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
1019193628	06-10-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9691-CASH	06-10-2025		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	0087600729	2.00		0950513807	3798052502798		ZF22	Spares Invoice	06-10-2025	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"	9999118837	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019194060	06-10-2025	ZORD	Spares Sales Order	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800 - TR-952391	04-10-2025		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	0087601175	1.00		0950514202	3798052502799		ZF22	Spares Invoice	06-10-2025	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"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194114	06-10-2025	ZORD	Spares Sales Order	0011002975	IRAPPA MALAPUR	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6868 - CASH	06-10-2025		3798	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087601229	1.00		0950514255	3798052502800		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	675.00	9901296886	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195228	06-10-2025	ZORD	Spares Sales Order	0012708516	MALAPUR IBRAHIM	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC1629 - TR-700568	06-10-2025		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	0087602404	1.00		0950515280	3798052502801		ZF22	Spares Invoice	06-10-2025	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"	9916333226	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019195876	06-10-2025	ZORD	Spares Sales Order	0012503413	B V ARALEKATTI	MUDHOL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA25AB7500 - TR-433399	06-10-2025		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	0087603103	1.00		0950515948	3798052502802		ZF22	Spares Invoice	06-10-2025	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"	9900485229	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019196776	06-10-2025	ZORD	Spares Sales Order	0011166669	ILYAS PASHA B	BANGALORE	KAM	REGISTERED	29AOYPP4197F2ZY	"Costs, insurance & freight"		KA51AG4171 Tr-26412036	06-10-2025		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	0087604137	1.00		0950516847	3798052502803		ZF22	Spares Invoice	06-10-2025	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"	6361611315	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019196855	06-10-2025	ZORD	Spares Sales Order	0011856733	SRC LOGISTICS	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06ABIFS1588C1Z5	DEALER		HR38AD8630 - pytm-3286/-	06-10-2025		3798	PSN Automotive Marketing	Hubli	ID610259	DP_ROUTING_DOWNSTREAM	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,127.55"	0.00	0.00	1.00	0087604245	1.00		0950516940	3798052502804		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"2,784.75"	"2,127.55"	"2,127.55"		0.00	0.00	0.00	0.00	0.00	0.00	"2,784.74"	18.00%	501.26		0.00		0.00	0.00	501.26	0.00	"3,286.00"	9650389292	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019197020	06-10-2025	ZORD	Spares Sales Order	0010871595	GHODAWAT CONSUMER PRODUCTS LLP	KOLHAPUR	Retail/ Fleet Owner	REGISTERED	27AAMFG7028C1ZG	DEALER		MH09EM7334 - TR-766957	06-10-2025		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	0087604439	1.00		0950517127	3798052502805		ZF22	Spares Invoice	06-10-2025	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"	9657082222	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197182	06-10-2025	ZORD	Spares Sales Order	0012741471	SMP Contrctions pvt Ltd.	NA	Retail/ Fleet Owner	REGISTERED	29AAHCS0477R1ZH	"Costs, insurance & freight"		Neft-923030060608023	06-10-2025		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	10.00	0087604670	10.00		0950517342	3798052502806		ZF22	Spares Invoice	06-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	253.00	"11,355.10"		0.00	9.00%	"1,021.95"	9.00%	"1,021.95"	0.00	"2,043.90"	0.00	"13,399.00"	9792159070	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019197966	06-10-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		KA25AC0728 - TR-960807	06-10-2025		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	0087605623	1.00		0950518182	3798052502807		ZF22	Spares Invoice	06-10-2025	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
