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
1019168191	29-09-2025	ZORD	Spares Sales Order	0011900224	SYED SAYEED AHMED	BANGALORE	Spare Retailer	UNREGISTERED		DEALER		KA01AM3126-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	0087571767	1.00		0950487647	3798052502707		ZF22	Spares Invoice	29-09-2025	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"	9916235877	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168433	29-09-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8734 - TR-367777	29-09-2025		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	0087572011	1.00		0950487877	3798052502708		ZF22	Spares Invoice	29-09-2025	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"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168460	29-09-2025	ZORD	Spares Sales Order	0011443183	JAJODIA	AMBERPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS11UC7933 - CASH(SECURITY)	29-09-2025		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	0087572043	1.00		0950487904	3798052502709		ZF22	Spares Invoice	29-09-2025	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168477	29-09-2025	ZORD	Spares Sales Order	0012034796	IRAFAN KALYAN	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7747 - CASH(SECURITY)	29-09-2025		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	0087572063	1.00		0950487918	3798052502710		ZF22	Spares Invoice	29-09-2025	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"	9535004202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168504	29-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3754 -  TR-192829	29-09-2025		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	0087572094	1.00		0950487941	3798052502711		ZF22	Spares Invoice	29-09-2025	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
1019168547	29-09-2025	ZORD	Spares Sales Order	0012610098	SANKAR INGOLE	MUNDGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5227 - TR-7791908	29-09-2025		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	0087572144	1.00		0950487989	3798052502712		ZF22	Spares Invoice	29-09-2025	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"	9972712376	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168562	29-09-2025	ZORD	Spares Sales Order	0012369342	PANDURAN BHIMA DUKARE	PARBHANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN4759 - CASH(SECURITY)	29-09-2025		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	0087572159	1.00		0950487999	3798052502713		ZF22	Spares Invoice	29-09-2025	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"	9765973120	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168621	29-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AA5713 - TR-499142	29-09-2025		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	0087572226	1.00		0950488056	3798052502714		ZF22	Spares Invoice	29-09-2025	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
1019168635	29-09-2025	ZORD	Spares Sales Order	0012090498	NIRANJAN V	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA03AL7278 - CASH(SECURITY)	29-09-2025		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	0087572239	1.00		0950488064	3798052502715		ZF22	Spares Invoice	29-09-2025	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"	9880563566	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168650	29-09-2025	ZORD	Spares Sales Order	0011513970	ABDUL SHOAIB S/O ABDUL LATHIF	CHICKMAGALUR	IS	UNREGISTERED		DEALER		KA40B2159 - CASH(SECURITY)	29-09-2025		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	0087572253	1.00		0950488078	3798052502716		ZF22	Spares Invoice	29-09-2025	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"	7760325744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168664	29-09-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 - TR-6361582	29-09-2025		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	0087572267	1.00		0950488089	3798052502717		ZF22	Spares Invoice	29-09-2025	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168678	29-09-2025	ZORD	Spares Sales Order	0012397543	ANKITA ARJUNPRASAD TIWARI	BORIVALI WEST	Retail/ Fleet Owner	REGISTERED	27BBKPT9529H1ZX	DEALER		MH47BL5935 - CASH(SECURITY)	29-09-2025		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	0087572285	1.00		0950488102	3798052502718		ZF22	Spares Invoice	29-09-2025	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"	8692834318	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168698	29-09-2025	ZORD	Spares Sales Order	0010162329	Manjunath A V S/O VENKATAPPA	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C2044 - TR-4925391	29-09-2025		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	0087572311	1.00		0950488126	3798052502719		ZF22	Spares Invoice	29-09-2025	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"	9448782194	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019168709	29-09-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0344 - TR-870037	29-09-2025		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	2.00	0087572324	2.00		0950488140	3798052502720		ZF22	Spares Invoice	29-09-2025	September	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"	9764597047	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019168816	29-09-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2817 - TR-1047488	29-09-2025		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	0087572433	1.00		0950488232	3798052502721		ZF22	Spares Invoice	29-09-2025	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
1019168832	29-09-2025	ZORD	Spares Sales Order	0012093746	COLDEX LOGISTICS	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ14GQ3824 - CASH(SECURITY)	29-09-2025		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	0087572457	1.00		0950488250	3798052502722		ZF22	Spares Invoice	29-09-2025	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"	9871413490	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019169213	29-09-2025	ZORD	Spares Sales Order	0012033524	KARIYAPPA KURUBAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1123 - TR-373603	29-09-2025		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	0087572833	1.00		0950488559	3798052502723		ZF22	Spares Invoice	29-09-2025	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"	9739628415	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019169286	29-09-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-1913572	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	0087572916	1.00		0950488630	3798052502724		ZF22	Spares Invoice	29-09-2025	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
