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
1019053326	01-09-2025	ZORD	Spares Sales Order	0010977547	BHUPH SHING SRI SHYAM SHAKTI CARRIE	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG9588 - TR-476000	01-09-2025		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	0087439082	1.00		0950368921	3798052502260		ZF22	Spares Invoice	01-09-2025	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"	9379710183	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053666	01-09-2025	ZORD	Spares Sales Order	0011591408	ARLEXPRESS	NAMAKKAL	Retail/ Fleet Owner	REGISTERED	33AAVCA2023P1ZE	DEALER		TN88H6041 - TR-131385	01-09-2025		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	0087439440	1.00		0950369230	3798052502261		ZF22	Spares Invoice	01-09-2025	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"	9629496629	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053696	01-09-2025	ZORD	Spares Sales Order	0012361892	CHETHAN K CHETHAN K	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA43A3392 - TR-776231	01-09-2025		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	0087439469	1.00		0950369257	3798052502262		ZF22	Spares Invoice	01-09-2025	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"	9620888687	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053718	01-09-2025	ZORD	Spares Sales Order	0012211597	SASI KUMAR SUNTHARRAJ	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57CU7988 - TR-864304	01-09-2025		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	0087439492	1.00		0950369275	3798052502263		ZF22	Spares Invoice	01-09-2025	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"	9942360533	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019053752	01-09-2025	ZORD	Spares Sales Order	0012476281	NAYAZ PASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9518 - TR-198538	01-09-2025		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	0087439527	1.00		0950369304	3798052502264		ZF22	Spares Invoice	01-09-2025	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"	9008298470	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053782	01-09-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - TR-487606	01-09-2025		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	0087439556	1.00		0950369332	3798052502265		ZF22	Spares Invoice	01-09-2025	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053799	01-09-2025	ZORD	Spares Sales Order	0012126889	SURESH ALADAKATTI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1899 - CASH(SECURITY)	01-09-2025		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	0087439577	1.00		0950369349	3798052502266		ZF22	Spares Invoice	01-09-2025	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"	8123624639	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054032	01-09-2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0908 - TR-469188 CASH-1620/-	01-09-2025		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	0087439834	2.00		0950369563	3798052502267		ZF22	Spares Invoice	01-09-2025	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"	7022280415	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019054115	01-09-2025	ZORD	Spares Sales Order	0010525916	RAJEEV BHAWSINKA HUF	THANE	Retail/ Fleet Owner	REGISTERED	27AAJHR7407P1ZE	DEALER		MH04JK4290 - CASH(SECURITY)	01-09-2025		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	0087439930	1.00		0950369642	3798052502268		ZF22	Spares Invoice	01-09-2025	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"	8792433243	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019054149	01-09-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 - TR-4330415	01-09-2025		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	0087439970	1.00		0950369676	3798052502269		ZF22	Spares Invoice	01-09-2025	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054168	01-09-2025	ZORD	Spares Sales Order	0012608629	JAIRUDDIN GONDI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7621 - TR-663733	01-09-2025		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	0087439988	1.00		0950369694	3798052502270		ZF22	Spares Invoice	01-09-2025	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"	9353456417	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054194	01-09-2025	ZORD	Spares Sales Order	0012991792	ANIL NAIK	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AB0063 - TR-203315	01-09-2025		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	0087440016	1.00		0950369720	3798052502271		ZF22	Spares Invoice	01-09-2025	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"	9036220320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054520	01-09-2025	ZORD	Spares Sales Order	0010705340	K ABHAYACHANDRA	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5462 Tr-28170319	01-09-2025		3798	PSN Automotive Marketing	Hubli	IM300976	Service KIT supply module (BSVI)	87089900	NOS	ZHAW	"6,595.00"	"5,152.34"	"3,965.24"	0.00	0.00	1.00	0087440369	1.00		0950370046	3798052502272		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"5,152.34"	"3,965.24"	"3,965.24"		0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"		0.00	14.00%	721.33	14.00%	721.33	0.00	"1,442.66"	0.00	"6,595.00"	9880910593	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019054576	01-09-2025	ZORD	Spares Sales Order	0012619795	BHARAT BASAVANNI KONAKERI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7701 - TR-708296	01-09-2025		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	0087440426	1.00		0950370101	3798052502273		ZF22	Spares Invoice	01-09-2025	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"	9019550243	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054589	01-09-2025	ZORD	Spares Sales Order	0012226153	SURESH SANADI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8802 - TR-521544	01-09-2025		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	0087440439	1.00		0950370113	3798052502274		ZF22	Spares Invoice	01-09-2025	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"	9008060855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054634	