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
1019113816	16-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA5713 - CASH(SECURITY)	16-09-2025		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	0087508893	1.00		0950431359	3798052502511		ZF22	Spares Invoice	16-09-2025	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
1019113833	16-09-2025	ZORD	Spares Sales Order	0012328323	SHIVARAJU M	K R NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA8456 - TR-275117	16-09-2025		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	0087508912	1.00		0950431372	3798052502512		ZF22	Spares Invoice	16-09-2025	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"	8431766671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019113986	16-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-924957	16-09-2025		3798	PSN Automotive Marketing	Hubli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087509078	1.00		0950431521	3798052502513		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114797	16-09-2025	ZORD	Spares Sales Order	0012914905	SHAMBHU TAVARAGOPPA	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8464 - CASH	16-09-2025		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	0087509958	1.00		0950432286	3798052502514		ZF22	Spares Invoice	16-09-2025	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"	9845587527	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019116144	16-09-2025	ZORD	Spares Sales Order	0012221820	JAGANATH MADHUKAR YEDGE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N3525 - TR-101690	16-09-2025		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	0087511509	1.00		0950433669	3798052502515		ZF22	Spares Invoice	16-09-2025	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"	9359066643	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019117464	16-09-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225 - TR-553641	16-09-2025		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	0087513200	2.00		0950435229	3798052502516		ZF22	Spares Invoice	16-09-2025	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"	9740028392	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019117481	16-09-2025	ZORD	Spares Sales Order	0011689909	PRAVEEN NAYKAR	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D7902 - TR-681940	16-09-2025		3798	PSN Automotive Marketing	Hubli	IE324375	SIM CARD (AIRTEL)	85235210	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087513220	1.00		0950435244	3798052502517		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	8618164031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117521	16-09-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3860 - TR-732586	16-09-2025		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	0087513266	2.00		0950435289	3798052502518		ZF22	Spares Invoice	16-09-2025	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"	9916766599	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019117559	16-09-2025	ZORD	Spares Sales Order	0011302623	HASANSAB B BALLUR	NAVALAGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A8225 Tr-6580290	16-09-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087513320	1.00		0950435342	3798052502519		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9972905454	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019118046	17-09-2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0908 Tr-94578261	17-09-2025		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	0087513869	1.00		0950435849	3798052502520		ZF22	Spares Invoice	17-09-2025	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"	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019118234	17-09-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669 - TR-187816	17-09-2025		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	0087514090	1.00		0950436032	3798052502521		ZF22	Spares Invoice	17-09-2025	September	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	9900117134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119186	17-09-2025	ZORD	Spares Sales Order	0011718780	DINESH NAIK	HUBLI	Retail/ Fleet Owner	REGISTERED	29ACYPN1969M2ZC	"Costs, insurance & freight"		KA63A2727 - CASH	17-09-2025		3798	PSN Automotive Marketing	Hubli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087515104	1.00		0950436962	3798052502522		ZF22	Spares Invoice	17-09-2025	September	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9379911999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119210	17-09-2025	ZORD	Spares Sales Order	0012467978	SHIVANAND CHANDRASHEKHAR	KALYAN	Retail/ Fleet Owner	REGISTERED	27AHMPT5808J1ZP	DEALER		MH04KU5575 - TR-997872	17-09-2025		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	0087515130	1.00		0950436986	3798052502523		ZF22	Spares Invoice	17-09-2025	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"	9819982255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019119597	17-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A4961-TR-9807997	17-09-2025		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	0087515553	1.00		0950437349	3798052502524		ZF22	Spares Invoice	17-09-2025	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
