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
1019267772	25-10-2025	ZORD	Spares Sales Order	0010744333	DSK LOGISTICS	RAMANAGARA	Retail/ Fleet Owner	REGISTERED	33AXNPA4412C1Z6	DEALER		KA51AJ2577 Tr-321623522	25-10-2025		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	0087686063	1.00		0950590519	3798052503091		ZF22	Spares Invoice	25-10-2025	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"	9742665039	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019267809	25-10-2025	ZORD	Spares Sales Order	0011906650	LAKHABHAI RAYABHAI BHARVAD	BALASINOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ35T4297-CASH	25-10-2025		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	0087686097	1.00		0950590555	3798052503092		ZF22	Spares Invoice	25-10-2025	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"	9313938586	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019267841	25-10-2025	ZORD	Spares Sales Order	0011666697	MANTESHGOUDA E NILAPPAGOUDAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5371 - TR-233007	25-10-2025		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	0087686131	1.00		0950590583	3798052503093		ZF22	Spares Invoice	25-10-2025	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"	9590829879	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019267877	25-10-2025	ZORD	Spares Sales Order	0011361860	SHANTHA MURTHY	ARSIKERE	Retail/ Fleet Owner	REGISTERED	29BFEPS8622E1Z6	"Costs, insurance & freight"		KA44A0689 - TR-508454	25-10-2025		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	0087686171	1.00		0950590619	3798052503094		ZF22	Spares Invoice	25-10-2025	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"	9901351097	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019268627	25-10-2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4338 Tr-4401759405	25-10-2025		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	0087687018	1.00		0950591364	3798052503095		ZF22	Spares Invoice	25-10-2025	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
1019268864	25-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5915 Tr-4818409	25-10-2025		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	0087687262	1.00		0950591596	3798052503096		ZF22	Spares Invoice	25-10-2025	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
1019269328	25-10-2025	ZORD	Spares Sales Order	0012495286	K.SENTHILKUMAR S/O KUPPUSAMY	PARAMATHI-VELUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN88AY1639 Tr-886508682	25-10-2025		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	0087687760	1.00		0950592029	3798052503097		ZF22	Spares Invoice	25-10-2025	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"	9894091590	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019269500	25-10-2025	ZORD	Spares Sales Order	0012063922	CAMIONS LOGISTICS	GURUGRAM	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		NL01AH1519 - TR-014306	25-10-2025		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	0087687933	1.00		0950592187	3798052503098		ZF22	Spares Invoice	25-10-2025	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"	8826944119	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019269526	25-10-2025	ZORD	Spares Sales Order	0013013103	GOUSE ASHFAQ	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B1966 - CASH	25-10-2025		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	0087687971	1.00		0950592220	3798052503099		ZF22	Spares Invoice	25-10-2025	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"	6363239170	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019269526	25-10-2025	ZORD	Spares Sales Order	0013013103	GOUSE ASHFAQ	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B1966 - CASH	25-10-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087687971	1.00		0950592220	3798052503099		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	6363239170	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269550	25-10-2025	ZORD	Spares Sales Order	0011887527	RAMESH MADIVALAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0404-ADV-500/- TR-212075	25-10-2025		3798	PSN Automotive Marketing	Hubli	IB311689	MUDGUARD RH RR NG LD PLASTIC	87089900	ZHAW	"1,037.00"	878.81	671.41	0.00	0.00	1.00	0087687998	1.00		0950592247	3798052503100		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	878.81	671.41	671.41		0.00	0.00	0.00	0.00	0.00	0.00	878.82		