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
1018582797	02-05-2025	ZORD	Spares Sales Order	0011636078	RAMCHANDRA SHAMRAO NIKAM	THANE	Retail/ Fleet Owner	REGISTERED	27ACUPN5419J1ZY	DEALER		MH04LQ4089 - TR-448405	02-05-2025		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	0086890819	1.00		0094881294	3798052500462		ZF22	Spares Invoice	02-05-2025	May	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"	7666666421			20.000		0.00	20.00	20.000	PAC	PAC
1018582928	02-05-2025	ZORD	Spares Sales Order	0012017433	Davalsab Nannesab Hanagi	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3225 - CASH	02-05-2025		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	0086890951	1.00		0094881416	3798052500463		ZF22	Spares Invoice	02-05-2025	May	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"	9740028392	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583432	02-05-2025	ZORD	Spares Sales Order	0012204989	KURESHI IMTIYAZBHAI HARUNBHAI	BHAVNAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ03BZ0157 Tr-866130	02-05-2025		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	0086891473	1.00		0094881884	3798052500464		ZF22	Spares Invoice	02-05-2025	May	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"	9023886067	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583619	02-05-2025	ZORD	Spares Sales Order	0012399575	NEWCOLD BHARAT REEFER	BANGALORE NORTH	KAM	REGISTERED	29AAICN9651P1ZF	DEALER		KA51AL0921 - CASH	02-05-2025		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	0086891667	1.00		0094882062	3798052500465		ZF22	Spares Invoice	02-05-2025	May	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"	8971452233	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018583630	02-05-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH8528 - CASH	02-05-2025		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	0086891683	2.00		0094882073	3798052500466		ZF22	Spares Invoice	02-05-2025	May	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
1018583651	02-05-2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0907 - TR-951828	02-05-2025		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	0086891702	1.00		0094882089	3798052500467		ZF22	Spares Invoice	02-05-2025	May	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"	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583665	02-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA07B5807 - CASH	02-05-2025		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	0086891718	1.00		0094882103	3798052500468		ZF22	Spares Invoice	02-05-2025	May	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
1018583680	02-05-2025	ZORD	Spares Sales Order	0010882968	KALANDAR NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7844 - CASH	02-05-2025		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	0086891736	1.00		0094882121	3798052500469		ZF22	Spares Invoice	02-05-2025	May	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"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583698	02-05-2025	ZORD	Spares Sales Order	0012033301	YOGESH VITTHAL WATKAR	BHOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12VF6776 - TR-877208	02-05-2025		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	0086891759	1.00		0094882137	3798052500470		ZF22	Spares Invoice	02-05-2025	May	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"	9518512341	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583723	02-05-2025	ZORD	Spares Sales Order	0012700804	NOORJAHAN M TAPALWALE NMT STEELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATQPT0972M1ZN	"Costs, insurance & freight"		KA63A4519 - TR-174643	02-05-2025		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	0086891784	1.00		0094882160	3798052500471		ZF22	Spares Invoice	02-05-2025	May	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"	9844755722	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583775	02-05-2025	ZORD	Spares Sales Order	0011484865	VEERESH PARNATTI	BELGAUM	Retail/ Fleet Owner	REGISTERED	29AOIPP3278H1ZF	DEALER		KA22AA2539 - TR-032540	02-05-2025		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	0086891840	1.00		0094882217	3798052500472		ZF22	Spares Invoice	02-05-2025	May	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"	9449651009	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583817	02-05-2025	ZORD	Spares Sales Order	0012366952	TIMMARADDI VADDAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3309 Tr-6748092	02-05-2025		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	0086891888	1.00		0094882253	3798052500473		ZF22	Spares Invoice	02-05-2025	May	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"	9845384721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583822	02-05-2025	ZORD	Spares Sales Order	0010889991	B.D.DHALLA TRANSPORT	BHIWANDI	KAM	REGISTERED	27AADCB3660M1ZH	DEALER		MH04KF2877 - TR-584931	02-05-2025		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	0086891898	1.00		0094882261	3798052500474		ZF22	Spares Invoice	02-05-2025	May	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"	9819365138	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583835	02-05-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4596 - CASH	02-05-2025		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	0086891910	1.00		0094882271	3798052500475		ZF22	Spares Invoice	02-05-2025	May	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	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583847	02-05-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 - TR-011886	02-05-2025		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	0086891922	1.00		0094882280	3798052500476		ZF22	Spares Invoice	02-05-2025	May	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
