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
1018993455	16-08-2025	ZSCS	Spares Counter Sales	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966-tr324459925456	16-08-2025		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	0087369392	1.00		0950306487	3798042500023		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.98	9611542557	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018993455	16-08-2025	ZSCS	Spares Counter Sales	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966-tr324459925456	16-08-2025		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	0087369392	1.00		0950306487	3798042500023		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018989760	16-08-2025	ZORD	Spares Sales Order	0012754840	PANKAJ CHAUDHARY	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27BYLPC6866Q1ZH	DEALER		MH04MH5702 - TR-687859	16-08-2025		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	0087365192	1.00		0950302687	3798052502053		ZF22	Spares Invoice	16-08-2025	August	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"	8830878591	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992046	16-08-2025	ZORD	Spares Sales Order	0011656457	HASANASAB HULAGUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C4114 - CASH	16-08-2025		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	0087367642	1.00		0950304900	3798052502054		ZF22	Spares Invoice	16-08-2025	August	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	6360319449	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992108	16-08-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ7006 - CASH	16-08-2025		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	0087367715	1.00		0950304963	3798052502055		ZF22	Spares Invoice	16-08-2025	August	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
1018992118	16-08-2025	ZORD	Spares Sales Order	0010137800	Irappa Poojar P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB4204 - CASH	16-08-2025		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	0087367726	1.00		0950304977	3798052502056		ZF22	Spares Invoice	16-08-2025	August	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"	8296418697	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992131	16-08-2025	ZORD	Spares Sales Order	0012178503	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EE8459 - CASH	16-08-2025		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	0087367739	1.00		0950304987	3798052502057		ZF22	Spares Invoice	16-08-2025	August	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"	7028520314	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992146	16-08-2025	ZORD	Spares Sales Order	0012178628	SANTOSH ARUN KHARAT	NA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH03EG0575 - CASH	16-08-2025		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	0087367761	1.00		0950305001	3798052502058		ZF22	Spares Invoice	16-08-2025	August	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"	8879520953	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992152	16-08-2025	ZORD	Spares Sales Order	0012615940	Kailash Dagadu Badwad	LOHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH7275 - CASH	16-08-2025		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	0087367770	1.00		0950305008	3798052502059		ZF22	Spares Invoice	16-08-2025	August	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"	9623671513	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992161	16-08-2025	ZORD	Spares Sales Order	0010768038	SKS TRANSPORT	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEEPA2429K1ZL	DEALER		KA01AL9160 - TR-628800	16-08-2025		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	0087367781	1.00		0950305016	3798052502060		ZF22	Spares Invoice	16-08-2025	August	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"	9036718000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992183	16-08-2025	ZORD	Spares Sales Order	0012240336	ANGAD ZUTE	PATHRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN7277 - TR-429270	16-08-2025		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	0087367805	1.00		0950305044	3798052502061		ZF22	Spares Invoice	16-08-2025	August	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"	9158285151	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992203	16-08-2025	ZORD	Spares Sales Order	0012551578	ABBASALEEM KHANBAI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7518 - CASH	16-08-2025		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	0087367822	1.00		0950305062	3798052502062		ZF22	Spares Invoice	16-08-2025	August	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"	7090871578	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992210	16-08-2025	ZORD	Spares Sales Order	0012400881	SURESH CHANDRA SINGH RANA	THANE	Retail/ Fleet Owner	REGISTERED	27AGCPR2080D1ZM	DEALER		MH43CE9315 - TR-428847	16-08-2025		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	0087367833	1.00		0950305073	3798052502063		ZF22	Spares Invoice	16-08-2025	August	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"	9324543319	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992217	16-08-2025	ZORD	Spares Sales Order	0012780040	MAHESH CHIKKODI	GOKAK	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8600 - CASH	16-08-2025		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	0087367843	1.00		0950305084	3798052502064		ZF22	Spares Invoice	16-08-2025	August	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"	9110661168	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992228	16-08-2025	ZORD	Spares Sales Order	0012909091	ATTUR VIJAYA TRANSPORT	ATTUR	Retail/ Fleet Owner	REGISTERED	33ACDFA3488R1ZV	DEALER		TN77U9417 - TR-894889	16-08-2025		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	0087367851	2.00		0950305093	3798052502065		ZF22	Spares Invoice	16-08-2025	August	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"	9524932433	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018992245	16-08-2025	ZORD	Spares Sales Order	0012619451	VEERESH GACHHINAMATH	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7773 - CASH	16-08-2025		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	0087367863	1.00		0950305107	3798052502066		ZF22	Spares Invoice	16-08-2025	August	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"	7760989597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992316	16-08-2025	ZORD	Spares Sales Order	0012257068	MAHESHGOUD MUDIGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A5323 - TR-491315	16-08-2025		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	0087367962	1.00		0950305190	3798052502067		ZF22	Spares Invoice	16-08-2025	August	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"	9071238950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992321	16-08-2025	ZORD	Spares Sales Order	0011575318	BHASKAR RAMRAO KAMTE	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U1846 - CASH	16-08-2025		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	0087367972	