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
1018861797	14-07-2025	ZSCS	Spares Counter Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		cash-seq	14-07-2025		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	2.00	0087216242	2.00		0950169824	3798042500015		ZF21	SCS Invoice	14-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018863719	14-07-2025	ZSCS	Spares Counter Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH03GC0575-136429165802	14-07-2025		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	0087218392	1.00		0950171698	3798042500016		ZF21	SCS Invoice	14-07-2025	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
1018861384	14-07-2025	ZORD	Spares Sales Order	0011169311	PRBHAKAR SHINDE	LOHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH0733-cash	14-07-2025		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	0087215788	1.00		0950169411	3798052501567		ZF22	Spares Invoice	14-07-2025	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"	8379062784	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018861435	14-07-2025	ZORD	Spares Sales Order	0012092852	MALLIKARJUN OJUGANAVAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2378-tr-378325330117	14-07-2025		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	0087215934	1.00		0950169533	3798052501568		ZF22	Spares Invoice	14-07-2025	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"	8151020833			20.000		0.00	20.00	20.000	PAC	PAC
1018861824	14-07-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281--669101149952	14-07-2025		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	4.00	0087216272	4.00		0950169849	3798052501569		ZF22	Spares Invoice	14-07-2025	July	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
1018861846	14-07-2025	ZORD	Spares Sales Order	0012638319	CHANDANA DESAI	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7967-555917934899	14-07-2025		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	0087216292	1.00		0950169866	3798052501570		ZF22	Spares Invoice	14-07-2025	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"	9049872312	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018862303	14-07-2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966-08557108558	14-07-2025		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	0087216747	1.00		0950170276	3798052501571		ZF22	Spares Invoice	14-07-2025	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"	8806999282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018862734	14-07-2025	ZORD	Spares Sales Order	0011822307	SHANKAR SANGALAD	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6173-CASH	12-07-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087217206	5.00		0950170664	3798052501572		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	7975059219	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863094	14-07-2025	ZORD	Spares Sales Order	0011435475	RAGHVENDRA ROAD CARRIER	KARVEER	Retail/ Fleet Owner	REGISTERED	27AAOFR1985M1ZC	DEALER		MH09FL9032-cash	14-07-2025		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	0087217655	1.00		0950171086	3798052501573		ZF22	Spares Invoice	14-07-2025	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"	9822406529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863114	14-07-2025	ZORD	Spares Sales Order	0012556948	PAVAN	HUBLI	Retail/ Fleet Owner	REGISTERED	29ALMPN7780M1Z1	"Costs, insurance & freight"		KA63A3959-6373147852900	14-07-2025		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	0087217683	1.00		0950171107	3798052501574		ZF22	Spares Invoice	14-07-2025	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"	9148378069	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863138	14-07-2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA MALLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8742-914616997048	14-07-2025		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	0087217703	1.00		0950171126	3798052501575		ZF22	Spares Invoice	14-07-2025	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"	8050358440	