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
1019223827	13-10-2025	ZORD	Spares Sales Order	0012564696	SUMIT KUMAR  S/O MAHABIR PRASAD	SIWANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR61E5534 - TR-451129	13-10-2025		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	0087635612	1.00		0950545191	3798052502894		ZF22	Spares Invoice	13-10-2025	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"	7015142128	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224081	13-10-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA632304 - TR-164808	13-10-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	ZHAW	304.00	257.63	196.83	0.00	0.00	2.00	0087635871	2.00		0950545420	3798052502895		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	515.26	393.66	393.66		0.00	0.00	0.00	0.00	0.00	0.00	515.26		0.00	9.00%	46.37	9.00%	46.37	0.00	92.74	0.00	608.00	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224081	13-10-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA632304 - TR-164808	13-10-2025		3798	PSN Automotive Marketing	Hubli	IF000937	"NYLOC NUT, M10X1.0"	73181600	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087635871	2.00		0950545420	3798052502895		ZF22	Spares Invoice	13-10-2025	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	8050358440	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224982	13-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25AC8741 - TR-225056	13-10-2025		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	0087636832	1.00		0950546267	3798052502896		ZF22	Spares Invoice	13-10-2025	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
1019225086	13-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5827 - TR-073542	13-10-2025		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	0087636936	1.00		0950546364	3798052502897		ZF22	Spares Invoice	13-10-2025	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
1019225148	13-10-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - CASH(SECURITY)	13-10-2025		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	4.00	0087637006	4.00		0950546427	3798052502898		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019225297	13-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		HR64B8833 - CASH(SECURITY)	13-10-2025		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	0087637163	1.00		0950546569	3798052502899		ZF22	Spares Invoice	13-10-2025	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
1019225331	13-10-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LY4846 - CASH(SECURITY)	13-10-2025		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	0087637202	1.00		0950546605	3798052502900		ZF22	Spares Invoice	13-10-2025	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"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225349	13-10-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - TR-003132	13-10-2025		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	0087637219	1.00		0950546620	3798052502901		ZF22	Spares Invoice	13-10-2025	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225377	13-10-2025	ZORD	Spares Sales Order	0010486569	NAVEEN KUMAR M P	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AGSPN1668D1ZY	"Costs, insurance & freight"		KA41D7339 - TR-641701	13-10-2025		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	0087637246	1.00		0950546641	3798052502902		ZF22	Spares Invoice	13-10-2025	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"	8970482761	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225399	13-10-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0727 - TR-917597	13-10-2025		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	0087637280	1.00		0950546667	3798052502903		ZF22	Spares Invoice	13-10-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225428	13-10-2025	ZORD	Spares Sales Order	0012769690	BALESH BHARAMAPPA GUDAMI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7145 - CASH(SECURITY)	13-10-2025		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	0087637315	1.00		0950546696	3798052502904		ZF22	Spares Invoice	13-10-2025	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"	9742582167	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225583	13-10-2025	ZORD	Spares Sales Order	0012778600	SWIFT ROADWAYS	DAHANU	Retail/ Fleet Owner	REGISTERED	27AAGFS8747J1ZJ	DEALER		MH48DC9060 - CASH	13-10-2025		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	0087637471	1.00		0950546845	3798052502905		ZF22	Spares Invoice	13-10-2025	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"	9867028154	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225761	13-10-2025	ZORD	Spares Sales Order	0012117388	SHREE MAHALAKSHMI RELOCATION PACKER	NA	Retail/ Fleet Owner	REGISTERED	33AOEPR6132E1Z7	DEALER		TN58BK0495 - TR-457049	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087637668	1.00		0950547038	3798052502906		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	9940722983	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225761	13-10-2025	ZORD	Spares Sales Order	0012117388	SHREE MAHALAKSHMI RELOCATION PACKER	NA	Retail/ Fleet Owner	REGISTERED	33AOEPR6132E1Z7	DEALER		TN58BK0495 - TR-457049	13-10-2025		3798	PSN Automotive Marketing	Hubli	IE451148	WIPER BLADE (550MM)	85124000	ZHAW	525.00	444.92	339.92	0.00	0.00	2.00	0087637668	2.00		0950547038	3798052502906		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	889.84	679.84	679.84		0.00	0.00	0.00	0.00	0.00	0.00	889.83	18.00%	160.17		0.00		0.00	0.00	160.17	0.00	"1,050.00"	9940722983	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225761	13-10-2025	ZORD	Spares Sales Order	0012117388	SHREE MAHALAKSHMI RELOCATION PACKER	NA	Retail/ Fleet Owner	REGISTERED	33AOEPR6132E1Z7	DEALER		TN58BK0495 - TR-457049	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087637668	1.00		0950547038	3798052502906		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	535.00	9940722983	