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
1019217699	11-10-2025	ZORD	Spares Sales Order	0010928776	SBC LOGISTICS	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06ABIFS0600F1ZO	DEALER		HR38AC7053-CASH	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087628673	1.00		0950538861	3798052502873		ZF22	Spares Invoice	11-10-2025	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"	7200960002	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218026	11-10-2025	ZORD	Spares Sales Order	0012772183	VINAYAK CHUNGADI	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9206 - TR-383909	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087629015	1.00		0950539164	3798052502874		ZF22	Spares Invoice	11-10-2025	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"	6361160868	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218046	11-10-2025	ZORD	Spares Sales Order	0011853974	SHUBHAM	HUBLI	Retail/ Fleet Owner	REGISTERED	29AARPA4885E1ZD	"Costs, insurance & freight"		KA63A1375 - CASH(SECURITY)	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087629034	1.00		0950539181	3798052502875		ZF22	Spares Invoice	11-10-2025	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"	9448478369	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218058	11-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH14AM9140 - CASH(SECURITY)	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087629053	1.00		0950539200	3798052502876		ZF22	Spares Invoice	11-10-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218076	11-10-2025	ZORD	Spares Sales Order	0012473360	SAGAR PANNASE	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6499 - CASH(SECURITY)	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087629071	2.00		0950539219	3798052502877		ZF22	Spares Invoice	11-10-2025	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"	9380055785	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019218103	11-10-2025	ZORD	Spares Sales Order	0011639144	BABAJAN TAHASHILADAR	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B2445-Tr-93082018	11-10-2025		3798	PSN Automotive Marketing	Hubli	MB025263	NUT SLOTTED	73181600	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087629105	1.00		0950539251	3798052502878		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	9986969677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019218173	11-10-2025	ZORD	Spares Sales Order	0011272649	MUKUND ROADLINES	PUNE	Retail/ Fleet Owner	REGISTERED	27AAECM2209E1ZV	DEALER		MH12UM2877 - CASH(SECURITY)	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087629178	1.00		0950539317	3798052502879		ZF22	Spares Invoice	11-10-2025	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"	9423571610	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218203	11-10-2025	ZORD	Spares Sales Order	0011451687	RAJESH PRAVIN MANDAL	PARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9801 - TR-476838	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087629213	1.00		0950539343	3798052502880		ZF22	Spares Invoice	11-10-2025	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"	9327186271	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019218397	11-10-2025	ZORD	Spares Sales Order	0012930012	RAJKUMAR AGARWAL	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH58C0278 - TR-103918	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087629427	1.00		0950539540	3798052502881		ZF22	Spares Invoice	11-10-2025	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"	9324487883	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019219228	11-10-2025	ZORD	Spares Sales Order	0011900379	THE HEAD MASTER	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4315 - CASH	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087630335	1.00		0950540339	3798052502882		ZF22	Spares Invoice	11-10-2025	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"	9986240573	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019219887	11-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-409746 / 429731	11-10-2025		3798	PSN Automotive Marketing	Hubli	ID357933	GASKET_INLET_FLAP_DIA_60	87089900	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087631078	2.00		0950540971	3798052502883		ZF22	Spares Invoice	11-10-2025	October	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	0.00	0.00	0.00	42.38		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	50.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219887	11-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-409746 / 429731	11-10-2025		3798	PSN Automotive Marketing	Hubli	ID354028	GASKET OIL STRAINER	85443000	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087631078	2.00		0950540971	3798052502883		ZF22	Spares Invoice	11-10-2025	October	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	0.00	0.00	0.00	42.38		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	50.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219887	11-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-409746 / 429731	11-10-2025		3798	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	ZHAW	230.00	194.92	148.92	0.00	0.00	2.00	0087631078	2.00		0950540971	3798052502883		ZF22	Spares Invoice	11-10-2025	October	2025	2.00	389.84	297.84	297.84		0.00	0.00	0.00	0.00	0.00	0.00	389.83		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.01	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019219887	11-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-409746 / 429731	11-10-2025		3798	PSN Automotive Marketing	Hubli	MF472128	SPLIT PIN (HCV)	87089900	ZHAW	7.00	5.93	4.53	0.00	0.00	1.00	0087631078	1.00		0950540971	3798052502883		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	5.93	4.53	4.53		0.00	0.00	0.00	0.00	0.00	0.00	5.93		0.00	9.00%	0.53	9.00%	0.53	0.00	1.06	0.00	6.99	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220005	11-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH	11-10-2025		3798	PSN Automotive Marketing	Hubli	MF140460	BOLT M10x1.25x25	73181500	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087631210	