1019197975	06-10-2025	ZORD	Spares Sales Order	0012336356	PALANY PARESH KIRAN	MUMBAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH01EM4999 - CASH(SECURITY)	06-10-2025		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	0087605637	1.00		0950518199	3798052502808		ZF22	Spares Invoice	06-10-2025	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"	9820547565	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197984	06-10-2025	ZORD	Spares Sales Order	0011784957	DHIRAJ TRIBHUVAN SINGH	SURAT CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01L9612 - TR-422972	06-10-2025		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	0087605653	1.00		0950518211	3798052502809		ZF22	Spares Invoice	06-10-2025	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"	9723183331	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197993	06-10-2025	ZORD	Spares Sales Order	0012670991	MOHAN COURIER SERVICE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AOJPP7126F3ZL	DEALER		KA02AL4328 - TR-703924	06-10-2025		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	0087605669	1.00		0950518228	3798052502810		ZF22	Spares Invoice	06-10-2025	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"	9343086888	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019197998	06-10-2025	ZORD	Spares Sales Order	0012339225	AFATABA M.KASHIM QURESHI	SOUTH SOLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13DQ7966 - TR-575406	06-10-2025		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	0087605680	1.00		0950518242	3798052502811		ZF22	Spares Invoice	06-10-2025	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"	8806999282	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198096	06-10-2025	ZORD	Spares Sales Order	0012452768	SOMNATH DHANRAJ BHADRE	LOHARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25BC5757 -TR-985028/518365	06-10-2025		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	0087605803	1.00		0950518381	3798052502812		ZF22	Spares Invoice	06-10-2025	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"	8432085757	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198105	06-10-2025	ZORD	Spares Sales Order	0010378175	SANTOSH MARIYAPPANAVAR	HUBLI	Retail/ Fleet Owner	REGISTERED	29CUNPM4732N1ZT	"Costs, insurance & freight"		KA63A1973 - TR-554416	06-10-2025		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	0087605813	1.00		0950518391	3798052502813		ZF22	Spares Invoice	06-10-2025	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"	9739145143	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198114	06-10-2025	ZORD	Spares Sales Order	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH6470 - CASH(SECURITY)	06-10-2025		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	0087605829	1.00		0950518403	3798052502814		ZF22	Spares Invoice	06-10-2025	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
1019198120	06-10-2025	ZORD	Spares Sales Order	0012600466	SONAL BANDODKAR	SALCETE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA8914 - TR-719536	06-10-2025		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	0087605837	1.00		0950518415	3798052502815		ZF22	Spares Invoice	06-10-2025	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"	8857975324	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198124	06-10-2025	ZORD	Spares Sales Order	0011564789	MRS. RAZIYA KHANUM	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA50B0939 - CASH(SECURITY)	06-10-2025		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	0087605840	1.00		0950518419	3798052502816		ZF22	Spares Invoice	06-10-2025	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"	7829492621	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198133	06-10-2025	ZORD	Spares Sales Order	0012619295	UMESH MADAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA29C4774 - TR-249548	06-10-2025		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	0087605851	1.00		0950518433	3798052502817		ZF22	Spares Invoice	06-10-2025	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"	9886668163	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198140	06-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		CASH(SECURITY)	06-10-2025		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	0087605861	1.00		0950518444	3798052502818		ZF22	Spares Invoice	06-10-2025	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
