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
1018939943	02-08-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3280 Tr-64280974	02-08-2025		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	0087307310	1.00		0950250946	3798052501854		ZF22	Spares Invoice	02-08-2025	August	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
1018940046	02-08-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669 Tr-521419860740	02-08-2025		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	0087307419	1.00		0950251042	3798052501855		ZF22	Spares Invoice	02-08-2025	August	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"	9900117134	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940338	02-08-2025	ZORD	Spares Sales Order	0012017315	SOMESH	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9605 tR-6167674	02-08-2025		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	0087307752	1.00		0950251326	3798052501856		ZF22	Spares Invoice	02-08-2025	August	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"	8792167768	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940437	02-08-2025	ZORD	Spares Sales Order	0012382090	S S	THANE	KAM	REGISTERED	27AOKPK6931Q1Z5	DEALER		MH04MH5175 TR-72764640	02-08-2025		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	0087307854	1.00		0950251441	3798052501857		ZF22	Spares Invoice	02-08-2025	August	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"	8828063677	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940907	02-08-2025	ZORD	Spares Sales Order	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4828 TR-9872145	02-08-2025		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	0087308372	1.00		0950251891	3798052501858		ZF22	Spares Invoice	02-08-2025	August	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"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018941750	02-08-2025	ZORD	Spares Sales Order	0011819432	VIREN K DHARAMSHI DIRECTOR	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13B4725-CASH	02-08-2025		3798	PSN Automotive Marketing	Hubli	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0087309302	2.00		0950252727	3798052501859		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	9844004445	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942314	02-08-2025	ZORD	Spares Sales Order	0010305204	KALNDAR HALSANGI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA637927 Tr-0016448	31-07-2025		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	0087309956	1.00		0950253312	3798052501860		ZF22	Spares Invoice	02-08-2025	August	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
1018942331	02-08-2025	ZORD	Spares Sales Order	0012388382	KAMLESH TRANSPORT	THANE	KAM	REGISTERED	27AAECK8729R1ZL	DEALER		MH04MH9205 Tr-463799	31-07-2025		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	0087309975	1.00		0950253326	3798052501861		ZF22	Spares Invoice	02-08-2025	August	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"	9324060444	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942349	02-08-2025	ZORD	Spares Sales Order	0012440718	KASHAYYA GURUSWAMIMATH	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0219-CASH	31-07-2025		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	0087309995	1.00		0950253342	3798052501862		ZF22	Spares Invoice	02-08-2025	August	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"	7259108169	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942374	02-08-2025	ZORD	Spares Sales Order	0012342584	SEEMA RAVINDRA DHANAWADE	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12WJ3097 Tr-85158752	31-07-2025		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	0087310028	1.00		0950253372	3798052501863		ZF22	Spares Invoice	02-08-2025	August	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"	9850711234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942396	02-08-2025	ZORD	Spares Sales Order	0012031621	SAKSHI LAXMAN KADAM	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB0991 Tr-77765250	31-07-2025		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	0087310047	1.00		0950253389	3798052501864		ZF22	Spares Invoice	02-08-2025	August	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"	9284970664	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942403	02-08-2025	ZORD	Spares Sales Order	0010465012	ABDUL SATER	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29BKQPS7045Q2ZU	"Costs, insurance & freight"		KA52C2177 Tr-2385314	31-07-2025		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	0087310057	1.00		0950253403	3798052501865		ZF22	Spares Invoice	02-08-2025	August	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"	9880816167	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942413	02-08-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 Tr-808161040	31-07-2025		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	0087310069	1.00		0950253412	3798052501866		ZF22	Spares Invoice	02-08-2025	August	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
