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
1018791195	26-06-2025	ZORD	Spares Sales Order	0010514662	ASHOK ROAD LINES	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AOOPG1387E1ZU	DEALER		MH04LY2966 Tr-64801573	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087133998	1.00		0950096342	3798052501312		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9823332666			20.000		0.00	20.00	20.000	PAC	PAC
1018791914	26-06-2025	ZORD	Spares Sales Order	0012399223	ANNAPPA BALIKAYI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA5487 - TR-611796 / 905225	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087134808	2.00		0950097058	3798052501313		ZF22	Spares Invoice	26-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8073366562	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018791932	26-06-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0769 - TR-843615	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087134828	1.00		0950097077	3798052501314		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9071428328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018791943	26-06-2025	ZORD	Spares Sales Order	0012506587	PRAMODH P PRAMODH P	GUBBI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA04AE1420 - CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087134842	1.00		0950097088	3798052501315		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022495395	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018791953	26-06-2025	ZORD	Spares Sales Order	0011666697	MANTESHGOUDA E NILAPPAGOUDAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5371 - CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087134851	1.00		0950097099	3798052501316		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9590829879	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018791983	26-06-2025	ZORD	Spares Sales Order	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6583 - CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087134884	1.00		0950097124	3798052501317		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018791999	26-06-2025	ZORD	Spares Sales Order	0011843494	GANESH SURESH KAKDE	KHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KA9854 - TR-108888	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087134899	1.00		0950097135	3798052501318		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8668945341	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018792013	26-06-2025	ZORD	Spares Sales Order	0012402547	MANDEEP PAWAN KUMAR	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL5937 - TR-557382	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087134915	1.00		0950097154	3798052501319		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8894104325	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018792195	26-06-2025	ZORD	Spares Sales Order	0011427179	VRH	AMBERPET	Retail/ Fleet Owner	REGISTERED	36AAECV0543N2Z2	DEALER		TS11UC7763 -CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087135097	1.00		0950097312	3798052501320		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8980991701	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018792216	26-06-2025	ZORD	Spares Sales Order	0012455527	AJHAD SAB JATHAGER	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0595 - TR-662481	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087135127	1.00		0950097338	3798052501321		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9739546218	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018792254	26-06-2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8258 - TR-936142	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087135155	1.00		0950097359	3798052501322		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9480706578	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018792332	26-06-2025	ZORD	Spares Sales Order	0010785941	DATTATRAY D PANDARE	SOUTH GOA	Retail/ Fleet Owner	REGISTERED	30BZCPP8806R2ZT	DEALER		GA06T5941 - CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087135252	1.00		0950097431	3798052501323		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66	18.00%	5.34		0.00		0.00	0.00	5.34	0.00	35.00	7083939838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793200	26-06-2025	ZORD	Spares Sales Order	0012038973	RIYAZAHAMMED U NADAF	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7312 -CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	330.00	257.82	191.81	0.00	0.00	2.00	0087136251	2.00		0950098289	3798052501324		ZF22	Spares Invoice	26-06-2025	June	2025	2.00	515.64	383.62	383.62		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793200	26-06-2025	ZORD	Spares Sales Order	0012038973	RIYAZAHAMMED U NADAF	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7312 -CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087136251	4.00		0950098289	3798052501324		ZF22	Spares Invoice	26-06-2025	June	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793247	