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
1018878782	18-07-2025	ZORD	Spares Sales Order	0012450537	SANJAY BHAGWAN TARATE	PARNER	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP8908 - CASH	17-07-2025		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	0087236121	1.00		0950187517	3798052501638		ZF22	Spares Invoice	18-07-2025	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"	9359552753	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018878886	18-07-2025	ZORD	Spares Sales Order	0010543799	MUTTAPPA A SUNKAD	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA634996 - TR-341467 /447264	17-07-2025		3798	PSN Automotive Marketing	Hubli	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	87089900	NOS	ZHAW	"8,380.00"	"6,546.88"	"4,870.88"	0.00	0.00	2.00	0087236224	2.00		0950187610	3798052501639		ZF22	Spares Invoice	18-07-2025	July	2025	2.00	"13,093.76"	"9,741.76"	"9,741.76"		0.00	0.00	0.00	0.00	0.00	0.00	"13,093.74"		0.00	14.00%	"1,833.13"	14.00%	"1,833.13"	0.00	"3,666.26"	0.00	"16,760.00"	9886788888	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879468	18-07-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		CREDIT-000711 NCC-- 11905	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0087236833	1.00		0950188180	3798052501640		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"		0.00	14.00%	249.38	14.00%	249.38	0.00	498.76	0.00	"2,280.01"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879468	18-07-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		CREDIT-000711 NCC-- 11905	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	810.00	723.21	561.21	0.00	0.00	1.00	0087236833	1.00		0950188180	3798052501640		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	723.21	561.21	561.21		0.00	0.00	0.00	0.00	0.00	0.00	723.21		0.00	6.00%	43.39	6.00%	43.39	0.00	86.78	0.00	809.99	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879468	18-07-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		CREDIT-000711 NCC-- 11905	18-07-2025		3798	PSN Automotive Marketing	Hubli	IC413810	UREA TANKAdBlue Filter	87089900	NOS	ZHAW	"2,500.00"	"1,953.13"	"1,453.13"	0.00	0.00	1.00	0087236833	1.00		0950188180	3798052501640		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	"1,953.13"	"1,453.13"	"1,453.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,953.12"		0.00	14.00%	273.44	14.00%	273.44	0.00	546.88	0.00	"2,500.00"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879468	18-07-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		CREDIT-000711 NCC-- 11905	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087236833	1.00		0950188180	3798052501640		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879468	18-07-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		CREDIT-000711 NCC-- 11905	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087236833	1.00		0950188180	3798052501640		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879468	18-07-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		CREDIT-000711 NCC-- 11905	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087236833	1.00		0950188180	3798052501640		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879468	18-07-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		CREDIT-000711 NCC-- 11905	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,182.84"	0.00	0.00	1.00	0087236833	1.00		0950188180	3798052501640		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	"1,589.84"	"1,182.84"	"1,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"		0.00	14.00%	222.58	14.00%	222.58	0.00	445.16	0.00	"2,035.00"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879959	18-07-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ7372-swiff-52279	18-07-2025		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	0087237346	1.00		0950188639	3798052501641		ZF22	Spares Invoice	18-07-2025	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"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018879966	18-07-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4847-swiff-52279	18-07-2025		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	0087237354	1.00		0950188648	3798052501642		ZF22	Spares Invoice	18-07-2025	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"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018880134	18-07-2025	ZORD	Spares Sales Order	0012315659	MANISHA BASAVRAJ GHODKE	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AIRPG5651N1ZL	DEALER		MH14LB6361 - CASH	18-07-2025		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	0087237555	1.00		0950188810	3798052501643		ZF22	Spares Invoice	18-07-2025	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"	7350271485	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018880156	18-07-2025	ZORD	Spares Sales Order	0011293476	ASHOK T.S	DAVANGERE	Retail/ Fleet Owner	REGISTERED	29AACFB3544J1ZF	DEALER		KA17D9575 - CASH	18-07-2025		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	0087237580	1.00		0950188835	3798052501644		ZF22	Spares Invoice	18-07-2025	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"	9535494129	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018880169	18-07-2025	ZORD	Spares Sales Order	0012613690	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BGNORTH	Retail/ Fleet Owner	REGISTERED	29DJKPS3501J2ZT	"Costs, insurance & freight"		KA50B8934 - TR-326717	18-07-2025		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	0087237598	1.00		0950188849	3798052501645		ZF22	Spares Invoice	18-07-2025	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"	9880212211	