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
1018604398	08-05-2025	ZSCS	Spares Counter Sales	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		cash-NL01AE4261	08-05-2025		3798	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0086916054	1.00		0094903750	3798042500007		ZF21	SCS Invoice	08-05-2025	May	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018604520	08-05-2025	ZORD	Spares Sales Order	0011874444	TRISHULYA OFFSHORE PROP SURESH CHAN	THANE	Retail/ Fleet Owner	REGISTERED	27AGCPR2080D2ZL	"Costs, insurance & freight"		MH43CE1908-CASH	08-05-2025		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	0086916194	1.00		0094903882	3798052500565		ZF22	Spares Invoice	08-05-2025	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"	8459335056	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018604913	08-05-2025	ZORD	Spares Sales Order	0011600879	AMIT CARGO CARRIERS	Faridabad	Retail/ Fleet Owner	REGISTERED	06BAIPS5229J2ZB	DEALER		HR38AE2334 - TR-956140	08-05-2025		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	0086916579	1.00		0094904235	3798052500566		ZF22	Spares Invoice	08-05-2025	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"	9891843233	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018604935	08-05-2025	ZORD	Spares Sales Order	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	HUBLI	Retail/ Fleet Owner	REGISTERED	29HAHPK9810G1ZB	"Costs, insurance & freight"		KA63A2817 - TR-097527	08-05-2025		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	0086916608	1.00		0094904261	3798052500567		ZF22	Spares Invoice	08-05-2025	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"	7406131659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018605001	08-05-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA63A4684 - TR-655666	08-05-2025		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	0086916681	1.00		0094904317	3798052500568		ZF22	Spares Invoice	08-05-2025	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
1018605020	08-05-2025	ZORD	Spares Sales Order	0012421068	ARUN KUMAR	RAMANAGARA	Retail/ Fleet Owner	REGISTERED	29CHUTR9455F1ZB	"Costs, insurance & freight"		KA51AK1652 - TR-545666	08-05-2025		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	0086916703	1.00		0094904334	3798052500569		ZF22	Spares Invoice	08-05-2025	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"	9686881164	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018605038	08-05-2025	ZORD	Spares Sales Order	0011616535	DATTATRAY B SHINGADE	THANE	Retail/ Fleet Owner	REGISTERED	27CUWPS2008G1Z8	DEALER		MH04LY1533 - TR-292930	08-05-2025		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	0086916725	1.00		0094904353	3798052500570		ZF22	Spares Invoice	08-05-2025	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"	9321087458	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018605056	08-05-2025	ZORD	Spares Sales Order	0012413409	AMRUTA AMOL PAWAR	OSMANABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AJ0011 - CASH	08-05-2025		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	0086916740	1.00		0094904368	3798052500571		ZF22	Spares Invoice	08-05-2025	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"	8412070555	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018605153	08-05-2025	ZORD	Spares Sales Order	0012836621	SOUTH COLD CHAIN SOLUTIONS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AEUFS9820E1ZC	DEALER		KA52C4324 - TR-018736	08-05-2025		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	0086916852	1.00		0094904468	3798052500572		ZF22	Spares Invoice	08-05-2025	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"	9663786331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018605793	08-05-2025	ZORD	Spares Sales Order	0011002150	DINESH DEVARAMANI SANGAMESHWARA TRA	DAVANAGERE	Retail/ Fleet Owner	REGISTERED	29CAPPD8208L1Z6	DEALER		KA17AA3370 Tr-2484473	08-05-2025		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	0086917542	1.00		0094905079	3798052500573		ZF22	Spares Invoice	08-05-2025	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"	9986617495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018606277	08-05-2025	ZORD	Spares Sales Order	0012316312	SANTOSH LAMANI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6638 - TR-714793	08-05-2025		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	0086918067	1.00		0094905543	