00%	"2,631.81"	0.00	"5,263.62"	0.00	"34,505.99"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091438	10-09-2025	ZORD	Spares Sales Order	0010497518	ASIF KURUBAAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3025 - CASH	10-09-2025		3798	PSN Automotive Marketing	Hubli	IE311690	BULB-HALOGEN UNSEALED-H1-12V	85122010	NOS	ZHAW	465.00	394.07	301.07	0.00	0.00	1.00	0087483083	1.00		0950408225	3798052502425		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	394.07	301.07	301.07		0.00	0.00	0.00	0.00	0.00	0.00	394.06		0.00	9.00%	35.47	9.00%	35.47	0.00	70.94	0.00	465.00	6901477718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	2224193473	BELT TENSIONER	84835090	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	2.00	0087483135	2.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	"5,245.76"	"4,007.76"	"4,007.76"	10.00-%	-524.58	0.00	0.00	0.00	0.00	0.00	"4,721.18"		0.00	9.00%	424.91	9.00%	424.91	0.00	849.82	0.00	"5,571.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	2224619092	O ring	40169390	NOS	ZHAW	480.00	406.78	310.78	0.00	0.00	1.00	0087483135	1.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	406.78	310.78	310.78	10.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	366.10		0.00	9.00%	32.95	9.00%	32.95	0.00	65.90	0.00	432.00	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	ID381696	CLUTCH DISC DIA 430	87089300	NOS	ZHAW	"17,130.00"	"13,382.82"	"9,956.81"	0.00	0.00	2.00	0087483135	2.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	"26,765.64"	"19,913.62"	"19,913.62"	10.00-%	"-2,676.56"	0.00	0.00	0.00	0.00	0.00	"24,089.09"		0.00	14.00%	"3,372.47"	14.00%	"3,372.47"	0.00	"6,744.94"	0.00	"30,834.03"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	4.00	0087483135	4.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	4.00	"14,728.80"	"11,252.80"	"11,252.80"	10.00-%	"-1,472.88"	0.00	0.00	0.00	0.00	0.00	"13,255.92"		0.00	9.00%	"1,193.03"	9.00%	"1,193.03"	0.00	"2,386.06"	0.00	"15,641.98"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	IA347904	"TRACK ARM, LHHD"	87089900	NOS	ZHAW	"5,055.00"	"3,949.22"	"2,938.22"	0.00	0.00	1.00	0087483135	1.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"3,949.22"	"2,938.22"	"2,938.22"	10.00-%	-394.92	0.00	0.00	0.00	0.00	0.00	"3,554.30"		0.00	14.00%	497.60	14.00%	497.60	0.00	995.20	0.00	"4,549.50"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	10.00	0087483135	10.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	10.00	211.90	161.90	161.90	10.00-%	-21.19	0.00	0.00	0.00	0.00	0.00	190.71		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.03	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	IF301045	"STOP BOLT,FRONT AXLE"	73181500	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	7.00	0087483135	7.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	7.00	919.52	702.52	702.52	10.00-%	-91.95	0.00	0.00	0.00	0.00	0.00	827.57		0.00	9.00%	74.48	9.00%	74.48	0.00	148.96	0.00	976.53	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	ID600663	REPAIR KIT	87089900	NOS	ZHAW	"3,105.00"	"2,425.78"	"1,804.78"	0.00	0.00	2.00	0087483135	2.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	"4,851.56"	"3,609.56"	"3,609.56"	10.00-%	-485.16	0.00	0.00	0.00	0.00	0.00	"4,366.40"		0.00	14.00%	611.30	14.00%	611.30	0.00	"1,222.60"	0.00	"5,589.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	IA337763	TIE ROD ASSY	87089900	NOS	ZHAW	"7,735.00"	"6,042.97"	"4,495.97"	0.00	0.00	1.00	0087483135	1.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	"6,042.97"	"4,495.97"	"4,495.97"	10.00-%	-604.30	0.00	0.00	0.00	0.00	0.00	"5,438.67"		0.00	14.00%	761.41	14.00%	761.41	0.00	"1,522.82"	0.00	"6,961.49"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	68138100	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,807.05"	0.00	0.00	4.00	0087483135	4.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	4.00	"19,932.20"	"15,228.20"	"15,228.20"	10.00-%	"-1,993.22"	0.00	0.00	0.00	0.00	0.00	"17,938.98"		0.00	9.00%	"1,614.51"	9.00%	"1,614.51"	0.00	"3,229.02"	0.00	"21,168.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	2221594140	O-RING	40169390	NOS	ZHAW	270.00	228.81	174.81	0.00	0.00	6.00	0087483135	6.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	6.00	"1,372.86"	"1,048.86"	"1,048.86"	10.00-%	-137.29	0.00	0.00	0.00	0.00	0.00	"1,235.57"		0.00	9.00%	111.20	9.00%	111.20	0.00	222.40	0.00	"1,457.97"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	IC803387	KIT BUSH (SUS-SPRING)	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,450.22"	0.00	0.00	3.00	0087483135	3.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	3.00	"5,847.66"	"4,350.66"	"4,350.66"	10.00-%	-584.77	0.00	0.00	0.00	0.00	0.00	"5,262.89"		0.00	14.00%	736.80	14.00%	736.80	0.00	"1,473.60"	0.00	"6,736.49"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	2224619931	Gasket	40169390	NOS	ZHAW	655.00	555.08	424.08	0.00	0.00	3.00	0087483135	3.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	3.00	"1,665.24"	"1,272.24"	"1,272.24"	10.00-%	-166.52	0.00	0.00	0.00	0.00	0.00	"1,498.72"		0.00	9.00%	134.88	9.00%	134.88	0.00	269.76	0.00	"1,768.48"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	2224619694	GASKET	40169390	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087483135	1.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	402.54	307.54	307.54	10.00-%	-40.25	0.00	0.00	0.00	0.00	0.00	362.29		0.00	9.00%	32.61	9.00%	32.61	0.00	65.22	0.00	427.51	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090721	10-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	10-09-2025		3798	PSN Automotive Marketing	Hubli	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	4.00	0087483135	4.00		0950408266	3798052502426		ZF22	Spares Invoice	10-09-2025	September	2025	4.00	"8,491.52"	"6,487.52"	"6,487.52"	10.00-%	-849.15	0.00	0.00	0.00	0.00	0.00	"7,642.37"		0.00	9.00%	687.81	9.00%	687.81	0.00	"1,375.62"	0.00	"9,017.99"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092082	10-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA32D8793 - TR-707840	10-09-2025		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	0087483896	2.00		0950408922	3798052502427		ZF22	Spares Invoice	10-09-2025	September	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"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC
																							"174,605.00"	"144,535.72"	"112,207.97"	0.00	0.00	96.00		96.00										96.00	"226,149.70"	"174,743.22"	"174,743.22"		"-10,083.42"	0.00	0.00	"-9,665.95"	0.00	0.00	"206,399.41"		999.19		"20,795.70"		"20,795.70"	0.00	"42,590.59"	0.00	"248,990.00"				360.000		0.00	440.00	440.000		
