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	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	Unit Of Measure
1019183993	03-10-2025	ZORD	Spares Sales Order	0011917491	KASHIMSAB KALAKERI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4614 - CASH	03-10-2025		3798	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	ZHAW	190.00	161.02	123.02	0.00	0.00	8.00	0087589778	8.00		0950503922	3798052502749		ZF22	Spares Invoice	03-10-2025	October	2025	8.00	"1,288.16"	984.16	984.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,288.15"		0.00	9.00%	115.93	9.00%	115.93	0.00	231.86	0.00	"1,520.01"	9945612229	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183993	03-10-2025	ZORD	Spares Sales Order	0011917491	KASHIMSAB KALAKERI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4614 - CASH	03-10-2025		3798	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	8.00	0087589778	8.00		0950503922	3798052502749		ZF22	Spares Invoice	03-10-2025	October	2025	8.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.35		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,039.99"	9945612229	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184215	03-10-2025	ZORD	Spares Sales Order	0010242776	GIRIDHAR G L NAGARBHAVI BYRAPPA	Bangalore North	KAM	REGISTERED	29AEVPG8784L3Z8	"Costs, insurance & freight"		KA01AN1734 - TR-483018	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590003	1.00		0950504129	3798052502750		ZF22	Spares Invoice	03-10-2025	October	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"	9980799995	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184314	03-10-2025	ZORD	Spares Sales Order	0012499625	VIJAYALAXMI TRANSPORT	GADAG	Retail/ Fleet Owner	REGISTERED	29AFOPB0093H1ZF	"Costs, insurance & freight"		KA26B7015 - TR-908925	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087590098	2.00		0950504214	3798052502751		ZF22	Spares Invoice	03-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9110859916	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019184412	03-10-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 - TR-154831	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590209	1.00		0950504312	3798052502752		ZF22	Spares Invoice	03-10-2025	October	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"	9844010756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184603	03-10-2025	ZORD	Spares Sales Order	0011715867	VIKAS H M	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52A9137-TR-52632+40499-CASH700/-	03-10-2025		3798	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087590402	1.00		0950504497	3798052502753		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9591355605	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184603	03-10-2025	ZORD	Spares Sales Order	0011715867	VIKAS H M	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52A9137-TR-52632+40499-CASH700/-	03-10-2025		3798	PSN Automotive Marketing	Hubli	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087590402	1.00		0950504497	3798052502753		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9591355605	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184603	03-10-2025	ZORD	Spares Sales Order	0011715867	VIKAS H M	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52A9137-TR-52632+40499-CASH700/-	03-10-2025		3798	PSN Automotive Marketing	Hubli	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087590402	1.00		0950504497	3798052502753		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.14"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.98"	9591355605	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184839	03-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C80414 - TR-539790	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590661	1.00		0950504731	3798052502754		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019184859	03-10-2025	ZORD	Spares Sales Order	0011894323	JULFEKHAR AHMAD PATHAN	LATUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH24AU8383 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590679	1.00		0950504746	3798052502755		ZF22	Spares Invoice	03-10-2025	October	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"	8830358565	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184865	03-10-2025	ZORD	Spares Sales Order	0012001324	SHANWAZ BAGWAN	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA1343 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590687	1.00		0950504750	3798052502756		ZF22	Spares Invoice	03-10-2025	October	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"	8431913496	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184881	03-10-2025	ZORD	Spares Sales Order	0011538992	MEHRAB MOTORS PRIVATE LIMITED	JAIPUR	Retail/ Fleet Owner	REGISTERED	08AAECM2799M1ZR	DEALER		RJ14GU1140 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590703	1.00		0950504762	3798052502757		ZF22	Spares Invoice	03-10-2025	October	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"	9694555004	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019185030	03-10-2025	ZORD	Spares Sales Order	0010345717	ABHINANDAN TEEKANNAVAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		CASH-	03-10-2025		3798	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	1.00	0087590864	1.00		0950504920	3798052502758		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"1,466.10"	"1,120.10"	"1,120.