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
1018489002	07-04-2025	ZORD	Spares Sales Order	0012558643	MADIVALAPPA ANGADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0941 - TR-121199	05-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781301	1.00		0094784106	3798052500066		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902675562	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489005	07-04-2025	ZORD	Spares Sales Order	0011697708	SATYAPPA WALIKAR	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D7789 Tr-9165712	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781302	1.00		0094784109	3798052500067		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7996026118	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489027	07-04-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3281 - TR-337564	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781315	1.00		0094784123	3798052500068		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9916766599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489101	07-04-2025	ZORD	Spares Sales Order	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281 - CASH	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086781389	4.00		0094784183	3798052500069		ZF22	Spares Invoice	07-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9845142439	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018489150	07-04-2025	ZORD	Spares Sales Order	0012608629	JAIRUDDIN GONDI	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7621 - TR-880083	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781461	1.00		0094784229	3798052500070		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9353456417	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489173	07-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A4649 - TR-263604	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086781492	2.00		0094784258	3798052500071		ZF22	Spares Invoice	07-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9902480911	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018489208	07-04-2025	ZORD	Spares Sales Order	0011782541	GOVIND JADHAV	CHANDGAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09FL5613 - TR-354287	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781531	1.00		0094784289	3798052500072		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8806789941	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489248	07-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A3862 - TR-815862	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781567	1.00		0094784323	3798052500073		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489273	07-04-2025	ZORD	Spares Sales Order	0012031621	SAKSHI LAXMAN KADAM	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB0991 - CASH	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781592	1.00		0094784348	3798052500074		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9284970664	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489308	07-04-2025	ZORD	Spares Sales Order	0012346698	MANJUNATH HUYILAGOL	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2979 - TR-187100	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781634	1.00		0094784386	3798052500075		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8880845914	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489363	07-04-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH6935 - CASH	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781687	1.00		0094784432	3798052500076		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489412	07-04-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH5206 - CASH	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781739	1.00		0094784478	3798052500077		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9999118837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489528	07-04-2025	ZORD	Spares Sales Order	0012632252	MARUTI BALAGERI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA7827 - TR-135512	07-04-2025		3798	PSN Automotive Marketing	Hubli	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0086781862	1.00		0094784578	3798052500078		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	"2,595.00"	9741096794	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489528	07-04-2025	ZORD	Spares Sales Order	0012632252	MARUTI BALAGERI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA7827 - TR-135512	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086781862	2.00		0094784578	3798052500078		ZF22	Spares Invoice	07-04-2025	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9741096794	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489686	07-04-2025	ZORD	Spares Sales Order	0010947440	RELICORP LOGISTICS LLP	"ZIRAKPUR, VILLAGE PABHAT, SAS NAGAR"	KAM	REGISTERED	03AASFR4452M1ZQ	DEALER		MH04LY9499 - TR-678560	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782042	1.00		0094784750	3798052500079		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9915094232	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489701	07-04-2025	ZORD	Spares Sales Order	0012353567	AGARWAL PACKERS AND	JAIPUR	KAM	REGISTERED	08AAFCA3559A1ZZ	DEALER		KA51AK1562 - SWIFF-508935	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782052	1.00		0094784759	3798052500080		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9077773333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489740	07-04-2025	ZORD	Spares Sales Order	0012105524	ABDUL KHADAR KANAVALLI	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA31A4109 - CASH	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782093	1.00		0094784787	3798052500081		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9481988059	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489752	07-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TG07T3995 - CASH	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782109	1.00		0094784804	3798052500082		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489764	07-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		MH15JW2916 - CASH	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782121	1.00		0094784815	3798052500083		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489779	07-04-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3755 - TR-665644	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782138	1.00		0094784832	3798052500084		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489799	07-04-2025	ZORD	Spares Sales Order	0012618136	