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
1018795536	27-06-2025	ZORD	Spares Sales Order	0010347724	PRAKASH PARCEL SERVICES LTD	THANE	Retail/ Fleet Owner	REGISTERED	27AAECP6054G1ZD	DEALER		MH14HU8263 - CASH	27-06-2025		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	0087139200	1.00		0950100940	3798052501333		ZF22	Spares Invoice	27-06-2025	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"	9821235444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018795751	27-06-2025	ZORD	Spares Sales Order	0012006215	INDEXXCO COURIER AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ARFPN8518A1ZR	"Costs, insurance & freight"		KA04AE5764 - TR-059296	27-06-2025		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	0087139436	1.00		0950101144	3798052501334		ZF22	Spares Invoice	27-06-2025	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"	9164385052	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018795778	27-06-2025	ZORD	Spares Sales Order	0012241998	RAVI LINGA	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29BCSPR3790M1ZF	DEALER		KA13AA2909 - CASH	27-06-2025		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	0087139470	1.00		0950101170	3798052501335		ZF22	Spares Invoice	27-06-2025	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"	9901963353	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018795846	27-06-2025	ZORD	Spares Sales Order	0012057626	MAMTA PAVAN PANDEY	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ1149 - TR-222600	27-06-2025		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	0087139532	1.00		0950101232	3798052501336		ZF22	Spares Invoice	27-06-2025	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"	9503050180	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018796134	27-06-2025	ZORD	Spares Sales Order	0012546812	SHRIDHAR PRAKASH PAWAR	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD8370 - CASH	27-06-2025		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	0087139848	1.00		0950101499	3798052501337		ZF22	Spares Invoice	27-06-2025	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"	9136575767	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018796466	27-06-2025	ZORD	Spares Sales Order	0011766543	SACHIN DANGE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N3456 - TR-250000/353879	27-06-2025		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	0087140215	1.00		0950101804	3798052501338		ZF22	Spares Invoice	27-06-2025	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"	9372131551	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018796712	27-06-2025	ZORD	Spares Sales Order	0011749632	SAHANI LOGISTICS PVT LTD	VASAI	Retail/ Fleet Owner	REGISTERED	27ABGCS4260E1ZE	DEALER		MH48CQ3793 TR-49343217	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	0087140465	1.00		0950102023	3798052501339		ZF22	Spares Invoice	27-06-2025	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"	9321551527	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018796787	27-06-2025	ZORD	Spares Sales Order	0011498530	RAMESH PRAKASH PUNNURI	HUBLI	Retail/ Fleet Owner	REGISTERED	29ABEFB1779J1Z2	"Costs, insurance & freight"		KA51AG6460 TR-57246622 TR 3275147	27-06-2025		3798	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.04	242.23	0.00	0.00	2.00	0087140543	2.00		0950102098	3798052501340		ZF22	Spares Invoice	27-06-2025	June	2025	2.00	644.08	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	644.06		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.00	9900517648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796898	27-06-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8321 - TR-313299	27-06-2025		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	0087140676	2.00		0950102202	3798052501341		ZF22	Spares Invoice	27-06-2025	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"	9071428328	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018797696	27-06-2025	ZORD	Spares Sales Order	0012472469	SHREE YOGI EXPRESS LOGISTICS	PUNE	Retail/ Fleet Owner	REGISTERED	27ABMCS5500R1ZO	DEALER		RJ19GJ7251 - TR-408841	27-06-2025		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	0087141594	1.00		0950102983	3798052501342		ZF22	Spares Invoice	27-06-2025	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"	9325261566	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018798082	27-06-2025	ZORD	Spares Sales Order	0012050745	NANDHAGOPAL P	TIRUPPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN39DC1048 Tr-5009827	27-06-2025		3798	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0087142045	1.00		0950103380	3798052501343		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.03"	28.00%	512.97		0.00		0.00	0.00	512.97	0.00	"2,345.00"	7530054538	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798187	27-06-2025	ZORD	Spares Sales Order	0012192656	KAILASH SURESH KURHADE	MOHOL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13EP7900 - CASH	27-06-2025		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	0087142159	1.00		0950103495	3798052501344		ZF22	Spares