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
1018619294	12-05-2025	ZSCS	Spares Counter Sales	0010660925	SALIM CHURUMARI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6006-TR494892806594	12-05-2025		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	0086932953	1.00		0094918973	3798042500009		ZF21	SCS Invoice	12-05-2025	May	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"	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018619294	12-05-2025	ZSCS	Spares Counter Sales	0010660925	SALIM CHURUMARI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6006-TR494892806594	12-05-2025		3798	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0086932953	1.00		0094918973	3798042500009		ZF21	SCS Invoice	12-05-2025	May	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	8792436240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018617705	12-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		DD01AA9186 - CASH	12-05-2025		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	0086931239	1.00		0094917468	3798052500623		ZF22	Spares Invoice	12-05-2025	May	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
1018618291	12-05-2025	ZORD	Spares Sales Order	0011313548	MEHBUB MULLANAVAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637510 - TR-727293	12-05-2025		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	0086931867	1.00		0094918015	3798052500624		ZF22	Spares Invoice	12-05-2025	May	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"	9591365877	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018618516	12-05-2025	ZORD	Spares Sales Order	0012510312	ZISHAN DALWAI	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA6720 - TR-861381	12-05-2025		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	0086932110	1.00		0094918226	3798052500625		ZF22	Spares Invoice	12-05-2025	May	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"	9148034716	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018618813	12-05-2025	ZORD	Spares Sales Order	0012433374	VISHWANATH GUJJALAR	GADAG	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA703272 - TR-129537	12-05-2025		3798	PSN Automotive Marketing	Hubli	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,107.03"	0.00	0.00	1.00	0086932424	1.00		0094918501	3798052500626		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"2,832.03"	"2,107.03"	"2,107.03"		0.00	0.00	0.00	0.00	0.00	0.00	"2,832.04"		0.00	14.00%	396.48	14.00%	396.48	0.00	792.96	0.00	"3,625.00"	9448515298	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619096	12-05-2025	ZORD	Spares Sales Order	0011853974	SHUBHAM	HUBLI	Retail/ Fleet Owner	REGISTERED	29AARPA4885E1ZD	"Costs, insurance & freight"		KA63A1375 - TR-243694	12-05-2025		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	0086932735	1.00		0094918769	3798052500627		ZF22	Spares Invoice	12-05-2025	May	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	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018619109	12-05-2025	ZORD	Spares Sales Order	0010960314	NASIR AHMED	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9369 - CASH	12-05-2025		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	0086932750	1.00		0094918789	3798052500628		ZF22	Spares Invoice	12-05-2025	May	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"	9611099190	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018619114	12-05-2025	ZORD	Spares Sales Order	0011583017	NASIR ISMAIL BAGWAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5674 - TR-605713	12-05-2025		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	0086932761	1.00		0094918799	3798052500629		ZF22	Spares Invoice	12-05-2025	May	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"	9890353865	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018619166	12-05-2025	ZORD	Spares Sales Order	0011750546	BALAPPA  MARUTI GUJANALI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D8362-TR-072755 / 574684	12-05-2025		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	0086932815	1.00		0094918858	3798052500630		ZF22	Spares Invoice	12-05-2025	May	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"	7353941519	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620910	12-05-2025	ZORD	Spares Sales Order	CC9120	Tholia Motors Pvt Ltd	Panvel	Attached Dealer	REGISTERED	27AAICT8855F1ZU	DEALER		MH43BX5128 - CASH	12-05-2025		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	0086934859	1.00		0094920623	3798052500631		ZF22	Spares Invoice	12-05-2025	May	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"	7977082012	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620911	12-05-2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774-CASH	12-05-2025		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	0086934862	1.00		0094920626	3798052500632		ZF22	Spares Invoice	12-05-2025	May	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"	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620935	12-05-2025	ZORD	Spares Sales Order	0011630821	K M PRATHAP s/o K N MANJEGOWDA	CHANNARAYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D2749 - TR-413603	12-05-2025		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	0086934893	1.00		0094920651	3798052500633		ZF22	Spares Invoice	12-05-2025	May	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"	9591157622	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620940	12-05-2025	ZORD	Spares Sales Order	0011503081	NEW	AURANGABAD	Retail/ Fleet Owner	REGISTERED	27CFYPK4845J2ZK	DEALER		MH14LL2676-CASH	12-05-2025		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	0086934900	1.00		0094920661	3798052500634		ZF22	Spares Invoice	12-05-2025	May	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"	9970991234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620959	12-05-2025	ZORD	Spares Sales Order	0011823240	SAGAR AMARJIT PAWAR	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ADHPN4846R1ZO	DEALER		MH14KQ6706 - TR-909005	12-05-2025		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	0086934917	1.00		0094920680	3798052500635		ZF22	Spares Invoice	12-05-2025	May	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"	9326009111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620973	12-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH44A9097-CASH	12-05-2025		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	0086934937	1.00		0094920696	3798052500636		ZF22	Spares Invoice	12-05-2025	May	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
1018620974	12-05-2025	ZORD	Spares Sales Order	0012191749	PAWAR TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	27GBKPP8839P1ZC	DEALER		MH03EG3527 - CASH	12-05-2025		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	0086934938	1.00		0094920698	3798052500637		ZF22	Spares Invoice	12-05-2025	May	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"	9702729191	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620986	12-05-2025	ZORD	Spares Sales Order	0010985558	BALASAHEB LAXMAN DHAVDE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD5254-CASH	12-05-2025		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	0086934949	1.00		0094920708	3798052500638		ZF22	Spares Invoice	12-05-2025	May	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
1018620988	12-05-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LE7655 - CASH	12-05-2025		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	0086934953	1.00		0094920714	3798052500639		ZF22	Spares Invoice	12-05-2025	May	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"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621005	12-05-2025	ZORD	Spares Sales Order	0012088735	DATTA MADHAV JADHAV	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KQ3512-CASH	12-05-2025		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	0086934975	1.00		0094920732	3798052500640		ZF22	Spares Invoice	12-05-2025	May	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"	8080952187	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621104	12-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA48CB9706-CASH	12-05-2025		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	0086935092	1.00		0094920827	3798052500641		ZF22	Spares Invoice	12-05-2025	May	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
1018621111	12-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA06AC6036-CASH	12-05-2025		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	0086935101	1.00		0094920834	3798052500642		ZF22	Spares Invoice	12-05-2025	May	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
1018621120	12-05-2025	ZORD	Spares Sales Order	0012006215	INDEXXCO COURIER AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ARFPN8518A1ZR	"Costs, insurance & freight"		MC2ERHRC0RKB15729 TR-4719197	12-05-2025		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	0086935114	1.00		0094920842	3798052500643		ZF22	Spares Invoice	12-05-2025	May	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"	9164385052	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621129	12-05-2025	ZORD	Spares Sales Order	0012352506	EXPRESS ROADWAYS PRIVATE LIMITED	"Medchal Malkajgiri,"	KAM	REGISTERED	36AAACE0255C1ZA	DEALER		TS07UK1184-CASH	12-05-2025		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	0086935128	1.00		0094920855	3798052500644		ZF22	Spares Invoice	12-05-2025	May	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"	9000299786	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621137	12-05-2025	ZORD	Spares Sales Order	0010165250	ESWAR SAMBARE	Dist - Thane	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43BX4764-CASH	12-05-2025		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	0086935137	1.00		0094920861	3798052500645		ZF22	Spares Invoice	12-05-2025	May	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"	9821069255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621158	12-05-2025	ZORD	Spares Sales Order	0012236097	VASIM S/O KALLU	DHAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ25GA6808-Tr-539137	12-05-2025		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	0086935165	1.00		0094920884	3798052500646		ZF22	Spares Invoice	12-05-2025	May	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"	8888714255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621171	12-05-2025	ZORD	Spares Sales Order	0011176504	P.M.K. TRANSPORT TRANSPORT	PENUKONDA	Retail/ Fleet Owner	REGISTERED	37AGRPA0279L1Z1	DEALER		KA51AK4835-TR-894103	12-05-2025		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	0086935179	1.00		0094920895	3798052500647		ZF22	Spares Invoice	12-05-2025	May	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