1019120212	17-09-2025	ZORD	Spares Sales Order	0010371287	SRINIVAS	HUBLI	Retail/ Fleet Owner	REGISTERED	29ABXFS4041F1ZQ	"Costs, insurance & freight"		KA63A0286-CASH	17-09-2025		3798	PSN Automotive Marketing	Hubli	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087516286	2.00		0950437976	3798052502525		ZF22	Spares Invoice	17-09-2025	September	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9845137577	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120679	17-09-2025	ZORD	Spares Sales Order	0010497518	ASIF KURUBAAN	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3025 Tr-7804869	17-09-2025		3798	PSN Automotive Marketing	Hubli	ID312573	UJ KIT PROP. SHAFT SPL100	87089900	NOS	ZHAW	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	1.00	0087516888	1.00		0950438466	3798052502526		ZF22	Spares Invoice	17-09-2025	September	2025	1.00	"2,222.66"	"1,653.66"	"1,653.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,222.66"		0.00	14.00%	311.17	14.00%	311.17	0.00	622.34	0.00	"2,845.00"	6901477718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019120918	17-09-2025	ZORD	Spares Sales Order	0012392298	ISMAILZABIULLA AKKIVALLI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6834-CASH	17-09-2025		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	0087517178	1.00		0950438721	3798052502527		ZF22	Spares Invoice	17-09-2025	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"	9740955987	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019121187	17-09-2025	ZORD	Spares Sales Order	0012494677	ARUN NATHU WAYDANDE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD7146 Tr-8873370	17-09-2025		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	0087517548	1.00		0950439071	3798052502528		ZF22	Spares Invoice	17-09-2025	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"	9370262027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019121276	17-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3754 - TR-815281	17-09-2025		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	0087517671	1.00		0950439202	3798052502529		ZF22	Spares Invoice	17-09-2025	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
1019121292	17-09-2025	ZORD	Spares Sales Order	0010882968	KALANDAR NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7844 - CASH(SECURITY)	17-09-2025		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	0087517692	1.00		0950439225	3798052502530		ZF22	Spares Invoice	17-09-2025	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"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019121306	17-09-2025	ZORD	Spares Sales Order	0010431541	Somayya Basayya Muppayyanavar	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7641 - CASH(SECURITY)	17-09-2025		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	0087517715	1.00		0950439245	3798052502531		ZF22	Spares Invoice	17-09-2025	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"	9845834714	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019121309	17-09-2025	ZORD	Spares Sales Order	0012731246	PAVAN KUMAR S/O YADRAM SINGH	AGRA	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP80KT0281 - TR-308191	17-09-2025		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	0087517721	1.00		0950439250	3798052502532		ZF22	Spares Invoice	17-09-2025	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"	8958700570	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019121317	17-09-2025	ZORD	Spares Sales Order	0011732420	PUNITH B G	SORAB	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A6825 - TR-031204	17-09-2025		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	0087517729	1.00		0950439256	3798052502533		ZF22	Spares Invoice	17-09-2025	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"	9686564755	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019121322	17-09-2025	ZORD	Spares Sales Order	0011983980	BHARATESH BHUJAGOUDAR	HATKANAGALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09FL8268 - CASH(SECURITY)	17-09-2025		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	0087517737	1.00		0950439263	3798052502534		ZF22	Spares Invoice	17-09-2025	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"	7757064247	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019121326	17-09-2025	ZORD	Spares Sales Order	0012334449	MITHUN AVDHARAM SAHANI	KHALAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL8744 - TR-634098	17-09-2025		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	0087517743	1.00		0950439268	3798052502535		ZF22	Spares Invoice	17-09-2025	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"	7760059234	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000284595	17-09-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030905	17-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087514046	2.00		0950435999	3798262500103		ZINT	Inter dealer billing	17-09-2025	September	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	224.64		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	265.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284721	17-09-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030926	17-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	68138100	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	1.00	0087516372	1.00		0950438050	3798262500104		ZINT	Inter dealer billing	17-09-2025	September	2025	1.00	"1,944.92"	"1,485.92"	"1,485.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,715.22"		0.00	9.00%	154.39	9.00%	154.39	0.00	308.78	0.00	"2,024.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284828	17-09-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300030937	17-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087517371	1.00		0950438911	3798262500105		ZINT	Inter dealer billing	17-09-2025	September	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	527.14		0.00	9.00%	47.43	9.00%	47.43	0.00	94.86	0.00	622.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"33,860.00"	"28,426.36"	"24,247.61"	0.00	0.00	32.00		32.00										32.00	"30,862.87"	"26,397.25"	"26,397.25"		0.00	0.00	0.00	0.00	0.00	0.00	"30,532.40"		"1,199.04"		"2,307.28"		"2,307.28"	0.00	"5,813.60"	0.00	"36,346.00"				360.000		0.00	400.00	400.000		