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863175	14-07-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2817--519499322803	14-07-2025		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	0087217756	1.00		0950171167	3798052501576		ZF22	Spares Invoice	14-07-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863203	14-07-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284-cash	14-07-2025		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	0087217787	1.00		0950171194	3798052501577		ZF22	Spares Invoice	14-07-2025	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"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863227	14-07-2025	ZORD	Spares Sales Order	0011235884	SUNIL  P YADAV	KANDIVALI WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BL0841-142505878637	14-07-2025		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	0087217807	1.00		0950171215	3798052501578		ZF22	Spares Invoice	14-07-2025	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"	9619506233	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863254	14-07-2025	ZORD	Spares Sales Order	0010491092	BHAVIKA LOGISTIC	ALLAHABAD	Retail/ Fleet Owner	REGISTERED	09BSYPS1152A1ZI	DEALER		UP70PT0738-108052367647	14-07-2025		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	0087217840	1.00		0950171256	3798052501579		ZF22	Spares Invoice	14-07-2025	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"	9415647253	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018863299	14-07-2025	ZORD	Spares Sales Order	0011860410	GORAVANAHALLI	KORATAGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA44A1686-699966106504	14-07-2025		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	0087217879	1.00		0950171277	3798052501580		ZF22	Spares Invoice	14-07-2025	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"	8197794754	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863320	14-07-2025	ZORD	Spares Sales Order	0012460583	RAGHAVENDRA LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BTTPK2202D1ZS	"Costs, insurance & freight"		KA52C1690-070571501215	14-07-2025		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	0087217908	1.00		0950171296	3798052501581		ZF22	Spares Invoice	14-07-2025	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"	7829402568	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863338	14-07-2025	ZORD	Spares Sales Order	0012461442	AJAY KUMAR	PANVEL	Retail/ Fleet Owner	REGISTERED	27CWHPK9963K1ZO	DEALER		MH46CL7037-cash	14-07-2025		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	0087217930	1.00		0950171314	3798052501582		ZF22	Spares Invoice	14-07-2025	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"	7977518442	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863483	14-07-2025	ZORD	Spares Sales Order	0012822083	JAMBAYY ANDANAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash-KA26B8285	14-07-2025		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	0087218111	1.00		0950171460	3798052501583		ZF22	Spares Invoice	14-07-2025	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"	9591758597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018863638	14-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA01A7767-639819633403	14-07-2025		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	0087218267	1.00		0950171603	3798052501584		ZF22	Spares Invoice	14-07-2025	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
1018863685	14-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		DD01AQ9633-CASH	14-07-2025		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	0087218346	1.00		0950171655	3798052501585		ZF22	Spares Invoice	14-07-2025	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