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018880188	18-07-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0420 - CASH	18-07-2025		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	0087237617	1.00		0950188865	3798052501646		ZF22	Spares Invoice	18-07-2025	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"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018880202	18-07-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB9676 - CASH	18-07-2025		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	0087237636	1.00		0950188880	3798052501647		ZF22	Spares Invoice	18-07-2025	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018880217	18-07-2025	ZORD	Spares Sales Order	0012031300	RAKSHITH R	HASSAN	KAM	UNREGISTERED		"Costs, insurance & freight"		KA13AA2416 - CASH	18-07-2025		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	0087237650	1.00		0950188895	3798052501648		ZF22	Spares Invoice	18-07-2025	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"	8660721501	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018880226	18-07-2025	ZORD	Spares Sales Order	0010436327	Mayureshwar Logistics Private Limit	THANE	KAM	REGISTERED	27AAKCM8656M2ZK	DEALER		MH04KU4855 - TR-550907	18-07-2025		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	0087237662	1.00		0950188902	3798052501649		ZF22	Spares Invoice	18-07-2025	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"	9320209955			20.000		0.00	20.00	20.000	PAC	PAC
1018880234	18-07-2025	ZORD	Spares Sales Order	0010543799	MUTTAPPA A SUNKAD	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3257 - TR-891764	18-07-2025		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	0087237673	1.00		0950188915	3798052501650		ZF22	Spares Invoice	18-07-2025	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"	9886788888	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018880416	18-07-2025	ZORD	Spares Sales Order	0012844407	BALLAPPA YALLAPPA MAREPPAGOL	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9138 - TR-5698660	18-07-2025		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	0087237905	1.00		0950189117	3798052501651		ZF22	Spares Invoice	18-07-2025	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"	9740102006	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018880539	18-07-2025	ZORD	Spares Sales Order	0010358369	MANJUNATH B. TADAS	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22C1805-Tr-2757115	18-07-2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087238048	11.00		0950189240	3798052501652		ZF22	Spares Invoice	18-07-2025	July	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	8496042157	0001		1.000		0.00	11.00	11.000	L	L
1018880632	18-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	14-07-2025		3798	PSN Automotive Marketing	Hubli	IA455654	OIL SEAL	87089900	NOS	ZHAW	"3,260.00"	"2,546.88"	"1,894.88"	0.00	0.00	14.00	0087238198	14.00		0950189398	3798052501653		ZF22	Spares Invoice	18-07-2025	July	2025	14.00	"35,656.32"	"26,528.32"	"26,528.32"		0.00	0.00	0.00	"-3,565.63"	0.00	0.00	"32,090.60"		0.00	14.00%	"4,492.70"	14.00%	"4,492.70"	0.00	"8,985.40"	0.00	"41,076.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880824	18-07-2025	ZORD	Spares Sales Order	0012116651	MOHAMMEDSALEEM KALAS	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5774 - TR-250381	18-07-2025		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	0087238371	1.00		0950189538	3798052501654		ZF22	Spares Invoice	18-07-2025	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"	9972864263	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018880834	18-07-2025	ZORD	Spares Sales Order	0012397763	GOWTHAMAN R	TIRUPPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN39DC2140 - TR-906363	18-07-2025		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	0087238382	1.00		0950189545	3798052501655		ZF22	Spares Invoice	18-07-2025	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"	9363025657	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018881574	18-07-2025	ZORD	Spares Sales Order	0011922133	SATYA BIZCON INDIA PVT. LTD.	NA	KAM	REGISTERED	27ABBCS4502L1ZB	DEALER		GJ39TA2716 - TR-394665	18-07-2025		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	0087239348	2.00		0950190361	3798052501656		ZF22	Spares Invoice	18-07-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9898777769	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018881702	18-07-2025	ZORD	Spares Sales Order	0011922133	SATYA BIZCON INDIA PVT. LTD.	NA	KAM	REGISTERED	27ABBCS4502L1ZB	DEALER		GJ39T3729(TATA) - TR-508990	18-07-2025		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	0087239521	2.00		0950190520	3798052501657		ZF22	Spares Invoice	18-07-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9898777769	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018880705	18-07-2025	ZLPS	Local Spare Sales	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO25.26./76	14-07-2025		3798	PSN Automotive Marketing	Hubli	LP3798025	BRAKE FLUED DOT4	38190010	NOS	ZLPT	0.00	0.00	0.00	0.00	124.57	4.00	0087238233	4.00		0950189422	3798062500016		ZF23	Local Spares Invoice	18-07-2025	July	2025	4.00	0.00	0.00	0.00		0.00	0.00	0.00	-49.83	0.00	0.00	448.28		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.00	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"44,773.00"	"36,758.63"	"30,114.51"	0.00	124.57	56.00		56.00										56.00	"80,906.55"	"63,392.17"	"63,392.17"		0.00	0.00	0.00	"-3,615.46"	0.00	0.00	"77,788.36"		"2,198.22"		"8,405.71"		"8,405.71"	0.00	"19,009.64"	0.00	"96,798.00"				321.000		0.00	371.00	371.000		
