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
1018851792	11-07-2025	ZORD	Spares Sales Order	0012227363	BAIJNATH TIRTH SAHANI	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27BJRPS3536C1ZX	DEALER		MH04LQ4904 Tr-347704586828	10-07-2025		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	0087204770	1.00		0950159536	3798052501521		ZF22	Spares Invoice	11-07-2025	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"	9224261278	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018852054	11-07-2025	ZORD	Spares Sales Order	0011905427	OM SAI TRANSPORT	Bangalore	Retail/ Fleet Owner	REGISTERED	29BROPB9376G2Z6	DEALER		KA51AK2947 - TR-177546	11-07-2025		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	0087205050	1.00		0950159792	3798052501522		ZF22	Spares Invoice	11-07-2025	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"	9148535319	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018852126	11-07-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - TR-595663	11-07-2025		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	0087205137	1.00		0950159868	3798052501523		ZF22	Spares Invoice	11-07-2025	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018852900	11-07-2025	ZORD	Spares Sales Order	0012300810	Yatindra Krishna	NA	Retail/ Fleet Owner	REGISTERED	27AJCPG1760G1ZJ	DEALER		MH04LY1816 - TR-5378190	11-07-2025		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	0087205983	1.00		0950160621	3798052501524		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9372491000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018852900	11-07-2025	ZORD	Spares Sales Order	0012300810	Yatindra Krishna	NA	Retail/ Fleet Owner	REGISTERED	27AJCPG1760G1ZJ	DEALER		MH04LY1816 - TR-5378190	11-07-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087205983	1.00		0950160621	3798052501524		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	534.99	9372491000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852968	11-07-2025	ZORD	Spares Sales Order	0012823789	SUMAN KULDEEP	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CU5937 TR-606258	10-07-2025		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	0087206054	1.00		0950160706	3798052501525		ZF22	Spares Invoice	11-07-2025	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"	9326217967	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018852975	11-07-2025	ZORD	Spares Sales Order	0012312519	HARISHA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8082 Tr-1132743	10-07-2025		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	0087206064	1.00		0950160715	3798052501526		ZF22	Spares Invoice	11-07-2025	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"	9632838780	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018852997	11-07-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3862 Tr-18758906	10-07-2025		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	0087206083	1.00		0950160733	3798052501527		ZF22	Spares Invoice	11-07-2025	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"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853017	11-07-2025	ZORD	Spares Sales Order	0012767890	SANATH TADASUR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA686790-CASH	10-07-2025		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	0087206107	1.00		0950160750	3798052501528		ZF22	Spares Invoice	11-07-2025	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"	6361027336	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853028	11-07-2025	ZORD	Spares Sales Order	0012313494	ABDULAJIJ JAFARSAB HOSAMANI HOSAMAN	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2854-Tr-400612	10-07-2025		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	0087206116	1.00		0950160758	3798052501529		ZF22	Spares Invoice	11-07-2025	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"	9113915823	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853032	11-07-2025	ZORD	Spares Sales Order	0011982120	IMAMSAB BANAKAR	HIREKERUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA684283 Tr-208176	10-07-2025		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	0087206123	1.00		0950160770	3798052501530		ZF22	Spares Invoice	11-07-2025	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"	9632135779	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853037	11-07-2025	ZORD	Spares Sales Order	0011966222	NASER VAHED SHAIKH	OSMANABAD	Retail/ Fleet Owner	REGISTERED	27DCUPS8327D1ZY	DEALER		MH25AJ9306 Tr-6506489	10-07-2025		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	0087206131	1.00		0950160773	3798052501531		ZF22	Spares Invoice	11-07-2025	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"	9881518094	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853053	11-07-2025	ZORD	Spares Sales Order	0010911990	STERLING  LOGISTICS JUNAID AHMED	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AIYPJ4786E2ZF	"Costs, insurance & freight"		KA04AC5455-TR-39353	10-07-2025		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	0087206149	1.00		0950160792	3798052501532		ZF22	Spares Invoice	11-07-2025	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"	9886313549	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853061	