1019169431	29-09-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669 - TR-873991	29-09-2025		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	0087573084	1.00		0950488767	3798052502725		ZF22	Spares Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.14"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,309.98"	9900117134	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019169431	29-09-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669 - TR-873991	29-09-2025		3798	PSN Automotive Marketing	Hubli	IA334145	SCREW MACHINE	87089900	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087573084	2.00		0950488767	3798052502725		ZF22	Spares Invoice	29-09-2025	September	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9900117134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169908	29-09-2025	ZORD	Spares Sales Order	0012417601	WASIM AHMED MANNALLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3550-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	0087573605	1.00		0950489230	3798052502726		ZF22	Spares Invoice	29-09-2025	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"	9060790460	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019170594	29-09-2025	ZORD	Spares Sales Order	0011382625	SIDDALINGESH HURAKADALI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2533 - CASH	29-09-2025		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	0087574362	2.00		0950489915	3798052502727		ZF22	Spares Invoice	29-09-2025	September	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9986602270	0001		1.000		0.00	2.00	2.000	NOS	NOS
1019169130	29-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26/54	29-07-2025		3798	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"1,903.00"	"1,612.71"	"1,232.11"	0.00	0.00	9.00	0087574952	9.00		0950490414	3798052502728		ZF22	Spares Invoice	29-09-2025	September	2025	9.00	"14,514.39"	"11,088.99"	"11,088.99"		0.00	0.00	0.00	"-1,451.44"	0.00	0.00	"13,062.93"		0.00	9.00%	"1,175.67"	9.00%	"1,175.67"	0.00	"2,351.34"	0.00	"15,414.27"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169130	29-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26/54	29-07-2025		3798	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	9.00	0087574952	9.00		0950490414	3798052502728		ZF22	Spares Invoice	29-09-2025	September	2025	9.00	"14,758.47"	"11,275.47"	"11,275.47"		0.00	0.00	0.00	"-1,475.85"	0.00	0.00	"13,282.60"		0.00	9.00%	"1,195.44"	9.00%	"1,195.44"	0.00	"2,390.88"	0.00	"15,673.48"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169130	29-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26/54	29-07-2025		3798	PSN Automotive Marketing	Hubli	ID800469	FILTER ELEMENT ASSY	87089900	NOS	ZHAW	"6,817.00"	"5,777.12"	"4,413.72"	0.00	0.00	9.00	0087574952	9.00		0950490414	3798052502728		ZF22	Spares Invoice	29-09-2025	September	2025	9.00	"51,994.08"	"39,723.48"	"39,723.48"		0.00	0.00	0.00	"-5,199.41"	0.00	0.00	"46,794.60"		0.00	9.00%	"4,211.52"	9.00%	"4,211.52"	0.00	"8,423.04"	0.00	"55,217.64"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019169130	29-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26/54	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	209.00	0087574952	209.00		0950490414	3798052502728		ZF22	Spares Invoice	29-09-2025	September	2025	209.00	"53,489.37"	"42,128.13"	"42,128.13"		0.00	0.00	0.00	"-5,348.94"	0.00	0.00	"48,140.36"		0.00	9.00%	"4,332.64"	9.00%	"4,332.64"	0.00	"8,665.28"	0.00	"56,805.64"	8143136139	0001		1.000		0.00	209.00	209.000	NOS	NOS
1019169130	29-09-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		PSP PRO/25-26/54	29-07-2025		3798	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	9.00	0087574952	9.00		0950490414	3798052502728		ZF22	Spares Invoice	29-09-2025	September	2025	9.00	"13,194.90"	"10,080.90"	"10,080.90"		0.00	0.00	0.00	"-1,319.49"	0.00	0.00	"11,875.39"		0.00	9.00%	"1,068.79"	9.00%	"1,068.79"	0.00	"2,137.58"	0.00	"14,012.97"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171338	29-09-2025	ZORD	Spares Sales Order	0011498530	RAMESH PRAKASH PUNNURI	HUBLI	Retail/ Fleet Owner	REGISTERED	29ABEFB1779J1Z2	"Costs, insurance & freight"		KA51AG6460 tr-20135	29-07-2025		3798	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,170.00"	991.53	757.53	0.00	0.00	1.00	0087575223	1.00		0950490616	3798052502729		ZF22	Spares Invoice	29-09-2025	September	2025	1.00	991.53	757.53	757.53		0.00	0.00	0.00	0.00	0.00	0.00	991.52		0.00	9.00%	89.24	9.00%	89.24	0.00	178.48	0.00	"1,170.00"	9900517648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019171760	29-09-2025	ZORD	Spares Sales Order	0012268548	MURTUJ BEPARI	BIJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AB0111 - CASH	29-09-2025		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	0087575717	1.00		0950491092	3798052502730		ZF22	Spares Invoice	29-09-2025	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"	9900108719	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019171818	29-09-2025	ZORD	Spares Sales Order	0012093472	IMAN MOHALLA	SARWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ48GA2311 - TR-573402	29-09-2025		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	2.00	0087575782	2.00		0950491151	3798052502731		ZF22	Spares Invoice	29-09-2025	September	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"	9001987276	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019172480	29-09-2025	ZORD	Spares Sales Order	0012196766	RAMESH SAHEBRAO KODAG	KHED	Retail/ Fleet Owner	REGISTERED	27CMRPK5927P1Z0	DEALER		MH14LL7585 - TR-268785	29-09-2025		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	0087576581	1.00		0950491825	3798052502732		ZF22	Spares Invoice	29-09-2025	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"	9922500743	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019172935	29-09-2025	ZORD	Spares Sales Order	0011699967	MAHESH CHAND S/O SHIV CHARAN	AGRA	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ11GB9615 - TR-337194	29-09-2025		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	0087577138	1.00		0950492351	3798052502733		ZF22	Spares Invoice	29-09-2025	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"	8477859888	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"45,609.00"	"38,652.43"	"33,000.38"	0.00	0.00	276.00		276.00										276.00	"178,336.76"	"141,269.60"	"141,269.60"		0.00	0.00	0.00	"-14,795.13"	0.00	0.00	"163,540.38"		"2,198.22"		"13,619.70"		"13,619.70"	0.00	"29,437.62"	0.00	"192,978.00"				482.000		0.00	731.00	731.000		