01-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-1230940	01-09-2025		3798	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087440489	1.00		0950370156	3798052502275		ZF22	Spares Invoice	01-09-2025	September	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	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054725	01-09-2025	ZORD	Spares Sales Order	0011984974	VIJAYENDRA BAGEWADI ELLUR	GANGAVATI	Retail/ Fleet Owner	REGISTERED	29ANOPB3353L1ZO	"Costs, insurance & freight"		KA30A6609 - CASH(SECURITY)	01-09-2025		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	0087440582	1.00		0950370235	3798052502276		ZF22	Spares Invoice	01-09-2025	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"	9663655558	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054748	01-09-2025	ZORD	Spares Sales Order	0011715499	SRI VINAYAKA CARRIERS	BANGALORE	KAM	REGISTERED	29AEVPG8784L3Z8	"Costs, insurance & freight"		KA01AN4258 - CASH(SECURITY)	01-09-2025		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	0087440602	1.00		0950370254	3798052502277		ZF22	Spares Invoice	01-09-2025	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"	9980799990	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054753	01-09-2025	ZORD	Spares Sales Order	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014 - CASH(SECURITY)	01-09-2025		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	0087440611	1.00		0950370261	3798052502278		ZF22	Spares Invoice	01-09-2025	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"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054766	01-09-2025	ZORD	Spares Sales Order	0011018384	SURESH SANGVIKAR	ARDHAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH4761 - CASH(SECURITY)	01-09-2025		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	0087440623	1.00		0950370273	3798052502279		ZF22	Spares Invoice	01-09-2025	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"	8888611312	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054781	01-09-2025	ZORD	Spares Sales Order	0012232620	SAGAR YALLARI	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA3942 - TR-367010	01-09-2025		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	0087440639	1.00		0950370287	3798052502280		ZF22	Spares Invoice	01-09-2025	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"	9964746199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054803	01-09-2025	ZORD	Spares Sales Order	0012120446	BASAPPA YALLAPPA PUJARI	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2597 - TR-344853	01-09-2025		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	0087440652	1.00		0950370299	3798052502281		ZF22	Spares Invoice	01-09-2025	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"	9071246578	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054821	01-09-2025	ZORD	Spares Sales Order	0012034796	IRAFAN KALYAN	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7747 - CASH(SECURITY)	01-09-2025		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	0087440664	1.00		0950370309	3798052502282		ZF22	Spares Invoice	01-09-2025	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"	9535004202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054833	01-09-2025	ZORD	Spares Sales Order	0012129198	MAHESH KUMBAR	HUNGUND	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2572 - TR-094629	01-09-2025		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	0087440680	1.00		0950370321	3798052502283		ZF22	Spares Invoice	01-09-2025	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"	7760797037	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019055615	01-09-2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966 - TR-1050216	01-09-2025		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	0087441559	1.00		0950371111	3798052502284		ZF22	Spares Invoice	01-09-2025	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"	8806999282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019055653	01-09-2025	ZORD	Spares Sales Order	0010537788	SENTHIL KUMAR	TIRUPPUR	Retail/ Fleet Owner	REGISTERED	33FYUPS6610D1Z4	DEALER		TN39DW6786 - TR-599878	01-09-2025		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	0087441592	1.00		0950371138	3798052502285		ZF22	Spares Invoice	01-09-2025	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"	9994357339	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056048	01-09-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7248 - TR-252167	01-09-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0087442069	4.00		0950371582	3798052502286		ZF22	Spares Invoice	01-09-2025	September	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9740028392	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056204	01-09-2025	ZORD	Spares Sales Order	0010434044	T.B RUDREESH S/O BOOJANNA	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		10434044-tr357933741165	01-09-2025		3798	PSN Automotive Marketing	Hubli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	925.86	0.00	0.00	1.00	0087442266	1.00		0950371750	3798052502287		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	"1,211.86"	925.86	925.86		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.85"		0.00	9.00%	109.07	9.00%	109.07	0.00	218.14	0.00	"1,429.99"	9844111858	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056204	01-09-2025	ZORD	Spares Sales Order	0010434044	T.B RUDREESH S/O BOOJANNA	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		10434044-tr357933741165	01-09-2025		3798	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087442266	1.00		0950371750	3798052502287		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.91		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.01	9844111858	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"40,455.00"	"33,837.06"	"29,335.64"	0.00	0.00	33.00		33.00										33.00	"35,748.11"	"30,939.76"	"30,939.76"		0.00	0.00	0.00	0.00	0.00	0.00	"35,747.10"		"1,199.04"		"2,881.93"		"2,881.93"	0.00	"6,962.90"	0.00	"42,710.00"				480.000		0.00	500.00	500.000		