26-06-2025	ZORD	Spares Sales Order	0012050745	NANDHAGOPAL P	TIRUPPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN39DC1048 Tr-5009827	26-06-2025		3798	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	91.60	"1,363.03"	0.00	0.00	1.00	0087136302	1.00		0950098334	3798052501325		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	91.60	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	91.35	28.00%	25.65		0.00		0.00	0.00	25.65	0.00	117.00	7530054538	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018793322	26-06-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ5254 - CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087136398	2.00		0950098426	3798052501326		ZF22	Spares Invoice	26-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018793569	26-06-2025	ZORD	Spares Sales Order	0011865744	MOHAMMED SHOAIB	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AH3634 - TR-0466787	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087136707	1.00		0950098704	3798052501327		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8892626366	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018793906	26-06-2025	ZORD	Spares Sales Order	0012183766	PATEL CARGO SERVICE	AHMADABAD CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01Q9953 - CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087137130	1.00		0950099068	3798052501328		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9979847445	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018793932	26-06-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669 - CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087137163	1.00		0950099095	3798052501329		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900117134	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018792326	26-06-2025	ZORD	Spares Sales Order	0010785941	DATTATRAY D PANDARE	SOUTH GOA	Retail/ Fleet Owner	REGISTERED	30BZCPP8806R2ZT	DEALER		GA06T5941 - CASH	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087135245	1.00		0950099660	3798052501330		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7083939838	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018794600	26-06-2025	ZORD	Spares Sales Order	0012821009	KANGA J	CUDDALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2CBMRC0TC128640 Tr-721637347	26-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087137975	2.00		0950099807	3798052501331		ZF22	Spares Invoice	26-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9940064440	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018794750	26-06-2025	ZORD	Spares Sales Order	0010481260	AJAY KUMAR PANDEY	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04KU5189 Tr-87384168	26-06-2025		3798	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	4.00	0087138192	4.00		0950100001	3798052501332		ZF22	Spares Invoice	26-06-2025	June	2025	4.00	762.72	582.72	582.72		0.00	0.00	0.00	0.00	0.00	0.00	762.71	18.00%	137.29		0.00		0.00	0.00	137.29	0.00	900.00	9920556893	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306235	HANDLE ASSY	87089900	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	2.44	121.66		0.00	14.00%	17.03	14.00%	17.03	0.00	34.06	0.00	155.72	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306239	WSTRIP-SIDE	87089900	NOS	ZHAW	610.00	476.57	354.56	0.00	0.00	2.00	0087134718	2.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	2.00	953.14	709.12	709.12		0.00	0.00	0.00	0.00	0.00	16.99	848.15		0.00	14.00%	118.74	14.00%	118.74	0.00	237.48	0.00	"1,085.63"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306370	"GARNISH-CORN,RH"	87081090	NOS	ZHAW	385.00	300.78	223.78	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	300.78	223.78	223.78		0.00	0.00	0.00	0.00	0.00	5.36	267.65		0.00	14.00%	37.47	14.00%	37.47	0.00	74.94	0.00	342.59	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306375	BRKT-HEAD TRAY	87089900	NOS	ZHAW	80.00	62.50	46.50	0.00	0.00	2.00	0087134718	2.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	2.00	125.00	93.00	93.00		0.00	0.00	0.00	0.00	0.00	2.23	111.23		0.00	14.00%	15.57	14.00%	15.57	0.00	31.14	0.00	142.37	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306391	RHD SUN VISOR LH	87082900	NOS	ZHAW	"1,185.00"	925.78	688.78	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	925.78	688.78	688.78		0.00	0.00	0.00	0.00	0.00	16.50	823.80		0.00	14.00%	115.33	14.00%	115.33	0.00	230.66	0.00	"1,054.46"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306771	"COVER-ELR,RH"	87081090	NOS	ZHAW	480.00	375.00	279.00	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	375.00	279.00	279.00		0.00	0.00	0.00	0.00	0.00	6.69	333.70		0.00	14.00%	46.72	14.00%	46.72	0.00	93.44	0.00	427.14	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306772	"COVER-ELR,LH"	87081090	NOS	ZHAW	480.00	375.00	279.00	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	375.00	279.00	279.00		0.00	0.00	0.00	0.00	0.00	6.69	333.70		0.00	14.00%	46.72	14.00%	46.72	0.00	93.44	0.00	427.14	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306796	"FIN-TRAY,LH"	87089900	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	11.84	590.91		0.00	14.00%	82.73	14.00%	82.73	0.00	165.46	0.00	756.37	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA307396	GROM-SCR	87089900	NOS	ZHAW	95.00	74.22	55.22	0.00	0.00	10.00	0087134718	10.