1018621183	12-05-2025	ZORD	Spares Sales Order	0012088368	PRANAV KHANDERAO DESAI	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2263 TR-6232152	12-05-2025		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	0086935188	1.00		0094920910	3798052500648		ZF22	Spares Invoice	12-05-2025	May	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"	9008482554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621194	12-05-2025	ZORD	Spares Sales Order	0011380184	P.M.K	Ananthapur	Retail/ Fleet Owner	REGISTERED	37AGRPA0279L1Z1	DEALER		KA51AH4552 TR-279953	12-05-2025		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	0086935199	1.00		0094920918	3798052500649		ZF22	Spares Invoice	12-05-2025	May	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
1018621205	12-05-2025	ZORD	Spares Sales Order	0012461450	MEHAR THAJ M	HUNSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB0577-CASH	12-05-2025		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	0086935213	1.00		0094920928	3798052500650		ZF22	Spares Invoice	12-05-2025	May	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"	9741380964	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621217	12-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC2108-CASH	12-05-2025		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	0086935232	1.00		0094920941	3798052500651		ZF22	Spares Invoice	12-05-2025	May	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
1018621223	12-05-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0088 - TR-347062	12-05-2025		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	8.00	0086935235	8.00		0094920945	3798052500652		ZF22	Spares Invoice	12-05-2025	May	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"		0.00	0.00	0.00	0.00	0.00	0.00	"8,881.31"	18.00%	"1,598.69"		0.00		0.00	0.00	"1,598.69"	0.00	"10,480.00"	9764597047	0001		20.000		0.00	160.00	160.000	PAC	PAC
1018621239	12-05-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 Tr-829198	12-05-2025		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	0086935257	1.00		0094920970	3798052500653		ZF22	Spares Invoice	12-05-2025	May	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
1018621246	12-05-2025	ZORD	Spares Sales Order	0011486135	SHAIK SHABBEER	NAIDUPET	Spare Retailer	UNREGISTERED		DEALER		AP39TT9036 TR-195807	12-05-2025		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	0086935276	1.00		0094920984	3798052500654		ZF22	Spares Invoice	12-05-2025	May	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"	9703513512	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621251	12-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH09GX8971 - TR-493272 CASH-10/-	12-05-2025		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	0086935280	1.00		0094920988	3798052500655		ZF22	Spares Invoice	12-05-2025	May	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
1018621261	12-05-2025	ZORD	Spares Sales Order	0011107666	ARUN B S	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D5584-CAH	12-05-2025		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	0086935292	1.00		0094920998	3798052500656		ZF22	Spares Invoice	12-05-2025	May	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"	9741032245	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621266	12-05-2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0907-CASH	12-05-2025		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	0086935299	1.00		0094921008	3798052500657		ZF22	Spares Invoice	12-05-2025	May	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"	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621277	12-05-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114-CASH	12-05-2025		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	0086935313	1.00		0094921024	3798052500658		ZF22	Spares Invoice	12-05-2025	May	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"	6360319449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621288	12-05-2025	ZORD	Spares Sales Order	0012617379	IRSHAD BABASAB BALEKUNDRI	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7829 Tr-737075	12-05-2025		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	0086935328	1.00		0094921035	3798052500659		ZF22	Spares Invoice	12-05-2025	May	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"	8970484056	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"52,475.00"	"44,231.46"	"39,063.25"	0.00	0.00	46.00		46.00										46.00	"52,002.86"	"45,766.91"	"45,766.91"		0.00	0.00	0.00	0.00	0.00	0.00	"52,001.15"		"4,396.45"		"2,623.70"		"2,623.70"	0.00	"9,643.85"	0.00	"61,645.00"				740.000		0.00	880.00	880.000		