1018863737	14-07-2025	ZORD	Spares Sales Order	0012610179	MANJUNATH BHAT	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5228-CASH	14-07-2202		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	0087218417	1.00		0950171716	3798052501586		ZF22	Spares Invoice	14-07-2025	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"	8197270557	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018864337	14-07-2025	ZORD	Spares Sales Order	0012313494	ABDULAJIJ JAFARSAB HOSAMANI HOSAMAN	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2854 Tr-77849203	14-05-2025		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	0087219144	1.00		0950172355	3798052501587		ZF22	Spares Invoice	14-07-2025	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
1018864426	14-07-2025	ZORD	Spares Sales Order	0012002629	SULEMAN BARIGIDAD	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7172 Tr-7542070 TR-6548980	14-05-2025		3798	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087219256	1.00		0950172456	3798052501588		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9686190186	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864426	14-07-2025	ZORD	Spares Sales Order	0012002629	SULEMAN BARIGIDAD	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7172 Tr-7542070 TR-6548980	14-05-2025		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	0087219256	1.00		0950172456	3798052501588		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9686190186	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864426	14-07-2025	ZORD	Spares Sales Order	0012002629	SULEMAN BARIGIDAD	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7172 Tr-7542070 TR-6548980	14-05-2025		3798	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087219256	1.00		0950172456	3798052501588		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9686190186	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864592	14-07-2025	ZORD	Spares Sales Order	0012064070	MALATESH KENCHANGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1217 TR-24761831	14-05-2025		3798	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087219458	1.00		0950172649	3798052501589		ZF22	Spares Invoice	14-07-2025	July	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.46"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.00"	9663276350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864606	14-07-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3280 Tr-32107219	14-05-2025		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	0087219479	1.00		0950172668	3798052501590		ZF22	Spares Invoice	14-07-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018864622	14-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-9882006 Tr-70124197	14-05-2025		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	0087219505	1.00		0950172700	3798052501591		ZF22	Spares Invoice	14-07-2025	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
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	5.00	0087220107	5.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"7,330.50"	"5,600.50"	"5,600.50"		0.00	0.00	0.00	-733.05	0.00	0.00	"6,597.45"	18.00%	"1,187.54"		0.00		0.00	0.00	"1,187.54"	0.00	"7,784.99"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	5.00	0087220107	5.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"8,066.40"	"6,001.40"	"6,001.40"		0.00	0.00	0.00	-806.64	0.00	0.00	"7,259.76"	28.00%	"2,032.73"		0.00		0.00	0.00	"2,032.73"	0.00	"9,292.49"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	300.00	254.24	194.24	0.00	0.00	5.00	0087220107	5.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"1,271.20"	971.20	971.20		0.00	0.00	0.00	-127.12	0.00	0.00	"1,144.08"	18.00%	205.93		0.00		0.00	0.00	205.93	0.00	"1,350.01"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IA801873	FILTER	87089900	NOS	ZHAW	340.00	265.63	197.63	0.00	0.00	5.00	0087220107	5.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"1,328.15"	988.15	988.15		0.00	0.00	0.00	-132.82	0.00	0.00	"1,195.33"	28.00%	334.69		0.00		0.00	0.00	334.69	0.00	"1,530.02"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IA803023	SEALING RING INNER DRAX	40169320	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,065.39"	0.00	0.00	6.00	0087220107	6.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	6.00	"16,220.34"	"12,392.34"	"12,392.34"		0.00	0.00	0.00	"-1,622.03"	0.00	0.00	"14,598.30"	18.00%	"2,627.70"		0.00		0.00	0.00	"2,627.70"	0.00	"17,226.00"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IA803032	SEALING RING  FRONT HUBVE8100	84842000	NOS	ZHAW	"1,345.00"	"1,139.83"	870.83	0.00	0.00	10.00	0087220107	10.