SHREE KEDARNATH TRANSPORT	NA	Retail/ Fleet Owner	REGISTERED	29GPHPK8748R1ZJ	"Costs, insurance & freight"		KA25AC1318 - TR-607493	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782159	1.00		0094784849	3798052500085		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7090400320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489830	07-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		DD01F9853 - TR-085336	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782191	1.00		0094784878	3798052500086		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489868	07-04-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04LY7622 - TR-727358	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782235	1.00		0094784916	3798052500087		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9321087458	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018489875	07-04-2025	ZORD	Spares Sales Order	0011503081	NEW	AURANGABAD	Retail/ Fleet Owner	REGISTERED	27CFYPK4845J2ZK	DEALER		MH14LL2775 - CASH	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782245	1.00		0094784928	3798052500088		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9970991234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489888	07-04-2025	ZORD	Spares Sales Order	0010779705	SHARAD PAWAR	PUNE	KAM	REGISTERED	27BDAPP0084R1Z2	DEALER		NL01AG8850 - CASH	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782261	1.00		0094784937	3798052500089		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9460556000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489908	07-04-2025	ZORD	Spares Sales Order	0010870418	NOORANI RAYCHUR	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6497 - CASH	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782278	1.00		0094784949	3798052500090		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9620616174	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489959	07-04-2025	ZORD	Spares Sales Order	0011582135	ABDUL R SHAIKH	PONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		NEW CHASSI-AB17427-RESP BY SUNIL SI	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782342	1.00		0094785004	3798052500091		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7030192279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018490185	07-04-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A3263 Tr-542652	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782606	1.00		0094785249	3798052500092		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018490377	07-04-2025	ZORD	Spares Sales Order	0011727675	INDORE CHANDIGARH ROAD LINES	INDORE	KAM	REGISTERED	23AZMPS9258H1ZQ	DEALER		DD01P9219 - TR-339884	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782823	1.00		0094785448	3798052500093		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9131894860	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018490931	07-04-2025	ZORD	Spares Sales Order	0012049296	SURESH ANGADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB8741 - TR-408281	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086783416	3.00		0094785960	3798052500094		ZF22	Spares Invoice	07-04-2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9686130865	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018491046	07-04-2025	ZORD	Spares Sales Order	0011614348	DHANRAJ MARALAPPANAVAR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C3826 - TR-517442	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086783541	1.00		0094786056	3798052500095		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8904473266	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018491263	07-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA25C8480 - TR-744480	07-04-2025		3798	PSN Automotive Marketing	Hubli	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,165.00"	987.29	754.29	0.00	0.00	1.00	0086783765	1.00		0094786228	3798052500096		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	987.29	754.29	754.29		0.00	0.00	0.00	0.00	0.00	0.00	987.28		0.00	9.00%	88.86	9.00%	88.86	0.00	177.72	0.00	"1,165.00"	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491444	07-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		New veh-TC126668-Cashwithshreedarsi	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784002	1.00		0094786400	3798052500097		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018491969	07-04-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-826503	07-04-2025		3798	PSN Automotive Marketing	Hubli	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0086784644	2.00		0094786922	3798052500098		ZF22	Spares Invoice	07-04-2025	April	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018492214	07-04-2025	ZORD	Spares Sales Order	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669 - TR-999232	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784913	1.00		0094787159	3798052500099		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018492803	07-04-2025	ZORD	Spares Sales Order	0012746414	GANGANAGOUDA PATIL	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Mr Malik-672432147761	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785673	1.00		0094787955	3798052500100		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449885366	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018492900	07-04-2025	ZORD	Spares Sales Order	0012194386	RK ROAD LINES	CHITTOOR	Retail/ Fleet Owner	REGISTERED	37AARFR4947C1ZT	DEALER		AP39TM3939 - swiff-000230	07-04-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785785	1.00		0094788064	3798052500101		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8008533112	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018493240	07-04-2025	ZORD	Spares Sales Order	0012324151	AL FATTAHU LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AF8798-tr509780219636	07-04-2025		3798	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,235.00"	"1,746.09"	"1,299.09"	0.00	0.00	1.00	0086786222	1.00		0094788490	3798052500102		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,746.09"	"1,299.09"	"1,299.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,746.10"		0.00	14.00%	244.45	14.00%	244.45	0.00	488.90	0.00	"2,235.00"	9342001483	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"49,020.00"	"41,221.92"	"36,101.27"	0.00	0.00	46.00		46.00										46.00	"48,166.72"	"42,258.58"	"42,258.58"		0.00	0.00	0.00	0.00	0.00	0.00	"48,167.52"		"2,361.36"		"3,343.06"		"3,343.06"	0.00	"9,047.48"	0.00	"57,215.00"				660.000		0.00	780.00	780.000		
