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
1019136835	22-09-2025	ZORD	Spares Sales Order	0012113998	MAKTHUMHUSSAIN GONDI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5772 - TR-7050243	22-09-2025		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	0087535486	1.00		0950455339	3798052502584		ZF22	Spares Invoice	22-09-2025	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"	8217612980	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136864	22-09-2025	ZORD	Spares Sales Order	0012936297	SHABHAZ ANWAR HUSEN SHAIKH	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5698 - TR-406403	22-09-2025		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	0087535518	1.00		0950455365	3798052502585		ZF22	Spares Invoice	22-09-2025	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"	9591725121	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136886	22-09-2025	ZORD	Spares Sales Order	0012121217	MEERASAB MULTANI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2826 - TR-930632	22-09-2025		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	0087535531	1.00		0950455379	3798052502586		ZF22	Spares Invoice	22-09-2025	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"	8970610178	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136917	22-09-2025	ZORD	Spares Sales Order	0012065773	NAKODA DAIRY	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AACCN2997G1Z1	"Costs, insurance & freight"		KA51AL6252 - CASH(SECURITY)	22-09-2025		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	0087535564	1.00		0950455408	3798052502587		ZF22	Spares Invoice	22-09-2025	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"	9880323622	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136934	22-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH04MR2341 - CASH(SECURITY)	22-09-2025		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	0087535589	1.00		0950455426	3798052502588		ZF22	Spares Invoice	22-09-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136966	22-09-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - TR-641991	22-09-2025		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	4.00	0087535626	4.00		0950455455	3798052502589		ZF22	Spares Invoice	22-09-2025	September	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"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019136986	22-09-2025	ZORD	Spares Sales Order	0012680971	JIVAN BALU KOKARE	KHATAV	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD8804 - CASH(SECURITY)	22-09-2025		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	0087535640	1.00		0950455467	3798052502590		ZF22	Spares Invoice	22-09-2025	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"	8010885364	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137015	22-09-2025	ZORD	Spares Sales Order	0012370165	LALJEE BUDHIRAM PAL	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ7421 -TR-636749	22-09-2025		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	0087535672	1.00		0950455492	3798052502591		ZF22	Spares Invoice	22-09-2025	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"	9767145485	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137167	22-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH47BY0880 - CASH	22-09-2025		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	0087535838	1.00		0950455639	3798052502592		ZF22	Spares Invoice	22-09-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137201	22-09-2025	ZORD	Spares Sales Order	0011784957	DHIRAJ TRIBHUVAN SINGH	SURAT CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01L9612 - TR-287074	22-09-2025		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	0087535868	1.00		0950455666	3798052502593		ZF22	Spares Invoice	22-09-2025	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"	9723183331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137222	22-09-2025	ZORD	Spares Sales Order	0012163778	NIRANJANGOUDA KALLANAGOUDRA	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C5954 - TR-318568	22-09-2025		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	0087535887	1.00		0950455676	3798052502594		ZF22	Spares Invoice	22-09-2025	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"	9731887176	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137236	22-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH47BY0880 - CASH	22-09-2025		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	0087535904	1.00		0950455691	3798052502595		ZF22	Spares Invoice	22-09-2025	September	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	9902480911	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019137320	22-09-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284 - CASH(SECURITY)	22-09-2025		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	0087535989	1.00		0950455760	3798052502596		ZF22	Spares Invoice	22-09-2025	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"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137338	22-09-2025	ZORD	Spares Sales Order	0011701258	SHIV PRATAP	HANDIA	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP70KT4894 - TR-341761	22-09-2025		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	0087536011	1.00		0950455784	3798052502597		ZF22	Spares Invoice	22-09-2025	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"	9473812432	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137380	22-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA52C5429 - TR-517719	22-09-2025		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	0087536054	1.00		0950455821	3798052502598		ZF22	Spares Invoice	22-09-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137522	