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
1018920404	29-07-2025	ZORD	Spares Sales Order	0012067118	PAWAN ROADWAYS	BAGALKOT	Retail/ Fleet Owner	REGISTERED	29AAPPU2165B1ZG	DEALER		KA29C2149-CASH	29-07-2025		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	0087284457	1.00		0950230620	3798052501783		ZF22	Spares Invoice	29-07-2025	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"	9886593623	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018920412	29-07-2025	ZORD	Spares Sales Order	0012067118	PAWAN ROADWAYS	BAGALKOT	Retail/ Fleet Owner	REGISTERED	29AAPPU2165B1ZG	DEALER		KA29C2148-CASH	29-07-2025		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	0087284465	1.00		0950230628	3798052501784		ZF22	Spares Invoice	29-07-2025	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"	9886593623	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018920434	29-07-2025	ZORD	Spares Sales Order	0012215018	LALASAB KHANABI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6161 Tr-27404113	29-07-2025		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	0087284484	1.00		0950230647	3798052501785		ZF22	Spares Invoice	29-07-2025	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"	9741025055	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018920534	29-07-2025	ZORD	Spares Sales Order	0012631250	ASHWINI H G	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52C3087 TR-6904107	29-07-2025		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	0087284584	1.00		0950230740	3798052501786		ZF22	Spares Invoice	29-07-2025	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"	9731113072	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018920705	29-07-2025	ZORD	Spares Sales Order	0012456812	RAGHU S	CHITRADURGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA16AA9771 - TR-027189	29-07-2025		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	0087284775	1.00		0950230906	3798052501787		ZF22	Spares Invoice	29-07-2025	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"	8088884564	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018920715	29-07-2025	ZORD	Spares Sales Order	0010265318	Kashyya. v Guruswamymath	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9213 - CASH	29-07-2025		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	0087284785	1.00		0950230917	3798052501788		ZF22	Spares Invoice	29-07-2025	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"	9880689969	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018920731	29-07-2025	ZORD	Spares Sales Order	0011913198	FAKRUDDIN NAIKWADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6686 - CASH	29-07-2025		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	0087284802	1.00		0950230932	3798052501789		ZF22	Spares Invoice	29-07-2025	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"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018921145	29-07-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0768 - TR-557515	29-07-2025		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	0087285263	1.00		0950231325	3798052501790		ZF22	Spares Invoice	29-07-2025	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"	9071428328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018921162	29-07-2025	ZORD	Spares Sales Order	0012386308	RAHUL NALAVADE	SHIRUR	Retail/ Fleet Owner	REGISTERED	27AOHPN8377E1ZI	DEALER		MH12WJ6506 - TR-729391	29-07-2025		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	0087285283	1.00		0950231345	3798052501791		ZF22	Spares Invoice	29-07-2025	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"	9967157255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018921171	29-07-2025	ZORD	Spares Sales Order	0012438246	GOUS MEHEDDIN SHIRHATTI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7394 - CASH	29-07-2025		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	0087285295	1.00		0950231359	3798052501792		ZF22	Spares Invoice	29-07-2025	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"	8123577805	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018921564	29-07-2025	ZORD	Spares Sales Order	0011668550	SATHYA	MADURAI NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN59DD4855 -TR-70467581 TR-9769946	29-07-2025		3798	PSN Automotive Marketing	Hubli	ID356937	IC OUTLET HOSE	40091100	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,586.59"	0.00	0.00	1.00	0087285753	1.00		0950231734	3798052501793		ZF22	Spares Invoice	29-07-2025	July	2025	1.00	"3,385.59"	"2,586.59"	"2,586.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,385.59"	18.00%	609.41		0.00		0.00	0.00	609.41	0.00	"3,995.00"	9751966788	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921564	29-07-2025	ZORD	Spares Sales Order	0011668550	SATHYA	MADURAI NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN59DD4855 -TR-70467581 TR-9769946	29-07-2025		3798	PSN Automotive Marketing	Hubli	ID332690	AIR CLEANER ASSY	84213920	NOS	ZHAW	"5,550.00"	"4,703.39"	"3,593.39"	0.00	0.00	1.00	0087285753	1.00		0950231734	3798052501793		ZF22	Spares Invoice	29-07-2025	July	2025	1.00	"4,703.39"	"3,593.39"	"3,593.39"		0.00	0.00	0.00	0.00	0.00	0.00	"4,703.39"	18.00%	846.61		0.00		0.00	0.00	846.61	0.00	"5,550.00"	9751966788	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921564	29-07-2025	ZORD	Spares Sales Order	0011668550	SATHYA	MADURAI NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN59DD4855 -TR-70467581 TR-9769946	29-07-2025		3798	PSN Automotive Marketing	Hubli	ID362149	RADIATOR ASSEMBLY	87089900	NOS	ZHAW	"16,520.00"	"12,906.25"	"9,602.25"	0.00	0.00	1.00	0087285753	1.00		0950231734	3798052501793		ZF22	Spares Invoice	29-07-2025	July	2025	1.00	"12,906.25"	"9,602.25"	"9,602.25"		0.00	0.00	0.00	0.00	0.00	0.00	"12,906.25"	28.00%	"3,613.75"		0.00		0.00	0.00	"3,613.75"	0.00	"16,520.00"	9751966788	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018921752	29-07-2025	ZORD	Spares Sales Order	0011763082	MANAGULI SUPPLIERS	BIJAPUR	Retail/ Fleet Owner	REGISTERED	29BBUPM9445D1ZZ	DEALER		KA22D7331 - TR-594745	29-07-2025		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	3.00	0087285983	3.00		0950231908	3798052501794		ZF22	Spares Invoice	29-07-2025	July	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	906.00	9686310303	0001		1.000		0.00	3.00	3.000	NOS	NOS
