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
1018915302	28-07-2025	ZORD	Spares Sales Order	0011727675	INDORE CHANDIGARH ROAD LINES	INDORE	KAM	REGISTERED	23AZMPS9258H1ZQ	DEALER		DD01K9188 - TR-637430	28-07-2025		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	0087278657	1.00		0950225340	3798052501767		ZF22	Spares Invoice	28-07-2025	July	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"	9131894860	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018916656	28-07-2025	ZORD	Spares Sales Order	0011908373	HARYANA KESAR ROADLINES	FARIDABAD	Retail/ Fleet Owner	REGISTERED	06BBBPS0037G1Z0	DEALER		HR38AD0096 - TR-743312	28-07-2025		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	0087280083	1.00		0950226612	3798052501768		ZF22	Spares Invoice	28-07-2025	July	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"	9311889092	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	7.00	0087280655	7.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	7.00	385.56	294.56	294.56		0.00	0.00	0.00	-38.56	0.00	0.00	347.00		0.00	9.00%	31.23	9.00%	31.23	0.00	62.46	0.00	409.46	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	10.00	0087280655	10.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	10.00	"1,144.10"	874.10	874.10		0.00	0.00	0.00	-114.41	0.00	0.00	"1,029.68"		0.00	9.00%	92.67	9.00%	92.67	0.00	185.34	0.00	"1,215.02"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	2225378261	BALL BEARING	84821011	NOS	ZHAW	845.00	716.10	547.10	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	716.10	547.10	547.10		0.00	0.00	0.00	-71.61	0.00	0.00	644.49		0.00	9.00%	58.00	9.00%	58.00	0.00	116.00	0.00	760.49	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID338120	"ID338120, O,RING LUBRICATION PIPE"	87089900	NOS	ZHAW	25.00	19.53	14.53	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	19.53	14.53	14.53		0.00	0.00	0.00	-1.95	0.00	0.00	17.58		0.00	14.00%	2.46	14.00%	2.46	0.00	4.92	0.00	22.50	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID304611	POPPET TERRA 25	87089900	NOS	ZHAW	310.00	242.19	180.19	0.00	0.00	3.00	0087280655	3.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	3.00	726.57	540.57	540.57		0.00	0.00	0.00	-72.66	0.00	0.00	653.91		0.00	14.00%	91.55	14.00%	91.55	0.00	183.10	0.00	837.01	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	10.00	0087280655	10.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	10.00	585.90	435.90	435.90		0.00	0.00	0.00	-58.59	0.00	0.00	527.31		0.00	14.00%	73.82	14.00%	73.82	0.00	147.64	0.00	674.95	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID336508	"ID336508, SPRING PIN(DIA 5x21.5) HEAVY T"	73209020	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	30.00	0087280655	30.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	30.00	254.10	194.10	194.10		0.00	0.00	0.00	-25.41	0.00	0.00	228.69		0.00	9.00%	20.58	9.00%	20.58	0.00	41.16	0.00	269.85	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID313307	BEARING BALL	84821011	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	-46.61	0.00	0.00	419.49		0.00	9.00%	37.75	9.00%	37.75	0.00	75.50	0.00	494.99	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID335071	"ID335071, BALL BEARING"	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	900.94	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"1,210.94"	900.94	900.94		0.00	0.00	0.00	-121.09	0.00	0.00	"1,089.84"		0.00	14.00%	152.58	14.00%	152.58	0.00	305.16	0.00	"1,395.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID336737	Needle Roller Bearing ET140S9 PLANET	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	"1,002.66"	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"1,347.66"	"1,002.66"	"1,002.66"		0.00	0.00	0.00	-134.77	0.00	0.00	"1,212.88"		0.00	14.00%	169.80	14.00%	169.80	0.00	339.60	0.00	"1,552.48"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	87089900	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	82.03	61.03	61.03		0.00	0.00	0.00	-8.20	0.00	0.00	73.83		0.00	14.00%	10.34	14.00%	10.34	0.00	20.68	0.00	94.51	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID359635	"ID359635, GASKET PTO GASKET-PTO"	87089900	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	