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
1019305632	03/11/2025	ZORD	Spares Sales Order	0010145455	Prakash Y Kariyammanavar  Kariyamma	Haveri	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	03/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087729630	1.00		0950629788	3800052500517		ZF22	Spares Invoice	03/11/2025	November	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"	9844021600	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019305877	03/11/2025	ZORD	Spares Sales Order	0011177305	MARUTI POL	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-822874516683	03/11/2025		3800	PSN Automotive Marketing	Haveri	ID208149	GASKET EXHAUST (40.40)	48239030	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087729906	2.00		0950630030	3800052500518		ZF22	Spares Invoice	03/11/2025	November	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306021	03/11/2025	ZORD	Spares Sales Order	0011732143	ASHOK AMMINABHAVI	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	03/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087730060	3.00		0950630167	3800052500519		ZF22	Spares Invoice	03/11/2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	7483102560	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019306246	03/11/2025	ZORD	Spares Sales Order	0010837153	ZAKIRHUSEN KADAKOL	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-812584723507/499085126369	03/11/2025		3800	PSN Automotive Marketing	Haveri	ID347361	FAN SHAFT MOUNTING ASSY	84099990	ZHAW	"4,450.00"	"3,771.19"	"2,881.19"	0.00	0.00	1.00	0087730302	1.00		0950630384	3800052500520		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	"3,771.19"	"2,881.19"	"2,881.19"		0.00	0.00	0.00	0.00	0.00	0.00	"3,771.19"		0.00	9.00%	339.41	9.00%	339.41	0.00	678.82	0.00	"4,450.01"	9905454448	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306246	03/11/2025	ZORD	Spares Sales Order	0010837153	ZAKIRHUSEN KADAKOL	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-812584723507/499085126369	03/11/2025		3800	PSN Automotive Marketing	Haveri	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087730302	2.00		0950630384	3800052500520		ZF22	Spares Invoice	03/11/2025	November	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	9905454448	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306246	03/11/2025	ZORD	Spares Sales Order	0010837153	ZAKIRHUSEN KADAKOL	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-812584723507/499085126369	03/11/2025		3800	PSN Automotive Marketing	Haveri	ID313045	POLY V BELT PSP	40103590	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0087730302	1.00		0950630384	3800052500520		ZF22	Spares Invoice	03/11/2025	November	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.81		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,154.99"	9905454448	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306597	03/11/2025	ZORD	Spares Sales Order	0011270732	SAVITRI - ROADLINES	JAIPUR	Retail/ Fleet Owner	REGISTERED	08CRCPS1677N1Z2	DEALER		cash	03/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087730678	1.00		0950630740	3800052500521		ZF22	Spares Invoice	03/11/2025	November	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"	9314443353	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019306622	03/11/2025	ZORD	Spares Sales Order	0011617113	SHIVUKUMAR JAGAPUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	03/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087730702	1.00		0950630767	3800052500522		ZF22	Spares Invoice	03/11/2025	November	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"	9964565983	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019307007	03/11/2025	ZORD	Spares Sales Order	0011177305	MARUTI POL	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-557646624334	03/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087731142	2.00		0950631164	3800052500523		ZF22	Spares Invoice	03/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8904473266	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019307093	03/11/2025	ZORD	Spares Sales Order	0011270732	SAVITRI - ROADLINES	JAIPUR	Retail/ Fleet Owner	REGISTERED	08CRCPS1677N1Z2	DEALER		utr-294285917704	03/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087731235	1.00		0950631238	3800052500524		ZF22	Spares Invoice	03/11/2025	November	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"	9314443353	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019308783	03/11/2025	ZORD	Spares Sales Order	0011559622	VIRUPAKSH VADAVI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-172362160889	03/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087733219	2.00		0950632944	3800052500525		ZF22	Spares Invoice	03/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9742340492	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019309899	04/11/2025	ZORD	Spares Sales Order	0011073787	RAGHAVENDRA MALLAPPANAVAR	BYADGI	Retail/ Fleet Owner	REGISTERED	29BCUPM9431L1ZM	"Costs, insurance & freight"		cash	04/11/2025		3800	PSN Automotive Marketing	Haveri	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087734568	1.00		0950634207	3800052500526		ZF22	Spares Invoice	04/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9743648555	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309899	04/11/2025	ZORD	Spares Sales Order	0011073787	RAGHAVENDRA MALLAPPANAVAR	BYADGI	Retail/ Fleet Owner	REGISTERED	29BCUPM9431L1ZM	"Costs, insurance & freight"		cash	04/11/2025		3800	PSN Automotive Marketing	Haveri	LP3798174	H-1 24V HEAD LAMP	85392120	ZLPT	135.00	114.41	0.00	0.00	0.00	2.00	0087734568	2.00		0950634207	3800052500526		ZF22	Spares Invoice	04/11/2025	November	2025	2.00	228.82	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	228.82		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	270.00	9743648555	