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
1019156830	26-09-2025	ZORD	Spares Sales Order	0011382625	SIDDALINGESH HURAKADALI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2533 - CASH	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087558727	1.00		0950475939	3798052502659		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986602270	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019157039	26-09-2025	ZORD	Spares Sales Order	0012797024	MAIBOOBSAB ISMAILSAB MULLA	HUNGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA29C5314 - cash with cust a/c	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087558955	1.00		0950476121	3798052502660		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880896279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019157332	26-09-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH0854-CASH	25-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559286	1.00		0950476427	3798052502661		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019157608	26-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25B7187 - TR-796282	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559554	1.00		0950476666	3798052502662		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019157629	26-09-2025	ZORD	Spares Sales Order	0012361892	CHETHAN K CHETHAN K	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA43A3392 - TR-831294	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559573	1.00		0950476683	3798052502663		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620888687	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019157638	26-09-2025	ZORD	Spares Sales Order	0012249569	DYAMANGOUDA PATIL	NAVALGUND	Retail/ Fleet Owner	REGISTERED	29CHEPP1575Q1ZH	"Costs, insurance & freight"		KA25AB9533 - TR-859708 CASH-1300/-	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559581	1.00		0950476690	3798052502664		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448614597	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158012	26-09-2025	ZORD	Spares Sales Order	0012609654	RAJENDRA FLOAT	HUBLI	Retail/ Fleet Owner	REGISTERED	29AAPFR4657P1Z2	"Costs, insurance & freight"		KA63A5470-CASH	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087559983	1.00		0950477067	3798052502665		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6361008014	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158068	26-09-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AG9451 - TR-013932	26-09-2025		3798	PSN Automotive Marketing	Hubli	MF140464	BOLT FLANGE (10X35)	73181500	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	2.00	0087560040	2.00		0950477120	3798052502666		ZF22	Spares Invoice	26-09-2025	September	2025	2.00	135.60	103.60	103.60		0.00	0.00	0.00	0.00	0.00	0.00	135.60	18.00%	24.41		0.00		0.00	0.00	24.41	0.00	160.01	9797979708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158068	26-09-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AG9451 - TR-013932	26-09-2025		3798	PSN Automotive Marketing	Hubli	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	15.00	0087560040	15.00		0950477120	3798052502666		ZF22	Spares Invoice	26-09-2025	September	2025	15.00	127.05	97.05	97.05		0.00	0.00	0.00	0.00	0.00	0.00	127.05	18.00%	22.87		0.00		0.00	0.00	22.87	0.00	149.92	9797979708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158068	26-09-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AG9451 - TR-013932	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087560040	2.00		0950477120	3798052502666		ZF22	Spares Invoice	26-09-2025	September	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.89	18.00%	92.13		0.00		0.00	0.00	92.13	0.00	604.02	9797979708	0001		1.000		0.00	2.00	2.000	NOS	NOS
1019158068	26-09-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AG9451 - TR-013932	26-09-2025		3798	PSN Automotive Marketing	Hubli	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	NOS	ZHAW	465.00	394.07	301.07	0.00	0.00	1.00	0087560040	1.00		0950477120	3798052502666		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	394.07	301.07	301.07		0.00	0.00	0.00	0.00	0.00	0.00	394.08	18.00%	70.93		0.00		0.00	0.00	70.93	0.00	465.01	9797979708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158068	26-09-2025	ZORD	Spares Sales Order	0011716087	LMD capitalized vehicle VECV	AHMEDABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AG9451 - TR-013932	26-09-2025		3798	PSN Automotive Marketing	Hubli	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	12.00	0087560040	12.00		0950477120	3798052502666		ZF22	Spares Invoice	26-09-2025	September	2025	12.00	50.88	38.88	38.88		0.00	0.00	0.00	0.00	0.00	0.00	50.88	18.00%	9.16		0.00		0.00	0.00	9.16	0.00	60.04	9797979708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158094	26-09-2025	ZORD	Spares Sales Order	0011405067	SHREE	BANGALORE SOUTH	KAM	REGISTERED	29BJTPK3220R1ZF	"Costs, insurance & freight"		KA01AM2525 - TR-176701	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560069	1.00		0950477146	3798052502667		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900830666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158103	26-09-2025	ZORD	Spares Sales Order	0012455538	MUTTU I UPPAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3456 - CASH(SECURITY)	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560077	1.00		0950477157	3798052502668		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6363155870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158108	26-09-2025	ZORD	Spares Sales Order	0010607296	"Mr. Fayaz,  S/o. Babu"	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C8078 - CASH	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560086	1.00		0950477165	3798052502669		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845713978	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158138	26-09-2025	ZORD	Spares Sales Order	0012564732	MAHABIR PRASAD C/O BELIRAM	SIWANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR61E8733 -CASH	26-09-2025		3798	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087560116	1.00		0950477189	3798052502670		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	0.00	618.64	18.00%	111.36		0.00		0.00	0.00	111.36	0.00	730.00	9699521450	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019158156	26-09-2025	ZORD	Spares Sales Order	0011746676	V B	TIPTUR	Retail/ Fleet Owner	REGISTERED	29FMVPS3770K2ZT	DEALER		KA44A1521 - CASH(SECURITY)	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560126	1.00		0950477201	3798052502671		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7411821699	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158161	26-09-2025	ZORD	Spares Sales Order	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AT7823 - CASH(SECURITY)	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560137	1.00		0950477211	3798052502672		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7496966610	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019158171	26-09-2025	ZORD	Spares Sales Order	0012777786	USHA PRABHAKAR SHINDE	LOHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH2503 - CASH(SECURITY)	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560147	1.00		0950477219	3798052502673		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8379062784	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158184	26-09-2025	ZORD	Spares Sales Order	0012364278	DHUDHA RAM	BAITU	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ39GA6570 - TR-494552	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560159	1.00		0950477229	3798052502674		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8000350415	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158861	26-09-2025	ZORD	Spares Sales Order	0012257068	MAHESHGOUD MUDIGOUDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2505 - TR-741877	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560931	1.00		0950477929	3798052502675		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9071238950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158890	26-09-2025	ZORD	Spares Sales Order	0012005484	SUNIL B KHAJURI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA1779 - TR-436333	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560970	1.00		0950477963	3798052502676		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620689914	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158909	26-09-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3281 - TR-337741	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560985	1.00		0950477972	3798052502677		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158948	26-09-2025	ZORD	Spares Sales Order	0010381772	SHANMUK SIRGUPPI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0696 - TR-0676131	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087561026	1.00		0950478006	3798052502678		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986455351	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158960	26-09-2025	ZORD	Spares Sales Order	0012593027	DEVANSH	NA	Retail/ Fleet Owner	REGISTERED	27AZYPT4816E1ZP	DEALER		MH43CK2475 - CASH (SECURITY )	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087561051	1.00		0950478023	3798052502679		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8454918088	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019158984	26-09-2025	ZORD	Spares Sales Order	0012264178	SMP TRANSPORT	BGNORTH	Retail/ Fleet Owner	REGISTERED	29CAEPR6680R1ZJ	DEALER		KA50B8935 - TR-606783	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087561070	1.00		0950478043	3798052502680		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108651168	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019159003	26-09-2025	ZORD	Spares Sales Order	0012708501	AZEEM NISAR AHAMED MULLA	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1791 TR-7647766	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087561099	1.00		0950478066	3798052502681		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7795376304	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019159087	26-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3757 TR-3517977	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087561212	1.00		0950478151	3798052502682		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019159239	26-09-2025	ZORD	Spares Sales Order	0012314601	ALTAPHUSEN MUNAVALLI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9348 Tr-59699037	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087561373	1.00		0950478283	3798052502683		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8459913680	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019159942	26-09-2025	ZORD	Spares Sales Order	0012071182	ABDUL WAHID GURAK	SARWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ01GD6139-CASH	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087562238	1.00		0950479006	3798052502684		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9636225222			20.000		0.00	20.00	20.000	PAC	PAC