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	10.00	742.20	552.20	552.20		0.00	0.00	0.00	0.00	0.00	13.23	660.44		0.00	14.00%	92.46	14.00%	92.46	0.00	184.92	0.00	845.36	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA322991	"RAIL ASSY-C,ROO-BUNK"	87089900	NOS	ZHAW	"1,115.00"	871.09	648.09	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	871.09	648.09	648.09		0.00	0.00	0.00	0.00	0.00	15.53	775.14		0.00	14.00%	108.52	14.00%	108.52	0.00	217.04	0.00	992.18	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA325473	HEAD TRAY ASSY RH	87081090	NOS	ZHAW	"3,515.00"	"2,746.09"	"2,043.09"	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	"2,746.09"	"2,043.09"	"2,043.09"		0.00	0.00	0.00	0.00	0.00	48.95	"2,443.59"		0.00	14.00%	342.10	14.00%	342.10	0.00	684.20	0.00	"3,127.79"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA325476	HEAD TRAY ASSY LH	87081090	NOS	ZHAW	"3,515.00"	"2,746.09"	"2,043.09"	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	"2,746.09"	"2,043.09"	"2,043.09"		0.00	0.00	0.00	0.00	0.00	48.95	"2,443.62"		0.00	14.00%	342.10	14.00%	342.10	0.00	684.20	0.00	"3,127.82"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA355387	CONDOR SUNVISOR RH	87089900	NOS	ZHAW	"1,240.00"	968.75	720.75	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	968.75	720.75	720.75		0.00	0.00	0.00	0.00	0.00	17.27	862.04		0.00	14.00%	120.68	14.00%	120.68	0.00	241.36	0.00	"1,103.40"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE302816	WASHER ASSY WINDSHIELD	85124000	NOS	ZHAW	"2,170.00"	"1,838.98"	"1,404.98"	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	"1,838.98"	"1,404.98"	"1,404.98"		0.00	0.00	0.00	0.00	0.00	33.16	"1,655.17"		0.00	9.00%	148.96	9.00%	148.96	0.00	297.92	0.00	"1,953.09"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	MB368376	GROMMET SCREW	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	50.00	0087134718	10.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	10.00	156.30	581.50	116.30		0.00	0.00	0.00	0.00	0.00	2.79	139.09		0.00	14.00%	19.47	14.00%	19.47	0.00	38.94	0.00	178.03	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	73181500	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	30.00	0087134718	30.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	30.00	127.20	97.20	97.20		0.00	0.00	0.00	0.00	0.00	2.29	114.49		0.00	9.00%	10.30	9.00%	10.30	0.00	20.60	0.00	135.09	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	MS480003	GROMMET SCREW (6)	87089900	NOS	ZHAW	5.00	3.91	2.91	0.00	0.00	20.00	0087134718	20.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	20.00	78.20	58.20	58.20		0.00	0.00	0.00	0.00	0.00	1.39	69.59		0.00	14.00%	9.74	14.00%	9.74	0.00	19.48	0.00	89.07	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306321	FIN ASSY-RR - RH	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"2,002.41"	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	"2,691.41"	"2,002.41"	"2,002.41"		0.00	0.00	0.00	0.00	0.00	47.98	"2,394.94"		0.00	14.00%	335.28	14.00%	335.28	0.00	670.56	0.00	"3,065.50"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA306322	FIN ASSY-RR-LH	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"2,002.41"	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	"2,691.41"	"2,002.41"	"2,002.41"		0.00	0.00	0.00	0.00	0.00	47.98	"2,394.94"		0.00	14.00%	335.28	14.00%	335.28	0.00	670.56	0.00	"3,065.50"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA308042	STEERING _WHEEL	87089900	NOS	ZHAW	"2,890.00"	"2,257.81"	"1,679.81"	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	"2,257.81"	"1,679.81"	"1,679.81"		0.00	0.00	0.00	0.00	0.00	40.25	"2,009.10"		0.00	14.00%	281.27	14.00%	281.27	0.00	562.54	0.00	"2,571.64"	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000258906	24-06-2025	ZCVR	Inter-Dealer VOR	CC4802	VSA3B PVT LTD	BIJAPUR	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300028368	24-06-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA322125	HORN PAD	87089900	NOS	ZHAW	825.00	644.53	479.53	0.00	0.00	1.00	0087134718	1.00		0950096990	3798262500070		ZINT	Inter dealer billing	26-06-2025	June	2025	1.00	644.53	479.53	479.53		0.00	0.00	0.00	0.00	0.00	11.49	573.53		0.00	14.00%	80.29	14.00%	80.29	0.00	160.58	0.00	734.11	6366371915/96...	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"51,755.00"	"40,330.68"	"34,169.28"	0.00	0.00	161.00		121.00										121.00	"46,086.96"	"39,430.95"	"38,965.75"		0.00	0.00	0.00	0.00	0.00	400.00	"43,636.84"		"2,366.50"		"3,684.33"		"3,684.33"	0.00	"9,735.16"	0.00	"53,372.00"				340.000		0.00	400.00	400.000		