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309912	04/11/2025	ZORD	Spares Sales Order	0011073787	RAGHAVENDRA MALLAPPANAVAR	BYADGI	Retail/ Fleet Owner	REGISTERED	29BCUPM9431L1ZM	"Costs, insurance & freight"		utr-321435195118	04/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087734577	1.00		0950634215	3800052500527		ZF22	Spares Invoice	04/11/2025	November	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"	9743648555	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019314176	05/11/2025	ZORD	Spares Sales Order	0010719400	BASHETTEPPA SHETTAR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	05/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087739628	2.00		0950638713	3800052500528		ZF22	Spares Invoice	05/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9448306714	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019314636	05/11/2025	ZORD	Spares Sales Order	0012759288	SAGAR	BYADGI	Retail/ Fleet Owner	REGISTERED	29AIFPN7245P1ZG	"Costs, insurance & freight"		utr-472180314911	05/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087740125	2.00		0950639129	3800052500529		ZF22	Spares Invoice	05/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9380050008	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019317428	05/11/2025	ZORD	Spares Sales Order	0011746840	GIRISH MARINABID	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-456857617462	05/11/2025		3800	PSN Automotive Marketing	Haveri	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087743324	2.00		0950641941	3800052500530		ZF22	Spares Invoice	05/11/2025	November	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	9535004202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317629	05/11/2025	ZORD	Spares Sales Order	0013053172	D K LOGISTICS	THANE	Retail/ Fleet Owner	REGISTERED	27AAQFD0901R1Z0	DEALER		cash	05/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087743578	1.00		0950642175	3800052500531		ZF22	Spares Invoice	05/11/2025	November	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"	7785979797	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019318589	06/11/2025	ZORD	Spares Sales Order	0012437436	RAMAPPA KAMBALI	RON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-841825314178	05/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087744804	1.00		0950643365	3800052500532		ZF22	Spares Invoice	06/11/2025	November	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"	9741802197	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019320583	06/11/2025	ZORD	Spares Sales Order	0010877435	ANNAPOORNA PROVISIONAL STORE	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cash	06/11/2025		3800	PSN Automotive Marketing	Haveri	IZ300288	Grey Seal Gasket maker small	32141000	ZHAW	60.00	50.85	38.85	0.00	0.00	1.00	0087746980	1.00		0950645286	3800052500533		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	9060636255	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320583	06/11/2025	ZORD	Spares Sales Order	0010877435	ANNAPOORNA PROVISIONAL STORE	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cash	06/11/2025		3800	PSN Automotive Marketing	Haveri	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	115.00	97.46	74.46	0.00	0.00	1.00	0087746980	1.00		0950645286	3800052500533		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	97.46	74.46	74.46		0.00	0.00	0.00	0.00	0.00	0.00	97.45		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	114.99	9060636255	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320583	06/11/2025	ZORD	Spares Sales Order	0010877435	ANNAPOORNA PROVISIONAL STORE	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		cash	06/11/2025		3800	PSN Automotive Marketing	Haveri	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	130.79	0.00	0.00	1.00	0087746980	1.00		0950645286	3800052500533		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	171.19	130.79	130.79		0.00	0.00	0.00	0.00	0.00	0.00	171.18		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.00	9060636255	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019320610	06/11/2025	ZORD	Spares Sales Order	0012034796	IRAFAN KALYAN	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	06/11/2025		3800	PSN Automotive Marketing	Haveri	IA353026	FOOT_STEP_PLATE_ASSY_LH	87081090	ZHAW	843.00	714.41	545.81	0.00	0.00	1.00	0087747015	1.00		0950645316	3800052500534		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	714.41	545.81	545.81		0.00	0.00	0.00	0.00	0.00	0.00	714.40		0.00	9.00%	64.30	9.00%	64.30	0.00	128.60	0.00	843.00	9535004202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321066	06/11/2025	ZORD	Spares Sales Order	0011806714	RAVI KUMAR B	HADAGALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		utr-254274170751	06/11/2025		3800	PSN Automotive Marketing	Haveri	ID323210	CLUTCH DISC ASSY	87089900	ZHAW	"6,945.00"	"5,885.59"	"4,496.59"	0.00	0.00	1.00	0087747534	1.00		0950645787	3800052500535		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	"5,885.59"	"4,496.59"	"4,496.59"		0.00	0.00	0.00	0.00	0.00	0.00	"5,885.60"		0.00	9.00%	529.70	9.00%	529.70	0.00	"1,059.40"	0.00	"6,945.00"	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321066	06/11/2025	ZORD	Spares Sales Order	0011806714	RAVI KUMAR B	HADAGALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		utr-254274170751	06/11/2025		3800	PSN Automotive Marketing	Haveri	ID323211	CLUTCH COVER ASSY 330	87089300	ZHAW	"9,029.00"	"7,651.69"	"5,845.89"	0.00	0.00	1.00	0087747534	1.00		0950645787	3800052500535		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	"7,651.69"	"5,845.89"	"5,845.89"		0.00	0.00	0.00	0.00	0.00	0.00	"7,651.71"		0.00	9.00%	688.65	9.00%	688.65	0.00	"1,377.30"	0.00	"9,029.01"	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321066	06/11/2025	ZORD	Spares Sales Order	0011806714	RAVI KUMAR B	HADAGALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		