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	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	Unit Of Measure
1019253839	20-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C8647 - TR-395222	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670131	1.00		0950576181	3798052503015		ZF22	Spares Invoice	20-10-2025	October	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	PAK
1019254210	20-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA13C6624 - TR-908987/827980	20-10-2025		3798	PSN Automotive Marketing	Hubli	IA205320	"KIT, KING PIN (MCV)"	87089900	ZHAW	"3,065.00"	"2,597.46"	"1,984.46"	0.00	0.00	1.00	0087670549	1.00		0950576561	3798052503016		ZF22	Spares Invoice	20-10-2025	October	2025	1.00	"2,597.46"	"1,984.46"	"1,984.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,597.46"		0.00	9.00%	233.77	9.00%	233.77	0.00	467.54	0.00	"3,065.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254248	20-10-2025	ZORD	Spares Sales Order	0011435475	RAGHVENDRA ROAD CARRIER	KARVEER	Retail/ Fleet Owner	REGISTERED	27AAOFR1985M1ZC	DEALER		MH09FL9031-376836741959	18-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670593	1.00		0950576599	3798052503017		ZF22	Spares Invoice	20-10-2025	October	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"	9822406529	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254341	20-10-2025	ZORD	Spares Sales Order	0011985433	BAHUBALI BALASAHEB PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29BUMPP0218E1ZM	DEALER		KA23B6724 -  TR-131104	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670705	1.00		0950576700	3798052503018		ZF22	Spares Invoice	20-10-2025	October	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"	7676941008	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254346	20-10-2025	ZORD	Spares Sales Order	0010378175	SANTOSH MARIYAPPANAVAR	HUBLI	Retail/ Fleet Owner	REGISTERED	29CUNPM4732N1ZT	"Costs, insurance & freight"		KA63A1973 - TR-868714	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670712	1.00		0950576706	3798052503019		ZF22	Spares Invoice	20-10-2025	October	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"	9739145143	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254349	20-10-2025	ZORD	Spares Sales Order	0012304957	PROCAM LOGISTICS PVT LTD	NEW TOWN	Retail/ Fleet Owner	REGISTERED	19AAFCP6574J1ZT	DEALER		GJ01LT1806 - CASH(SECURITY)	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087670717	4.00		0950576708	3798052503020		ZF22	Spares Invoice	20-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"	18.00%	799.34		0.00		0.00	0.00	799.34	0.00	"5,240.00"	9321889773	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019254352	20-10-2025	ZORD	Spares Sales Order	0012304957	PROCAM LOGISTICS PVT LTD	NEW TOWN	Retail/ Fleet Owner	REGISTERED	19AAFCP6574J1ZT	DEALER		GJ01LT1554 - TR-429741	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087670721	4.00		0950576710	3798052503021		ZF22	Spares Invoice	20-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"	18.00%	799.34		0.00		0.00	0.00	799.34	0.00	"5,240.00"	9321889773	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019254355	20-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5836 - TR-697835	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670725	1.00		0950576711	3798052503022		ZF22	Spares Invoice	20-10-2025	October	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	PAK
1019254357	20-10-2025	ZORD	Spares Sales Order	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181 - TR-388888	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670728	1.00		0950576715	3798052503023		ZF22	Spares Invoice	20-10-2025	October	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"	9483464809	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254360	20-10-2025	ZORD	Spares Sales Order	0012340720	Kartik J Patil	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9400 - CASH(SECURITY)	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670731	1.00		0950576717	3798052503024		ZF22	Spares Invoice	20-10-2025	October	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"	6366353854	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254361	20-10-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0092 - CASH(SECURITY)	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670732	1.00		0950576718	3798052503025		ZF22	Spares Invoice	20-10-2025	October	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	PAK
1019254363	20-10-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04MH5911 - TR-070979	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670735	1.00		0950576720	3798052503026		ZF22	Spares Invoice	20-10-2025	October	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"	9833087457	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254364	20-10-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ5260 - CASH(SECURITY)	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670747	1.00		0950576721	3798052503027		ZF22	Spares Invoice	20-10-2025	October	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	PAK
1019254366	20-10-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2096 - CASH(SECURITY)	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670749	1.00		0950576722	3798052503028		ZF22	Spares Invoice	20-10-2025	October	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	PAK