3798052500574		ZF22	Spares Invoice	08-05-2025	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"	9448250694	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018606380	08-05-2025	ZORD	Spares Sales Order	0010559839	PRAVEEN N BANGERA BANGERA	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AK9889 - TR-112695	08-05-2025		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	5.00	0086918177	5.00		0094905627	3798052500575		ZF22	Spares Invoice	08-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	8105751699	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018606720	08-05-2025	ZORD	Spares Sales Order	0010741059	IRAYYA SHIVANAPUR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C1303-CASH	08-05-2025		3798	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086918561	2.00		0094905964	3798052500576		ZF22	Spares Invoice	08-05-2025	May	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9663644993	0001		1.000		0.00	2.00	2.000	L	L
1018607082	08-05-2025	ZORD	Spares Sales Order	0012048655	PRAKASH MALLYA	KARKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8518 Tr-2766522	08-05-2025		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	0086918978	1.00		0094906335	3798052500577		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9741796221	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018607082	08-05-2025	ZORD	Spares Sales Order	0012048655	PRAKASH MALLYA	KARKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8518 Tr-2766522	08-05-2025		3798	PSN Automotive Marketing	Hubli	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0086918978	1.00		0094906335	3798052500577		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.17		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	614.99	9741796221	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607212	08-05-2025	ZORD	Spares Sales Order	0012314601	ALTAPHUSEN MUNAVALLI	NAVALGUND	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB9348 - TR-259150	08-05-2025		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	0086919137	1.00		0094906474	3798052500578		ZF22	Spares Invoice	08-05-2025	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"	8459913680	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018607226	08-05-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ6653 -SWIFF-431643	08-05-2025		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	0086919158	1.00		0094906486	3798052500579		ZF22	Spares Invoice	08-05-2025	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	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018607997	08-05-2025	ZORD	Spares Sales Order	0011003685	VINAYAK S JADHAV	DHARWAD	Retail/ Fleet Owner	REGISTERED	29ABEPJ6801D1ZX	"Costs, insurance & freight"		KA25AB3454 - CASH	08-05-2025		3798	PSN Automotive Marketing	Hubli	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,555.00"	"2,777.34"	"2,066.34"	0.00	0.00	1.00	0086920115	1.00		0094907339	3798052500580		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"2,777.34"	"2,066.34"	"2,066.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,777.35"		0.00	14.00%	388.83	14.00%	388.83	0.00	777.66	0.00	"3,555.01"	8861035566	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607997	08-05-2025	ZORD	Spares Sales Order	0011003685	VINAYAK S JADHAV	DHARWAD	Retail/ Fleet Owner	REGISTERED	29ABEPJ6801D1ZX	"Costs, insurance & freight"		KA25AB3454 - CASH	08-05-2025		3798	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0086920115	1.00		0094907339	3798052500580		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.83		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.99"	8861035566	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018608034	08-05-2025	ZORD	Spares Sales Order	0012245616	PRAKASH MASTIHOLI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA3998 - TR-782589	08-05-2025		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	0086920153	1.00		0094907395	3798052500581		ZF22	Spares Invoice	08-05-2025	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"	9113603335	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018608068	08-05-2025	ZORD	Spares Sales Order	0010780830	NEW JAI SHREE SHYAM ROAD CARRIER	REWARI	Retail/ Fleet Owner	REGISTERED	06CIMPS9586D1ZJ	DEALER		HR55AN2976 - TR-933833	07-05-2025		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	0086920208	1.00		0094907472	3798052500582		ZF22	Spares Invoice	08-05-2025	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"	9812409735	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018608189	08-05-2025	ZORD	Spares Sales Order	0010559529	SYED KHADIR S/o SYED DASTHAGIRI	DAVANGERE	Retail/ Fleet Owner	REGISTERED	29APFPV8238K3ZZ	DEALER		KA17D2389 - TR-824453 / 368923	08-05-2025		3798	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	1.00	0086920365	1.00		0094907637	3798052500583		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"1,613.28"	"1,200.28"	"1,200.