utr-254274170751	06/11/2025		3800	PSN Automotive Marketing	Haveri	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087747534	1.00		0950645787	3800052500535		ZF22	Spares Invoice	06/11/2025	November	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	"1,709.99"	8904473266	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019322076	06/11/2025	ZORD	Spares Sales Order	0012360979	MUBARAKALI ABDULSAB	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-587552596418	06/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087748735	1.00		0950646850	3800052500536		ZF22	Spares Invoice	06/11/2025	November	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"	9148114983	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019323814	07/11/2025	ZORD	Spares Sales Order	0011614022	SADASHIVA MURTHY	HOLENARSIPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	07/11/2025		3800	PSN Automotive Marketing	Haveri	ID323561	HOSE THERMOSTAT BYPASS(E494 4 VALVE)	40091100	ZHAW	420.00	355.93	271.93	0.00	0.00	1.00	0087750833	1.00		0950648770	3800052500537		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	355.93	271.93	271.93		0.00	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	8105327304	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323814	07/11/2025	ZORD	Spares Sales Order	0011614022	SADASHIVA MURTHY	HOLENARSIPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	07/11/2025		3800	PSN Automotive Marketing	Haveri	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,385.00"	"1,173.73"	896.73	0.00	0.00	1.00	0087750833	1.00		0950648770	3800052500537		ZF22	Spares Invoice	07/11/2025	November	2025	1.00	"1,173.73"	896.73	896.73		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.73"		0.00	9.00%	105.64	9.00%	105.64	0.00	211.28	0.00	"1,385.01"	8105327304	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019325300	07/11/2025	ZORD	Spares Sales Order	0011090457	HULGOL SERVICE CO  SOCIETY LTD	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		utr-361957368200(310)+cash 1000	07/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752470	1.00		0950650219	3800052500538		ZF22	Spares Invoice	07/11/2025	November	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"	9686997919	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019325304	07/11/2025	ZORD	Spares Sales Order	0012360979	MUBARAKALI ABDULSAB	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	07/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087752474	1.00		0950650223	3800052500539		ZF22	Spares Invoice	07/11/2025	November	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"	9148114983	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019327140	07/11/2025	ZORD	Spares Sales Order	0010370737	GANGGVVA K ARALIKATTE	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-473432239377	07/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087754733	1.00		0950652195	3800052500540		ZF22	Spares Invoice	07/11/2025	November	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"	8904473266	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019333764	10/11/2025	ZORD	Spares Sales Order	0011614022	SADASHIVA MURTHY	HOLENARSIPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	10/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087762297	1.00		0950659028	3800052500541		ZF22	Spares Invoice	10/11/2025	November	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"	8105327304	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019333977	10/11/2025	ZORD	Spares Sales Order	0011922169	VB BALLARI	BYADGI	Retail/ Fleet Owner	REGISTERED	29AAVFV3418J1ZF	"Costs, insurance & freight"		utr-687019648630	10/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087762517	1.00		0950659225	3800052500542		ZF22	Spares Invoice	10/11/2025	November	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"	9739344756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019338407	10/11/2025	ZORD	Spares Sales Order	0012071365	NAVEENA Y K	KADUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CASH	10/11/2025		3800	PSN Automotive Marketing	Haveri	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,385.00"	"1,173.73"	896.73	0.00	0.00	1.00	0087767459	1.00		0950663616	3800052500543		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,173.73"	896.73	896.73		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.72"		0.00	9.00%	105.64	9.00%	105.64	0.00	211.28	0.00	"1,385.00"	7795360839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019338419	10/11/2025	ZORD	Spares Sales Order	0012071365	NAVEENA Y K	KADUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CASH	10/11/2025		3800	PSN Automotive Marketing	Haveri	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,510.00"	"1,279.66"	977.66	0.00	0.00	1.00	0087767483	1.00		0950663632	3800052500544		ZF22	Spares Invoice	10/11/2025	November	2025	1.00	"1,279.66"	977.66	977.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	7795360839	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019338721	10/11/2025	ZORD	Spares Sales Order	0012334109	NARAYAN LOKUNDE	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	10/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087767869	1.00		0950664014	3800052500545		ZF22	Spares Invoice	10/11/2025	November	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"	9611542557	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019339342	11/11/2025	ZORD	Spares Sales Order	0011710292	PUTTAYYA HIREMATH	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-568082254728/568082247177	10/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087768601	1.00		0950664763	3800052500546		ZF22	Spares Invoice	11/11/2025	November	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"	8217402397	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019340335	11/11/2025	ZORD	Spares Sales Order	