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	"1,037.00"	9686214757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019269773	25-10-2025	ZORD	Spares Sales Order	0012206803	SAVITA CHAVHAN	MUDDEBIHAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0200 - TR-060264	25-10-2025		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	3.00	0087688270	3.00		0950592481	3798052503101		ZF22	Spares Invoice	25-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9373803117	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IA329731	KINGPIN THRUST BEARING NORMAL	84828000	ZHAW	460.00	389.83	297.83	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	4.88	784.54		0.00	9.00%	70.61	9.00%	70.61	0.00	141.22	0.00	925.76	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	ZHAW	310.00	262.71	200.71	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	3.29	528.71		0.00	9.00%	47.58	9.00%	47.58	0.00	95.16	0.00	623.87	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,622.53"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"4,741.53"	"3,622.53"	"3,622.53"		0.00	0.00	0.00	0.00	0.00	29.66	"4,771.18"		0.00	9.00%	429.41	9.00%	429.41	0.00	858.82	0.00	"5,630.00"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	ZHAW	770.00	652.54	498.54	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	652.54	498.54	498.54		0.00	0.00	0.00	0.00	0.00	4.08	656.62		0.00	9.00%	59.10	9.00%	59.10	0.00	118.20	0.00	774.82	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,882.81"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"2,464.41"	"1,882.81"	"1,882.81"		0.00	0.00	0.00	0.00	0.00	15.41	"2,479.81"		0.00	9.00%	223.18	9.00%	223.18	0.00	446.36	0.00	"2,926.17"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	ZHAW	740.00	627.12	479.12	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	627.12	479.12	479.12		0.00	0.00	0.00	0.00	0.00	3.92	631.04		0.00	9.00%	56.79	9.00%	56.79	0.00	113.58	0.00	744.62	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	ZHAW	695.00	588.98	449.98	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	588.98	449.98	449.98		0.00	0.00	0.00	0.00	0.00	3.68	592.66		0.00	9.00%	53.34	9.00%	53.34	0.00	106.68	0.00	699.34	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,065.07"	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	"2,788.14"	"2,130.14"	"2,130.14"		0.00	0.00	0.00	0.00	0.00	17.44	"2,805.57"		0.00	9.00%	252.50	9.00%	252.50	0.00	505.00	0.00	"3,310.57"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	61.51	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	1.01	162.03		0.00	9.00%	14.58	9.00%	14.58	0.00	29.16	0.00	191.19	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	ZHAW	"1,920.00"	"1,627.12"	"1,243.12"	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	"3,254.24"	"2,486.24"	"2,486.24"		0.00	0.00	0.00	0.00	0.00	20.35	"3,274.58"		0.00	9.00%	294.71	9.00%	294.71	0.00	589.42	0.00	"3,864.00"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IA334330	KINGPIN SHIM 0.5MM THK	73182990	ZHAW	25.00	21.19	16.19	0.00	0.00	10.00	0087688617	10.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	211.90	161.90	161.90		0.00	0.00	0.00	0.00	0.00	1.33	213.23		0.00	9.00%	19.19	9.00%	19.19	0.00	38.38	0.00	251.61	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IA334336	KINGPIN SHIM 1.0MM THK	73182990	ZHAW	45.00	38.14	29.14	0.00	0.00	10.00	0087688617	10.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	381.40	291.40	291.40		0.00	0.00	0.00	0.00	0.00	2.39	383.79		0.00	9.00%	34.54	9.00%	34.54	0.00	69.08	0.00	452.87	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IA335537	BOTTOM CAP KINGPIN	73079190	ZHAW	485.00	411.02	314.02	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	822.04	628.04	628.04		0.00	0.00	0.00	0.00	0.00	5.14	827.18		0.00	9.00%	74.45	9.00%	74.45	0.00	148.90	0.00	976.08	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IA343201	"GASKET, HUB CAP"	87089900	ZHAW	64.00	54.24	41.44	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	54.24	41.44	41.44		0.00	0.00	0.00	0.00	0.00	0.34	54.58		0.00	9.00%	4.91	9.00%	4.91	0.00	9.82	0.00	64.40	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IA343923	SEAL KINGPIN	87089900	ZHAW	46.00	38.99	29.78	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	77.98	59.56	59.56		0.00	0.00	0.00	0.00	0.00	0.49	78.47		0.00	9.00%	7.06	9.00%	7.06	0.00	14.12	0.00	92.59	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	ZHAW	82.00	69.49	53.09	0.00	0.00	10.00	0087688617	10.