1018583860	02-05-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH9881 - CASH	02-05-2025		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	0086891932	1.00		0094882289	3798052500477		ZF22	Spares Invoice	02-05-2025	May	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	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583928	02-05-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669-TR-481401 CASH-20/-	02-05-2025		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	0086891994	1.00		0094882347	3798052500478		ZF22	Spares Invoice	02-05-2025	May	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"	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018583989	02-05-2025	ZORD	Spares Sales Order	0012058236	ANKITA ARJUNPRASAD	VASAI	Retail/ Fleet Owner	REGISTERED	27BBKPT9529H1ZX	DEALER		MH47BL0119 - CASH	02-05-2025		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	0086892060	1.00		0094882400	3798052500479		ZF22	Spares Invoice	02-05-2025	May	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"	9918477752	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584074	02-05-2025	ZORD	Spares Sales Order	0011732420	PUNITH B G	SORAB	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A6825 - TR-595317	02-05-2025		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	0086892166	1.00		0094882499	3798052500480		ZF22	Spares Invoice	02-05-2025	May	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"	9686564755	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584114	02-05-2025	ZORD	Spares Sales Order	0011630821	K M PRATHAP s/o K N MANJEGOWDA	CHANNARAYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D2749-TR-389147 CASH-20/-	02-05-2025		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	0086892218	1.00		0094882541	3798052500481		ZF22	Spares Invoice	02-05-2025	May	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"	9591157622	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584155	02-05-2025	ZORD	Spares Sales Order	0012835071	VELAN S	POLUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN97F2901 - CASH	02-05-2025		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	0086892255	1.00		0094882575	3798052500482		ZF22	Spares Invoice	02-05-2025	May	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"	8870734391	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584180	02-05-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281 - TR-732630	02-05-2025		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	0086892279	4.00		0094882590	3798052500483		ZF22	Spares Invoice	02-05-2025	May	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
1018584196	02-05-2025	ZORD	Spares Sales Order	0011956844	PAPA RATHOD	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA5428-TR-662471 CASH-20/-	02-05-2025		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	0086892299	1.00		0094882606	3798052500484		ZF22	Spares Invoice	02-05-2025	May	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"	7899556106	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584269	02-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA155448 - CASH	02-05-2025		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	0086892372	1.00		0094882670	3798052500485		ZF22	Spares Invoice	02-05-2025	May	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	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584281	02-05-2025	ZORD	Spares Sales Order	0012625590	MANOJAVAM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ACBFM5827G1Z2	DEALER		KA52C3314 - TR-833476	02-05-2025		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	0086892383	1.00		0094882681	3798052500486		ZF22	Spares Invoice	02-05-2025	May	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"	9538899398	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584305	02-05-2025	ZORD	Spares Sales Order	0012800672	KARTIK TALWAR	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA8717 - TR-791607	02-05-2025		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	0086892403	1.00		0094882696	3798052500487		ZF22	Spares Invoice	02-05-2025	May	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"	8904911643	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584677	02-05-2025	ZORD	Spares Sales Order	0011788236	CHIDANANDA MURTHY	TIPTUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA44A1511 - CASH	02-05-2025		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	0086892787	1.00		0094883043	3798052500488		ZF22	Spares Invoice	02-05-2025	May	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"	9449440617	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018584692	02-05-2025	ZORD	Spares Sales Order	0012241998	RAVI LINGA	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29BCSPR3790M1ZF	DEALER		KA13AA2909 - TR-518882	02-05-2025		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	0086892802	1.00		0094883059	3798052500489		ZF22	Spares Invoice	02-05-2025	May	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