0012360979	MUBARAKALI ABDULSAB	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CASH	10/11/2025		3800	PSN Automotive Marketing	Haveri	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087769655	1.00		0950665655	3800052500547		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.87		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	439.99	9148114983	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340335	11/11/2025	ZORD	Spares Sales Order	0012360979	MUBARAKALI ABDULSAB	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CASH	10/11/2025		3800	PSN Automotive Marketing	Haveri	IE311690	BULB-HALOGEN UNSEALED-H1-12V	85122010	ZHAW	465.00	394.07	301.07	0.00	0.00	1.00	0087769655	1.00		0950665655	3800052500547		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	394.07	301.07	301.07		0.00	0.00	0.00	0.00	0.00	0.00	394.06		0.00	9.00%	35.47	9.00%	35.47	0.00	70.94	0.00	465.00	9148114983	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340335	11/11/2025	ZORD	Spares Sales Order	0012360979	MUBARAKALI ABDULSAB	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CASH	10/11/2025		3800	PSN Automotive Marketing	Haveri	IE310437	CAP WASHER TANK	87089900	ZHAW	87.00	73.73	56.33	0.00	0.00	1.00	0087769655	1.00		0950665655	3800052500547		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	73.73	56.33	56.33		0.00	0.00	0.00	0.00	0.00	0.00	73.73		0.00	9.00%	6.64	9.00%	6.64	0.00	13.28	0.00	87.01	9148114983	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019340335	11/11/2025	ZORD	Spares Sales Order	0012360979	MUBARAKALI ABDULSAB	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CASH	10/11/2025		3800	PSN Automotive Marketing	Haveri	IE310393	PACK WASHER TANK	87089900	ZHAW	32.00	27.12	20.72	0.00	0.00	1.00	0087769655	1.00		0950665655	3800052500547		ZF22	Spares Invoice	11/11/2025	November	2025	1.00	27.12	20.72	20.72		0.00	0.00	0.00	0.00	0.00	0.00	27.12		0.00	9.00%	2.44	9.00%	2.44	0.00	4.88	0.00	32.00	9148114983	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343311	11/11/2025	ZORD	Spares Sales Order	0010532991	MOHAMMEDJAFER ITAGI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		cash	11/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087773174	1.00		0950668736	3800052500548		ZF22	Spares Invoice	11/11/2025	November	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"	9164213849	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019346317	12/11/2025	ZORD	Spares Sales Order	0011710292	PUTTAYYA HIREMATH	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	12/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087776624	1.00		0950671849	3800052500549		ZF22	Spares Invoice	12/11/2025	November	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"	8217402397	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019346874	12/11/2025	ZORD	Spares Sales Order	0010877435	ANNAPOORNA PROVISIONAL STORE	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		utr-692700914159(1000)+ cash(800)	11/11/2025		3800	PSN Automotive Marketing	Haveri	MH024000	BUSH	84833000	ZHAW	360.00	305.08	233.08	0.00	0.00	5.00	0087777222	5.00		0950672390	3800052500550		ZF22	Spares Invoice	12/11/2025	November	2025	5.00	"1,525.40"	"1,165.40"	"1,165.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,525.42"		0.00	9.00%	137.29	9.00%	137.29	0.00	274.58	0.00	"1,800.00"	9060636255	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019352641	13/11/2025	ZORD	Spares Sales Order	0011445058	MANJUNATH HAVAKKANAVAR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	13/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087783832	1.00		0950678342	3800052500551		ZF22	Spares Invoice	13/11/2025	November	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"	8939344756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019354902	14/11/2025	ZORD	Spares Sales Order	0010803348	GOOD LUCK TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29CQXPS7287Q2ZY	DEALER		utr-620320386362	14/11/2025		3800	PSN Automotive Marketing	Haveri	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	87089900	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087786493	1.00		0950680801	3800052500552		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.50"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.00"	9740799389	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019354902	14/11/2025	ZORD	Spares Sales Order	0010803348	GOOD LUCK TRANSPORT	BANGALORE	Retail/ Fleet Owner	REGISTERED	29CQXPS7287Q2ZY	DEALER		utr-620320386362	14/11/2025		3800	PSN Automotive Marketing	Haveri	ID313027	BOLT EYE JOINT (M24x1.5)	73181500	ZHAW	220.00	186.44	142.44	0.00	0.00	1.00	0087786493	1.00		0950680801	3800052500552		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	9740799389	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019355544	14/11/2025	ZORD	Spares Sales Order	0012093250	AHMED RAZA IMANDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-994033760422	14/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087787197	1.00		0950681420	3800052500553		ZF22	Spares Invoice	14/11/2025	November	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"	9742516908	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019357455	14/11/2025	ZORD	Spares Sales Order	0012962851	MY CONCRETE	HIREKERUR	Retail/ Fleet Owner	REGISTERED	29AOQPP5183B3ZH	"Costs, insurance & freight"		utr-065843614460	14/11/2025		3800	PSN Automotive Marketing	Haveri	IA306731	GLASS SIDE-WDW	70071100	ZHAW	"1,330.00"	"1,127.12"	861.12	0.00	0.00	1.00	0087789319	1.00		0950683320	3800052500554		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,127.12"	861.12	861.