1019198145	06-10-2025	ZORD	Spares Sales Order	0012026066	A B MANJE GOWDA S/O BORE GOWDA	NAGAMANGALA	Retail/ Fleet Owner	REGISTERED	29BIUPM2400H2Z2	DEALER		KA549401 - CASH(SECURITY)	06-10-2025		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	0087605869	1.00		0950518451	3798052502819		ZF22	Spares Invoice	06-10-2025	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"	12026066	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198667	07-10-2025	ZORD	Spares Sales Order	0012105874	MOHAMMAD LATIF	SARWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ01GD3157 Tr-41563453	07-10-2025		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	0087606494	2.00		0950519046	3798052502820		ZF22	Spares Invoice	07-10-2025	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"	9214701490	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019198710	07-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		Tr-8539086	07-10-2025		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	0087606543	1.00		0950519090	3798052502821		ZF22	Spares Invoice	07-10-2025	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
1019198747	07-10-2025	ZORD	Spares Sales Order	0012033138	R SUNDER	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1006 CASH-1300 TR-6178872( SEC	07-10-2025		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	0087606580	1.00		0950519125	3798052502822		ZF22	Spares Invoice	07-10-2025	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"	7829451639	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198763	07-10-2025	ZORD	Spares Sales Order	0011760651	HAMEED P	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3611 Tr-8184436( SEC)	07-10-2025		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	0087606593	1.00		0950519138	3798052502823		ZF22	Spares Invoice	07-10-2025	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"	8310352510	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198773	07-10-2025	ZORD	Spares Sales Order	0012600466	SONAL BANDODKAR	SALCETE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA22AA8913 TR-612473081( SEC)	07-10-2025		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	0087606605	1.00		0950519145	3798052502824		ZF22	Spares Invoice	07-10-2025	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"	8857975324	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198797	07-10-2025	ZORD	Spares Sales Order	0012188342	SOLANKI RAGHUNATH SINGH	AMBARNATH	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH05FJ5367 TR-89812491( SEC)	07-10-2025		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	0087606630	1.00		0950519164	3798052502825		ZF22	Spares Invoice	07-10-2025	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"	7020059936	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198803	07-10-2025	ZORD	Spares Sales Order	0012115864	SWATI BHARAT MANKAPURE	HATKANANGALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ1888 TR-21376891( SEC)	07-10-2025		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	0087606635	1.00		0950519172	3798052502826		ZF22	Spares Invoice	07-10-2025	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"	9708771177	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198814	07-10-2025	ZORD	Spares Sales Order	0012494677	ARUN NATHU WAYDANDE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD7146 TR-558174308( SEC)	07-10-2025		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	0087606647	1.00		0950519183	3798052502827		ZF22	Spares Invoice	07-10-2025	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"	9370262027	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019198927	07-10-2025	ZORD	Spares Sales Order	0011972913	MOSINKHAN AKKIALUR	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A3973-CASH	07-10-2025		3798	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087606769	1.00		0950519284	3798052502828		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9742493374	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198950	07-10-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA51AK9247 Tr-308655399	07-10-2025		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	0087606797	1.00		0950519312	3798052502829		ZF22	Spares Invoice	07-10-2025	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