1018584710	02-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A3861 - TR-779094	02-05-2025		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	0086892824	1.00		0094883072	3798052500490		ZF22	Spares Invoice	02-05-2025	May	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
1018584783	02-05-2025	ZORD	Spares Sales Order	0011199937	SANTOSHGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA638636 - TR-699931	02-05-2025		3798	PSN Automotive Marketing	Hubli	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0086892900	1.00		0094883134	3798052500491		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	9945546580	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584930	02-05-2025	ZORD	Spares Sales Order	0010251663	Azam Sharief	Hassan	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA466968 - CASH	02-05-2025		3798	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0086893078	2.00		0094883302	3798052500492		ZF22	Spares Invoice	02-05-2025	May	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9686695659	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585020	02-05-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2093 - CASH	02-05-2025		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	0086893200	2.00		0094883408	3798052500493		ZF22	Spares Invoice	02-05-2025	May	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
1018585208	02-05-2025	ZORD	Spares Sales Order	0012769690	BALESH BHARAMAPPA GUDAMI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7145 - TR-438011	02-05-2025		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	0086893417	1.00		0094883595	3798052500494		ZF22	Spares Invoice	02-05-2025	May	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"	9742582167	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018585430	02-05-2025	ZORD	Spares Sales Order	0011817343	BASAPPA L KOGGI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA28AA4088 - TR-879394	02-05-2025		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	0086893669	1.00		0094883826	3798052500495		ZF22	Spares Invoice	02-05-2025	May	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"	8197937146	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018585457	02-05-2025	ZORD	Spares Sales Order	0012311723	BHARATHI R	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C0324 - TR-178912	02-05-2025		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	0086893706	1.00		0094883857	3798052500496		ZF22	Spares Invoice	02-05-2025	May	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"	9740730807	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018585885	02-05-2025	ZORD	Spares Sales Order	0010918034	GANESH MEDAR	BAGALKOT	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29B7683 - CASH	02-05-2025		3798	PSN Automotive Marketing	Hubli	ID314165	AIR CLEANER (SLEEPER CAB)	84213100	NOS	ZHAW	"7,780.00"	"6,593.22"	"5,037.22"	0.00	0.00	1.00	0086894208	1.00		0094884283	3798052500497		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"6,593.22"	"5,037.22"	"5,037.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,593.22"		0.00	9.00%	593.39	9.00%	593.39	0.00	"1,186.78"	0.00	"7,780.00"	7259857509	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586219	02-05-2025	ZORD	Spares Sales Order	0012587142	S M ELECTRICALS	RANEBENNUR	Retail/ Fleet Owner	REGISTERED	29AKWPM3475D1ZL	"Costs, insurance & freight"		KA686788 Tr-721692047	02-05-2025		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	0086894614	3.00		0094884667	3798052500498		ZF22	Spares Invoice	02-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9880631333	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018586565	02-05-2025	ZORD	Spares Sales Order	0010889991	B.D.DHALLA TRANSPORT	BHIWANDI	KAM	REGISTERED	27AADCB3660M1ZH	DEALER		MH04KF7158 - TR-366668	02-05-2025		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	0086895052	1.00		0094885068	3798052500499		ZF22	Spares Invoice	02-05-2025	May	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"	9819365138	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"56,090.00"	"47,534.94"	"41,215.31"	0.00	0.00	46.00		46.00										46.00	"55,424.99"	"48,251.84"	"48,251.84"		0.00	0.00	0.00	0.00	0.00	0.00	"55,423.38"		"2,597.90"		"3,689.36"		"3,689.36"	0.00	"9,976.62"	0.00	"65,400.00"				680.000		0.00	820.00	820.000		