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	10.00	"11,398.30"	"8,708.30"	"8,708.30"		0.00	0.00	0.00	"-1,139.83"	0.00	0.00	"10,258.46"	18.00%	"1,846.52"		0.00		0.00	0.00	"1,846.52"	0.00	"12,104.98"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IC412137	APU CARTRIDGE	84099111	NOS	ZHAW	"3,365.00"	"2,628.91"	"1,955.91"	0.00	0.00	5.00	0087220107	5.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"13,144.55"	"9,779.55"	"9,779.55"		0.00	0.00	0.00	"-1,314.46"	0.00	0.00	"11,830.08"	28.00%	"3,312.43"		0.00		0.00	0.00	"3,312.43"	0.00	"15,142.51"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IC890921	FILTER INSERT	87089900	NOS	ZHAW	"2,695.00"	"2,105.47"	"1,566.47"	0.00	0.00	5.00	0087220107	5.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"10,527.35"	"7,832.35"	"7,832.35"		0.00	0.00	0.00	"-1,052.74"	0.00	0.00	"9,474.60"	28.00%	"2,652.89"		0.00		0.00	0.00	"2,652.89"	0.00	"12,127.49"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	5.00	0087220107	5.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"8,199.15"	"6,264.15"	"6,264.15"		0.00	0.00	0.00	-819.92	0.00	0.00	"7,379.23"	18.00%	"1,328.26"		0.00		0.00	0.00	"1,328.26"	0.00	"8,707.49"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IM300976	Service KIT supply module (BSVI)	87089900	NOS	ZHAW	"6,595.00"	"5,152.34"	"3,965.24"	0.00	0.00	5.00	0087220107	5.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"25,761.70"	"19,826.20"	"19,826.20"		0.00	0.00	0.00	"-2,576.17"	0.00	0.00	"23,185.52"	28.00%	"6,491.95"		0.00		0.00	0.00	"6,491.95"	0.00	"29,677.47"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	20.00	0087220107	20.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	20.00	593.20	453.20	453.20		0.00	0.00	0.00	-59.32	0.00	0.00	533.88	18.00%	96.10		0.00		0.00	0.00	96.10	0.00	629.98	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	ID800469	FILTER ELEMENT ASSY	87089900	NOS	ZHAW	"7,395.00"	"5,777.34"	"4,298.34"	0.00	0.00	5.00	0087220107	5.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"28,886.70"	"21,491.70"	"21,491.70"		0.00	0.00	0.00	"-2,888.67"	0.00	0.00	"25,998.02"	28.00%	"7,279.45"		0.00		0.00	0.00	"7,279.45"	0.00	"33,277.47"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	209.00	0087220107	209.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	209.00	"57,562.78"	0.00	0.00		0.00	0.00	0.00	"-5,756.28"	0.00	0.00	"51,806.47"	18.00%	"9,325.17"		0.00		0.00	0.00	"9,325.17"	0.00	"61,131.64"	9989336646	ZA04		1.000		0.00	209.00	209.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	418.00	0087220107	418.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	418.00	"123,982.98"	0.00	0.00		0.00	0.00	0.00	"-12,398.30"	0.00	0.00	"111,584.62"	18.00%	"20,085.24"		0.00		0.00	0.00	"20,085.24"	0.00	"131,669.86"	9989336646	ZA04		1.000		0.00	418.00	418.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	209.00	0087220107	209.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	209.00	"53,489.37"	"42,128.13"	"42,128.13"		0.00	0.00	0.00	"-5,348.94"	0.00	0.00	"48,140.41"	18.00%	"8,665.28"		0.00		0.00	0.00	"8,665.28"	0.00	"56,805.69"	9989336646	ZA04		1.000		0.00	209.00	209.000	NOS	NOS
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		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	20.00	0087220107	20.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	20.00	"17,796.60"	"13,596.60"	"13,596.60"		0.00	0.00	0.00	"-1,779.66"	0.00	0.00	"16,016.93"	18.00%	"2,883.05"		0.00		0.00	0.00	"2,883.05"	0.00	"18,899.98"	9989336646	ZA04		1.000		0.00	20.00	20.000	PAC	PAC
1018865074	14-07-2025	ZORD	Spares Sales Order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER		psppro25.26.76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	15.00	0087220107	15.00		0950173328	3798052501592		ZF22	Spares Invoice	14-07-2025	July	2025	15.00	"4,830.45"	0.00	0.00		0.00	0.00	0.00	-483.05	0.00	0.00	"4,347.40"	18.00%	782.53		0.00		0.00	0.00	782.53	0.00	"5,129.93"	9989336646	ZA04		1.000		0.00	15.00	15.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	5.00	0087220170	5.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"7,330.50"	"5,600.50"	"5,600.50"		0.00	0.00	0.00	-733.05	0.00	0.00	"6,597.45"		0.00	9.00%	593.77	9.00%	593.77	0.00	"1,187.54"	0.00	"7,784.99"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	5.00	0087220170	5.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"8,066.40"	"6,001.40"	"6,001.40"		0.00	0.00	0.00	-806.64	0.00	0.00	"7,259.76"		0.00	14.00%	"1,016.37"	14.00%	"1,016.37"	0.00	"2,032.74"	0.00	"9,292.50"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	300.00	254.24	194.24	0.00	0.00	5.00	0087220170	5.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"1,271.20"	971.20	971.20		0.00	0.00	0.00	-127.12	0.00	0.00	"1,144.08"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.02"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IA801873	FILTER	87089900	NOS	ZHAW	340.00	265.63	197.63	0.00	0.00	5.00	0087220170	5.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"1,328.15"	988.15	988.15		0.00	0.00	0.00	-132.82	0.00	0.00	"1,195.33"		0.00	14.00%	167.35	14.00%	167.35	0.00	334.70	0.00	"1,530.03"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IA803023	SEALING RING INNER DRAX	40169320	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,065.39"	0.00	0.00	6.00	0087220170	6.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	6.00	"16,220.34"	"12,392.34"	"12,392.34"		0.00	0.00	0.00	"-1,622.03"	0.00	0.00	"14,598.30"		0.00	9.00%	"1,313.85"	9.00%	"1,313.85"	0.00	"2,627.70"	0.00	"17,226.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IA803032	SEALING RING  FRONT HUBVE8100	84842000	NOS	ZHAW	"1,345.00"	"1,139.83"	870.83	0.00	0.00	10.00	0087220170	10.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	10.00	"11,398.30"	"8,708.30"	"8,708.30"		0.00	0.00	0.00	"-1,139.83"	0.00	0.00	"10,258.46"		0.00	9.00%	923.26	9.00%	923.26	0.00	"1,846.52"	0.00	"12,104.98"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IC412137	APU CARTRIDGE	84099111	NOS	ZHAW	"3,365.00"	"2,628.91"	"1,955.91"	0.00	0.00	5.00	0087220170	5.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"13,144.55"	"9,779.55"	"9,779.55"		0.00	0.00	0.00	"-1,314.46"	0.00	0.00	"11,830.08"		0.00	14.00%	"1,656.21"	14.00%	"1,656.21"	0.00	"3,312.42"	0.00	"15,142.50"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IC890921	FILTER INSERT	87089900	NOS	ZHAW	"2,695.00"	"2,105.47"	"1,566.47"	0.00	0.00	5.00	0087220170	5.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"10,527.35"	"7,832.35"	"7,832.35"		0.00	0.00	0.00	"-1,052.74"	0.00	0.00	"9,474.60"		0.00	14.00%	"1,326.45"	14.00%	"1,326.45"	0.00	"2,652.90"	0.00	"12,127.50"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	5.00	0087220170	5.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"8,199.15"	"6,264.15"	"6,264.15"		0.00	0.00	0.00	-819.92	0.00	0.00	"7,379.23"		0.00	9.00%	664.13	9.00%	664.13	0.00	"1,328.26"	0.00	"8,707.49"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IM300976	Service KIT supply module (BSVI)	87089900	NOS	ZHAW	"6,595.00"	"5,152.34"	"3,965.24"	0.00	0.00	5.00	0087220170	5.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"25,761.70"	"19,826.20"	"19,826.20"		0.00	0.00	0.00	"-2,576.17"	0.00	0.00	"23,185.52"		0.00	14.00%	"3,245.97"	14.00%	"3,245.97"	0.00	"6,491.94"	0.00	"29,677.46"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	20.00	0087220170	20.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	20.00	593.20	453.20	453.20		0.00	0.00	0.00	-59.32	0.00	0.00	533.88		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.98	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	ID800469	FILTER ELEMENT ASSY	87089900	NOS	ZHAW	"7,395.00"	"5,777.34"	"4,298.34"	0.00	0.00	5.00	0087220170	5.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	5.00	"28,886.70"	"21,491.70"	"21,491.70"		0.00	0.00	0.00	"-2,888.67"	0.00	0.00	"25,998.01"		0.00	14.00%	"3,639.72"	14.00%	"3,639.72"	0.00	"7,279.44"	0.00	"33,277.45"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	209.00	0087220170	209.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	209.00	"57,562.78"	0.00	0.00		0.00	0.00	0.00	"-5,756.28"	0.00	0.00	"51,806.47"		0.00	9.00%	"4,662.59"	9.00%	"4,662.59"	0.00	"9,325.18"	0.00	"61,131.65"	8143136139	0001		1.000		0.00	209.00	209.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	418.00	0087220170	418.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	418.00	"123,982.98"	0.00	0.00		0.00	0.00	0.00	"-12,398.30"	0.00	0.00	"111,584.62"		0.00	9.00%	"10,042.62"	9.00%	"10,042.62"	0.00	"20,085.24"	0.00	"131,669.86"	8143136139	0001		1.000		0.00	418.00	418.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	209.00	0087220170	209.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	209.00	"53,489.37"	"42,128.13"	"42,128.13"		0.00	0.00	0.00	"-5,348.94"	0.00	0.00	"48,140.40"		0.00	9.00%	"4,332.64"	9.00%	"4,332.64"	0.00	"8,665.28"	0.00	"56,805.68"	8143136139	0001		1.000		0.00	209.00	209.000	NOS	NOS
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		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	20.00	0087220170	20.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	20.00	"17,796.60"	"13,596.60"	"13,596.60"		0.00	0.00	0.00	"-1,779.66"	0.00	0.00	"16,016.93"		0.00	9.00%	"1,441.52"	9.00%	"1,441.52"	0.00	"2,883.04"	0.00	"18,899.97"	8143136139	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018865128	14-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	08-07-2025		3798	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	15.00	0087220170	15.00		0950173404	3798052501593		ZF22	Spares Invoice	14-07-2025	July	2025	15.00	"4,830.45"	0.00	0.00		0.00	0.00	0.00	-483.05	0.00	0.00	"4,347.40"		0.00	9.00%	391.27	9.00%	391.27	0.00	782.54	0.00	"5,129.94"	8143136139	0001		1.000		0.00	15.00	15.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	-5.00	0084042292	-5.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-5.00	"-7,330.50"	"-5,600.50"	"-5,600.50"		0.00	0.00	0.00	733.05	0.00	0.00	"-6,597.45"	18.00%	"1,187.54"		0.00		0.00	0.00	"-1,187.54"	0.00	"-7,784.99"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	-5.00	0084042292	-5.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-5.00	"-8,066.40"	"-6,001.40"	"-6,001.40"		0.00	0.00	0.00	806.64	0.00	0.00	"-7,259.76"	28.00%	"2,032.73"		0.00		0.00	0.00	"-2,032.73"	0.00	"-9,292.49"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	300.00	254.24	194.24	0.00	0.00	-5.00	0084042292	-5.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-5.00	"-1,271.20"	-971.20	-971.20		0.00	0.00	0.00	127.12	0.00	0.00	"-1,144.08"	18.00%	205.93		0.00		0.00	0.00	-205.93	0.00	"-1,350.01"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IA801873	FILTER	87089900	NOS	ZHAW	340.00	265.63	197.63	0.00	0.00	-5.00	0084042292	-5.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-5.00	"-1,328.15"	-988.15	-988.15		0.00	0.00	0.00	132.82	0.00	0.00	"-1,195.33"	28.00%	334.69		0.00		0.00	0.00	-334.69	0.00	"-1,530.02"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IA803023	SEALING RING INNER DRAX	40169320	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,065.39"	0.00	0.00	-6.00	0084042292	-6.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-6.00	"-16,220.34"	"-12,392.34"	"-12,392.34"		0.00	0.00	0.00	"1,622.03"	0.00	0.00	"-14,598.30"	18.00%	"2,627.70"		0.00		0.00	0.00	"-2,627.70"	0.00	"-17,226.00"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IA803032	SEALING RING  FRONT HUBVE8100	84842000	NOS	ZHAW	"1,345.00"	"1,139.83"	870.83	0.00	0.00	-10.00	0084042292	-10.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-10.00	"-11,398.30"	"-8,708.30"	"-8,708.30"		0.00	0.00	0.00	"1,139.83"	0.00	0.00	"-10,258.46"	18.00%	"1,846.52"		0.00		0.00	0.00	"-1,846.52"	0.00	"-12,104.98"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IC412137	APU CARTRIDGE	84099111	NOS	ZHAW	"3,365.00"	"2,628.91"	"1,955.91"	0.00	0.00	-5.00	0084042292	-5.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-5.00	"-13,144.55"	"-9,779.55"	"-9,779.55"		0.00	0.00	0.00	"1,314.46"	0.00	0.00	"-11,830.08"	28.00%	"3,312.43"		0.00		0.00	0.00	"-3,312.43"	0.00	"-15,142.51"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IC890921	FILTER INSERT	87089900	NOS	ZHAW	"2,695.00"	"2,105.47"	"1,566.47"	0.00	0.00	-5.00	0084042292	-5.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-5.00	"-10,527.35"	"-7,832.35"	"-7,832.35"		0.00	0.00	0.00	"1,052.74"	0.00	0.00	"-9,474.60"	28.00%	"2,652.89"		0.00		0.00	0.00	"-2,652.89"	0.00	"-12,127.49"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	-5.00	0084042292	-5.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-5.00	"-8,199.15"	"-6,264.15"	"-6,264.15"		0.00	0.00	0.00	819.92	0.00	0.00	"-7,379.23"	18.00%	"1,328.26"		0.00		0.00	0.00	"-1,328.26"	0.00	"-8,707.49"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IM300976	Service KIT supply module (BSVI)	87089900	NOS	ZHAW	"6,595.00"	"5,152.34"	"3,965.24"	0.00	0.00	-5.00	0084042292	-5.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-5.00	"-25,761.70"	"-19,826.20"	"-19,826.20"		0.00	0.00	0.00	"2,576.17"	0.00	0.00	"-23,185.52"	28.00%	"6,491.95"		0.00		0.00	0.00	"-6,491.95"	0.00	"-29,677.47"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	MF472141	"PIN, SPLIT (8X80)"	73182400	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	-20.00	0084042292	-20.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-20.00	-593.20	-453.20	-453.20		0.00	0.00	0.00	59.32	0.00	0.00	-533.88	18.00%	96.10		0.00		0.00	0.00	-96.10	0.00	-629.98	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	ID800469	FILTER ELEMENT ASSY	87089900	NOS	ZHAW	"7,395.00"	"5,777.34"	"4,298.34"	0.00	0.00	-5.00	0084042292	-5.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-5.00	"-28,886.70"	"-21,491.70"	"-21,491.70"		0.00	0.00	0.00	"2,888.67"	0.00	0.00	"-25,998.02"	28.00%	"7,279.45"		0.00		0.00	0.00	"-7,279.45"	0.00	"-33,277.47"	9989336646	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	-209.00	0084042292	-209.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-209.00	"-57,562.78"	"-45,336.28"	"-45,336.28"		0.00	0.00	0.00	"5,756.28"	0.00	0.00	"-51,806.47"	18.00%	"9,325.17"		0.00		0.00	0.00	"-9,325.17"	0.00	"-61,131.64"	9989336646	ZA04		1.000		0.00	-209.00	-209.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	-418.00	0084042292	-418.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-418.00	"-123,982.98"	"-97,648.98"	"-97,648.98"		0.00	0.00	0.00	"12,398.30"	0.00	0.00	"-111,584.62"	18.00%	"20,085.24"		0.00		0.00	0.00	"-20,085.24"	0.00	"-131,669.86"	9989336646	ZA04		1.000		0.00	-418.00	-418.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	-209.00	0084042292	-209.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-209.00	"-53,489.37"	"-42,128.13"	"-42,128.13"		0.00	0.00	0.00	"5,348.94"	0.00	0.00	"-48,140.41"	18.00%	"8,665.28"		0.00		0.00	0.00	"-8,665.28"	0.00	"-56,805.69"	9989336646	ZA04		1.000		0.00	-209.00	-209.000	NOS	NOS
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					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	-20.00	0084042292	-20.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-20.00	"-17,796.60"	"-13,596.60"	"-13,596.60"		0.00	0.00	0.00	"1,779.66"	0.00	0.00	"-16,016.93"	18.00%	"2,883.05"		0.00		0.00	0.00	"-2,883.05"	0.00	"-18,899.98"	9989336646	ZA04		1.000		0.00	-20.00	-20.000	PAC	PAC
1018865132	14-07-2025	ZSPR	Spare Returns order	0010465568	HES INFRA PRIVATE LIMITED	BIJNAPALLY	Site Support	REGISTERED	36AABCH8954L1Z1	DEALER					3798	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	-15.00	0084042292	-15.00		0950173394	3798082500010		ZG21	Spares Credit Memo	14-07-2025	July	2025	-15.00	"-4,830.45"	"-3,633.45"	"-3,633.45"		0.00	0.00	0.00	483.05	0.00	0.00	"-4,347.40"	18.00%	782.53		0.00		0.00	0.00	-782.53	0.00	"-5,129.93"	9989336646	ZA04		1.000		0.00	-15.00	-15.000	NOS	NOS
																							"141,111.00"	"114,725.34"	"90,403.74"	0.00	0.00	989.00		989.00										989.00	"430,176.14"	"43,751.44"	"43,751.44"		0.00	0.00	0.00	"-39,039.00"	0.00	0.00	"391,135.82"		"143,673.80"		"38,686.65"		"38,686.65"	0.00	"78,772.18"	0.00	"469,908.00"				495.000		0.00	"1,431.00"	"1,431.000"		