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"		0.00	9.00%	101.44	9.00%	101.44	0.00	202.88	0.00	"1,330.00"	9900316473	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019357455	14/11/2025	ZORD	Spares Sales Order	0012962851	MY CONCRETE	HIREKERUR	Retail/ Fleet Owner	REGISTERED	29AOQPP5183B3ZH	"Costs, insurance & freight"		utr-065843614460	14/11/2025		3800	PSN Automotive Marketing	Haveri	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087789319	1.00		0950683320	3800052500554		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.40"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,315.00"	9900316473	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019357471	14/11/2025	ZORD	Spares Sales Order	0012093250	AHMED RAZA IMANDAR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	14/11/2025		3800	PSN Automotive Marketing	Haveri	ID202633	ASSY DUAL BRAKE AIR PRESSURE GAUGE (MCV)	87089900	ZHAW	"1,014.00"	859.32	656.52	0.00	0.00	1.00	0087789339	1.00		0950683344	3800052500555		ZF22	Spares Invoice	14/11/2025	November	2025	1.00	859.32	656.52	656.52		0.00	0.00	0.00	0.00	0.00	42.37	901.70		0.00	9.00%	81.15	9.00%	81.15	0.00	162.30	0.00	"1,064.00"	9742516908	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019358614	14/11/2025	ZORD	Spares Sales Order	0011445058	MANJUNATH HAVAKKANAVAR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-414551685480	14/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087790821	1.00		0950684637	3800052500556		ZF22	Spares Invoice	14/11/2025	November	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"	8939344756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019359089	15/11/2025	ZORD	Spares Sales Order	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		utr-101973174227/101973239595	15/11/2025		3800	PSN Automotive Marketing	Haveri	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0087791362	1.00		0950685175	3800052500557		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	974.58	744.58	744.58		0.00	0.00	0.00	0.00	0.00	0.00	974.58		0.00	9.00%	87.71	9.00%	87.71	0.00	175.42	0.00	"1,150.00"	9019557443	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019359089	15/11/2025	ZORD	Spares Sales Order	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		utr-101973174227/101973239595	15/11/2025		3800	PSN Automotive Marketing	Haveri	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087791362	1.00		0950685175	3800052500557		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9019557443	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019359089	15/11/2025	ZORD	Spares Sales Order	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		utr-101973174227/101973239595	15/11/2025		3800	PSN Automotive Marketing	Haveri	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0087791362	1.00		0950685175	3800052500557		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9019557443	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS
1019361546	15/11/2025	ZORD	Spares Sales Order	0012360979	MUBARAKALI ABDULSAB	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		UTR-331393291940	15/11/2025		3800	PSN Automotive Marketing	Haveri	IA306732	GLASS SIDE-WDW	70071100	ZHAW	"1,330.00"	"1,127.12"	861.12	0.00	0.00	1.00	0087794035	1.00		0950687551	3800052500558		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	"1,127.12"	861.12	861.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"		0.00	9.00%	101.44	9.00%	101.44	0.00	202.88	0.00	"1,330.00"	9148114983	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019361705	15/11/2025	ZORD	Spares Sales Order	0010431541	Somayya Basayya Muppayyanavar	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-960105809777	15/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087794213	1.00		0950687710	3800052500559		ZF22	Spares Invoice	15/11/2025	November	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"	9845834714	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019361726	15/11/2025	ZORD	Spares Sales Order	0012350796	THE HEAD MASTER KPS SCHOOL	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-KARBN25319796863	15/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087794241	2.00		0950687736	3800052500560		ZF22	Spares Invoice	15/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7760797037	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019363258	15/11/2025	ZORD	Spares Sales Order	0012580003	ADIL NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-472883878147	15/11/2025		3800	PSN Automotive Marketing	Haveri	IC358385	BRAKE LINING (410X180)	68138100	ZHAW	"2,795.00"	"2,368.65"	"1,809.64"	0.00	0.00	2.00	0087796112	2.00		0950689383	3800052500561		ZF22	Spares Invoice	15/11/2025	November	2025	2.00	"4,737.30"	"3,619.28"	"3,619.28"		0.00	0.00	0.00	0.00	0.00	0.00	"4,737.28"		0.00	9.00%	426.36	9.00%	426.36	0.00	852.72	0.00	"5,590.00"	9110648654	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019363258	15/11/2025	ZORD	Spares Sales Order	0012580003	ADIL NARAYANPUR	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-472883878147	15/11/2025		3800	PSN Automotive Marketing	Haveri	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087796112	1.00		0950689383	3800052500561		ZF22	Spares Invoice	15/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9110648654	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019363281	15/11/2025	ZORD	Spares Sales Order	0010386393	SANGANAGOUDA HIREGOUDRA	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	15/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087796141	3.00		0950689407	3800052500562		ZF22	Spares Invoice	15/11/2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	7019451365	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019366439	17/11/2025	ZORD	Spares Sales Order	0010837153	ZAKIRHUSEN KADAKOL	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	17/11/2025		3800	PSN Automotive Marketing	Haveri	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087799619	1.00		0950692567	3800052500563		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.98	9905454448	