1018942420	02-08-2025	ZORD	Spares Sales Order	0012797024	MAIBOOBSAB ISMAILSAB MULLA	HUNGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA29C5314 Tr-5323287	31-07-2025		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	0087310080	1.00		0950253420	3798052501867		ZF22	Spares Invoice	02-08-2025	August	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
1018942701	02-08-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		'--CASH-1310	02-08-2025		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	0087310434	1.00		0950253725	3798052501868		ZF22	Spares Invoice	02-08-2025	August	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
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	10.00	0087311256	10.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	10.00	"29,364.40"	"22,434.40"	"22,434.40"		0.00	0.00	0.00	"-2,936.44"	0.00	0.00	"26,428.01"		0.00	9.00%	"2,378.52"	9.00%	"2,378.52"	0.00	"4,757.04"	0.00	"31,185.05"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IF300603	BOLT M12X1.25X90FLANGE BOLT	73181500	NOS	ZHAW	75.00	63.56	48.56	0.00	0.00	10.00	0087311256	10.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	10.00	635.60	485.60	485.60		0.00	0.00	0.00	-63.56	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	675.00	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IF000253	"NUT, BRAKE BOLT(MCV)"	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087311256	10.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	-8.48	0.00	0.00	76.32		0.00	9.00%	6.87	9.00%	6.87	0.00	13.74	0.00	90.06	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	ID802481	OUTPUT SHAFT SEAL	40169320	NOS	ZHAW	"6,635.00"	"5,622.88"	"4,295.88"	0.00	0.00	2.00	0087311256	2.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"11,245.76"	"8,591.76"	"8,591.76"		0.00	0.00	0.00	"-1,124.58"	0.00	0.00	"10,121.20"		0.00	9.00%	910.91	9.00%	910.91	0.00	"1,821.82"	0.00	"11,943.02"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	ID381697	CLUTCH COVER DIA 430	87089300	NOS	ZHAW	"22,740.00"	"17,765.63"	"13,217.63"	0.00	0.00	1.00	0087311256	1.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"17,765.63"	"13,217.63"	"13,217.63"		0.00	0.00	0.00	"-1,776.56"	0.00	0.00	"15,989.10"		0.00	14.00%	"2,238.47"	14.00%	"2,238.47"	0.00	"4,476.94"	0.00	"20,466.04"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	87089900	NOS	ZHAW	"9,670.00"	"7,554.69"	"5,620.69"	0.00	0.00	3.00	0087311256	3.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	3.00	"22,664.07"	"16,862.07"	"16,862.07"		0.00	0.00	0.00	"-2,266.41"	0.00	0.00	"20,397.70"		0.00	14.00%	"2,855.67"	14.00%	"2,855.67"	0.00	"5,711.34"	0.00	"26,109.04"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	10.00	0087311256	10.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	10.00	593.20	453.20	453.20		0.00	0.00	0.00	-59.32	0.00	0.00	533.88		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.98	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	ZHAW	125.00	105.93	80.93	0.00	0.00	8.00	0087311256	8.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	8.00	847.44	647.44	647.44		0.00	0.00	0.00	-84.74	0.00	0.00	762.70		0.00	9.00%	68.64	9.00%	68.64	0.00	137.28	0.00	899.98	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC303614	M18 X 2.5 HEX. NUT	73181600	NOS	ZHAW	95.00	80.51	61.51	0.00	0.00	10.00	0087311256	10.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	10.00	805.10	615.10	615.10		0.00	0.00	0.00	-80.51	0.00	0.00	724.59		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	855.01	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	73181500	NOS	ZHAW	"1,375.00"	"1,165.26"	890.25	0.00	0.00	4.00	0087311256	4.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	4.00	"4,661.04"	"3,561.00"	"3,561.00"		0.00	0.00	0.00	-466.10	0.00	0.00	"4,194.95"		0.00	9.00%	377.54	9.00%	377.54	0.00	755.08	0.00	"4,950.03"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC319030	KIT ROLLER	87089900	NOS	ZHAW	785.00	613.28	456.28	0.00	0.00	6.00	0087311256	6.