-51.56	0.00	0.00	464.07		0.00	14.00%	64.97	14.00%	64.97	0.00	129.94	0.00	594.01	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID367957	"ID367957, GASKET GASKET"	87089900	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	117.19	87.19	87.19		0.00	0.00	0.00	-11.72	0.00	0.00	105.47		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.01	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID381696	CLUTCH DISC DIA 430	87089300	NOS	ZHAW	"17,130.00"	"13,382.81"	"9,956.81"	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"13,382.81"	"9,956.81"	"9,956.81"		0.00	0.00	0.00	"-1,338.28"	0.00	0.00	"12,044.46"		0.00	14.00%	"1,686.23"	14.00%	"1,686.23"	0.00	"3,372.46"	0.00	"15,416.92"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID381697	CLUTCH COVER DIA 430	87089300	NOS	ZHAW	"22,740.00"	"17,765.63"	"13,217.63"	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"17,765.63"	"13,217.63"	"13,217.63"		0.00	0.00	0.00	"-1,776.56"	0.00	0.00	"15,988.98"		0.00	14.00%	"2,238.47"	14.00%	"2,238.47"	0.00	"4,476.94"	0.00	"20,465.92"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID343345	"ID343345, FORK WEARPAD"	87089900	NOS	ZHAW	365.00	285.16	212.16	0.00	0.00	2.00	0087280655	2.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	2.00	570.32	424.32	424.32		0.00	0.00	0.00	-57.03	0.00	0.00	513.29		0.00	14.00%	71.86	14.00%	71.86	0.00	143.72	0.00	657.01	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	2221459956	FLYWHEEL	87089900	NOS	ZHAW	"18,355.00"	"14,339.84"	"10,668.84"	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"14,339.84"	"10,668.84"	"10,668.84"		0.00	0.00	0.00	"-1,433.98"	0.00	0.00	"12,905.79"		0.00	14.00%	"1,806.82"	14.00%	"1,806.82"	0.00	"3,613.64"	0.00	"16,519.43"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	2221880678	PRESSURE SENSOR	90318000	NOS	ZHAW	"9,410.00"	"7,974.58"	"6,092.58"	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"7,974.58"	"6,092.58"	"6,092.58"		0.00	0.00	0.00	-797.46	0.00	0.00	"7,177.08"		0.00	9.00%	645.94	9.00%	645.94	0.00	"1,291.88"	0.00	"8,468.96"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	2222422785	SENSOR	90262000	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	-137.71	0.00	0.00	"1,239.40"		0.00	9.00%	111.55	9.00%	111.55	0.00	223.10	0.00	"1,462.50"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	2222910224	OIL STRAINER	87089900	NOS	ZHAW	"1,750.00"	"1,367.19"	"1,017.19"	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"1,367.19"	"1,017.19"	"1,017.19"		0.00	0.00	0.00	-136.72	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID335277	"ID335277, OIL SEAL DIA100"	84842000	NOS	ZHAW	"3,935.00"	"3,334.75"	"2,547.75"	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"3,334.75"	"2,547.75"	"2,547.75"		0.00	0.00	0.00	-333.48	0.00	0.00	"3,001.25"		0.00	9.00%	270.11	9.00%	270.11	0.00	540.22	0.00	"3,541.47"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID335351	"ID335351, O,RING COMPANION FLANGE"	87089900	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	82.03	61.03	61.03		0.00	0.00	0.00	-8.20	0.00	0.00	73.83		0.00	14.00%	10.34	14.00%	10.34	0.00	20.68	0.00	94.51	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID342891	"ID342891, O RING"	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	15.63	11.63	11.63		0.00	0.00	0.00	-1.56	0.00	0.00	14.07		0.00	14.00%	1.97	14.00%	1.97	0.00	3.94	0.00	18.01	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID343320	"ID343320, INNER O RINGFOR PISTON"	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	15.63	11.63	11.63		0.00	0.00	0.00	-1.56	0.00	0.00	14.07		0.00	14.00%	1.97	14.00%	1.97	0.00	3.94	0.00	18.01	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID343705	"ID343705, SHIM-B-MS-TRB 0.1#0.02MMTHK"	87089900	NOS	ZHAW	25.00	19.53	14.53	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	19.53	14.53	14.53		0.00	0.00	0.00	-1.95	0.00	0.00	17.58		0.00	14.00%	2.46	14.00%	2.46	0.00	4.92	0.00	22.50	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID343706	"ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK"	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	15.63	11.63	11.63		0.00	0.00	0.00	-1.56	0.00	0.00	14.07		0.00	14.00%	1.97	14.00%	1.97	0.00	3.94	0.00	18.01	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID343707	"ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK"	87089900	NOS	ZHAW	25.00	19.53	14.53	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	19.53	14.53	14.53		0.00	0.00	0.00	-1.95	0.00	0.00	17.58		0.00	14.00%	2.46	14.00%	2.46	0.00	4.92	0.00	22.50	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	1.00	0087280655	1.