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
1018755972	17-06-2025	ZORD	Spares Sales Order	0010514662	ASHOK ROAD LINES	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AOOPG1387E1ZU	DEALER		MH04LY6866 - TR-571190	17-06-2025		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	0087092712	1.00		0950059681	3798052501171		ZF22	Spares Invoice	17-06-2025	June	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"	9823332666			20.000		0.00	20.00	20.000	PAC	PAC
1018756090	17-06-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550 - CASH	17-06-2025		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	0087092839	1.00		0950059783	3798052501172		ZF22	Spares Invoice	17-06-2025	June	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"	9060790460	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018756196	17-06-2025	ZORD	Spares Sales Order	0011702418	MADHUKAR	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka651059-cash	17-06-2025		3798	PSN Automotive Marketing	Hubli	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	ZLUB	62.00	52.54	46.96	0.00	0.00	400.00	0087092953	400.00		0950059878	3798052501173		ZF22	Spares Invoice	17-06-2025	June	2025	400.00	"21,016.00"	"18,784.00"	"18,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"21,016.10"		0.00	9.00%	"1,891.44"	9.00%	"1,891.44"	0.00	"3,782.88"	0.00	"24,798.98"	9591318369	0001		1.000		0.00	400.00	400.000	NOS	NOS
1018756196	17-06-2025	ZORD	Spares Sales Order	0011702418	MADHUKAR	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka651059-cash	17-06-2025		3798	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,680.15"	0.00	0.00	2.00	0087092953	2.00		0950059878	3798052501173		ZF22	Spares Invoice	17-06-2025	June	2025	2.00	"4,398.32"	"3,360.30"	"3,360.30"		0.00	0.00	0.00	0.00	0.00	0.00	"4,398.34"		0.00	9.00%	395.85	9.00%	395.85	0.00	791.70	0.00	"5,190.04"	9591318369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756196	17-06-2025	ZORD	Spares Sales Order	0011702418	MADHUKAR	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka651059-cash	17-06-2025		3798	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	4.00	0087092953	4.00		0950059878	3798052501173		ZF22	Spares Invoice	17-06-2025	June	2025	4.00	"1,046.88"	778.88	778.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.89"		0.00	14.00%	146.56	14.00%	146.56	0.00	293.12	0.00	"1,340.01"	9591318369	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756196	17-06-2025	ZORD	Spares Sales Order	0011702418	MADHUKAR	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka651059-cash	17-06-2025		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	20.00	0087092953	20.00		0950059878	3798052501173		ZF22	Spares Invoice	17-06-2025	June	2025	20.00	"5,118.60"	"4,031.40"	"4,031.40"		0.00	0.00	0.00	0.00	0.00	0.00	"5,118.63"		0.00	9.00%	460.67	9.00%	460.67	0.00	921.34	0.00	"6,039.97"	9591318369	0001		1.000		0.00	20.00	20.000	NOS	NOS
1018756521	17-06-2025	ZORD	Spares Sales Order	0011210474	SHAHEEN SHA C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3682 - CASH	17-06-2025		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	0087093312	1.00		0950060206	3798052501174		ZF22	Spares Invoice	17-06-2025	June	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"	9346730955	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018757577	17-06-2025	ZORD	Spares Sales Order	0011443528	MALLAPPA MUNAVALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638141 TR-6310946	17-06-2025		3798	PSN Automotive Marketing	Hubli	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087094526	1.00		0950061280	3798052501175		ZF22	Spares Invoice	17-06-2025	June	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9206764080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757577	17-06-2025	ZORD	Spares Sales Order	0011443528	MALLAPPA MUNAVALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638141 TR-6310946	17-06-2025		3798	PSN Automotive Marketing	Hubli	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087094526	1.00		0950061280	3798052501175		ZF22	Spares Invoice	17-06-2025	June	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9206764080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757601	17-06-2025	ZORD	Spares Sales Order	0012316312	SANTOSH LAMANI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6638-CASH	17-06-2025		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	0087094553	1.00		0950061305	3798052501176		ZF22	Spares Invoice	17-06-2025	June	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"	9448250694	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018757807	17-06-2025	ZORD	Spares Sales Order	0012399223	ANNAPPA BALIKAYI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA5487 - TR-947578 CASH-2600/-	17-06-2025		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	0087094797	2.00		0950061520	3798052501177		ZF22	Spares Invoice	17-06-2025	June	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"	8073366562	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018757877	17-06-2025	ZORD	Spares Sales Order	0011886246	MANOJ SINGH	MUMBAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH03DV5513 - TR-562508	17-06-2025		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	0087094880	1.00		0950061580	3798052501178		ZF22	Spares Invoice	17-06-2025	June	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"	9136209191	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758054	17-06-2025	ZORD	Spares Sales Order	0010436327	MAYURESHWAR LOGISTICS	THANE	KAM	REGISTERED	27AAKCM8656M2ZK	DEALER		MH04LE5902 - TR-4748615	17-06-2025		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	0087095089	1.00		0950061757	3798052501179		ZF22	Spares Invoice	17-06-2025	June	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"	9320209955			20.000		0.00	20.00	20.000	PAC	PAC