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	6.00	"3,679.68"	"2,737.68"	"2,737.68"		0.00	0.00	0.00	-367.97	0.00	0.00	"3,311.72"		0.00	14.00%	463.64	14.00%	463.64	0.00	927.28	0.00	"4,239.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	8.00	0087311256	8.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	8.00	"23,084.72"	"17,636.72"	"17,636.72"		0.00	0.00	0.00	"-2,308.47"	0.00	0.00	"20,776.28"		0.00	9.00%	"1,869.86"	9.00%	"1,869.86"	0.00	"3,739.72"	0.00	"24,516.00"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC323310	BUSH POLYMER	87089900	NOS	ZHAW	"3,115.00"	"2,433.59"	"1,810.59"	0.00	0.00	10.00	0087311256	10.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	10.00	"24,335.90"	"18,105.90"	"18,105.90"		0.00	0.00	0.00	"-2,433.59"	0.00	0.00	"21,902.35"		0.00	14.00%	"3,066.32"	14.00%	"3,066.32"	0.00	"6,132.64"	0.00	"28,034.99"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC334542	FILTER	87089900	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,197.38"	0.00	0.00	4.00	0087311256	4.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	4.00	"6,437.52"	"4,789.52"	"4,789.52"		0.00	0.00	0.00	-643.75	0.00	0.00	"5,793.78"		0.00	14.00%	811.13	14.00%	811.13	0.00	"1,622.26"	0.00	"7,416.04"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC335686	CONNECTOR PIN ASSY	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	752.72	0.00	0.00	5.00	0087311256	5.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	5.00	"5,058.60"	"3,763.60"	"3,763.60"		0.00	0.00	0.00	-505.86	0.00	0.00	"4,552.75"		0.00	14.00%	637.38	14.00%	637.38	0.00	"1,274.76"	0.00	"5,827.51"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC365707	SPRING CAM END	87089900	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,267.13"	0.00	0.00	4.00	0087311256	4.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	4.00	"6,812.52"	"5,068.52"	"5,068.52"		0.00	0.00	0.00	-681.25	0.00	0.00	"6,131.28"		0.00	14.00%	858.38	14.00%	858.38	0.00	"1,716.76"	0.00	"7,848.04"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC384074	FR SUSP SHACKLE PIN L-159 MM.	87089900	NOS	ZHAW	"2,420.00"	"1,890.63"	"1,406.63"	0.00	0.00	2.00	0087311256	2.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"3,781.26"	"2,813.26"	"2,813.26"		0.00	0.00	0.00	-378.13	0.00	0.00	"3,403.14"		0.00	14.00%	476.44	14.00%	476.44	0.00	952.88	0.00	"4,356.02"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC384079	THREADED BUSHING ASSY L-88 MM.	73201011	NOS	ZHAW	"1,905.00"	"1,614.41"	"1,233.41"	0.00	0.00	4.00	0087311256	4.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	4.00	"6,457.64"	"4,933.64"	"4,933.64"		0.00	0.00	0.00	-645.76	0.00	0.00	"5,811.89"		0.00	9.00%	523.07	9.00%	523.07	0.00	"1,046.14"	0.00	"6,858.03"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC390114	FR SUSP F1 FR THREADED PIN L-183 MM.	87089900	NOS	ZHAW	"2,695.00"	"2,105.47"	"1,566.47"	0.00	0.00	2.00	0087311256	2.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"4,210.94"	"3,132.94"	"3,132.94"		0.00	0.00	0.00	-421.09	0.00	0.00	"3,789.86"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.02"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	87089900	NOS	ZHAW	"4,820.00"	"3,765.63"	"2,801.63"	0.00	0.00	2.00	0087311256	2.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"7,531.26"	"5,603.26"	"5,603.26"		0.00	0.00	0.00	-753.13	0.00	0.00	"6,778.14"		0.00	14.00%	948.94	14.00%	948.94	0.00	"1,897.88"	0.00	"8,676.02"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	87089900	NOS	ZHAW	"4,820.00"	"3,765.63"	"2,801.63"	0.00	0.00	2.00	0087311256	2.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"7,531.26"	"5,603.26"	"5,603.26"		0.00	0.00	0.00	-753.13	0.00	0.00	"6,778.14"		0.00	14.00%	948.94	14.00%	948.94	0.00	"1,897.88"	0.00	"8,676.02"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC801024	V-STAY MTG T-RIDE STUD	73181500	NOS	ZHAW	385.00	326.27	249.27	0.00	0.00	4.00	0087311256	4.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	4.00	"1,305.08"	997.08	997.08		0.00	0.00	0.00	-130.51	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC801693	FRONT CAB SHOCK ABSORBER	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,525.78"	0.00	0.00	2.00	0087311256	2.