11-07-2025	ZORD	Spares Sales Order	0011575318	BHASKAR RAMRAO KAMTE	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U1846 -CASH	10-07-2025		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	0087206163	1.00		0950160801	3798052501533		ZF22	Spares Invoice	11-07-2025	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"	9422258064	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853065	11-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC2108 TR-332966	10-07-2025		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	0087206168	1.00		0950160806	3798052501534		ZF22	Spares Invoice	11-07-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853067	11-07-2025	ZORD	Spares Sales Order	0011898696	VIJAY ANKUSH PAWAR	MUMBAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH02FX4173 - TR-930573	11-07-2025		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	0087206172	1.00		0950160810	3798052501535		ZF22	Spares Invoice	11-07-2025	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"	9920290234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853078	11-07-2025	ZORD	Spares Sales Order	0011727675	INDORE CHANDIGARH ROAD LINES	INDORE	KAM	REGISTERED	23AZMPS9258H1ZQ	DEALER		MP09DU2887 -CASH	10-07-2025		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	0087206182	1.00		0950160819	3798052501536		ZF22	Spares Invoice	11-07-2025	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"	9131894860	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853084	11-07-2025	ZORD	Spares Sales Order	0012619451	VEERESH GACHHINAMATH	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7773-TR-50032	10-07-2025		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	0087206190	1.00		0950160830	3798052501537		ZF22	Spares Invoice	11-07-2025	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"	7760989597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853092	11-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-945025	11-07-2025		3798	PSN Automotive Marketing	Hubli	MF140005	BOLT M6x1x16	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087206202	2.00		0950160841	3798052501538		ZF22	Spares Invoice	11-07-2025	July	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.94		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853092	11-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-945025	11-07-2025		3798	PSN Automotive Marketing	Hubli	MF434103	FLANGE NUT M-6	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087206202	4.00		0950160841	3798052501538		ZF22	Spares Invoice	11-07-2025	July	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.94		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853101	11-07-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 Tr-5379239	10-07-2025		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	0087206208	1.00		0950160848	3798052501539		ZF22	Spares Invoice	11-07-2025	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"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853113	11-07-2025	ZORD	Spares Sales Order	0010985558	BALASAHEB LAXMAN DHAVDE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD5254 -CASH	10-07-2025		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	0087206221	1.00		0950160856	3798052501540		ZF22	Spares Invoice	11-07-2025	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"	9763464390	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853125	11-07-2025	ZORD	Spares Sales Order	0012519020	SHARIF GULAB SHAIKH	PARNER	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD9216 -CASH	10-07-2025		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	0087206236	1.00		0950160871	3798052501541		ZF22	Spares Invoice	11-07-2025	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"	8788874910	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853149	11-07-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 TR-84228	10-07-2025		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	0087206259	1.00		0950160899	3798052501542		ZF22	Spares Invoice	11-07-2025	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853622	11-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		'-CASH-1310	10-07-2025		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	0087206801	1.00		0950161338	3798052501543		ZF22	Spares Invoice	11-07-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853645	11-07-2025	ZORD	Spares Sales Order	0012328323	SHIVARAJU M	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA8456 -CASH-1010-TR-4009855	10-07-2025		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	0087206826	1.00		0950161363	3798052501544		ZF22	Spares Invoice	11-07-2025	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"	8431766671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853659	11-07-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 Tr-66625448	10-07-2025		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	0087206840	1.00		0950161378	3798052501545		ZF22	Spares Invoice	11-07-2025	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853678	11-07-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 Tr-2736709	10-07-2025		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	