2.00		0950541094	3798052502884		ZF22	Spares Invoice	11-10-2025	October	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220013	11-10-2025	ZORD	Spares Sales Order	0010360845	LAKHAN RAMESH BHADRE	LOHARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25BC5151 -CASH	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087631217	1.00		0950541102	3798052502885		ZF22	Spares Invoice	11-10-2025	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"	9657136262	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220210	11-10-2025	ZORD	Spares Sales Order	0012885714	COMMERCIAL TRANSPORT	THANE	Retail/ Fleet Owner	REGISTERED	27AAAFC5212C1Z6	DEALER		MH43CK9005-Tr-74022276	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087631458	1.00		0950541322	3798052502886		ZF22	Spares Invoice	11-10-2025	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"	9004039781	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220227	11-10-2025	ZORD	Spares Sales Order	0011199937	SANTOSHGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638636 TR-12243899	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087631483	1.00		0950541345	3798052502887		ZF22	Spares Invoice	11-10-2025	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"	9945546580	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019220470	11-10-2025	ZORD	Spares Sales Order	0011718780	DINESH NAIK	HUBLI	Retail/ Fleet Owner	REGISTERED	29ACYPN1969M2ZC	"Costs, insurance & freight"		KA63A6177 - TR-1554088	11-10-2025		3798	PSN Automotive Marketing	Hubli	IC500951	LEAF 1	73201020	ZHAW	"4,195.00"	"3,555.08"	"2,716.08"	0.00	0.00	1.00	0087631782	1.00		0950541615	3798052502888		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	"3,555.08"	"2,716.08"	"2,716.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"		0.00	9.00%	319.96	9.00%	319.96	0.00	639.92	0.00	"4,195.00"	9379911999	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221272	11-10-2025	ZORD	Spares Sales Order	0012963310	MAHAMAD HASANSAB SAVANUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5491 -CASH	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087632739	1.00		0950542481	3798052502889		ZF22	Spares Invoice	11-10-2025	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"	8861336751	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019221280	11-10-2025	ZORD	Spares Sales Order	0011286054	RAMCHANDRASA   S HABIB	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2011 - CASH WITH CUST A/C	11-10-2025		3798	PSN Automotive Marketing	Hubli	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0087632748	1.00		0950542488	3798052502890		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	902.54	689.54	689.54		0.00	0.00	0.00	0.00	0.00	0.00	902.54		0.00	9.00%	81.23	9.00%	81.23	0.00	162.46	0.00	"1,065.00"	9880702345	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221403	11-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-6334365	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087632887	1.00		0950542622	3798052502891		ZF22	Spares Invoice	11-10-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019221413	11-10-2025	ZORD	Spares Sales Order	0010487190	RANANATH N	KARWAR	Retail/ Fleet Owner	REGISTERED	29AGMPM0025H3ZE	"Costs, insurance & freight"		KA30A4152 - TR-775442	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087632900	1.00		0950542635	3798052502892		ZF22	Spares Invoice	11-10-2025	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"	7400227791	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019221654	11-10-2025	ZORD	Spares Sales Order	0012071151	SRI SAPTHAGIRI	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B7662 - TR-049397	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087633197	1.00		0950542919	3798052502893		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.21"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.05"	9448711732	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019221654	11-10-2025	ZORD	Spares Sales Order	0012071151	SRI SAPTHAGIRI	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B7662 - TR-049397	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087633197	1.00		0950542919	3798052502893		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9448711732	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221654	11-10-2025	ZORD	Spares Sales Order	0012071151	SRI SAPTHAGIRI	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B7662 - TR-049397	11-10-2025		3798	PSN Automotive Marketing	Hubli	IE322062	MINI FUSE 15A (BLADE TYPE)	85441190	ZHAW	10.00	8.47	6.47	0.00	0.00	5.00	0087633197	5.00		0950542919	3798052502893		ZF22	Spares Invoice	11-10-2025	October	2025	5.00	42.35	32.35	32.35		0.00	0.00	0.00	0.00	0.00	0.00	42.35		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	49.97	9448711732	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221654	11-10-2025	ZORD	Spares Sales Order	0012071151	SRI SAPTHAGIRI	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B7662 - TR-049397	11-10-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087633197	1.00		0950542919	3798052502893		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.93		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.99	9448711732	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS
4000291965	11-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031683	11-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC332646	Kit Lining Set W/Spring(410x180 STD)	68138100	ZHAW	"6,645.00"	"5,631.36"	"4,302.36"	0.00	0.00	1.00	0087631245	1.00		0950541123	3798262500119		ZINT	Inter dealer billing	11-10-2025	October	2025	1.00	"5,631.36"	"4,302.36"	"4,302.36"		0.00	0.00	0.00	0.00	0.00	0.00	"4,966.96"		0.00	9.00%	447.02	9.00%	447.02	0.00	894.04	0.00	"5,861.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"34,024.00"	"28,834.38"	"24,336.94"	0.00	0.00	37.00		37.00											"30,232.71"	"25,307.11"	"25,307.11"		0.00	0.00	0.00	0.00	0.00	0.00			"1,199.04"		"2,061.64"		"2,061.64"	0.00	"5,322.32"	0.00	"34,890.00"				321.000			341.00	341.000			
