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
1018768127	20-06-2025	ZORD	Spares Sales Order	0012179128	DHARMENDRA KISHANLAL PRAJAPATI	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27BNVPP1671D1ZM	DEALER		MH04LY7437-Tr-4472133	20-06-2025		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	0087106943	1.00		0950072396	3798052501227		ZF22	Spares Invoice	20-06-2025	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"	8806835908	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018768275	20-06-2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	NA	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AU1441 TR-6531255	20-06-2025		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	0087107097	1.00		0950072533	3798052501228		ZF22	Spares Invoice	20-06-2025	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"	9354453957	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018768509	20-06-2025	ZORD	Spares Sales Order	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27DFTPS5843L1ZD	DEALER		MH04LE7655-TR-3379328	20-06-2025		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	0087107358	1.00		0950072749	3798052501229		ZF22	Spares Invoice	20-06-2025	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"	8828335601	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018768958	20-06-2025	ZORD	Spares Sales Order	0011823240	SAGAR AMARJIT PAWAR	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ADHPN4846R1ZO	DEALER		NL01AF5224 Tr-50645704	20-06-2025		3798	PSN Automotive Marketing	Hubli	IA355101	MATCH SET FRONT	84828000	NOS	ZHAW	"5,200.00"	"4,406.78"	"3,366.78"	0.00	0.00	1.00	0087107821	1.00		0950073176	3798052501230		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"4,406.78"	"3,366.78"	"3,366.78"		0.00	0.00	0.00	0.00	0.00	0.00	"4,406.78"	18.00%	793.22		0.00		0.00	0.00	793.22	0.00	"5,200.00"	9326009111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768958	20-06-2025	ZORD	Spares Sales Order	0011823240	SAGAR AMARJIT PAWAR	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ADHPN4846R1ZO	DEALER		NL01AF5224 Tr-50645704	20-06-2025		3798	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087107821	1.00		0950073176	3798052501230		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59	18.00%	24.41		0.00		0.00	0.00	24.41	0.00	160.00	9326009111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768958	20-06-2025	ZORD	Spares Sales Order	0011823240	SAGAR AMARJIT PAWAR	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27ADHPN4846R1ZO	DEALER		NL01AF5224 Tr-50645704	20-06-2025		3798	PSN Automotive Marketing	Hubli	MF472087	SPLIT PIN (4X40)	87089900	NOS	ZHAW	35.00	27.34	20.34	0.00	0.00	1.00	0087107821	1.00		0950073176	3798052501230		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	27.34	20.34	20.34		0.00	0.00	0.00	0.00	0.00	0.00	27.34	28.00%	7.66		0.00		0.00	0.00	7.66	0.00	35.00	9326009111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769150	20-06-2025	ZORD	Spares Sales Order	0011681456	MARUTI D PUJAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639136-Tr-3963314-CASH-20/-	20-06-2025		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	0087108037	1.00		0950073359	3798052501231		ZF22	Spares Invoice	20-06-2025	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"	7406063348	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018769161	20-06-2025	ZORD	Spares Sales Order	0011681456	MARUTI D PUJAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639136-CASH	20-06-2025		3798	PSN Automotive Marketing	Hubli	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0087108049	1.00		0950073370	3798052501232		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"		0.00	9.00%	101.82	9.00%	101.82	0.00	203.64	0.00	"1,335.00"	7406063348	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018769565	20-06-2025	ZORD	Spares Sales Order	0011943353	DRUVA MYAGERI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4393 - CASH	20-06-2025		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	0087108511	1.00		0950073781	3798052501233		ZF22	Spares Invoice	20-06-2025	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"	8105074085	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018769578	20-06-2025	ZORD	Spares Sales Order	0012037502	YASHWANTHA KUMAR N	GAURIBIDANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B3370 - TR-780949	20-06-2025		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	0087108531	1.00		0950073792	3798052501234		ZF22	Spares Invoice	20-06-2025	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"	9019451693	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018769879	20-06-2025	ZORD	Spares Sales Order	0012307968	NARASIMHAMURTHY V	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C0174 Tr-31425440	20-06-2025		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	0087108997	1.00		0950074211	3798052501235		ZF22	Spares Invoice	20-06-2025	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"	9632147424	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018770005	20-06-2025	ZORD	Spares Sales Order	0012065032	BASAVARADDI B RADDAR	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7500 Tr-2276976	20-06-2025		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	0087109037	1.00		0950074236	3798052501236		ZF22	Spares Invoice	20-06-2025	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"	9108232341	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018770054	20-06-2025	ZORD	Spares Sales Order	0012229386	IRANNA MALAGI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6205 -CASH	20-06-2025		3798	PSN Automotive Marketing	Hubli	IC412557	HANDLE CRANKING ASSY	87089900	NOS	ZHAW	965.00	753.91	560.91	0.00	0.00	1.00	0087109097	1.00		0950074288	3798052501237		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	753.91	560.91	560.91		0.00	0.00	0.00	0.00	0.00	0.00	753.90		0.00	14.00%	105.55	14.00%	105.55	0.00	211.10	0.00	965.00	9980173627	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770292	20-06-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225-CASH	20-06-2025		3798	PSN Automotive Marketing	Hubli	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	ZHAW	"1,260.00"	"1,067.80"	815.80	0.00	0.00	1.00	0087109397	1.00		0950074558	3798052501238		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"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