Invoice	27-06-2025	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"	9021041654	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018798200	27-06-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04LY7621 - TR-105434	27-06-2025		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	0087142181	1.00		0950103516	3798052501345		ZF22	Spares Invoice	27-06-2025	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"	9321087458	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018798394	27-06-2025	ZORD	Spares Sales Order	0011253530	MANOJ PAWAR	DAHANU	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CB1179-CASH			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	0087142407	1.00		0950103730	3798052501346		ZF22	Spares Invoice	27-06-2025	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"	8088782489	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018798418	27-06-2025	ZORD	Spares Sales Order	0011822334	KALAGHATGI	KALGHATGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6366 Tr-38157628	27-06-2025		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	0087142431	1.00		0950103746	3798052501347		ZF22	Spares Invoice	27-06-2025	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"	7090823483	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018798430	27-06-2025	ZORD	Spares Sales Order	0011725862	AMLF MULTIMODAL AMLF MULTIMODAL	NA	KAM	REGISTERED	27ABJFA8319G1ZB	DEALER		MH43CK6295 - CASH	27-06-2025		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	0087142448	1.00		0950103763	3798052501348		ZF22	Spares Invoice	27-06-2025	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"	7506007983	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018798555	27-06-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-241917	27-06-2025		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	0087142600	1.00		0950103897	3798052501349		ZF22	Spares Invoice	27-06-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018798687	27-06-2025	ZORD	Spares Sales Order	0010892055	KRISHNAJI INGOLE	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA635126 - CASH	27-06-2025		3798	PSN Automotive Marketing	Hubli	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	1.00	0087142765	1.00		0950104039	3798052501350		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	58.59	43.59	43.59		0.00	0.00	0.00	0.00	0.00	0.00	58.60		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	75.00	9880349028	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798811	27-06-2025	ZORD	Spares Sales Order	0012828981	AMIT S/O	HISAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ14GT6890 SWIPE-062725000249	27-06-2025		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	0087142934	1.00		0950104212	3798052501351		ZF22	Spares Invoice	27-06-2025	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"	7777009438	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799304	27-06-2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7014 TR-9877104 TR-9880002	27-06-2025		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	0087143566	2.00		0950104810	3798052501352		ZF22	Spares Invoice	27-06-2025	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"	9110859916	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018799319	27-06-2025	ZORD	Spares Sales Order	0011985433	BAHUBALI PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29BUMPP0218E1ZM	DEALER		KA23B6726  - TR-153842	27-06-2025		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	0087143592	1.00		0950104836	3798052501353		ZF22	Spares Invoice	27-06-2025	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"	7676941008	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799360	27-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA52C4680 - TR-543240	27-06-2025		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	0087143644	1.00		0950104889	3798052501354		ZF22	Spares Invoice	27-06-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799371	27-06-2025	ZORD	Spares Sales Order	0012767890	SANATH TADASUR	RANEBENNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA686790 - TR-805627	27-06-2025		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	0087143653	1.00		0950104896	3798052501355		ZF22	Spares Invoice	27-06-2025	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"	6361027336	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799383	27-06-2025	ZORD	Spares Sales Order	0012505240	HUSENSAB NADAF	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0662 TR-6766864	27-06-2025		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	0087143665	1.00		0950104907	3798052501356		ZF22	Spares Invoice	27-06-2025	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"	7892390675	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799387	27-06-2025	ZORD	Spares Sales Order	0011913198	FAKRUDDIN NAIKWADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6686 - TR-559379	27-06-2025		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	0087143669	1.00		0950104912	3798052501357		ZF22	Spares Invoice	27-06-2025	