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"3,682.20"	"2,813.20"	"2,813.20"		0.00	0.00	0.00	-368.22	0.00	0.00	"3,313.96"		0.00	9.00%	298.26	9.00%	298.26	0.00	596.52	0.00	"3,910.48"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	3.00	0087280655	3.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	3.00	468.75	348.75	348.75		0.00	0.00	0.00	-46.88	0.00	0.00	421.87		0.00	14.00%	59.06	14.00%	59.06	0.00	118.12	0.00	539.99	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	403.97	0.00	0.00	3.00	0087280655	3.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	3.00	"1,628.91"	"1,211.91"	"1,211.91"		0.00	0.00	0.00	-162.89	0.00	0.00	"1,466.01"		0.00	14.00%	205.24	14.00%	205.24	0.00	410.48	0.00	"1,876.49"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID351250	PRE SYNCRO DETANT ASSY	87089900	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	3.00	0087280655	3.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	3.00	"1,289.07"	959.07	959.07		0.00	0.00	0.00	-128.91	0.00	0.00	"1,160.15"		0.00	14.00%	162.42	14.00%	162.42	0.00	324.84	0.00	"1,484.99"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917137	28-07-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSPPRO2626/20	18-07-2025		3798	PSN Automotive Marketing	Hubli	ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	87089900	NOS	ZHAW	95.00	74.22	55.22	0.00	0.00	10.00	0087280655	10.00		0950227093	3798052501769		ZF22	Spares Invoice	28-07-2025	July	2025	10.00	742.20	552.20	552.20		0.00	0.00	0.00	-74.22	0.00	0.00	667.98		0.00	14.00%	93.52	14.00%	93.52	0.00	187.04	0.00	855.02	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018917448	28-07-2025	ZORD	Spares Sales Order	0012149053	KAMLESH TRANSPORT	THANE	KAM	REGISTERED	27AAECK8729R1ZL	DEALER		MH04LY9025 - TR-236497	28-07-2025		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	0087280928	1.00		0950227331	3798052501770		ZF22	Spares Invoice	28-07-2025	July	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"	7021802139	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018919342	28-07-2025	ZORD	Spares Sales Order	0012368061	FASTRACK LOGISTICS	NA	Retail/ Fleet Owner	REGISTERED	27BZBPP2765A1ZJ	DEALER		MH43CE7631 Tr-4345781	28-07-2025		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	0087283151	1.00		0950229341	3798052501771		ZF22	Spares Invoice	28-07-2025	July	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"	9920317517	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018919453	28-07-2025	ZORD	Spares Sales Order	0011575318	BHASKAR RAMRAO KAMTE	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U1846 - CASH	28-07-2025		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	0087283297	1.00		0950229486	3798052501772		ZF22	Spares Invoice	28-07-2025	July	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
1018919466	28-07-2025	ZORD	Spares Sales Order	0012109727	MCV Logistics Services Chikkabasava	BANGALORE RURAL	Spare Retailer	REGISTERED	29AFAPV5696Q2Z6	DEALER		KA634955 - TR-348217	28-07-2025		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	0087283315	1.00		0950229504	3798052501773		ZF22	Spares Invoice	28-07-2025	July	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"	9886907645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018919485	28-07-2025	ZORD	Spares Sales Order	0012638484	SHANMUKHAPPA SHIRAGUPPI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4264 - TR-468569	28-07-2025		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	0087283340	1.00		0950229534	3798052501774		ZF22	Spares Invoice	28-07-2025	July	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"	9113025225	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018919498	