1018922067	29-07-2025	ZORD	Spares Sales Order	0012165451	ADITYA RAMPHAL GLOBAL	DADRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP15GT6083-CASH	29-07-2025		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	0087286326	1.00		0950232211	3798052501795		ZF22	Spares Invoice	29-07-2025	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"	7037099043	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018922143	29-07-2025	ZORD	Spares Sales Order	0011650880	KONGUNADU ROAD LINES	NAMAKKAL	KAM	REGISTERED	33AAFFK5933R1ZT	DEALER		KA01AM5295 -CASH	29-07-2025		3798	PSN Automotive Marketing	Hubli	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087286412	1.00		0950232286	3798052501796		ZF22	Spares Invoice	29-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20	18.00%	77.80		0.00		0.00	0.00	77.80	0.00	510.00	9698040790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922143	29-07-2025	ZORD	Spares Sales Order	0011650880	KONGUNADU ROAD LINES	NAMAKKAL	KAM	REGISTERED	33AAFFK5933R1ZT	DEALER		KA01AM5295 -CASH	29-07-2025		3798	PSN Automotive Marketing	Hubli	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087286412	1.00		0950232286	3798052501796		ZF22	Spares Invoice	29-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00	28.00%	140.00		0.00		0.00	0.00	140.00	0.00	640.00	9698040790	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018922154	29-07-2025	ZORD	Spares Sales Order	0012060189	S M ARADHYA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		12060189 Tr-17179588	29-07-2025		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	0087286424	1.00		0950232298	3798052501797		ZF22	Spares Invoice	29-07-2025	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"	8722402721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018922815	29-07-2025	ZORD	Spares Sales Order	0012066653	ROSHAN KHAN S	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7397 - TR-8789810	29-07-2025		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	0087287181	1.00		0950232919	3798052501798		ZF22	Spares Invoice	29-07-2025	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"	9206220014	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923268	29-07-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH9094 - CASH WITH SECURITY	29-07-2025		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	0087287711	2.00		0950233383	3798052501799		ZF22	Spares Invoice	29-07-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018923317	29-07-2025	ZORD	Spares Sales Order	0012506107	SHUBHAM PAKHARE	HADGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH26CH1611 - CASH	29-07-2025		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	0087287783	1.00		0950233437	3798052501800		ZF22	Spares Invoice	29-07-2025	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"	9561762124			20.000		0.00	20.00	20.000	PAC	PAC
1018923625	29-07-2025	ZORD	Spares Sales Order	0011490086	JILANI KOLLAPUR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2284 - CASH	29-07-2025		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	0087288181	1.00		0950233783	3798052501801		ZF22	Spares Invoice	29-07-2025	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"	9686109770	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018923812	29-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5491 - CASH	29-07-2025		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	0087288423	1.00		0950233977	3798052501802		ZF22	Spares Invoice	29-07-2025	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
1018923891	29-07-2025	ZORD	Spares Sales Order	0011823457	THE PRINCIPAL	YELLPAUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4200 - CASHAT CUST A/C	29-07-2025		3798	PSN Automotive Marketing	Hubli	IC303181	SHOCK ABSORBER ASSY REAR	87088000	NOS	ZHAW	"3,150.00"	"2,460.94"	"1,830.94"	0.00	0.00	2.00	0087288531	2.00		0950234084	3798052501803		ZF22	Spares Invoice	29-07-2025	July	2025	2.00	"4,921.88"	"3,661.88"	"3,661.88"		0.00	0.00	0.00	0.00	0.00	0.00	"4,921.88"		0.00	14.00%	689.06	14.00%	689.06	0.00	"1,378.12"	0.00	"6,300.00"	8971701120	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923891	29-07-2025	ZORD	Spares Sales Order	0011823457	THE PRINCIPAL	YELLPAUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4200 - CASHAT CUST A/C	29-07-2025		3798	PSN Automotive Marketing	Hubli	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	2.00	0087288531	2.00		0950234084	3798052501803		ZF22	Spares Invoice	29-07-2025	July	2025	2.00	"1,601.70"	"1,223.70"	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	8971701120	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923912	29-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-757866 CASH-383/-	29-07-2025		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	0087288565	1.00		0950234109	3798052501804		ZF22	Spares Invoice	29-07-2025	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
4000269468	29-07-2025	ZCVR	Inter-Dealer VOR	CC4830	VIJAYSHREE MOTOR WORKS PRIVATE LIMI	"HOSPET , KARNATAKA"	Attached Dealer	REGISTERED	29AAICV1602L1Z4	DEALER		6300029435	29-07-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID368911	PISTON ASSY O/S (0.3) 1 CYL 940CC	84099914	NOS	ZHAW	"5,600.00"	"4,375.00"	"3,255.00"	0.00	0.00	2.00	0087289428	2.00		0950234957	3798262500081		ZINT	Inter dealer billing	29-07-2025	July	2025	2.00	"8,750.00"	"6,510.00"	"6,510.00"		0.00	0.00	0.00	0.00	0.00	0.00	"7,629.60"		0.00	14.00%	"1,068.20"	14.00%	"1,068.20"	0.00	"2,136.40"	0.00	"9,766.00"	8497068888	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"60,792.00"	"49,803.75"	"40,244.65"	0.00	0.00	33.00		33.00										33.00	"59,062.60"	"47,337.85"	"47,337.85"		0.00	0.00	0.00	0.00	0.00	0.00	"57,941.46"		"6,286.76"		"3,369.39"		"3,369.39"	0.00	"13,025.54"	0.00	"70,967.00"				361.000		0.00	383.00	383.000		