22-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		DD01F9853 - TR-426640	22-09-2025		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	0087536202	1.00		0950455944	3798052502599		ZF22	Spares Invoice	22-09-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137535	22-09-2025	ZORD	Spares Sales Order	0012319497	LAXMAN NELAGANTI	BELAGAVI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA5268 - TR-596367	22-09-2025		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	0087536219	1.00		0950455957	3798052502600		ZF22	Spares Invoice	22-09-2025	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"	9483626648	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137549	22-09-2025	ZORD	Spares Sales Order	0012269620	FAKIRAPPA YAKKUNDI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4469 - TR-371261	22-09-2025		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	0087536234	1.00		0950455970	3798052502601		ZF22	Spares Invoice	22-09-2025	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"	6360337132	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137571	22-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3280 - TR-127077	22-09-2025		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	0087536250	1.00		0950455985	3798052502602		ZF22	Spares Invoice	22-09-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137579	22-09-2025	ZORD	Spares Sales Order	0011402040	SANTOSH MUTTALLI	KALGHATGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2656 - TR-779491	22-09-2025		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	0087536261	1.00		0950455995	3798052502603		ZF22	Spares Invoice	22-09-2025	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"	7899061537	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137617	22-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA20AC7574 - TR-886404	22-09-2025		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	0087536296	1.00		0950456021	3798052502604		ZF22	Spares Invoice	22-09-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019138094	22-09-2025	ZORD	Spares Sales Order	0011160384	A.R. LOGISTICS	NAMAKKAL	Retail/ Fleet Owner	REGISTERED	33ABPFA8619P1ZQ	DEALER		TN88F2396 - TR-348215	22-09-2025		3798	PSN Automotive Marketing	Hubli	MF520420	"O-RING, FLANGE PLATE"	40169330	NOS	ZHAW	195.00	165.25	126.25	0.00	0.00	1.00	0087536813	1.00		0950456476	3798052502605		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	0.00	0.00	0.00	165.25	18.00%	29.75		0.00		0.00	0.00	29.75	0.00	195.00	9865476746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138094	22-09-2025	ZORD	Spares Sales Order	0011160384	A.R. LOGISTICS	NAMAKKAL	Retail/ Fleet Owner	REGISTERED	33ABPFA8619P1ZQ	DEALER		TN88F2396 - TR-348215	22-09-2025		3798	PSN Automotive Marketing	Hubli	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087536813	1.00		0950456476	3798052502605		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07	18.00%	25.93		0.00		0.00	0.00	25.93	0.00	170.00	9865476746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138101	22-09-2025	ZORD	Spares Sales Order	0012685657	SHIDDANAGOUDA PATIL	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7826 - CASH	22-09-2025		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	0087536826	1.00		0950456484	3798052502606		ZF22	Spares Invoice	22-09-2025	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"	9480398870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019138186	22-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA01AH0930 - TR-345730	22-09-2025		3798	PSN Automotive Marketing	Hubli	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,608.00"	"1,362.71"	"1,041.11"	0.00	0.00	1.00	0087536911	1.00		0950456553	3798052502607		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	"1,362.71"	"1,041.11"	"1,041.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.71"		0.00	9.00%	122.64	9.00%	122.64	0.00	245.28	0.00	"1,607.99"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138186	22-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA01AH0930 - TR-345730	22-09-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087536911	1.00		0950456553	3798052502607		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.01	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139029	22-09-2025	ZORD	Spares Sales Order	0011780168	LAXMAN KISAN SAGALE	PATODA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU4329-CUST A/C REM MADHU SIR	22-09-2025		3798	PSN Automotive Marketing	Hubli	ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE	84099990	NOS	ZHAW	"5,102.00"	"4,323.73"	"3,303.33"	0.00	0.00	1.00	0087537803	1.00		0950457367	3798052502608		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	"4,323.73"	"3,303.33"	"3,303.33"		0.00	0.00	0.00	0.00	0.00	0.00	"4,323.73"	18.00%	778.27		0.00		0.00	0.00	778.27	0.00	"5,102.00"	9325545025	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139055	22-09-2025	ZORD	Spares Sales Order	0011316317	KALLESH T	TUMKUR	Retail/ Fleet Owner	REGISTERED	29CLCPK8155M1ZH	DEALER		KA01AH930-CASH-1000/TR-78631054-265	22-09-2025		3798	PSN Automotive Marketing	Hubli	ID600340	Cross Shaft	87089900	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087537842	1.00		0950457398	3798052502609		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9591612222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139607	22-09-2025	ZORD	Spares Sales Order	0012160324	RAGHU DILIP BHOSALE	JATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT9766 - TR-837826	22-09-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087538518	1.00		0950457989	3798052502610		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	8698172425	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139720	22-09-2025	ZORD	Spares Sales Order	0010467519	Rapid Carrier Pvt. Ltd.	