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
1018539479	21-04-2025	ZSCS	Spares Counter Sales	0012684147	MANJUNATH FIROJI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C8014-tr546085264163	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086840008	1.00		0094836191	3798042500001		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,093.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9110263839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541610	21-04-2025	ZSCS	Spares Counter Sales	0010508283	KRISHNA GODAWARI KHATE BI BIYANE UT	BELGAUM	Retail/ Fleet Owner	REGISTERED	29AAAAK4465A1ZV	DEALER		KA23B2715-926425484076.4746.0338	21-04-2025		3798	PSN Automotive Marketing	Hubli	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,106.78"	0.00	0.00	1.00	0086842304	1.00		0094838223	3798042500002		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"4,175.78"	"3,106.78"	"3,106.78"		0.00	0.00	0.00	0.00	0.00	0.00	"4,175.78"		0.00	14.00%	584.61	14.00%	584.61	0.00	"1,169.22"	0.00	"5,345.00"	9527979899	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018541906	21-04-2025	ZSCS	Spares Counter Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA686856-cash	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842676	1.00		0094838547	3798042500003		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018539298	21-04-2025	ZORD	Spares Sales Order	0012564887	ANJANADRI ROOFING ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29APJPR4537B1ZQ	DEALER		KA52C2239 - TR-353490	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086839811	1.00		0094836032	3798052500286		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8123212627	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018539332	21-04-2025	ZORD	Spares Sales Order	0011427224	SHANTICHANDRA	PANVEL	Retail/ Fleet Owner	REGISTERED	27ABACS7387N1ZJ	DEALER		MH46CU1074 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086839847	1.00		0094836067	3798052500287		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9594128886	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018539897	21-04-2025	ZORD	Spares Sales Order	0011078005	FAKKIRESH AKKIHOALLI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639955 - TR-540193	21-04-2025		3798	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0086840445	1.00		0094836573	3798052500288		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.48	14.00%	256.48	0.00	512.96	0.00	"2,345.00"	8970631512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018540289	21-04-2025	ZORD	Spares Sales Order	0011243467	Kapoor Diesels Garage Pvt Ltd	New Delhi	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		HR38AE0477 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086840838	2.00		0094836934	3798052500289		ZF22	Spares Invoice	21-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9910097442	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018540540	21-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C8044 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841120	1.00		0094837191	3798052500290		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540553	21-04-2025	ZORD	Spares Sales Order	0011768090	AJIT	DHARUHERA	Retail/ Fleet Owner	REGISTERED	06BUPPS4706M1ZY	DEALER		RJ32GD5610 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841140	1.00		0094837206	3798052500291		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9416488130	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540567	21-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C7773 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841159	1.00		0094837222	3798052500292		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540597	21-04-2025	ZORD	Spares Sales Order	0012306425	RAKESH R	BANGALORESOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AN7370 - TR-892060	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841188	1.00		0094837250	3798052500293		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6362877232	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540607	21-04-2025	ZORD	Spares Sales Order	0012043398	SATHISH M	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA50B4599 - TR-015367	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841202	1.00		0094837260	3798052500294		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880057599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540656	21-04-2025	ZORD	Spares Sales Order	0010985558	BALASAHEB LAXMAN DHAVDE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD5254 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841263	1.00		0094837312	3798052500295		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9763464390	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540666	21-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA09AB3248 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841273	1.00		0094837326	3798052500296		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540689	21-04-2025	ZORD	Spares Sales Order	0012619795	BHARAT BASAVANNI KONAKERI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7701 - TR-172996	21-04-2025		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	0086841299	1.00		0094837348	3798052500297		ZF22	Spares Invoice	21-04-2025	April	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
1018540704	21-04-2025	ZORD	Spares Sales Order	0012253603	SUNIL ZIRANGE	KARVEER	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GP6262 - TR-415908	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841318	1.00		0094837363	3798052500298		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9765782777	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540718	21-04-2025	ZORD	Spares Sales Order	0012399575	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		KA51AL0921 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841333	1.00		0094837374	3798052500299		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8971452233	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018540733	21-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH10DT6508 - TR-188285	21-04-2025		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	0086841354	1.00		0094837389	3798052500300		ZF22	Spares Invoice	21-04-2025	April	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
1018540744	21-04-2025	ZORD	Spares Sales Order	0012304817	YUSUFSAHEB DANDOTHI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2792 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841366	1.00		0094837399	3798052500301		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8150084562	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541030	21-04-2025	ZORD	Spares Sales Order	0011395975	EXSERVICEMEN	TIRUMALAGIRI	Retail/ Fleet Owner	REGISTERED	36AAGFE7674J1ZY	DEALER		TS08UJ4327 - TR--326831	21-04-2025		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	0086841648	1.00		0094837643	3798052500302		ZF22	Spares Invoice	21-04-2025	April	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"	8019841802	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541058	21-04-2025	ZORD	Spares Sales Order	0012445658	HEERALAL	GIRWA	KAM	REGISTERED	08AATPC6739R1ZP	DEALER		NL01AJ6538 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841681	1.00		0094837670	3798052500303		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8094200111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541215	21-04-2025	ZORD	Spares Sales Order	0011081097	RAJSHEKAR MADANBHAVI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8084 - TR-867394	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841854	1.00		0094837817	3798052500304		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6363687581	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541418	21-04-2025	ZORD	Spares Sales Order	0012231438	KEMPANNA SHANKAR SIDAGOUDAR	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA3814 - TR-100744	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842093	1.00		0094838031	3798052500305		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7337751742	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541435	21-04-2025	ZORD	Spares Sales Order	0012032397	RAMESH PARASAPPA KOLLYAGOL	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA1740 - TR-100744	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842115	1.00		0094838049	3798052500306		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7676113049	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541496	21-04-2025	ZORD	Spares Sales Order	0012399223	ANNAPPA BALIKAYI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA5487 - TR-212053	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842179	1.00		0094838107	3798052500307		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8073366562	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541503	21-04-2025	ZORD	Spares Sales Order	0012059985	MAHABUBALI SAUNSHI	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1333 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842190	1.00		0094838116	3798052500308		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7829899350	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541627	21-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A4684 - TR-952256	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842325	1.00		0094838238	3798052500309		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541642	21-04-2025	ZORD	Spares Sales Order	0012531586	COLD XPRESS LOGISTICS	HAYATHNAGAR	Retail/ Fleet Owner	REGISTERED	36APBPP6871Q1Z1	DEALER		TG07U5179 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842352	1.00		0094838253	3798052500310		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9848948508	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541653	21-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		NL01A4847 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842361	1.00		0094838261	3798052500311		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541667	21-04-2025	ZORD	Spares Sales Order	0010245176	Chetan Cargo	na	Retail/ Fleet Owner	REGISTERED	06AGUPC3855D1ZE	DEALER		HR55AR7392 - TR-913896	19-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842380	1.00		0094838280	3798052500312		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541695	21-04-2025	ZORD	Spares Sales Order	0010245176	Chetan Cargo	na	Retail/ Fleet Owner	REGISTERED	06AGUPC3855D1ZE	DEALER		HR55AR7392 - TR-913896(1)	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842422	1.00		0094838309	3798052500313		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9312710679	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541726	21-04-2025	ZORD	Spares Sales Order	0012559098	MAYUR GAJANAN GAYAKAWAD	NA	Retail/ Fleet Owner	REGISTERED	27BBJPG2969M2Z1	DEALER		MH43CK1689 - TR-587063	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842460	1.00		0094838343	3798052500314		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8433616257	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541756	21-04-2025	ZORD	Spares Sales Order	0010242776	GIRIDHAR G L NAGARBHAVI BYRAPPA	Bangalore North	KAM	REGISTERED	29AEVPG8784L3Z8	"Costs, insurance & freight"		KA01AN1734 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842491	1.00		0094838366	3798052500315		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980799995	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541773	21-04-2025	ZORD	Spares Sales Order	0012680971	JIVAN BALU KOKARE	KHATAV	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD8804 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842512	1.00		0094838387	3798052500316		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8010885364	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541802	21-04-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-181969	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842547	1.00		0094838423	3798052500317		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541841	21-04-2025	ZORD	Spares Sales Order	0012767890	SANATH TADASUR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA686790 - TR-038953	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842591	1.00		0094838460	3798052500318		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6361027336	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541890	21-04-2025	ZORD	Spares Sales Order	0010764474	SAROJANAND JHA	HATKANANGLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH51C0070 - TR-385981	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842655	1.00		0094838522	3798052500319		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7774052569	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541913	21-04-2025	ZORD	Spares Sales Order	0012399575	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		KA51AL0903 - CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086842678	2.00		0094838539	3798052500320		ZF22	Spares Invoice	21-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	8971452233	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018541987	21-04-2025	ZORD	Spares Sales Order	0012326184	DEEPAK	DELHI	Retail/ Fleet Owner	REGISTERED	07AATFD5719J1ZX	DEALER		NL01AJ5983 - TR-961486	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842771	1.00		0094838615	3798052500321		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9810143832	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018542047	21-04-2025	ZORD	Spares Sales Order	0012006215	INDEXXCO COURIER AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ARFPN8518A1ZR	"Costs, insurance & freight"		KA04AD8374 - TR-687986	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842846	1.00		0094838681	3798052500322		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9164385052	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018542220	21-04-2025	ZORD	Spares Sales Order	0011618197	PRADEEPA L M	TARIKERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA663655 - TR-575238	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086843044	1.00		0094838846	3798052500323		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980459919	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018542378	21-04-2025	ZORD	Spares Sales Order	0011367255	SHIVAPPA VADDATTI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6523-TR-710335 CASH-790/-	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086843242	1.00		0094839012	3798052500324		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9164458069	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018542427	21-04-2025	ZORD	Spares Sales Order	0011367255	SHIVAPPA VADDATTI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6523-CASH	21-04-2025		3798	PSN Automotive Marketing	Hubli	IE311690	BULB-HALOGEN UNSEALED-H1-12V	85122010	NOS	ZHAW	465.00	394.07	301.07	0.00	0.00	1.00	0086843303	1.00		0094839073	3798052500325		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	394.07	301.07	301.07		0.00	0.00	0.00	0.00	0.00	0.00	394.06		0.00	9.00%	35.47	9.00%	35.47	0.00	70.94	0.00	465.00	9164458069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542964	21-04-2025	ZORD	Spares Sales Order	0011431468	LN	DHARWAD	Retail/ Fleet Owner	REGISTERED	29AAQFM7508M1ZG	"Costs, insurance & freight"		KA25AB4650 - TR-637033	21-04-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086843972	1.00		0094839687	3798052500326		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9620333640	0001		1.000		0.00	1.00	1.000	NOS	NOS
																							"60,117.00"	"50,436.81"	"44,663.25"	0.00	0.00	46.00		46.00										46.00	"52,623.21"	"43,670.98"	"43,670.98"		0.00	0.00	0.00	0.00	0.00	0.00	"52,623.89"		"3,151.53"		"3,460.79"		"3,460.79"	0.00	"10,073.11"	0.00	"62,697.00"				801.000		0.00	841.00	841.000		