1018758129	17-06-2025	ZORD	Spares Sales Order	0012390628	PRAKASH PATTED	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA5670 - TR-371979	17-06-2025		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	0087095180	1.00		0950061831	3798052501180		ZF22	Spares Invoice	17-06-2025	June	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"	6360947254	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758266	17-06-2025	ZORD	Spares Sales Order	0012619795	BHARAT BASAVANNI KONAKERI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7701 - TR-831872	17-06-2025		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	0087095343	1.00		0950061974	3798052501181		ZF22	Spares Invoice	17-06-2025	June	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"	9019550243	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758291	17-06-2025	ZORD	Spares Sales Order	0012494677	ARUN NATHU WAYDANDE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD7146 - TR-249045	17-06-2025		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	0087095374	1.00		0950062000	3798052501182		ZF22	Spares Invoice	17-06-2025	June	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"	9370262027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758315	17-06-2025	ZORD	Spares Sales Order	0011888663	AVINASH NAIK	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA0417 - TR-964189	17-06-2025		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	0087095398	1.00		0950062017	3798052501183		ZF22	Spares Invoice	17-06-2025	June	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"	8867983589	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758353	17-06-2025	ZORD	Spares Sales Order	0012561328	BHARTESHWAR DHAMANE	MIRAJ	Retail/ Fleet Owner	REGISTERED	27CIZPD3982M1ZA	DEALER		MH10DT7718 - TR-331899	17-06-2025		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	0087095440	1.00		0950062053	3798052501184		ZF22	Spares Invoice	17-06-2025	June	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"	9692341008	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758369	17-06-2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6161 - TR-324133	17-06-2025		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	0087095461	1.00		0950062082	3798052501185		ZF22	Spares Invoice	17-06-2025	June	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"	9741025055	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758389	17-06-2025	ZORD	Spares Sales Order	0012639956	SANGAPPA MADASI	ATHNI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7916 - TR-478584	17-06-2025		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	0087095494	1.00		0950062106	3798052501186		ZF22	Spares Invoice	17-06-2025	June	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"	9975163621	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758401	17-06-2025	ZORD	Spares Sales Order	0010663712	SINGAL TRANSPORT CORPORATION	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	DEALER		NL01AG8391 - CASH	17-06-2025		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	0087095510	1.00		0950062123	3798052501187		ZF22	Spares Invoice	17-06-2025	June	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"	7428080583	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758414	17-06-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0768 - TR-558392	17-06-2025		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	0087095527	1.00		0950062138	3798052501188		ZF22	Spares Invoice	17-06-2025	June	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"	9071428328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758443	17-06-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281 - TR-143548	17-06-2025		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	0087095563	4.00		0950062174	3798052501189		ZF22	Spares Invoice	17-06-2025	June	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
1018758477	17-06-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 - TR-442929	17-06-2025		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	0087095603	1.00		0950062213	3798052501190		ZF22	Spares Invoice	17-06-2025	June	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"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758510	17-06-2025	ZORD	Spares Sales Order	0012088735	DATTA MADHAV JADHAV	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KQ3512 - TR-924323 CASH-1300/-	17-06-2025		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	0087095651	1.00		0950062253	3798052501191		ZF22	Spares Invoice	17-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8080952187	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758532	17-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		GA08U7069-CASH	17-06-2025		3798	PSN Automotive Marketing	Hubli	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,964.13"	0.00	0.00	1.00	0087095678	1.00		0950062275	3798052501192		ZF22	Spares Invoice	17-06-2025	June	2025	1.00	"5,328.13"	"3,964.13"	"3,964.13"		0.00	0.00	0.00	0.00	0.00	0.00	"5,328.12"		0.00	14.00%	745.94	14.00%	745.94	0.00	"1,491.88"	0.00	"6,820.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758536	17-06-2025	ZORD	Spares Sales Order	0011823457	THE PRINCIPAL	YELLPAUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4200 - TR-99509044300	17-06-2025		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	0087095682	4.00		0950062278	3798052501193		ZF22	Spares Invoice	17-06-2025	June	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"	8971701120	0001		20.000		0.00	80.00	80.000	PAC	PAC
4000256666	17-06-2025	ZCVR	Inter-Dealer VOR	CC4800	VSA3B PRIVATE LIMITED	Karnataka	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028137	17-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC300461	Leaf No. 1	73201020	NOS	ZHAW	"4,675.00"	"3,961.86"	"3,026.86"	0.00	0.00	1.00	0087095616	1.00		0950062233	3798262500065		ZINT	Inter dealer billing	17-06-2025	June	2025	1.00	"3,961.86"	"3,026.86"	"3,026.86"		0.00	0.00	0.00	0.00	0.00	300.00	"3,794.02"		0.00	9.00%	341.49	9.00%	341.49	0.00	682.98	0.00	"4,477.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"42,139.00"	"35,195.54"	"29,661.99"	0.00	0.00	457.00		457.00										457.00	"71,777.39"	"61,439.06"	"61,439.06"		0.00	0.00	0.00	0.00	0.00	300.00	"71,608.66"		"1,398.88"		"6,089.23"		"6,089.23"	0.00	"13,577.34"	0.00	"85,186.00"				402.000		0.00	960.00	960.000		