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	694.90	530.90	530.90		0.00	0.00	0.00	0.00	0.00	4.35	699.25		0.00	9.00%	62.93	9.00%	62.93	0.00	125.86	0.00	825.11	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IB002077	CASTLE NUT	73181600	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.53	85.29		0.00	9.00%	7.68	9.00%	7.68	0.00	15.36	0.00	100.65	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID301060	"O RING (10.90,10.95)"	40169320	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.48	76.75		0.00	9.00%	6.91	9.00%	6.91	0.00	13.82	0.00	90.57	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	3.02	486.07		0.00	9.00%	43.75	9.00%	43.75	0.00	87.50	0.00	573.57	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.80	127.92		0.00	9.00%	11.51	9.00%	11.51	0.00	23.02	0.00	150.94	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	MB025121	CAP DUST WHEEL	87089900	ZHAW	55.00	46.61	35.61	0.00	0.00	10.00	0087688617	10.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	2.92	469.02		0.00	9.00%	42.21	9.00%	42.21	0.00	84.42	0.00	553.44	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	MF472086	PIN SPLIT 4X35	73182400	ZHAW	80.00	67.80	51.80	0.00	0.00	20.00	0087688617	20.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	20.00	"1,356.00"	"1,036.00"	"1,036.00"		0.00	0.00	0.00	0.00	0.00	8.48	"1,364.48"		0.00	9.00%	122.80	9.00%	122.80	0.00	245.60	0.00	"1,610.08"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	3.82	613.99		0.00	9.00%	55.26	9.00%	55.26	0.00	110.52	0.00	724.51	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IB001206	"IB001206,WASHER SPRING M10"	87082900	ZHAW	4.00	3.39	2.59	0.00	0.00	30.00	0087688617	30.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	30.00	101.70	77.70	77.70		0.00	0.00	0.00	0.00	0.00	0.64	102.34		0.00	9.00%	9.21	9.00%	9.21	0.00	18.42	0.00	120.76	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	540.63	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	"1,415.26"	"1,081.26"	"1,081.26"		0.00	0.00	0.00	0.00	0.00	8.85	"1,424.11"		0.00	9.00%	128.17	9.00%	128.17	0.00	256.34	0.00	"1,680.45"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IB999668	HEX. NUT  M10x1.25	73181600	ZHAW	45.00	38.14	29.14	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	76.28	58.28	58.28		0.00	0.00	0.00	0.00	0.00	0.48	76.76		0.00	9.00%	6.91	9.00%	6.91	0.00	13.82	0.00	90.58	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	MB035278	WASHER	73182200	ZHAW	35.00	29.66	22.66	0.00	0.00	20.00	0087688617	20.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	20.00	593.20	453.20	453.20		0.00	0.00	0.00	0.00	0.00	3.71	596.91		0.00	9.00%	53.72	9.00%	53.72	0.00	107.44	0.00	704.35	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	45.32	0.00	0.00	5.00	0087688617	5.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	5.00	296.60	226.60	226.60		0.00	0.00	0.00	0.00	0.00	1.86	298.46		0.00	9.00%	26.86	9.00%	26.86	0.00	53.72	0.00	352.18	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	MF430726	NUT JAM M10 X 1.2	73181600	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.21	34.11		0.00	9.00%	3.07	9.00%	3.07	0.00	6.14	0.00	40.25	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IA334319	CLAMP TIE ROD ASSY	87089900	ZHAW	133.00	112.71	86.11	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	225.42	172.22	172.22		0.00	0.00	0.00	0.00	0.00	1.41	226.83		0.00	9.00%	20.41	9.00%	20.41	0.00	40.82	0.00	267.65	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,017.16"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,331.36"	"1,017.16"	"1,017.16"		0.00	0.00	0.00	0.00	0.00	8.33	"1,339.69"		0.00	9.00%	120.57	9.00%	120.57	0.00	241.14	0.00	"1,580.83"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IA334918	END ASSEMBLY-LH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,017.16"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,331.36"	"1,017.16"	"1,017.16"		0.00	0.00	0.00	0.00	0.00	8.33	"1,339.69"		0.00	9.00%	120.57	9.00%	120.57	0.00	241.14	0.00	"1,580.83"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	975.72	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,277.12"	975.72	975.72		0.00	0.00	0.00	0.00	0.00	7.99	"1,285.11"		0.00	9.00%	115.66	9.00%	115.66	0.00	231.32	0.00	"1,516.43"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	ZHAW	682.00	577.97	441.57	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	