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,466.11"		0.00	9.00%	131.95	9.00%	131.95	0.00	263.90	0.00	"1,730.01"	9663366007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185030	03-10-2025	ZORD	Spares Sales Order	0010345717	ABHINANDAN TEEKANNAVAR	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		CASH-	03-10-2025		3798	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	125.00	105.93	80.93	0.00	0.00	1.00	0087590864	1.00		0950504920	3798052502758		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	105.93	80.93	80.93		0.00	0.00	0.00	0.00	0.00	0.00	105.93		0.00	9.00%	9.53	9.00%	9.53	0.00	19.06	0.00	124.99	9663366007	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185513	03-10-2025	ZORD	Spares Sales Order	0012208762	SWARUP	HAVELI	Retail/ Fleet Owner	REGISTERED	27AXJPB9986A1Z9	DEALER		MH14MH0208 - TR-764746	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087591373	1.00		0950505348	3798052502759		ZF22	Spares Invoice	03-10-2025	October	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"	9370641067	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186133	03-10-2025	ZORD	Spares Sales Order	0012304957	PROCAM LOGISTICS PVT LTD	NEW TOWN	Retail/ Fleet Owner	REGISTERED	19AAFCP6574J1ZT	DEALER		GJ01LT1554-TR-9744/1722/5851/5348	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087592090	5.00		0950505983	3798052502760		ZF22	Spares Invoice	03-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"	18.00%	999.18		0.00		0.00	0.00	999.18	0.00	"6,550.00"	9321889773	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019186155	03-10-2025	ZORD	Spares Sales Order	0012556948	PAVAN	HUBLI	Retail/ Fleet Owner	REGISTERED	29ALMPN7780M1Z1	"Costs, insurance & freight"		KA63A3960 - TR-172625	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087592116	1.00		0950506002	3798052502761		ZF22	Spares Invoice	03-10-2025	October	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"	9148378069	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186471	03-10-2025	ZORD	Spares Sales Order	0012792011	ASHWALING CARGO MOVERS	PALGHAR	Retail/ Fleet Owner	REGISTERED	27ACGFA5850L1Z3	DEALER		MH48DC7831 - TR-774947	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087592477	1.00		0950506321	3798052502762		ZF22	Spares Invoice	03-10-2025	October	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"	8806562608	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186483	03-10-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ3456 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087592490	2.00		0950506334	3798052502763		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019186806	03-10-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9578 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087592878	1.00		0950506664	3798052502764		ZF22	Spares Invoice	03-10-2025	October	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	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186854	03-10-2025	ZORD	Spares Sales Order	0010429948	Abhinandan Carriers	HYDERABAD	KAM	REGISTERED	36AMXPM4767B1ZK	DEALER		TS07UN2636 - TR-248213	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087592937	1.00		0950506717	3798052502765		ZF22	Spares Invoice	03-10-2025	October	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"	9618453204	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186865	03-10-2025	ZORD	Spares Sales Order	0012099501	MARUTI BAGARAI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA2604 - CASH	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087592958	1.00		0950506740	3798052502766		ZF22	Spares Invoice	03-10-2025	October	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"	9380801537	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186943	03-10-2025	ZORD	Spares Sales Order	0012769690	BALESH BHARAMAPPA GUDAMI	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23B7145 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593054	1.00		0950506830	3798052502767		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019186965	03-10-2025	ZORD	Spares Sales Order	0012672876	SANTOSH BABASAHEB GEJAGE	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC3369 - TR-138114	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593080	1.00		0950506854	3798052502768		ZF22	Spares Invoice	03-10-2025	October	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"	8793458775	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186981	03-10-2025	ZORD	Spares Sales Order	0011958885	HYDER S O GAFFAR KHAN	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4876 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593107	1.00		0950506869	3798052502769		ZF22	Spares Invoice	03-10-2025	October	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"	9591048244	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186995	03-10-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5280 - TR-962836	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087593117	4.00		0950506878	3798052502770		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019187007	03-10-2025	ZORD	Spares Sales Order	0013046620	AYUSHI LOGISTICS INDIA PRIVATE LIMI	PANVEL	Retail/ Fleet Owner	REGISTERED	27AASCA6602K1ZB	DEALER		MH43CQ2445 