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"		0.00	14.00%	225.86	14.00%	225.86	0.00	451.72	0.00	"2,065.00"	10559529	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018608189	08-05-2025	ZORD	Spares Sales Order	0010559529	SYED KHADIR S/o SYED DASTHAGIRI	DAVANGERE	Retail/ Fleet Owner	REGISTERED	29APFPV8238K3ZZ	DEALER		KA17D2389 - TR-824453 / 368923	08-05-2025		3798	PSN Automotive Marketing	Hubli	2222731072	CRANKSHAFT SEAL	85443000	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086920365	1.00		0094907637	3798052500583		ZF22	Spares Invoice	08-05-2025	May	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"	10559529	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018608205	08-05-2025	ZORD	Spares Sales Order	0010617327	P MANJUNATH S/O PRAKASH	TUMKUR	Retail/ Fleet Owner	REGISTERED	29AOSPA3609M2ZH	DEALER		KA51AC8899 - TR-751209	08-05-2025		3798	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086920380	1.00		0094907661	3798052500584		ZF22	Spares Invoice	08-05-2025	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	9742294098	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608205	08-05-2025	ZORD	Spares Sales Order	0010617327	P MANJUNATH S/O PRAKASH	TUMKUR	Retail/ Fleet Owner	REGISTERED	29AOSPA3609M2ZH	DEALER		KA51AC8899 - TR-751209	08-05-2025		3798	PSN Automotive Marketing	Hubli	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0086920380	1.00		0094907661	3798052500584		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	9742294098	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018608245	08-05-2025	ZORD	Spares Sales Order	0012015963	DASHRATH BUDDHU YADAV	KALYAN	Retail/ Fleet Owner	REGISTERED	27AAOPY5508M1ZT	DEALER		MH05FJ3739 - TR-684629	08-05-2025		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	0086920435	1.00		0094907720	3798052500585		ZF22	Spares Invoice	08-05-2025	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"	9930495675	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018608312	08-05-2025	ZORD	Spares Sales Order	0010293222	Manjunath N	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AC8850 -Tr-7150246	08-05-2025		3798	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	1.00	0086920520	1.00		0094907803	3798052500586		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.10		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	155.00	9448243355	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245415	07-05-2025	ZCVR	Inter-Dealer VOR	CC4765	Vijaya Auto Sales And Service	Chitradurga	Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300026976	07-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	ZHAW	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	2.00	0086919337	2.00		0094906634	3798262500029		ZINT	Inter dealer billing	08-05-2025	May	2025	2.00	"17,838.98"	"13,628.98"	"13,628.98"		0.00	0.00	0.00	0.00	0.00	0.00	"15,733.88"		0.00	9.00%	"1,416.06"	9.00%	"1,416.06"	0.00	"2,832.12"	0.00	"18,566.00"	8050076013	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000245477	08-05-2025	ZCVR	Inter-Dealer VOR	CC4765	Vijaya Auto Sales And Service	Chitradurga	Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300026980	08-05-2025	ZCVR	3798	PSN Automotive Marketing	Hubli	IA801227	CONDENSER EMT	87089900	NOS	ZHAW	"18,255.00"	"14,261.72"	"10,610.72"	0.00	0.00	1.00	0086919524	1.00		0094906811	3798262500030		ZINT	Inter dealer billing	08-05-2025	May	2025	1.00	"14,261.72"	"10,610.72"	"10,610.72"		0.00	0.00	0.00	0.00	0.00	0.00	"12,435.86"		0.00	14.00%	"1,741.07"	14.00%	"1,741.07"	0.00	"3,482.14"	0.00	"15,918.00"	8050076013	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"60,718.00"	"49,865.48"	"40,172.63"	0.00	0.00	35.00		35.00										35.00	"63,452.89"	"50,892.85"	"50,892.85"		0.00	0.00	0.00	0.00	0.00	0.00	"59,521.12"		"1,398.88"		"5,505.00"		"5,505.00"	0.00	"12,408.88"	0.00	"71,930.00"				342.000		0.00	423.00	423.000		