577.97	441.57	441.57		0.00	0.00	0.00	0.00	0.00	3.62	581.59		0.00	9.00%	52.34	9.00%	52.34	0.00	104.68	0.00	686.27	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	ZHAW	622.00	527.12	402.72	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	527.12	402.72	402.72		0.00	0.00	0.00	0.00	0.00	3.30	530.42		0.00	9.00%	47.74	9.00%	47.74	0.00	95.48	0.00	625.90	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,237.94"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,620.34"	"1,237.94"	"1,237.94"		0.00	0.00	0.00	0.00	0.00	10.14	"1,630.48"		0.00	9.00%	146.74	9.00%	146.74	0.00	293.48	0.00	"1,923.96"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	ZHAW	"9,283.00"	"7,866.95"	"6,010.35"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"7,866.95"	"6,010.35"	"6,010.35"		0.00	0.00	0.00	0.00	0.00	49.17	"7,916.05"		0.00	9.00%	712.45	9.00%	712.45	0.00	"1,424.90"	0.00	"9,340.95"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	ZHAW	668.00	566.10	432.50	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	566.10	432.50	432.50		0.00	0.00	0.00	0.00	0.00	3.54	569.64		0.00	9.00%	51.27	9.00%	51.27	0.00	102.54	0.00	672.18	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	5.91	950.83		0.00	9.00%	85.57	9.00%	85.57	0.00	171.14	0.00	"1,121.97"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	462.93	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	"1,211.86"	925.86	925.86		0.00	0.00	0.00	0.00	0.00	7.58	"1,219.44"		0.00	9.00%	109.75	9.00%	109.75	0.00	219.50	0.00	"1,438.94"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,064.42"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"4,011.02"	"3,064.42"	"3,064.42"		0.00	0.00	0.00	0.00	0.00	25.09	"4,036.10"		0.00	9.00%	363.25	9.00%	363.25	0.00	726.50	0.00	"4,762.60"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,068.31"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,398.31"	"1,068.31"	"1,068.31"		0.00	0.00	0.00	0.00	0.00	8.75	"1,407.06"		0.00	9.00%	126.64	9.00%	126.64	0.00	253.28	0.00	"1,660.34"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,587.57"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"2,077.97"	"1,587.57"	"1,587.57"		0.00	0.00	0.00	0.00	0.00	13.00	"2,090.96"		0.00	9.00%	188.19	9.00%	188.19	0.00	376.38	0.00	"2,467.34"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	23.31	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	30.51	23.31	23.31		0.00	0.00	0.00	0.00	0.00	0.19	30.70		0.00	9.00%	2.76	9.00%	2.76	0.00	5.52	0.00	36.22	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	91.94	0.00	0.00	5.00	0087688617	5.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	5.00	601.70	459.70	459.70		0.00	0.00	0.00	0.00	0.00	3.76	605.46		0.00	9.00%	54.49	9.00%	54.49	0.00	108.98	0.00	714.44	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ME580791	SNAP RING	87082900	ZHAW	73.00	61.86	47.26	0.00	0.00	10.00	0087688617	10.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	618.60	472.60	472.60		0.00	0.00	0.00	0.00	0.00	3.87	622.47		0.00	9.00%	56.02	9.00%	56.02	0.00	112.04	0.00	734.51	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ME600129	"ME600129, KEY SHIFTING"	87149990	ZHAW	161.00	136.44	104.24	0.00	0.00	10.00	0087688617	10.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	"1,364.40"	"1,042.40"	"1,042.40"		0.00	0.00	0.00	0.00	0.00	8.53	"1,372.93"		0.00	9.00%	123.56	9.00%	123.56	0.00	247.12	0.00	"1,620.05"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087688617	10.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.53	85.33		0.00	9.00%	7.68	9.00%	7.68	0.00	15.36	0.00	100.69	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ME600631	"SPRING,SHIFITING KEY"	87082900	ZHAW	18.00	15.25	11.65	0.00	0.00	5.00	0087688617	5.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	5.00	76.25	58.25	58.25		0.00	0.00	0.00	0.00	0.00	0.48	76.73		0.00	9.00%	6.91	9.00%	6.91	0.00	13.82	0.00	90.55	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ME602455	LEVER GEAR SHIFT SLIDING	87089900	ZHAW	553.00	468.64	358.04	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	468.64	358.04	358.04		0.00	0.00	0.00	0.00	0.00	2.93	471.57		0.00	9.00%	42.44	9.00%	42.44	0.00	84.88	0.00	556.45	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.74	119.38		0.00	9.00%	10.74	9.00%	10.74	0.00	21.48	0.00	140.86	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	542.57	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	"1,420.34"	"1,085.14"	"1,085.14"		0.00	0.00	0.00	0.00	0.00	8.88	"1,429.22"		0.00	9.00%	128.63	9.00%	128.63	0.00	257.26	0.00	"1,686.48"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	MB025390	"KING PIN, FRONT AXLE"	87149100	ZHAW	709.00	600.85	459.05	0.00	0.00	4.00	0087688617	4.