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	"4,101.56"	"3,051.56"	"3,051.56"		0.00	0.00	0.00	-410.16	0.00	0.00	"3,691.41"		0.00	14.00%	516.80	14.00%	516.80	0.00	"1,033.60"	0.00	"4,725.01"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	87089900	NOS	ZHAW	"6,165.00"	"4,816.41"	"3,583.41"	0.00	0.00	3.00	0087311256	3.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	3.00	"14,449.23"	"10,750.23"	"10,750.23"		0.00	0.00	0.00	"-1,444.92"	0.00	0.00	"13,004.33"		0.00	14.00%	"1,820.60"	14.00%	"1,820.60"	0.00	"3,641.20"	0.00	"16,645.53"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IC802632	"BRAKE DRUM DRIVE  AXLE, 200"	87089900	NOS	ZHAW	"25,270.00"	"19,742.19"	"14,688.19"	0.00	0.00	1.00	0087311256	1.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"19,742.19"	"14,688.19"	"14,688.19"		0.00	0.00	0.00	"-1,974.22"	0.00	0.00	"17,768.00"		0.00	14.00%	"2,487.52"	14.00%	"2,487.52"	0.00	"4,975.04"	0.00	"22,743.04"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	ID313307	BEARING BALL	84821011	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	2.00	0087311256	2.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	932.20	712.20	712.20		0.00	0.00	0.00	-93.22	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	ID381696	CLUTCH DISC DIA 430	87089300	NOS	ZHAW	"17,130.00"	"13,382.81"	"9,956.81"	0.00	0.00	1.00	0087311256	1.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"13,382.81"	"9,956.81"	"9,956.81"		0.00	0.00	0.00	"-1,338.28"	0.00	0.00	"12,044.55"		0.00	14.00%	"1,686.23"	14.00%	"1,686.23"	0.00	"3,372.46"	0.00	"15,417.01"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IF000225	HEX BOLT (HCV)	73181500	NOS	ZHAW	270.00	228.81	174.81	0.00	0.00	5.00	0087311256	5.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	5.00	"1,144.05"	874.05	874.05		0.00	0.00	0.00	-114.41	0.00	0.00	"1,029.64"		0.00	9.00%	92.67	9.00%	92.67	0.00	185.34	0.00	"1,214.98"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IF300915	ALLEN BOLTM12x1.5X88	73181500	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	10.00	0087311256	10.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	10.00	508.50	388.50	388.50		0.00	0.00	0.00	-50.85	0.00	0.00	457.65		0.00	9.00%	41.19	9.00%	41.19	0.00	82.38	0.00	540.03	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943292	02-08-2025	ZORD	Spares Sales Order	0012989365	HES INFRA PRIVATE LIMITED	SAUNDATTI	Retail/ Fleet Owner	REGISTERED	29AABCH8954L1ZW	"Costs, insurance & freight"		psp.pro25/26/22	31-07-2025		3798	PSN Automotive Marketing	Hubli	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	5.00	0087311256	5.00		0950254470	3798052501869		ZF22	Spares Invoice	02-08-2025	August	2025	5.00	"2,351.70"	"1,796.70"	"1,796.70"		0.00	0.00	0.00	-235.17	0.00	0.00	"2,116.53"		0.00	9.00%	190.49	9.00%	190.49	0.00	380.98	0.00	"2,497.51"	8143136139	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018943557	02-08-2025	ZORD	Spares Sales Order	0012962851	MY CONCRETE	HIREKERUR	Retail/ Fleet Owner	REGISTERED	29AOQPP5183B3ZH	"Costs, insurance & freight"		MC2BAJRC0TA122569 REFF MUTTU ACCOUT	02-07-2025		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	0087311511	1.00		0950254719	3798052501870		ZF22	Spares Invoice	02-08-2025	August	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"	9900316473	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018943558	02-08-2025	ZORD	Spares Sales Order	0012962851	MY CONCRETE	HIREKERUR	Retail/ Fleet Owner	REGISTERED	29AOQPP5183B3ZH	"Costs, insurance & freight"		MC2BAJRC0TB125468 REFF MUTTU ACCOUT	02-07-2025		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	0087311512	1.00		0950254720	3798052501871		ZF22	Spares Invoice	02-08-2025	August	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"	9900316473	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018943559	02-08-2025	ZORD	Spares Sales Order	0012962851	MY CONCRETE	HIREKERUR	Retail/ Fleet Owner	REGISTERED	29AOQPP5183B3ZH	"Costs, insurance & freight"		MC2BMLRC0TC127037 REFF MUTTU ACCOUT	02-07-2025		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	0087311514	1.00		0950254721	3798052501872		ZF22	Spares Invoice	02-08-2025	August	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"	9900316473	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"149,155.00"	"119,266.58"	"91,884.75"	0.00	0.00	169.00		169.00										169.00	"264,573.98"	"201,354.03"	"201,354.03"		0.00	0.00	0.00	"-24,550.57"	0.00	0.00	"240,023.12"		799.36		"28,469.26"		"28,469.26"	0.00	"57,737.88"	0.00	"297,761.00"				340.000		0.00	340.00	340.000		