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019366439	17/11/2025	ZORD	Spares Sales Order	0010837153	ZAKIRHUSEN KADAKOL	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	17/11/2025		3800	PSN Automotive Marketing	Haveri	MF660066	GASKET 16	84849000	ZHAW	25.00	21.19	16.19	0.00	0.00	4.00	0087799619	4.00		0950692567	3800052500563		ZF22	Spares Invoice	17/11/2025	November	2025	4.00	84.76	64.76	64.76		0.00	0.00	0.00	0.00	0.00	0.00	84.76		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.02	9905454448	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019366459	17/11/2025	ZORD	Spares Sales Order	0012397763	GOWTHAMAN R	TIRUPPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		utr-532106761032	17/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799634	1.00		0950692586	3800052500564		ZF22	Spares Invoice	17/11/2025	November	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"	9363025657	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366470	17/11/2025	ZORD	Spares Sales Order	0010386393	SANGANAGOUDA HIREGOUDRA	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-532008903638	16/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799646	1.00		0950692607	3800052500565		ZF22	Spares Invoice	17/11/2025	November	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"	7019451365	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366490	17/11/2025	ZORD	Spares Sales Order	0012350796	THE HEAD MASTER KPS SCHOOL	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-532046876629	17/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799668	1.00		0950692625	3800052500566		ZF22	Spares Invoice	17/11/2025	November	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"	7760797037	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366566	17/11/2025	ZORD	Spares Sales Order	0011373960	ISHWARAPPA PATRI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-357737126038	17/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087799761	1.00		0950692709	3800052500567		ZF22	Spares Invoice	17/11/2025	November	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"	6360898611	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019366861	17/11/2025	ZORD	Spares Sales Order	0011589169	SATISH B M	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-237909793042	17/11/2025		3800	PSN Automotive Marketing	Haveri	ID350912	UJ KIT - LFL	87089900	ZHAW	"1,871.00"	"1,585.59"	"1,211.39"	0.00	0.00	1.00	0087800091	1.00		0950692994	3800052500568		ZF22	Spares Invoice	17/11/2025	November	2025	1.00	"1,585.59"	"1,211.39"	"1,211.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.60"		0.00	9.00%	142.70	9.00%	142.70	0.00	285.40	0.00	"1,871.00"	7624886952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019375966	19/11/2025	ZORD	Spares Sales Order	0012350796	THE HEAD MASTER KPS SCHOOL	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-532217212191	18/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087810663	1.00		0950702465	3800052500569		ZF22	Spares Invoice	19/11/2025	November	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"	7760797037	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019378115	19/11/2025	ZORD	Spares Sales Order	0011700222	VASANT RANGARAO MOKTALI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-114368505148	19/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087813028	1.00		0950704536	3800052500570		ZF22	Spares Invoice	19/11/2025	November	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"	9535720433	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019377683	19/11/2025	ZORD	Spares Sales Order	0011044427	DIAMOND TRANSPORT COMPANY	LATUR	Retail/ Fleet Owner	REGISTERED	29AWSPM0518M2ZV	DEALER		cash	19/11/2025		3800	PSN Automotive Marketing	Haveri	IA330752	UPPER COLUMN ASSY	84799090	ZHAW	"6,245.00"	"5,292.37"	"4,043.37"	0.00	0.00	1.00	0087813117	1.00		0950704605	3800052500571		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"5,292.37"	"4,043.37"	"4,043.37"		0.00	0.00	0.00	0.00	0.00	25.91	"5,318.29"	18.00%	957.29		0.00		0.00	0.00	957.29	0.00	"6,275.58"	8880355540	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019377683	19/11/2025	ZORD	Spares Sales Order	0011044427	DIAMOND TRANSPORT COMPANY	LATUR	Retail/ Fleet Owner	REGISTERED	29AWSPM0518M2ZV	DEALER		cash	19/11/2025		3800	PSN Automotive Marketing	Haveri	IA302276	SPLINE TUBE ASSY MCV PS	87089900	ZHAW	"3,968.00"	"3,362.71"	"2,569.11"	0.00	0.00	1.00	0087813117	1.00		0950704605	3800052500571		ZF22	Spares Invoice	19/11/2025	November	2025	1.00	"3,362.71"	"2,569.11"	"2,569.11"		0.00	0.00	0.00	0.00	0.00	16.46	"3,379.17"	18.00%	608.25		0.00		0.00	0.00	608.25	0.00	"3,987.42"	8880355540	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019380344	19/11/2025	ZORD	Spares Sales Order	0010145455	Prakash Y Kariyammanavar  Kariyamma	Haveri	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	19/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087815719	1.00		0950706887	3800052500572		ZF22	Spares Invoice	19/11/2025	November	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"	9844021600	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019382786	20/11/2025	ZORD	Spares Sales Order	0011373960	ISHWARAPPA PATRI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	20/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087818460	1.00		0950709400	3800052500573		ZF22	Spares Invoice	20/11/2025	November	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"	6360898611	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019382803	20/11/2025	ZORD	Spares Sales Order	0012438246	GOUS MEHEDDIN SHIRHATTI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	20/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087818486	1.00		0950709418	3800052500574		ZF22	Spares Invoice	20/11/2025	November	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"	8123577805	