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	4.00	"2,403.40"	"1,836.20"	"1,836.20"		0.00	0.00	0.00	0.00	0.00	15.03	"2,418.42"		0.00	9.00%	217.66	9.00%	217.66	0.00	435.32	0.00	"2,853.74"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	ZHAW	152.00	128.81	98.41	0.00	0.00	4.00	0087688617	4.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	4.00	515.24	393.64	393.64		0.00	0.00	0.00	0.00	0.00	3.22	518.46		0.00	9.00%	46.66	9.00%	46.66	0.00	93.32	0.00	611.78	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,671.09"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"2,187.29"	"1,671.09"	"1,671.09"		0.00	0.00	0.00	0.00	0.00	13.68	"2,200.96"		0.00	9.00%	198.09	9.00%	198.09	0.00	396.18	0.00	"2,597.14"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087688617	1.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	8.40	"1,351.62"		0.00	9.00%	121.65	9.00%	121.65	0.00	243.30	0.00	"1,594.92"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019268640	25-10-2025	ZORD	Spares Sales Order	0011374335	NCC LTD	KARWAR	Retail/ Fleet Owner	REGISTERED	29AAACN7335C1ZL	DEALER		Order No.2DPO04080	25-10-2025		3798	PSN Automotive Marketing	Hubli	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.70"	"1,223.69"	0.00	0.00	2.00	0087688617	2.00		0950592792	3798052503102		ZF22	Spares Invoice	25-10-2025	October	2025	2.00	"3,203.40"	"2,447.38"	"2,447.38"		0.00	0.00	0.00	0.00	0.00	20.04	"3,223.43"		0.00	9.00%	290.11	9.00%	290.11	0.00	580.22	0.00	"3,803.65"	9632033460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019270297	25-10-2025	ZORD	Spares Sales Order	0012208762	SWARUP	HAVELI	Retail/ Fleet Owner	REGISTERED	27AXJPB9986A1Z9	DEALER		MH14MH0209 - TR-350685	25-10-2025		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	0087688901	1.00		0950593036	3798052503103		ZF22	Spares Invoice	25-10-2025	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"	9370641067	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019270401	25-10-2025	ZORD	Spares Sales Order	0012661562	RIDDHI LOGISTICS	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27CJSPP1397J1ZC	DEALER		MH04MH2876 - TR-408556	25-10-2025		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	0087689030	1.00		0950593155	3798052503104		ZF22	Spares Invoice	25-10-2025	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"	7038071423	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019270638	25-10-2025	ZORD	Spares Sales Order	0011853974	SHUBHAM	HUBLI	Retail/ Fleet Owner	REGISTERED	29AARPA4885E1ZD	"Costs, insurance & freight"		KA63A4224 - CASH	25-10-2025		3798	PSN Automotive Marketing	Hubli	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087689312	1.00		0950593389	3798052503105		ZF22	Spares Invoice	25-10-2025	October	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.40"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,315.00"	9448478369	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019270917	25-10-2025	ZORD	Spares Sales Order	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	THANE	Retail/ Fleet Owner	REGISTERED	27AGCPR2080D2ZL	"Costs, insurance & freight"		MH43CE2196-CASH	25-10-2025		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	0087689653	1.00		0950593720	3798052503106		ZF22	Spares Invoice	25-10-2025	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"	9324543319	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000295207	25-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032061	25-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	ZHAW	"5,019.00"	"4,253.39"	"3,249.59"	0.00	0.00	1.00	0087686041	1.00		0950590500	3798262500125		ZINT	Inter dealer billing	25-10-2025	October	2025	1.00	"4,253.39"	"3,249.59"	"3,249.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,751.74"		0.00	9.00%	337.63	9.00%	337.63	0.00	675.26	0.00	"4,427.00"	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"80,827.00"	"68,497.92"	"54,205.39"	0.00	0.00	239.00		239.00											"87,116.74"	"68,718.23"	"68,718.23"		0.00	0.00	0.00	0.00	0.00	400.00			"1,398.88"		"7,131.89"		"7,131.89"	0.00	"15,662.66"	0.00	"102,677.00"				260.000			300.00	300.000			