1019160465	26-09-2025	ZORD	Spares Sales Order	0012059985	MAHABUBALI SAUNSHI	SHIGGOAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1333 Tr-927931797	26-09-2025		3798	PSN Automotive Marketing	Hubli	IA306407	GLASS ASSY DOOR LH	70071100	NOS	ZHAW	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0087562898	1.00		0950479593	3798052502685		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.06"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,455.00"	7829899350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019160557	26-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA53AV8174 TR-323902997	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087563015	1.00		0950479698	3798052502686		ZF22	Spares Invoice	26-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019160743	26-09-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8734 -TR-612506	26-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087563273	3.00		0950479928	3798052502687		ZF22	Spares Invoice	26-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	"3,930.00"	9764597047	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019161326	27-09-2025	ZORD	Spares Sales Order	0011671424	OMKAR DATTATRY SANKPAL	PHALTAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CE0996-CASH	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087563933	1.00		0950480619	3798052502688		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9890102800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019161504	27-09-2025	ZORD	Spares Sales Order	0010501721	SIDDHARTH TRANSPORT	DEHRADUN	Retail/ Fleet Owner	REGISTERED	05AATFS5903M1ZM	DEALER		HR38AC2856 Tr-6833798	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087564114	1.00		0950480780	3798052502689		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9897892632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019162389	27-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		HH11DD4151 - TR-156499	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087565046	1.00		0950481617	3798052502690		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019162404	27-09-2025	ZORD	Spares Sales Order	0011985433	BAHUBALI BALASAHEB PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29BUMPP0218E1ZM	DEALER		KA23B6724 - TR-347882	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087565064	1.00		0950481632	3798052502691		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7676941008	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019162426	27-09-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281 - TR-950355	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087565087	4.00		0950481655	3798052502692		ZF22	Spares Invoice	27-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019162437	27-09-2025	ZORD	Spares Sales Order	0012473360	SAGAR PANNASE	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B6499 - TR-716119	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087565102	1.00		0950481665	3798052502693		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9380055785	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019162447	27-09-2025	ZORD	Spares Sales Order	0012459309	JEEVAN JEORGE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCM5140M1Z9	"Costs, insurance & freight"		KA51AK6659 - CASH(SECURITY)	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087565118	1.00		0950481675	3798052502694		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9739799349	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019162456	27-09-2025	ZORD	Spares Sales Order	0011913198	FAKRUDDIN NAIKWADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6686 - CASH(SECURITY)	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087565125	1.00		0950481684	3798052502695		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019162482	27-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5772 - CASH RESP BY PRAVEEN BU	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087565156	1.00		0950481712	3798052502696		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019163463	27-09-2025	ZORD	Spares Sales Order	0011668294	SUNIL BARASAGAR	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA2770-CASH	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087566239	1.00		0950482668	3798052502697		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8095621552	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019163623	27-09-2025	ZORD	Spares Sales Order	0012057626	MAMTA PAVAN PANDEY	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ1150 TR-49408587-TR-907151	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087566451	1.00		0950482837	3798052502698		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9503050180	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019163623	27-09-2025	