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019382803	20/11/2025	ZORD	Spares Sales Order	0012438246	GOUS MEHEDDIN SHIRHATTI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	20/11/2025		3800	PSN Automotive Marketing	Haveri	LP3798174	H-1 24V HEAD LAMP	85392120	ZLPT	135.00	114.41	0.00	0.00	0.00	1.00	0087818486	1.00		0950709418	3800052500574		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	114.41	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	114.41		0.00	9.00%	10.30	9.00%	10.30	0.00	20.60	0.00	135.01	8123577805	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019382803	20/11/2025	ZORD	Spares Sales Order	0012438246	GOUS MEHEDDIN SHIRHATTI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	20/11/2025		3800	PSN Automotive Marketing	Haveri	LP3798076	HEADLAMP BULB 24 VOLT	85392120	ZLPT	265.00	224.58	0.00	0.00	0.00	1.00	0087818486	1.00		0950709418	3800052500574		ZF22	Spares Invoice	20/11/2025	November	2025	1.00	224.58	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	224.57		0.00	9.00%	20.21	9.00%	20.21	0.00	40.42	0.00	264.99	8123577805	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019383036	20/11/2025	ZORD	Spares Sales Order	0011922169	VB BALLARI	BYADGI	Retail/ Fleet Owner	REGISTERED	29AAVFV3418J1ZF	"Costs, insurance & freight"		UTR-354082666199	20/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087818759	1.00		0950709657	3800052500575		ZF22	Spares Invoice	20/11/2025	November	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"	9739344756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019385452	20/11/2025	ZORD	Spares Sales Order	0010386393	SANGANAGOUDA HIREGOUDRA	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	20/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087821622	1.00		0950712170	3800052500576		ZF22	Spares Invoice	20/11/2025	November	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"	7019451365	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019386859	21/11/2025	ZORD	Spares Sales Order	0011544833	SADIQ BALEBAI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-532548009474	21/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087823234	2.00		0950713689	3800052500577		ZF22	Spares Invoice	21/11/2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9844969152	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019388390	21/11/2025	ZORD	Spares Sales Order	0010802920	MOHAMMAD GOUSA SOLLAPUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-661776324312	21/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087824859	1.00		0950715143	3800052500578		ZF22	Spares Invoice	21/11/2025	November	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"	7760797037	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019389754	21/11/2025	ZORD	Spares Sales Order	0010802920	MOHAMMAD GOUSA SOLLAPUR	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	21/11/2025		3800	PSN Automotive Marketing	Haveri	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087826447	1.00		0950716521	3800052500579		ZF22	Spares Invoice	21/11/2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	7760797037	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392374	22/11/2025	ZORD	Spares Sales Order	0010258708	VIJAYAKUMAR PUJARI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		cash	22/11/2025		3800	PSN Automotive Marketing	Haveri	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,815.00"	"7,470.34"	"5,707.34"	0.00	0.00	1.00	0087829571	1.00		0950719371	3800052500580		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"7,470.34"	"5,707.34"	"5,707.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,470.34"		0.00	9.00%	672.33	9.00%	672.33	0.00	"1,344.66"	0.00	"8,815.00"	9449274082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019392485	22/11/2025	ZORD	Spares Sales Order	0011606661	MOHAMMEDJEELANI SARVIKERI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-110281693893	22/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829693	1.00		0950719484	3800052500581		ZF22	Spares Invoice	22/11/2025	November	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"	7795392519	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392499	22/11/2025	ZORD	Spares Sales Order	0012085091	ABDULKHADAR NEGALUR	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	22/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087829714	1.00		0950719501	3800052500582		ZF22	Spares Invoice	22/11/2025	November	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"	9591744018	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019392658	22/11/2025	ZORD	Spares Sales Order	0011324610	MANOJ JOSEPH	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-723507994850/289529745254	22/11/2025		3800	PSN Automotive Marketing	Haveri	IA343529	Rear View Mirror LH ASSY	70091010	ZHAW	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	1.00	0087829897	1.00		0950719680	3800052500583		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"2,970.34"	"2,269.34"	"2,269.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,970.34"		0.00	9.00%	267.33	9.00%	267.33	0.00	534.66	0.00	"3,505.00"	7349227919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019393252	22/11/2025	ZORD	Spares Sales Order	0012914905	SHAMBHU TAVARAGOPPA	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-185088661543	22/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087830604	1.00		0950720277	3800052500584		ZF22	Spares Invoice	22/11/2025	November	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"	9845587527	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019394919	22/11/2025	ZORD	Spares Sales Order	0010258708	VIJAYAKUMAR PUJARI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		UTR-229233447514	22/11/2025		3800	PSN Automotive Marketing	Haveri	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	1.00	0087832561	1.00		0950721993	3800052500585		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,245.76"	951.76	951.