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799392	27-06-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A3926 TR-524557	27-06-2025		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	0087143676	1.00		0950104920	3798052501358		ZF22	Spares Invoice	27-06-2025	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"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799396	27-06-2025	ZORD	Spares Sales Order	0012532251	ZAST	SECTOR -45	KAM	REGISTERED	06AAACZ9073D1Z8	DEALER		HR55AW8573 - CASH	27-06-2025		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	0087143678	1.00		0950104921	3798052501359		ZF22	Spares Invoice	27-06-2025	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"	9205680415	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799403	27-06-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 Tr-8377047	27-06-2025		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	0087143687	1.00		0950104927	3798052501360		ZF22	Spares Invoice	27-06-2025	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"	9972743487	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799405	27-06-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH6478 - CASH	27-06-2025		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	0087143689	1.00		0950104928	3798052501361		ZF22	Spares Invoice	27-06-2025	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"	9999118837	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018799411	27-06-2025	ZORD	Spares Sales Order	0012530460	MANJUNATH CHABBI	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CRWPC3099L1ZU	"Costs, insurance & freight"		KA25AC0973-CASH	27-06-2025		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	0087143700	1.00		0950104937	3798052501362		ZF22	Spares Invoice	27-06-2025	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"	9148180322	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799415	27-06-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0767 - TR-234113	27-06-2025		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	0087143703	1.00		0950104943	3798052501363		ZF22	Spares Invoice	27-06-2025	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
1018799417	27-06-2025	ZORD	Spares Sales Order	0011575318	BHASKAR RAMRAO KAMTE	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U1846-CASH	27-06-2025		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	0087143704	1.00		0950104945	3798052501364		ZF22	Spares Invoice	27-06-2025	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"	9422258064	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799435	27-06-2025	ZORD	Spares Sales Order	0012155983	RAMU HANASI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8258 - TR-936142	27-06-2025		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	0087143731	1.00		0950104963	3798052501365		ZF22	Spares Invoice	27-06-2025	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
1018798545	27-06-2025	ZLPS	Local Spare Sales	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-241917	27-06-2025		3798	PSN Automotive Marketing	Hubli	LP3798174	H-1 24V HEAD LAMP	85392120	NOS	ZLPT	0.00	0.00	0.00	0.00	93.22	1.00	0087142588	1.00		0950103883	3798062500011		ZF23	Local Spares Invoice	27-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	93.22	18.00%	16.78		0.00		0.00	0.00	16.78	0.00	110.00	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018798545	27-06-2025	ZLPS	Local Spare Sales	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-241917	27-06-2025		3798	PSN Automotive Marketing	Hubli	LP3798084	BULB-HALOGEN UNSEALED-H7-24V	85122010	NOS	ZLPT	0.00	0.00	0.00	0.00	194.91	1.00	0087142588	1.00		0950103883	3798062500011		ZF23	Local Spares Invoice	27-06-2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	194.92	18.00%	35.08		0.00		0.00	0.00	35.08	0.00	230.00	9764597047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796947	27-06-2025	ZSPR	Spare Returns order	0011982253	RAVINDRA SAJJANA	BAGALKOT	Retail/ Fleet Owner	UNREGISTERED		DEALER					3798	PSN Automotive Marketing	Hubli	IC390780	LEAF 1	73201020	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,949.49"	0.00	0.00	-1.00	0084041757	-1.00		0950102250	3798082500008		ZG21	Spares Credit Memo	27-06-2025	May	2025	-1.00	"-5,169.49"	"-3,949.49"	"-3,949.49"		0.00	0.00	0.00	0.00	0.00	0.00	"-5,169.50"		0.00	9.00%	465.25	9.00%	465.25	0.00	-930.50	0.00	"-6,100.00"	8951174155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018797519	27-06-2025	ZSPR	Spare Returns order	0012050745	NANDHAGOPAL P	TIRUPPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		950098334-inv no			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	0084041763	-1.00		0950102814	3798082500009		ZG21	Spares Credit Memo	27-06-2025	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
																							"50,545.00"	"40,779.75"	"36,729.47"	0.00	288.13	36.00		36.00										36.00	"32,800.01"	"27,846.74"	"27,846.74"		0.00	0.00	0.00	0.00	0.00	0.00	"33,087.10"		"3,588.08"		"2,230.06"		"2,230.06"	0.00	"6,135.90"	0.00	"39,223.00"				600.000		0.00	640.00	640.000		
