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
1018592246	05-05-2025	ZORD	Spares Sales Order	0012229856	MASKE UDHAV SAKHARAM	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44AC9097 - CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901560	1.00		0094890946	3798052500513		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9421337793	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592270	05-05-2025	ZORD	Spares Sales Order	0011718780	DINESH NAIK	HUBLI	Retail/ Fleet Owner	REGISTERED	29ACYPN1969M2ZC	"Costs, insurance & freight"		KA25AC2577 - CASH RESP BY K RADDY	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901580	1.00		0094890964	3798052500514		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9379911999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592315	05-05-2025	ZORD	Spares Sales Order	0012295126	SATHIYANATHAN D	CHEYYUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN19BS9660 - TR-493867	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901631	1.00		0094891006	3798052500515		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9159008402	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592345	05-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH25EY5444 - CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901666	1.00		0094891039	3798052500516		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592363	05-05-2025	ZORD	Spares Sales Order	0012494078	WERV  LOGISTICS	BAYAD	Retail/ Fleet Owner	REGISTERED	24AADCW8453B1ZG	DEALER		GJ31T8205 - CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901685	1.00		0094891060	3798052500517		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7041228648	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592389	05-05-2025	ZORD	Spares Sales Order	0012369385	KURBANI KURBANI	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA41D8483 - TR-754511	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901713	1.00		0094891084	3798052500518		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9741589537	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592402	05-05-2025	ZORD	Spares Sales Order	0011709191	ASHOKBHAI KARSHANBHAI MEVADA	GADHADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ33T2966 - TR-118472	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901726	1.00		0094891095	3798052500519		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9510613366	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592425	05-05-2025	ZORD	Spares Sales Order	0012225741	ALLABAX LAXMESHWAR	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA3662 - TR-086603	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901752	1.00		0094891120	3798052500520		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6366680730	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592513	05-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH44T9097 - CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901847	1.00		0094891207	3798052500521		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592535	05-05-2025	ZORD	Spares Sales Order	0012455401	KHALIL AHMED AVARANG	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0308 - TR-732223 / 800224	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901868	1.00		0094891223	3798052500522		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945617884	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592576	05-05-2025	ZORD	Spares Sales Order	0012834783	MAHENDRA KUMAR	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57CU7319 - CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901920	1.00		0094891264	3798052500523		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9042528805	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592613	05-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH14LL7355 - TR-3110381	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901962	1.00		0094891301	3798052500524		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592660	05-05-2025	ZORD	Spares Sales Order	0012271709	LALSAB NADAF	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA4270 - CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902012	1.00		0094891344	3798052500525		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8884070061	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592669	05-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA27C7773 - CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902020	1.00		0094891349	3798052500526		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592683	05-05-2025	ZORD	Spares Sales Order	0011562880	JUST LOGISTICS Logistics	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AMNPJ9692E2ZB	DEALER		KA05AN6873 - TR-223593	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902034	1.00		0094891361	3798052500527		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945101111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592703	05-05-2025	ZORD	Spares Sales Order	0010585782	MAHESH CARGO TOURS & TRAVELS	HUBLI	Retail/ Fleet Owner	REGISTERED	29AIFPB2000A2ZB	"Costs, insurance & freight"		KA25AB9676 - TR-018088	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902057	1.00		0094891381	3798052500528		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592718	05-05-2025	ZORD	Spares Sales Order	0011623423	RAMESH SATTIGERI	SAUNDATTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9580 - CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902068	1.00		0094891392	3798052500529		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845591120	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592733	05-05-2025	ZORD	Spares Sales Order	0011962612	C P VEERESH SETTY PATTANA CHANDRAPP	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AECPV4700J1ZA	DEALER		KA51AH7146 - CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902090	1.00		0094891406	3798052500530		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886716468	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592793	05-05-2025	ZORD	Spares Sales Order	0012767501	KEERTHAN BASAVARADHYA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29FOPPB8361R1ZU	DEALER		KA50C0059 - TR-306802	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902150	1.00		0094891463	3798052500531		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945220088	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018593216	05-05-2025	ZORD	Spares Sales Order	0011640457	PARASHURAM AVVANAVAR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA639078 Tr-6021981	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086902627	1.00		0094891872	3798052500532		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8749055977	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595403	05-05-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4598-CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905186	1.00		0094894012	3798052500533		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018595508	05-05-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ2092-TR-144710 CASH-1000/-	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905343	1.00		0094894148	3798052500534		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018595782	05-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A3862 - TR-303983	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905705	1.00		0094894494	3798052500535		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018595792	05-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA04AE3212 - TR-957378	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905717	1.00		0094894504	3798052500536		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596042	05-05-2025	ZORD	Spares Sales Order	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC0907 - CASH	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906016	1.00		0094894815	3798052500537		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022280415	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596101	05-05-2025	ZORD	Spares Sales Order	0011545840	GULAB SHARMA	HALIYAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA651136 - TR-517570	05-05-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906094	1.00		0094894890	3798052500538		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611939551	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000244744	05-05-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300026892	05-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE332174	Urea level sensor Filter	87089900	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0086905119	1.00		0094893958	3798262500026		ZINT	Inter dealer billing	05-05-2025	May	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	578.86		0.00	14.00%	81.07	14.00%	81.07	0.00	162.14	0.00	741.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																							"33,915.00"	"28,686.01"	"25,504.76"	0.00	0.00	27.00		27.00										27.00	"28,686.01"	"25,504.76"	"25,504.76"		0.00	0.00	0.00	0.00	0.00	0.00	"28,599.80"		"1,398.88"		"1,903.66"		"1,903.66"	0.00	"5,206.20"	0.00	"33,806.00"				500.000		0.00	500.00	500.000		