ZORD	Spares Sales Order	0012057626	MAMTA PAVAN PANDEY	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48CQ1150 TR-49408587-TR-907151	27-09-2025		3798	PSN Automotive Marketing	Hubli	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	96.00	81.36	62.16	0.00	0.00	1.00	0087566451	1.00		0950482837	3798052502698		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	81.36	62.16	62.16		0.00	0.00	0.00	0.00	0.00	0.00	81.36	18.00%	14.64		0.00		0.00	0.00	14.64	0.00	96.00	9503050180	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019163729	27-09-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2092 -CASH	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087566573	1.00		0950482948	3798052502699		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019163778	27-09-2025	ZORD	Spares Sales Order	0012558717	SK LOGISTICS	NA	Retail/ Fleet Owner	REGISTERED	27CCBPK5439A1ZX	DEALER		MH04MH0542 Tr7096686	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087566640	1.00		0950483003	3798052502700		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9819290461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019164131	27-09-2025	ZORD	Spares Sales Order	0012547496	BHISE TRANSPORT	MUMBAI	Retail/ Fleet Owner	REGISTERED	27AACPB6792N1ZA	DEALER		MH01EM8743 Tr-705250153	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087567066	1.00		0950483364	3798052502701		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8779184959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019164464	27-09-2025	ZORD	Spares Sales Order	0011302623	HASANSAB B BALLUR	NAVALAGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637529 Tr-38627115	27-09-2025		3798	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087567468	1.00		0950483707	3798052502702		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9972905454	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164905	27-09-2025	ZORD	Spares Sales Order	0011335384	ROHINI	HUBLI	Retail/ Fleet Owner	REGISTERED	29ANGPM6389R1ZR	"Costs, insurance & freight"		KA48A1254-CASH	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087567995	5.00		0950484197	3798052502703		ZF22	Spares Invoice	27-09-2025	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.89"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.07"	9731555416	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019164905	27-09-2025	ZORD	Spares Sales Order	0011335384	ROHINI	HUBLI	Retail/ Fleet Owner	REGISTERED	29ANGPM6389R1ZR	"Costs, insurance & freight"		KA48A1254-CASH	27-09-2025		3798	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	304.00	257.63	196.83	0.00	0.00	2.00	0087567995	2.00		0950484197	3798052502703		ZF22	Spares Invoice	27-09-2025	September	2025	2.00	515.26	393.66	393.66		0.00	0.00	0.00	0.00	0.00	0.00	515.25		0.00	9.00%	46.37	9.00%	46.37	0.00	92.74	0.00	607.99	9731555416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164905	27-09-2025	ZORD	Spares Sales Order	0011335384	ROHINI	HUBLI	Retail/ Fleet Owner	REGISTERED	29ANGPM6389R1ZR	"Costs, insurance & freight"		KA48A1254-CASH	27-09-2025		3798	PSN Automotive Marketing	Hubli	IA208764	OIL SEAL (30.25)	40169330	NOS	ZHAW	"3,215.00"	"2,724.58"	"2,081.58"	0.00	0.00	1.00	0087567995	1.00		0950484197	3798052502703		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"2,724.58"	"2,081.58"	"2,081.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,724.52"		0.00	9.00%	245.21	9.00%	245.21	0.00	490.42	0.00	"3,214.94"	9731555416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164905	27-09-2025	ZORD	Spares Sales Order	0011335384	ROHINI	HUBLI	Retail/ Fleet Owner	REGISTERED	29ANGPM6389R1ZR	"Costs, insurance & freight"		KA48A1254-CASH	27-09-2025		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	0087567995	4.00		0950484197	3798052502703		ZF22	Spares Invoice	27-09-2025	September	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	9731555416	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019164913	27-09-2025	ZORD	Spares Sales Order	0010897019	golden aero logistics and concierge	NEW DELHI	KAM	REGISTERED	07AAFCG1432L1ZO	DEALER		HR55AR1600 - CASH	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087567998	1.00		0950484199	3798052502704		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8750045584	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019164924	27-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C3647 - CASH	27-09-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087568022	1.00		0950484220	3798052502705		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019165037	27-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-144343	27-09-2025		3798	PSN Automotive Marketing	Hubli	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	ZHAW	18.00	15.25	11.65	0.00	0.00	1.00	0087568156	1.00		0950484348	3798052502706		ZF22	Spares Invoice	27-09-2025	September	2025	1.00	15.25	11.65	11.65		0.00	0.00	0.00	0.00	0.00	0.00	15.26		0.00	9.00%	1.37	9.00%	1.37	0.00	2.74	0.00	18.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"63,565.00"	"53,869.96"	"47,358.01"	0.00	0.00	96.00		96.00										96.00	"64,659.19"	"56,903.71"	"56,903.71"		0.00	0.00	0.00	0.00	0.00	0.00	"64,657.21"		"3,542.93"		"4,047.93"		"4,047.93"	0.00	"11,638.79"	0.00	"76,296.00"				861.000		0.00	"1,042.00"	"1,042.000"		