THANE	Retail/ Fleet Owner	REGISTERED	27AABCR9177P1ZH	DEALER		MH04JU2501 - TR-143556	14-09-2025		3798	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,375.00"	"1,165.25"	890.25	0.00	0.00	1.00	0087538635	1.00		0950458086	3798052502611		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	"1,165.25"	890.25	890.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,165.25"	18.00%	209.75		0.00		0.00	0.00	209.75	0.00	"1,375.00"	8726650289	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019140091	22-09-2025	ZORD	Spares Sales Order	0012799706	MAHANTAGOUDA GOUDAR	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8074 - TR-736007	22-09-2025		3798	PSN Automotive Marketing	Hubli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087539073	1.00		0950458488	3798052502612		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9900895984	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140251	22-09-2025	ZORD	Spares Sales Order	0012132069	RAHUL DNYANDEV JAGTAP	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP5665 - CASH(SECURITY)	22-09-2025		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	0087539274	1.00		0950458655	3798052502613		ZF22	Spares Invoice	22-09-2025	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"	9404767237	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019140275	22-09-2025	ZORD	Spares Sales Order	0011666697	MANTESHGOUDA E NILAPPAGOUDAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5371 - CASH(SECURITY)	22-09-2025		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	0087539293	1.00		0950458677	3798052502614		ZF22	Spares Invoice	22-09-2025	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"	9590829879	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019140303	22-09-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		18TH SEP-2025/-5915	22-09-2025		3798	PSN Automotive Marketing	Hubli	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,157.00"	"4,370.34"	"3,338.94"	0.00	0.00	1.00	0087539325	1.00		0950458706	3798052502615		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	"4,370.34"	"3,338.94"	"3,338.94"		0.00	0.00	0.00	0.00	0.00	250.00	"4,620.34"		0.00	9.00%	415.83	9.00%	415.83	0.00	831.66	0.00	"5,452.00"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140694	22-09-2025	ZORD	Spares Sales Order	0012166224	LAMHAS SATELLITE SERVICES	THANE	Retail/ Fleet Owner	REGISTERED	27AAACL8423B1ZU	DEALER		DL1LAL8458 - TR-621709	22-09-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087539791	1.00		0950459106	3798052502616		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	315.00	8287699813	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140943	22-09-2025	ZORD	Spares Sales Order	0012735707	SHRIMANTH NANDIKURALLI	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8402 - TR-681336	22-09-2025		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	0087540091	1.00		0950459377	3798052502617		ZF22	Spares Invoice	22-09-2025	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"	9481557719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019141266	22-09-2025	ZORD	Spares Sales Order	0011640457	PARASHURAM AVVANAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639078 - TR-177706	22-09-2025		3798	PSN Automotive Marketing	Hubli	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,572.00"	"3,027.12"	"2,312.72"	0.00	0.00	1.00	0087540543	1.00		0950459795	3798052502618		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	"3,027.12"	"2,312.72"	"2,312.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,027.12"		0.00	9.00%	272.44	9.00%	272.44	0.00	544.88	0.00	"3,572.00"	9591511576	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019141266	22-09-2025	ZORD	Spares Sales Order	0011640457	PARASHURAM AVVANAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639078 - TR-177706	22-09-2025		3798	PSN Automotive Marketing	Hubli	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,512.00"	"3,823.73"	"2,921.33"	0.00	0.00	1.00	0087540543	1.00		0950459795	3798052502618		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	"3,823.73"	"2,921.33"	"2,921.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,823.72"		0.00	9.00%	344.14	9.00%	344.14	0.00	688.28	0.00	"4,512.00"	9591511576	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019139065	22-09-2025	ZLPS	Local Spare Sales	0011316317	KALLESH T	TUMKUR	Retail/ Fleet Owner	REGISTERED	29CLCPK8155M1ZH	DEALER		KA01AH930-CASH-1000/TR-78631054-265	22-09-2025		3798	PSN Automotive Marketing	Hubli	LP3798037	COTTAN WASTE	52021000	NOS	ZLPT	0.00	0.00	0.00	0.00	28.57	1.00	0087537855	1.00		0950457410	3798062500021		ZF23	Local Spares Invoice	22-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.58		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	30.00	9591612222	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000286012	22-09-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031070	22-09-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID337274	HOSE DAT TO PUMP INLET	40091100	NOS	ZHAW	395.00	334.75	255.75	0.00	0.00	1.00	0087535416	1.00		0950455275	3798262500109		ZINT	Inter dealer billing	22-09-2025	September	2025	1.00	334.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	294.86		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	348.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"57,843.00"	"49,020.23"	"40,915.35"	0.00	28.57	43.00		43.00										43.00	"52,350.83"	"43,892.16"	"43,892.16"		0.00	0.00	0.00	0.00	0.00	250.00	"52,588.46"		"2,261.04"		"3,600.75"		"3,600.75"	0.00	"9,462.54"	0.00	"62,051.00"				481.000		0.00	541.00	541.000		