1.00		0950305201	3798052502068		ZF22	Spares Invoice	16-08-2025	August	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"	9422258064	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992350	16-08-2025	ZORD	Spares Sales Order	0012489099	MANJE GOWDA D R	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52C1838 - TR-358711	16-08-2025		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	0087367997	1.00		0950305220	3798052502069		ZF22	Spares Invoice	16-08-2025	August	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"	9900511321	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992358	16-08-2025	ZORD	Spares Sales Order	0011645611	MD MONTAJUL	ENGLISHBAZAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		WB65E4244 - CASH	16-08-2025		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	0087368006	1.00		0950305229	3798052502070		ZF22	Spares Invoice	16-08-2025	August	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"	9641340973	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992382	16-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TN39DE7265 - TR-064249	16-08-2025		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	0087368054	1.00		0950305260	3798052502071		ZF22	Spares Invoice	16-08-2025	August	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
1018992391	16-08-2025	ZORD	Spares Sales Order	0012494677	ARUN NATHU WAYDANDE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD7146 - TR-207998	16-08-2025		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	0087368066	1.00		0950305276	3798052502072		ZF22	Spares Invoice	16-08-2025	August	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
1018992403	16-08-2025	ZORD	Spares Sales Order	0012265163	AZHAR  ASGAR. ALI	KANDIVLAI WEST	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH47BL3728 - TR-895314	16-08-2025		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	0087368078	1.00		0950305289	3798052502073		ZF22	Spares Invoice	16-08-2025	August	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"	9930211715	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992417	16-08-2025	ZORD	Spares Sales Order	0011462580	ROSHAN	DAVANAGERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA14C2429 - TR-717869 CASH-900/-	16-08-2025		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	0087368090	1.00		0950305300	3798052502074		ZF22	Spares Invoice	16-08-2025	August	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"	9686178976	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992429	16-08-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - TR-793326	16-08-2025		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	0087368104	4.00		0950305311	3798052502075		ZF22	Spares Invoice	16-08-2025	August	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
1018992434	16-08-2025	ZORD	Spares Sales Order	0012169764	SHAFI AHAMED SHABBIR AHAMED	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C6029 - TR-364896	16-08-2025		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	0087368109	1.00		0950305316	3798052502076		ZF22	Spares Invoice	16-08-2025	August	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"	9902213463	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992445	16-08-2025	ZORD	Spares Sales Order	0012017315	SOMESH	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9605 - TR-576683	16-08-2025		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	0087368119	1.00		0950305324	3798052502077		ZF22	Spares Invoice	16-08-2025	August	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"	8792167768	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992468	16-08-2025	ZORD	Spares Sales Order	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LY0055 -CASH	16-08-2025		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	0087368146	1.00		0950305353	3798052502078		ZF22	Spares Invoice	16-08-2025	August	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"	8693085384	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992485	16-08-2025	ZORD	Spares Sales Order	0011978399	PRAKASH MARIGOUDRA	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7084 - CASH	16-08-2025		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	0087368162	1.00		0950305370	3798052502079		ZF22	Spares Invoice	16-08-2025	August	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"	9663748280	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992501	16-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA17C2390 - CASH	16-08-2025		3798	PSN Automotive Marketing	Hubli	ID201627	BOLT EYE (12)	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087368192	1.00		0950305393	3798052502080		ZF22	Spares Invoice	16-08-2025	August	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.28		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	90.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992658	16-08-2025	ZORD	Spares Sales Order	0011984974	VIJAYENDRA BAGEWADI ELLUR	GANGAVATI	Retail/ Fleet Owner	REGISTERED	29ANOPB3353L1ZO	"Costs, insurance & freight"		KA30A6609 - TR-743348	16-08-2025		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	0087368381	1.00		0950305554	3798052502081		ZF22	Spares Invoice	16-08-2025	August	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"	9663655558	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992967	16-08-2025	ZORD	Spares Sales Order	0010501831	BASAVARAJ PAARUTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1049 - TR-616541	16-08-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	3.00	0087368766	3.00		0950305875	3798052502082		ZF22	Spares Invoice	16-08-2025	August	2025	3.00	483.06	369.06	369.06		0.00	0.00	0.00	0.00	0.00	0.00	483.04		0.00	9.00%	43.48	9.00%	43.48	0.00	86.96	0.00	570.00	9611076212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992967	16-08-2025	ZORD	Spares Sales Order	0010501831	BASAVARAJ PAARUTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1049 - TR-616541	16-08-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	3.00	0087368766	3.00		0950305875	3798052502082		ZF22	Spares Invoice	16-08-2025	August	2025	3.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.50		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.00	9611076212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992989	16-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH-195/-	16-08-2025		3798	PSN Automotive Marketing	Hubli	MF520420	"O-RING, FLANGE PLATE"	40169330	NOS	ZHAW	195.00	165.25	126.25	0.00	0.00	1.00	0087368795	1.00		0950305907	3798052502083		ZF22	Spares Invoice	16-08-2025	August	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	0.00	0.00	0.00	165.26		0.00	9.00%	14.87	9.00%	14.87	0.00	29.74	0.00	195.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"38,915.00"	"32,979.67"	"29,230.63"	0.00	0.00	42.00		42.00										42.00	"37,962.85"	"33,614.09"	"33,614.09"		0.00	0.00	0.00	0.00	0.00	0.00	"37,961.59"		"2,797.75"		"2,017.83"		"2,017.83"	0.00	"6,833.41"	0.00	"44,795.00"				560.000		0.00	640.00	640.000		