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225815	13-10-2025	ZORD	Spares Sales Order	0012797024	MAIBOOBSAB ISMAILSAB MULLA	HUNGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA29C5314-CASHATCUSTA/C(SHYAM)	13-10-2025		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	0087637736	1.00		0950547093	3798052502907		ZF22	Spares Invoice	13-10-2025	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"	9880896279	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019226916	13-10-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4847 -CASH	13-10-2025		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	0087638916	1.00		0950548161	3798052502908		ZF22	Spares Invoice	13-10-2025	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"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019227348	13-10-2025	ZORD	Spares Sales Order	0012496542	HANAMANT VISHWNATH BIRADAR	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LL7344 - TR-120984	13-10-2025		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	0087639440	1.00		0950548626	3798052502909		ZF22	Spares Invoice	13-10-2025	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"	9309065856	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019227363	13-10-2025	ZORD	Spares Sales Order	0012343618	MANJUNATH MUGALI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9856 - TR-470984	13-10-2025		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	0087639459	1.00		0950548646	3798052502910		ZF22	Spares Invoice	13-10-2025	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"	8105511237	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019227376	13-10-2025	ZORD	Spares Sales Order	0011666697	MANTESHGOUDA E NILAPPAGOUDAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5371 - TR-148398	13-10-2025		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	0087639477	1.00		0950548666	3798052502911		ZF22	Spares Invoice	13-10-2025	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"	9590829879	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019227430	13-10-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669 -CASH	13-10-2025		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	0087639531	1.00		0950548713	3798052502912		ZF22	Spares Invoice	13-10-2025	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"	9900117134	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019227868	13-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA30D7860 - CASH(SECURITY)	13-10-2025		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	0087640043	1.00		0950549147	3798052502913		ZF22	Spares Invoice	13-10-2025	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
1019227880	13-10-2025	ZORD	Spares Sales Order	0012685657	SHIDDANAGOUDA PATIL	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7826 - TR-812992	13-10-2025		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	0087640062	1.00		0950549156	3798052502914		ZF22	Spares Invoice	13-10-2025	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"	9480398870	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019227994	13-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		GJ06BY0280 - TR-923822	13-10-2025		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	0087640200	1.00		0950549269	3798052502915		ZF22	Spares Invoice	13-10-2025	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
1019228047	13-10-2025	ZORD	Spares Sales Order	0012936297	SHABHAZ ANWAR HUSEN SHAIKH	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5698 - TR-424358	13-10-2025		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	0087640271	1.00		0950549342	3798052502916		ZF22	Spares Invoice	13-10-2025	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"	9591725121	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019228072	13-10-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-792861	13-10-2025		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	0087640292	1.00		0950549363	3798052502917		ZF22	Spares Invoice	13-10-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019228077	13-10-2025	ZORD	Spares Sales Order	0011340188	NAWAZ AHMED	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6361 - TR-969935	13-10-2025		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	0087640302	1.00		0950549377	3798052502918		ZF22	Spares Invoice	13-10-2025	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"	9740338361			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019228087	13-10-2025	ZORD	Spares Sales Order	0012768168	NAHIMASAB KOUTALI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2108 - CASH(SECURITY)	13-10-2025		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	0087640320	2.00		0950549390	3798052502919		ZF22	Spares Invoice	13-10-2025	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"	9482337412	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	ID614828	GEAR SHIFTER ASSY	87089900	ZHAW	"22,258.00"	"18,862.71"	"14,411.11"	0.00	0.00	1.00	0087640775	1.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"18,862.71"	"14,411.11"	"14,411.11"		0.00	0.00	0.00	0.00	0.00	0.00	"18,862.71"		0.00	9.00%	"1,697.64"	9.00%	"1,697.64"	0.00	"3,395.28"	0.00	"22,257.99"	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA803413	"KING PIN, STANDARD"	87089900	ZHAW	"2,253.00"	"1,909.32"	"1,458.72"	0.00	0.00	2.00	0087640775	2.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"3,818.64"	"2,917.44"	"2,917.44"		0.00	0.00	0.00	0.00	0.00	0.00	"3,818.64"		0.00	9.00%	343.68	9.00%	343.68	0.00	687.36	0.00	"4,506.00"	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	MF434105	NUT FL. M10x1.25	73181600	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087640775	4.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA202434	COTTER PIN FR. AXLE - HCV	87089900	ZHAW	138.00	116.95	89.35	0.00	0.00	2.00	0087640775	2.