1018771002	20-06-2025	ZORD	Spares Sales Order	0012346698	MANJUNATH HUYILAGOL	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2979 - TR-006904	20-06-2025		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	0087110304	1.00		0950075325	3798052501239		ZF22	Spares Invoice	20-06-2025	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"	8880845914	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771172	20-06-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ5252-CASH	20-06-2025		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	0087110511	1.00		0950075510	3798052501240		ZF22	Spares Invoice	20-06-2025	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"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771359	20-06-2025	ZORD	Spares Sales Order	0012580003	ADIL NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7921 - CASH	20-06-2025		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	0087110751	1.00		0950075729	3798052501241		ZF22	Spares Invoice	20-06-2025	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"	9110648604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771555	20-06-2025	ZORD	Spares Sales Order	0012319849	RAJESAB NADAF	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2860 - TR-204611	20-06-2025		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	0087110994	1.00		0950075960	3798052501242		ZF22	Spares Invoice	20-06-2025	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"	8431456457	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771567	20-06-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-310734	20-06-2025		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	0087111012	1.00		0950075977	3798052501243		ZF22	Spares Invoice	20-06-2025	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"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771596	20-06-2025	ZORD	Spares Sales Order	0012249569	DYAMANGOUDA PATIL	NAVALGUND	Retail/ Fleet Owner	REGISTERED	29CHEPP1575Q1ZH	"Costs, insurance & freight"		KA25AB9533 - TR-987988	20-06-2025		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	0087111050	1.00		0950076010	3798052501244		ZF22	Spares Invoice	20-06-2025	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"	9448614597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771611	20-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA7206 - TR-207879	20-06-2025		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	0087111075	1.00		0950076035	3798052501245		ZF22	Spares Invoice	20-06-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771622	20-06-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0916 - TR-042166	20-06-2025		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	6.00	0087111098	6.00		0950076050	3798052501246		ZF22	Spares Invoice	20-06-2025	June	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"	18.00%	"1,199.02"		0.00		0.00	0.00	"1,199.02"	0.00	"7,860.00"	9764597047	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018771665	20-06-2025	ZORD	Spares Sales Order	0012334449	MITHUN AVDHARAM SAHANI	KHALAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL8744 - TR-761379	20-06-2025		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	0087111141	1.00		0950076098	3798052501247		ZF22	Spares Invoice	20-06-2025	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"	7760059234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771713	20-06-2025	ZORD	Spares Sales Order	0012072423	ARUN TRANSPORT	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		NL01AG8020 - TR-515876	20-06-2025		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	0087111200	1.00		0950076161	3798052501248		ZF22	Spares Invoice	20-06-2025	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"	7666768578	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771737	20-06-2025	ZORD	Spares Sales Order	0012496542	HANAMANT VISHWNATH BIRADAR	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LL7344 - TR-258711	20-06-2025		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	0087111224	1.00		0950076188	3798052501249		ZF22	Spares Invoice	20-06-2025	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"	9309065856	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771808	20-06-2025	ZORD	Spares Sales Order	0012878784	MALLIKARJUN AROMATICS	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAKCM6799D1ZS	"Costs, insurance & freight"		MC2H3JRC0TE244939 -CASH mallik sale	20-06-2025		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	0087111323	2.00		0950076266	3798052501250		ZF22	Spares Invoice	20-06-2025	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"	7411025337	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000257507	20-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300028225	20-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087107315	1.00		0950072713	3798262500067		ZINT	Inter dealer billing	20-06-2025	June	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,789.78"		0.00	9.00%	161.11	9.00%	161.11	0.00	322.22	0.00	"2,112.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257518	20-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300028226	20-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID350396	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,065.39"	0.00	0.00	1.00	0087107460	1.00		0950072856	3798262500068		ZINT	Inter dealer billing	20-06-2025	June	2025	1.00	"2,703.39"	"2,065.39"	"2,065.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,384.80"		0.00	9.00%	214.60	9.00%	214.60	0.00	429.20	0.00	"2,814.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000257655	20-06-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300028250	20-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	MT160659	NUT (14)	73181600	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	10.00	0087109564	4.00		0950074705	3798262500069		ZINT	Inter dealer billing	20-06-2025	June	2025	4.00	186.44	356.10	142.44		0.00	0.00	0.00	0.00	0.00	0.00	164.40		0.00	9.00%	14.80	9.00%	14.80	0.00	29.60	0.00	194.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"40,795.00"	"34,506.44"	"29,228.84"	0.00	0.00	44.00		38.00										38.00	"41,307.47"	"35,502.95"	"35,289.29"		0.00	0.00	0.00	0.00	0.00	0.00	"40,725.93"		"3,423.19"		"1,992.94"		"1,992.94"	0.00	"7,409.07"	0.00	"48,135.00"				400.000		0.00	520.00	520.000		