28-07-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04LY7622 - TR-106910	28-07-2025		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	0087283355	1.00		0950229555	3798052501775		ZF22	Spares Invoice	28-07-2025	July	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	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018919599	28-07-2025	ZORD	Spares Sales Order	0010487190	RANANATH N	KARWAR	Retail/ Fleet Owner	REGISTERED	29AGMPM0025H3ZE	"Costs, insurance & freight"		KA30A4154 - CASH	28-07-2025		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	0087283499	1.00		0950229680	3798052501776		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	7400227791	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018919599	28-07-2025	ZORD	Spares Sales Order	0010487190	RANANATH N	KARWAR	Retail/ Fleet Owner	REGISTERED	29AGMPM0025H3ZE	"Costs, insurance & freight"		KA30A4154 - CASH	28-07-2025		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	0087283499	1.00		0950229680	3798052501776		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.98	7400227791	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018919633	28-07-2025	ZORD	Spares Sales Order	0012229386	IRANNA MALAGI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6345 - TR-837513	28-07-2025		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	0087283558	2.00		0950229744	3798052501777		ZF22	Spares Invoice	28-07-2025	July	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"	9980173627	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018919662	28-07-2025	ZORD	Spares Sales Order	0011967035	KARTIK  GLOBAL	PANVEL	Retail/ Fleet Owner	REGISTERED	27AAXFK2606F1Z5	DEALER		GJ27TD3477 -TR-607546	28-07-2025		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	5.00	0087283584	5.00		0950229779	3798052501778		ZF22	Spares Invoice	28-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"	18.00%	999.18		0.00		0.00	0.00	999.18	0.00	"6,550.00"	9892783533	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018919675	28-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA31A5698 - CASH	28-07-2025		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	0087283601	1.00		0950229792	3798052501779		ZF22	Spares Invoice	28-07-2025	July	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
1018919708	28-07-2025	ZORD	Spares Sales Order	0012680971	JIVAN BALU KOKARE	KHATAV	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD8804 - CASH	28-07-2025		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	0087283645	1.00		0950229829	3798052501780		ZF22	Spares Invoice	28-07-2025	July	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
1018919712	28-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA6173 - TR-069119	28-07-2025		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	0087283654	1.00		0950229836	3798052501781		ZF22	Spares Invoice	28-07-2025	July	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
1018919726	28-07-2025	ZORD	Spares Sales Order	0010719400	BASHETTEPPA SHETTAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7955 - TR-439010	28-07-2025		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	0087283668	2.00		0950229852	3798052501782		ZF22	Spares Invoice	28-07-2025	July	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"	9448306714	0001		20.000		0.00	40.00	40.000	PAC	PAC
4000269262	28-07-2025	ZCVR	Inter-Dealer VOR	CC4801	VSA3B Private LTD.	Belagavi	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300029409	28-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	84099990	NOS	ZHAW	"44,550.00"	"34,804.69"	"25,894.69"	0.00	0.00	1.00	0087282697	1.00		0950228918	3798262500080		ZINT	Inter dealer billing	28-07-2025	July	2025	1.00	"34,804.69"	"25,894.69"	"25,894.69"		0.00	0.00	0.00	0.00	0.00	0.00	"30,350.08"		0.00	14.00%	"4,248.96"	14.00%	"4,248.96"	0.00	"8,497.92"	0.00	"38,848.00"	0831-3510108	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"152,117.00"	"121,547.93"	"93,291.62"	0.00	0.00	126.00		126.00										126.00	"134,037.58"	"103,613.69"	"103,613.69"		0.00	0.00	0.00	"-7,566.26"	0.00	0.00	"122,015.52"		"2,398.06"		"13,834.71"		"13,834.71"	0.00	"30,067.48"	0.00	"152,083.00"				301.000		0.00	421.00	421.000		