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,245.76"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.00"	9449274082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019394919	22/11/2025	ZORD	Spares Sales Order	0010258708	VIJAYAKUMAR PUJARI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		UTR-229233447514	22/11/2025		3800	PSN Automotive Marketing	Haveri	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	87083000	ZHAW	"2,198.00"	"1,862.71"	"1,423.11"	0.00	0.00	1.00	0087832561	1.00		0950721993	3800052500585		ZF22	Spares Invoice	22/11/2025	November	2025	1.00	"1,862.71"	"1,423.11"	"1,423.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,862.72"		0.00	9.00%	167.64	9.00%	167.64	0.00	335.28	0.00	"2,198.00"	9449274082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019395321	22/11/2025	ZORD	Spares Sales Order	0012494980	PR ENTERPRISES	BYADGI	Retail/ Fleet Owner	REGISTERED	29DSGPS3791R1ZG	"Costs, insurance & freight"		utr-111131719489	22/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087833074	1.00		0950722460	3800052500586		ZF22	Spares Invoice	22/11/2025	November	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"	9740394043	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019398480	24/11/2025	ZORD	Spares Sales Order	0010524149	SHARNAPPA G MULLUR	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-671707080226	24/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087836497	1.00		0950725597	3800052500587		ZF22	Spares Invoice	24/11/2025	November	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"	8050358440	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401225	24/11/2025	ZORD	Spares Sales Order	0012090418	AMIR ALI	RAICHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cash	24/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087839619	1.00		0950728390	3800052500588		ZF22	Spares Invoice	24/11/2025	November	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"	8088963460	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401298	24/11/2025	ZORD	Spares Sales Order	0012350796	THE HEAD MASTER KPS SCHOOL	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		utr-KARBN25328249530	24/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087839712	1.00		0950728475	3800052500589		ZF22	Spares Invoice	24/11/2025	November	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"	7760797037	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401410	24/11/2025	ZORD	Spares Sales Order	0012779920	NINGAPPA ALADAGERI	BYADGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	24/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087839846	1.00		0950728608	3800052500590		ZF22	Spares Invoice	24/11/2025	November	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"	7760572595	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019401827	24/11/2025	ZORD	Spares Sales Order	0012350796	THE HEAD MASTER KPS SCHOOL	HAVERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		UTR-53286831741	24/11/2025		3800	PSN Automotive Marketing	Haveri	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087840356	1.00		0950729033	3800052500591		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	7760797037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019401855	24/11/2025	ZORD	Spares Sales Order	0012090418	AMIR ALI	RAICHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CASH	24/11/2025		3800	PSN Automotive Marketing	Haveri	IM300442	IDLER BEARING & PULLY ASSY E2 PLUS	87089900	ZHAW	"3,595.00"	"3,046.61"	"2,327.61"	0.00	0.00	1.00	0087841009	1.00		0950729646	3800052500592		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	"3,046.61"	"2,327.61"	"2,327.61"		0.00	0.00	0.00	0.00	0.00	0.00	"3,046.62"		0.00	9.00%	274.19	9.00%	274.19	0.00	548.38	0.00	"3,595.00"	8088963460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019401855	24/11/2025	ZORD	Spares Sales Order	0012090418	AMIR ALI	RAICHUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CASH	24/11/2025		3800	PSN Automotive Marketing	Haveri	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087841009	1.00		0950729646	3800052500592		ZF22	Spares Invoice	24/11/2025	November	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	8088963460	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019402970	25/11/2025	ZORD	Spares Sales Order	0010258708	VIJAYAKUMAR PUJARI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		utr-424127436526	25/11/2025		3800	PSN Automotive Marketing	Haveri	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087841706	1.00		0950730308	3800052500593		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.89		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.01	9449274082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019402970	25/11/2025	ZORD	Spares Sales Order	0010258708	VIJAYAKUMAR PUJARI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		utr-424127436526	25/11/2025		3800	PSN Automotive Marketing	Haveri	LP3798034	THREAD SEAL TAPE	85469090	ZLPT	10.00	8.47	0.00	0.00	0.00	1.00	0087841706	1.00		0950730308	3800052500593		ZF22	Spares Invoice	25/11/2025	November	2025	1.00	8.47	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9449274082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019402981	25/11/2025	ZORD	Spares Sales Order	0010258708	VIJAYAKUMAR PUJARI	HAVERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		utr-611166577857	25/11/2025		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087841715	1.00		0950730317	3800052500594		ZF22	Spares Invoice	25/11/2025	November	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"	9449274082	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
4000299444	08/11/2025	ZCVR	Inter-Dealer VOR	CC4764	Vijaya Auto Sales & