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
1019108939	15-09-2025	ZORD	Spares Sales Order	0010443654	NEW BREED LOGISTICS PVT LTD	THANE	Retail/ Fleet Owner	REGISTERED	27AADCN8286B1ZC	DEALER		MH04KF7558-CASH	15-09-2025		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	0087503283	1.00		0950426307	3798052502482		ZF22	Spares Invoice	15-09-2025	September	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"	9765041777	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019108993	15-09-2025	ZORD	Spares Sales Order	0012816282	ASLAM PASHA	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2991 - CASH	15-09-2025		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	0087503338	1.00		0950426354	3798052502483		ZF22	Spares Invoice	15-09-2025	September	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"	9740443786	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019109749	15-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA26B8621 - TR-448404	15-09-2025		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	0087504124	1.00		0950427085	3798052502484		ZF22	Spares Invoice	15-09-2025	September	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
1019109858	15-09-2025	ZORD	Spares Sales Order	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5954 - TR-	15-09-2025		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	0087504236	1.00		0950427197	3798052502485		ZF22	Spares Invoice	15-09-2025	September	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"	9731887176	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019109896	15-09-2025	ZORD	Spares Sales Order	0010245176	Chetan Cargo	na	Retail/ Fleet Owner	REGISTERED	06AGUPC3855D1ZE	DEALER		HR55AR4811 - TR-958585	15-09-2025		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	0087504284	1.00		0950427246	3798052502486		ZF22	Spares Invoice	15-09-2025	September	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"	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110013	15-09-2025	ZORD	Spares Sales Order	0012030436	PHOENIX LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AJ6993 - TR-0072585	15-09-2025		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	0087504405	1.00		0950427358	3798052502487		ZF22	Spares Invoice	15-09-2025	September	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"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110075	15-09-2025	ZORD	Spares Sales Order	0012217285	MANJUNATH MELAVANKI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4041 - CASH(SECURITY)	15-09-2025		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	0087504477	1.00		0950427419	3798052502488		ZF22	Spares Invoice	15-09-2025	September	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"	9844587033	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110685	15-09-2025	ZORD	Spares Sales Order	0011484020	MANJUNATH YENAGI	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA650969-CASH	15-09-2025		3798	PSN Automotive Marketing	Hubli	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	941.63	0.00	0.00	1.00	0087505141	1.00		0950427993	3798052502489		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"1,265.63"	941.63	941.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.62"		0.00	14.00%	177.19	14.00%	177.19	0.00	354.38	0.00	"1,620.00"	8073614525	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110749	15-09-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LQ9733 -TR-336428	15-09-2025		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	0087505218	1.00		0950428059	3798052502490		ZF22	Spares Invoice	15-09-2025	September	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
1019110786	15-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2817 - TR-169910	15-09-2025		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	0087505253	1.00		0950428082	3798052502491		ZF22	Spares Invoice	15-09-2025	September	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
1019110902	15-09-2025	ZORD	Spares Sales Order	0012091760	PRAVEEN MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2377 - CASH(SECURITY)	15-09-2025		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	0087505413	1.00		0950428218	3798052502492		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8884070377	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110926	15-09-2025	ZORD	Spares Sales Order	0012627320	PANKAJ NITYANAND JADHAV	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27ANTPJ2491G1ZL	DEALER		MH04MH1585 - TR-469292	15-09-2025		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	0087505440	1.00		0950428244	3798052502493		ZF22	Spares Invoice	15-09-2025	September	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"	9209222533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110941	15-09-2025	ZORD	Spares Sales Order	0012846407	SAFE REACH LOGISTICS	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABICS6066Q1ZF	DEALER		MH04MH9844 - TR-482427	15-09-2025		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	0087505453	1.00		0950428253	3798052502494		ZF22	Spares Invoice	15-09-2025	September	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"	9819579297	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110951	15-09-2025	ZORD	Spares Sales Order	0012639174	SUNIL CHAVAN	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6840 - TR-752488	15-09-2025		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	0087505468	2.00		0950428266	3798052502495		ZF22	Spares Invoice	15-09-2025	September	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"	7899787645	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019110970	15-09-2025	ZORD	Spares Sales Order	0012558717	SK LOGISTICS	MUMBAI SUBURBAN	Retail/ Fleet Owner	REGISTERED	27CCBPK5439A1ZX	DEALER		MH04MH0542 - TR-302596	15-09-2025		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	0087505495	1.00		0950428286	3798052502496		ZF22	Spares Invoice	15-09-2025	September	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"	9819290461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110976	15-09-2025	ZORD	Spares Sales Order	0012467862	MUBARAK MAHANMAD SHAIKH	SANGAMNER	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH17CV2669 - TR-719560	15-09-2025		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	0087505504	1.00		0950428301	3798052502497		ZF22	Spares Invoice	15-09-2025	September	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"	9730260387	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110985	15-09-2025	ZORD	Spares Sales Order	0012307864	NEERAJ GOODS CARRIER	FARIDABAD	KAM	REGISTERED	06BFYPS3309N1ZL	DEALER		HR38AG5595 - CASH(SECURITY)	15-09-2025		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	0087505510	1.00		0950428312	3798052502498		ZF22	Spares Invoice	15-09-2025	September	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"	9555906883	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019111009	15-09-2025	ZORD	Spares Sales Order	0012396557	MARUTI SOLABANNAVAR	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9000 - TR-995788	15-09-2025		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	0087505538	1.00		0950428342	3798052502499		ZF22	Spares Invoice	15-09-2025	September	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"	9972766849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019111018	15-09-2025	ZORD	Spares Sales Order	0011969604	J M MURTHY	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B3094 - TR-619611	15-09-2025		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	0087505550	1.00		0950428359	3798052502500		ZF22	Spares Invoice	15-09-2025	September	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"	8123372232	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019111041	15-09-2025	ZORD	Spares Sales Order	0010870418	NOORANI RAYCHUR	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6497 - CASH(SECURITY)	15-09-2025		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	0087505576	1.00		0950428380	3798052502501		ZF22	Spares Invoice	15-09-2025	September	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"	9620616174	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019111378	15-09-2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 - TR-703005	15-09-2025		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	0087505999	1.00		0950428750	3798052502502		ZF22	Spares Invoice	15-09-2025	September	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
1019111393	15-09-2025	ZORD	Spares Sales Order	0012318180	Pandit Sudam Maske	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ7154 - TR-868161	15-09-2025		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	0087506018	1.00		0950428764	3798052502503		ZF22	Spares Invoice	15-09-2025	September	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"	9096504851	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019111519	15-09-2025	ZORD	Spares Sales Order	0012399575	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		KA51AL0932-CASH RESP BY MUTTU SIR	15-09-2025		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	3.00	0087506183	3.00		0950428904	3798052502504		ZF22	Spares Invoice	15-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	8971452233	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019111897	15-09-2025	ZORD	Spares Sales Order	0012493877	AGARWAL PACKERS AND	PALWAL	KAM	REGISTERED	06AAFCA3559A1Z3	DEALER		NL01AJ1230 Tr-726614508	15-09-2025		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	0087506645	1.00		0950429313	3798052502505		ZF22	Spares Invoice	15-09-2025	September	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"	9077773333	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019112232	15-09-2025	ZORD	Spares Sales Order	0011715817	MANJUNATHA J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA04AE3211 - TR-997782	15-09-2025		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	0087507032	1.00		0950429660	3798052502506		ZF22	Spares Invoice	15-09-2025	September	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"	8861185077	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019112494	15-09-2025	ZORD	Spares Sales Order	0010507927	T H GROUP	DAKSHINA KANNADA	KAM	REGISTERED	29AAVFT8372P1ZQ	DEALER		KA04AB8315 - CASH	15-09-2025		3798	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087507351	1.00		0950429954	3798052502507		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00	9845157732	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019112832	15-09-2025	ZORD	Spares Sales Order	0010343186	AMJADAHAMED DUKANDAR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27B8333 - CASH	15-09-2025		3798	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087507796	1.00		0950430345	3798052502508		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.00"	7411329204	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112813	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38/45	15-09-2025		3798	PSN Automotive Marketing	Hubli	ID344654	BALL BEARING	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087507899	1.00		0950430434	3798052502509		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	-207.81	0.00	0.00	"1,870.32"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,394.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112813	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38/45	15-09-2025		3798	PSN Automotive Marketing	Hubli	ID343345	"ID343345, FORK WEARPAD"	87089900	NOS	ZHAW	365.00	285.16	212.16	0.00	0.00	1.00	0087507899	1.00		0950430434	3798052502509		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	285.16	212.16	212.16		0.00	0.00	0.00	-28.52	0.00	0.00	256.64		0.00	14.00%	35.93	14.00%	35.93	0.00	71.86	0.00	328.50	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112813	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38/45	15-09-2025		3798	PSN Automotive Marketing	Hubli	ID334860	"ID334860, SHIFT FORKEPICYCLIC"	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	1.00	0087507899	1.00		0950430434	3798052502509		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"1,445.31"	"1,075.31"	"1,075.31"		0.00	0.00	0.00	-144.53	0.00	0.00	"1,300.78"		0.00	14.00%	182.11	14.00%	182.11	0.00	364.22	0.00	"1,665.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112813	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38/45	15-09-2025		3798	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087507899	1.00		0950430434	3798052502509		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	-5.51	0.00	0.00	49.57		0.00	9.00%	4.46	9.00%	4.46	0.00	8.92	0.00	58.49	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112813	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38/45	15-09-2025		3798	PSN Automotive Marketing	Hubli	ID359635	"ID359635, GASKET PTO GASKET-PTO"	87089900	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0087507899	1.00		0950430434	3798052502509		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	-51.56	0.00	0.00	464.07		0.00	14.00%	64.97	14.00%	64.97	0.00	129.94	0.00	594.01	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112577	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	15-09-2025		3798	PSN Automotive Marketing	Hubli	2224619092	O ring	40169390	NOS	ZHAW	480.00	406.78	310.78	0.00	0.00	17.00	0087507938	17.00		0950430492	3798052502510		ZF22	Spares Invoice	15-09-2025	September	2025	17.00	"6,915.26"	"5,283.26"	"5,283.26"		0.00	0.00	0.00	-691.53	0.00	0.00	"6,223.72"		0.00	9.00%	560.14	9.00%	560.14	0.00	"1,120.28"	0.00	"7,344.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112577	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	15-09-2025		3798	PSN Automotive Marketing	Hubli	ID800132	CHARGE AIR HOSE  HOT SIDE	40094100	NOS	ZHAW	"3,075.00"	"2,605.93"	"1,990.93"	0.00	0.00	1.00	0087507938	1.00		0950430492	3798052502510		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"2,605.93"	"1,990.93"	"1,990.93"		0.00	0.00	0.00	-260.59	0.00	0.00	"2,345.34"		0.00	9.00%	211.08	9.00%	211.08	0.00	422.16	0.00	"2,767.50"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112577	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	15-09-2025		3798	PSN Automotive Marketing	Hubli	IC319608	CAM SHAFT	87089900	NOS	ZHAW	"6,125.00"	"4,785.16"	"3,560.16"	0.00	0.00	1.00	0087507938	1.00		0950430492	3798052502510		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"4,785.16"	"3,560.16"	"3,560.16"		0.00	0.00	0.00	-478.52	0.00	0.00	"4,306.64"		0.00	14.00%	602.93	14.00%	602.93	0.00	"1,205.86"	0.00	"5,512.50"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112577	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	15-09-2025		3798	PSN Automotive Marketing	Hubli	IF301045	"STOP BOLT,FRONT AXLE"	73181500	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	3.00	0087507938	3.00		0950430492	3798052502510		ZF22	Spares Invoice	15-09-2025	September	2025	3.00	394.08	301.08	301.08		0.00	0.00	0.00	-39.41	0.00	0.00	354.67		0.00	9.00%	31.92	9.00%	31.92	0.00	63.84	0.00	418.51	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112577	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	15-09-2025		3798	PSN Automotive Marketing	Hubli	ID600663	REPAIR KIT	87089900	NOS	ZHAW	"3,105.00"	"2,425.78"	"1,804.78"	0.00	0.00	2.00	0087507938	2.00		0950430492	3798052502510		ZF22	Spares Invoice	15-09-2025	September	2025	2.00	"4,851.56"	"3,609.56"	"3,609.56"		0.00	0.00	0.00	-485.16	0.00	0.00	"4,366.40"		0.00	14.00%	611.30	14.00%	611.30	0.00	"1,222.60"	0.00	"5,589.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112577	15-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26-38	15-09-2025		3798	PSN Automotive Marketing	Hubli	IC803387	KIT BUSH (SUS-SPRING)	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,450.22"	0.00	0.00	3.00	0087507938	3.00		0950430492	3798052502510		ZF22	Spares Invoice	15-09-2025	September	2025	3.00	"5,847.66"	"4,350.66"	"4,350.66"		0.00	0.00	0.00	-584.77	0.00	0.00	"5,262.89"		0.00	14.00%	736.80	14.00%	736.80	0.00	"1,473.60"	0.00	"6,736.49"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284060	15-09-2025	ZCVR	Inter-Dealer VOR	CC4800	VSA3B PRIVATE LIMITED	Karnataka	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300030850	15-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID341157	FAN & FAN DRIVE ASSEMBLY	87089900	NOS	ZHAW	"21,755.00"	"16,996.09"	"12,645.09"	0.00	0.00	1.00	0087507046	1.00		0950429699	3798262500102		ZINT	Inter dealer billing	15-09-2025	September	2025	1.00	"16,996.09"	"12,645.09"	"12,645.09"		0.00	0.00	0.00	0.00	0.00	500.00	"15,320.24"		0.00	14.00%	"2,144.88"	14.00%	"2,144.88"	0.00	"4,289.76"	0.00	"19,610.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"77,745.00"	"63,070.53"	"50,979.21"	0.00	0.00	63.00		63.00										63.00	"79,496.55"	"63,834.44"	"63,834.44"		0.00	0.00	0.00	"-2,977.91"	0.00	500.00	"74,841.70"		"1,998.40"		"7,531.45"		"7,531.45"	0.00	"17,061.30"	0.00	"91,903.00"				480.000		0.00	540.00	540.000		