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593134	1.00		0950506895	3798052502771		ZF22	Spares Invoice	03-10-2025	October	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"	0013046620	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019187021	03-10-2025	ZORD	Spares Sales Order	0012638484	SHANMUKHAPPA SHIRAGUPPI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4264 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593141	1.00		0950506902	3798052502772		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9113025225	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019187029	03-10-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2386 - TR-082868	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593151	1.00		0950506914	3798052502773		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019187037	03-10-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3280 - TR-302166	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593159	1.00		0950506922	3798052502774		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019187041	03-10-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8734 - TR-511330	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593166	1.00		0950506929	3798052502775		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019187056	03-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A5945 - TR-811364	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593180	1.00		0950506940	3798052502776		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019187063	03-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593192	1.00		0950506950	3798052502777		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019187070	03-10-2025	ZORD	Spares Sales Order	0011134302	AVOCATION STAFFING SOLUTION PVT.LTD	KOLKATA	KAM	REGISTERED	19AAMCA9132C1ZO	DEALER		WB23G0803 - TR-474797	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593205	1.00		0950506963	3798052502778		ZF22	Spares Invoice	03-10-2025	October	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"	9330262728	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019187083	03-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA22AB0121 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593220	1.00		0950506980	3798052502779		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019187095	03-10-2025	ZORD	Spares Sales Order	0012274469	SHIVARAJ BAJANTRI	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA685357 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593231	1.00		0950506991	3798052502780		ZF22	Spares Invoice	03-10-2025	October	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	PAK
1019187102	03-10-2025	ZORD	Spares Sales Order	0011969604	J M MURTHY	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B3094 - TR-213242	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593245	1.00		0950507002	3798052502781		ZF22	Spares Invoice	03-10-2025	October	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"	8123372232	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019187116	03-10-2025	ZORD	Spares Sales Order	0012091760	PRAVEEN MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C2377 - TR-329944	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593265	1.00		0950507015	3798052502782		ZF22	Spares Invoice	03-10-2025	October	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"	8884070377	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019187125	03-10-2025	ZORD	Spares Sales Order	0012316312	SANTOSH LAMANI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6638 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593275	1.00		0950507026	3798052502783		ZF22	Spares Invoice	03-10-2025	October	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"	9448250694	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019187134	03-10-2025	ZORD	Spares Sales Order	0011666697	MANTESHGOUDA E NILAPPAGOUDAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB5371 - TR-127000	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593284	1.00		0950507039	3798052502784		ZF22	Spares Invoice	03-10-2025	October	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"	9590829879	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019187152	03-10-2025	ZORD	Spares Sales Order	0013009351	BHIMAPPA SORTOR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		TD132112 - CASH(SECURITY)	03-10-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593315	1.00		0950507060	3798052502785		ZF22	Spares Invoice	03-10-2025	October	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"	7026454043	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000289426	03-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031431	03-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	488.00	413.56	315.96	0.00	0.00	1.00	0087591909	1.00		0950505822	3798262500112		ZINT	Inter dealer billing	03-10-2025	October	2025	1.00	413.56	315.96	315.96		0.00	0.00	0.00	0.00	0.00	0.00	364.34		0.00	9.00%	32.83	9.00%	32.83	0.00	65.66	0.00	430.00	0831-2473339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"50,278.00"	"42,609.51"	"37,452.29"	0.00	0.00	65.00		65.00											"54,499.64"	"47,833.05"	"47,833.05"		0.00	0.00	0.00	0.00	0.00	0.00			"3,397.25"		"3,202.01"		"3,202.01"	0.00	"9,801.27"	0.00	"64,250.00"				680.000			860.00	860.000			