0087206857	1.00		0950161396	3798052501546		ZF22	Spares Invoice	11-07-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853696	11-07-2025	ZORD	Spares Sales Order	0011598749	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01DR3774 Tr-550636	10-07-2025		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	0087206876	1.00		0950161413	3798052501547		ZF22	Spares Invoice	11-07-2025	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"	9820506098	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018853720	11-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH44T9097-CASH	10-07-2025		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	0087206900	1.00		0950161438	3798052501548		ZF22	Spares Invoice	11-07-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853728	11-07-2025	ZORD	Spares Sales Order	0012551872	MAROTI ARJUN TARFE	HADGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH1639 -CASH	10-07-2025		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	0087206910	1.00		0950161445	3798052501549		ZF22	Spares Invoice	11-07-2025	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"	9545036570	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853741	11-07-2025	ZORD	Spares Sales Order	0012291626	SAVITA VIJAY DAHIPHALE	NASHIK	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD7183 Tr-8893823	10-07-2025		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	0087206919	1.00		0950161454	3798052501550		ZF22	Spares Invoice	11-07-2025	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"	9763782972	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018854184	11-07-2025	ZORD	Spares Sales Order	0012558643	MADIVALAPPA ANGADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0941 - TR-706365	11-07-2025		3798	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087207464	1.00		0950161920	3798052501551		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9902675562	0001		0.000		0.00	0.00	0.000	PAC	PAC
1018854239	11-07-2025	ZORD	Spares Sales Order	0012728307	PRASHANT PARAKALI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2518 - CASH	11-07-2025		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	0087207529	1.00		0950161971	3798052501552		ZF22	Spares Invoice	11-07-2025	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"	9448628109	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018854429	11-07-2025	ZORD	Spares Sales Order	0012091760	PRAVEEN MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2377 - CASH	11-07-2025		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	0087207791	1.00		0950162210	3798052501553		ZF22	Spares Invoice	11-07-2025	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"	8884070377	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018854483	11-07-2025	ZORD	Spares Sales Order	0011732143	ASHOK AMMINABHAVI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4420 - TR-1287143	11-07-2025		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	0087207858	1.00		0950162269	3798052501554		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	7483102560	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018854483	11-07-2025	ZORD	Spares Sales Order	0011732143	ASHOK AMMINABHAVI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4420 - TR-1287143	11-07-2025		3798	PSN Automotive Marketing	Hubli	IC412557	HANDLE CRANKING ASSY	87089900	NOS	ZHAW	965.00	753.91	560.91	0.00	0.00	1.00	0087207858	1.00		0950162269	3798052501554		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	753.91	560.91	560.91		0.00	0.00	0.00	0.00	0.00	0.00	753.89		0.00	14.00%	105.55	14.00%	105.55	0.00	211.10	0.00	964.99	7483102560	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854483	11-07-2025	ZORD	Spares Sales Order	0011732143	ASHOK AMMINABHAVI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4420 - TR-1287143	11-07-2025		3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087207858	1.00		0950162269	3798052501554		ZF22	Spares Invoice	11-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.67		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.99	7483102560	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018854698	11-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-1310	10-07-2025		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	0087208128	1.00		0950162519	3798052501555		ZF22	Spares Invoice	11-07-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000264082	11-07-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300028913	11-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC309026	Front Slack Adjuster (MEI)	87089900	NOS	ZHAW	"4,770.00"	"3,726.56"	"2,772.56"	0.00	0.00	1.00	0087205455	1.00		0950160157	3798262500076		ZINT	Inter dealer billing	11-07-2025	July	2025	1.00	"3,726.56"	"2,772.56"	"2,772.56"		0.00	0.00	0.00	0.00	0.00	0.00	"3,249.12"		0.00	14.00%	454.94	14.00%	454.94	0.00	909.88	0.00	"4,159.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"51,380.00"	"43,163.69"	"37,641.99"	0.00	0.00	44.00		44.00										44.00	"43,184.89"	"37,658.18"	"37,658.18"		0.00	0.00	0.00	0.00	0.00	0.00	"42,706.09"		"2,679.53"		"2,704.19"		"2,704.19"	0.00	"8,087.91"	0.00	"50,794.00"				660.000		0.00	660.00	660.000		