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	233.90	178.70	178.70		0.00	0.00	0.00	0.00	0.00	0.00	233.90		0.00	9.00%	21.05	9.00%	21.05	0.00	42.10	0.00	276.00	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA307125	COTTER PIN FR AXLE	87089900	ZHAW	87.00	73.73	56.33	0.00	0.00	2.00	0087640775	2.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	147.46	112.66	112.66		0.00	0.00	0.00	0.00	0.00	0.00	147.46		0.00	9.00%	13.27	9.00%	13.27	0.00	26.54	0.00	174.00	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	MF434104	NUT FL. M8X1.25	73181600	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087640775	4.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA803415	"BOTTOM PLATE, KING PIN"	87089900	ZHAW	732.00	620.34	473.94	0.00	0.00	2.00	0087640775	2.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"1,240.68"	947.88	947.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,240.68"		0.00	9.00%	111.66	9.00%	111.66	0.00	223.32	0.00	"1,464.00"	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA333884	THRUST PAD STANDARD	84828000	ZHAW	925.00	783.90	598.90	0.00	0.00	2.00	0087640775	2.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"1,567.80"	"1,197.80"	"1,197.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,567.80"		0.00	9.00%	141.10	9.00%	141.10	0.00	282.20	0.00	"1,850.00"	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA803383	NEEDLE ROLLER BEARING	84824000	ZHAW	515.00	436.44	333.44	0.00	0.00	4.00	0087640775	4.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	"1,745.76"	"1,333.76"	"1,333.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,745.76"		0.00	9.00%	157.12	9.00%	157.12	0.00	314.24	0.00	"2,060.00"	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA332817	"SHIM, KINGPINHD0.5MM THK"	87089900	ZHAW	55.00	46.61	35.61	0.00	0.00	4.00	0087640775	4.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA332818	SHIM KINGPIN 0.60MM THICK	73182990	ZHAW	50.00	42.37	32.37	0.00	0.00	4.00	0087640775	4.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	169.48	129.48	129.48		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.98	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA332819	SHIM KINGPIN 0.65mm thick	73182990	ZHAW	55.00	46.61	35.61	0.00	0.00	4.00	0087640775	4.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	4.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA333295	KINGPIN OIL SEAL	40169330	ZHAW	80.00	67.80	51.80	0.00	0.00	2.00	0087640775	2.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	135.60	103.60	103.60		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	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA344913	GASKET BOTTOM PLATE	48239030	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087640775	2.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	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	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IA307759	BOTTOM PLATE KING PIN	87089900	ZHAW	405.00	343.22	262.22	0.00	0.00	2.00	0087640775	2.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	686.44	524.44	524.44		0.00	0.00	0.00	0.00	0.00	0.00	686.44		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	810.00	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	IC802340	CROSS MEMBER BOGIE SUSPENSION	87089900	ZHAW	"75,598.00"	"64,066.10"	"48,946.50"	0.00	0.00	1.00	0087640775	1.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"64,066.10"	"48,946.50"	"48,946.50"		0.00	0.00	0.00	0.00	0.00	0.00	"64,066.07"		0.00	9.00%	"5,765.95"	9.00%	"5,765.95"	0.00	"11,531.90"	0.00	"75,597.97"	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	ID341159	DRIVE ASSEMBLY	87081090	ZHAW	"19,428.00"	"16,464.41"	"12,578.81"	0.00	0.00	1.00	0087640775	1.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"16,464.41"	"12,578.81"	"12,578.81"		0.00	0.00	0.00	0.00	0.00	0.00	"16,464.41"		0.00	9.00%	"1,481.80"	9.00%	"1,481.80"	0.00	"2,963.60"	0.00	"19,428.01"	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228447	13-10-2025	ZORD	Spares Sales Order	0010852804	ROCK TECH ENGINEERS	SANDUR	Site Support	REGISTERED	29AAEFR7021G1Z8	DEALER		Tr-1053955430	13-10-2025		3798	PSN Automotive Marketing	Hubli	2223552773	PUMP UNIT	84138120A	ZHAW	"13,118.00"	"11,116.95"	"8,493.35"	0.00	0.00	1.00	0087640775	1.00		0950549774	3798052502920		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"11,116.95"	"8,493.35"	"8,493.35"		0.00	0.00	0.00	0.00	0.00	0.00	"11,116.95"		0.00	9.00%	"1,000.53"	9.00%	"1,000.53"	0.00	"2,001.06"	0.00	"13,118.01"	7798367677	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228522	13-10-2025	ZORD	Spares Sales Order	0012610761	KCM INSTA SERVICES	QUTHBULLAPUR MANDAL	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	"Costs, insurance & freight"		KA51AK8437 Tr-9276218193	13-10-2025		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	0087640887	1.00		0950549878	3798052502921		ZF22	Spares Invoice	13-10-2025	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"	9686423973	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019228678	13-10-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC2752 - TR-143525	13-10-2025		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	0087641086	2.00		0950550084	3798052502922		ZF22	Spares Invoice	13-10-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9764597047	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
4000292478	13-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031753	13-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84099911	ZHAW	87.00	73.73	56.33	0.00	0.00	8.00	0087640416	5.00		0950549470	3798262500120		ZINT	Inter dealer billing	13-10-2025	October	2025	5.00	368.65	450.64	281.65		0.00	0.00	0.00	0.00	0.00	0.00	325.48		0.00	9.00%	29.26	9.00%	29.26	0.00	58.52	0.00	384.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"172,383.00"	"146,088.11"	"115,357.32"	0.00	0.00	91.00		88.00											"158,344.23"	"125,610.35"	"125,441.36"		0.00	0.00	0.00	0.00	0.00	0.00			"2,410.26"		"13,041.97"		"13,041.97"	0.00	"28,494.20"	0.00	"186,794.00"				520.000			620.00	620.000			