1019199588	07-10-2025	ZORD	Spares Sales Order	0011583264	V MEDIA	HAVERI	Retail/ Fleet Owner	REGISTERED	29ANEPH0198M1ZL	"Costs, insurance & freight"		KA17D9042-tr	07-10-2025		3798	PSN Automotive Marketing	Hubli	IC360426	CALIPER 60 LH	87089900	ZHAW	"4,978.00"	"4,218.64"	"3,223.04"	0.00	0.00	1.00	0087607534	1.00		0950519958	3798052502830		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"4,218.64"	"3,223.04"	"3,223.04"		0.00	0.00	0.00	0.00	0.00	0.00	"4,218.65"		0.00	9.00%	379.68	9.00%	379.68	0.00	759.36	0.00	"4,978.01"	7483447817	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199588	07-10-2025	ZORD	Spares Sales Order	0011583264	V MEDIA	HAVERI	Retail/ Fleet Owner	REGISTERED	29ANEPH0198M1ZL	"Costs, insurance & freight"		KA17D9042-tr	07-10-2025		3798	PSN Automotive Marketing	Hubli	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,551.63"	0.00	0.00	1.00	0087607534	1.00		0950519958	3798052502830		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"3,339.83"	"2,551.63"	"2,551.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,339.83"		0.00	9.00%	300.58	9.00%	300.58	0.00	601.16	0.00	"3,940.99"	7483447817	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200071	07-10-2025	ZORD	Spares Sales Order	0010371287	SRINIVAS	HUBLI	Retail/ Fleet Owner	REGISTERED	29ABXFS4041F1ZQ	"Costs, insurance & freight"		KA63A0286 - CASH	07-10-2025		3798	PSN Automotive Marketing	Hubli	IA347507	FILTER ASSY	87089900	ZHAW	244.00	206.78	157.98	0.00	0.00	1.00	0087608029	1.00		0950520408	3798052502831		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	206.78	157.98	157.98		0.00	0.00	0.00	0.00	0.00	0.00	206.78		0.00	9.00%	18.61	9.00%	18.61	0.00	37.22	0.00	244.00	9845137577	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200900	07-10-2025	ZORD	Spares Sales Order	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		NL01AF7753 Tr-45283759	07-10-2025		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	0087608992	1.00		0950521248	3798052502832		ZF22	Spares Invoice	07-10-2025	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"	8826944119	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000290095	06-10-2025	ZCVR	Inter-Dealer VOR	CC4800	VSA3B PRIVATE LIMITED	Karnataka	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300031485	06-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE321963	Starter Motor 12 V E366	85114000	ZHAW	"10,412.00"	"8,823.73"	"6,741.33"	0.00	0.00	1.00	0087603307	1.00		0950516125	3798262500113		ZINT	Inter dealer billing	06-10-2025	October	2025	1.00	"8,823.73"	"6,741.33"	"6,741.33"		0.00	0.00	0.00	0.00	0.00	0.00	"7,782.14"		0.00	9.00%	700.43	9.00%	700.43	0.00	"1,400.86"	0.00	"9,183.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000290147	06-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031495	06-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA202059	SHOCK ABSORBER	87088000	ZHAW	"3,765.00"	"3,190.68"	"2,437.68"	0.00	0.00	1.00	0087603830	1.00		0950516562	3798262500114		ZINT	Inter dealer billing	06-10-2025	October	2025	1.00	"3,190.68"	"2,437.68"	"2,437.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,814.19"		0.00	9.00%	253.28	9.00%	253.28	0.00	506.56	0.00	"3,320.75"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000290147	06-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031495	06-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	87089900	ZHAW	769.00	651.69	497.89	0.00	0.00	1.00	0087603830	1.00		0950516562	3798262500114		ZINT	Inter dealer billing	06-10-2025	October	2025	1.00	651.69	497.89	497.89		0.00	0.00	0.00	0.00	0.00	0.00	574.79		0.00	9.00%	51.73	9.00%	51.73	0.00	103.46	0.00	678.25	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000290325	06-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031512	06-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID362169	ASSY PRESSURE LINE	39173100	ZHAW	"1,205.00"	"1,021.19"	780.19	0.00	0.00	1.00	0087607806	1.00		0950520211	3798262500115		ZINT	Inter dealer billing	07-10-2025	October	2025	1.00	"1,021.19"	780.19	780.19		0.00	0.00	0.00	0.00	0.00	0.00	900.88		0.00	9.00%	81.06	9.00%	81.06	0.00	162.12	0.00	"1,063.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000290538	07-10-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300031531	07-10-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	ID312412	SLEEVE SYNCRO 4th/5th	87089900	ZHAW	"3,383.00"	"2,866.95"	"2,190.35"	0.00	0.00	1.00	0087609336	1.00		0950521554	3798262500116		ZINT	Inter dealer billing	07-10-2025	October	2025	1.00	"2,866.95"	"2,190.35"	"2,190.35"		0.00	0.00	0.00	0.00	0.00	0.00	"2,528.84"		0.00	9.00%	227.58	9.00%	227.58	0.00	455.16	0.00	"2,984.00"	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"73,073.00"	"61,927.19"	"51,634.69"	0.00	0.00	52.00		52.00											"74,139.39"	"62,549.66"	"62,549.66"		0.00	0.00	0.00	0.00	0.00	253.00			"3,898.52"		"4,570.30"		"4,570.30"	0.00	"13,039.12"	0.00	"85,477.00"				600.000			820.00	820.000			