1019254368	20-10-2025	ZORD	Spares Sales Order	0012402547	MANDEEP PAWAN KUMAR	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL5937 - TR-685503	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670755	1.00		0950576726	3798052503029		ZF22	Spares Invoice	20-10-2025	October	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"	8894104325	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254372	20-10-2025	ZORD	Spares Sales Order	0012939306	UMESH AGASIMANI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC2502 - TR-866035	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670759	1.00		0950576730	3798052503030		ZF22	Spares Invoice	20-10-2025	October	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"	7795025143	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254376	20-10-2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6161 - TR-429012	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670764	1.00		0950576734	3798052503031		ZF22	Spares Invoice	20-10-2025	October	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"	9448583094	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254378	20-10-2025	ZORD	Spares Sales Order	0012888325	SIDHHIK KHAN S/O HANIF KHAN	MAHESHWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AC9844 - TR-617525	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670768	1.00		0950576741	3798052503032		ZF22	Spares Invoice	20-10-2025	October	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"	9009354193	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254384	20-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH37T3645 - CASH(SECURITY)	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670777	1.00		0950576744	3798052503033		ZF22	Spares Invoice	20-10-2025	October	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	PAK
1019254387	20-10-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	DHARWAD	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-492685	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670781	1.00		0950576747	3798052503034		ZF22	Spares Invoice	20-10-2025	October	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	PAK
1019254394	20-10-2025	ZORD	Spares Sales Order	0011340188	NAWAZ AHMED	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6361 - TR-455496	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670786	1.00		0950576752	3798052503035		ZF22	Spares Invoice	20-10-2025	October	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"	9740338361			20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254397	20-10-2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 - CASH(SECURITY)	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670790	1.00		0950576756	3798052503036		ZF22	Spares Invoice	20-10-2025	October	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"	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254402	20-10-2025	ZORD	Spares Sales Order	0010870418	NOORANI RAYCHUR	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6497 - CASH(SECURITY)	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670795	1.00		0950576760	3798052503037		ZF22	Spares Invoice	20-10-2025	October	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"	9620616174	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254404	20-10-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284 - CASH(SECURITY)	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670797	1.00		0950576762	3798052503038		ZF22	Spares Invoice	20-10-2025	October	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"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254407	20-10-2025	ZORD	Spares Sales Order	0012529529	SHAKUNTHALA SHAKUNTHALA	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C1960 - TR-574610	20-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670801	1.00		0950576766	3798052503039		ZF22	Spares Invoice	20-10-2025	October	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"	9113298908	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254514	20-10-2025	ZORD	Spares Sales Order	0012154179	ANSHU	THANE	Retail/ Fleet Owner	REGISTERED	27ALWPY4969R1Z9	DEALER		MH04LQ4871 - TR-786037	20-10-2025		3798	PSN Automotive Marketing	Hubli	IE322480	MINI FUSE (BLADE TYPE) 20A	85441190	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087670928	4.00		0950576883	3798052503040		ZF22	Spares Invoice	20-10-2025	October	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.89	18.00%	6.11		0.00		0.00	0.00	6.11	0.00	40.00	8855881070	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254514	20-10-2025	ZORD	Spares Sales Order	0012154179	ANSHU	THANE	Retail/ Fleet Owner	REGISTERED	27ALWPY4969R1Z9	DEALER		MH04LQ4871 - TR-786037	20-10-2025		3798	PSN Automotive Marketing	Hubli	IE322482	MINI FUSE (BLADE TYPE) 30A	85441190	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087670928	2.00		0950576883	3798052503040		ZF22	Spares Invoice	20-10-2025	October	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.95	18.00%	3.05		0.00		0.00	0.00	3.05	0.00	20.00	8855881070	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000294412	20-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031991	20-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	ZHAW	"1,435.00"	"1,216.10"	929.10	0.00	0.00	2.00	0087670879	2.00		0950576843	3798262500123		ZINT	Inter dealer billing	20-10-2025	October	2025	2.00	"2,432.20"	"1,858.20"	"1,858.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,144.86"		0.00	9.00%	193.07	9.00%	193.07	0.00	386.14	0.00	"2,531.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"35,960.00"	"30,475.32"	"26,740.98"	0.00	0.00	39.00		39.00											"38,386.54"	"33,649.58"	"33,649.58"		0.00	0.00	0.00	0.00	0.00	0.00			"3,006.72"		"1,925.64"		"1,925.64"	0.00	"6,858.00"	0.00	"44,956.00"				480.000			600.00	600.000			
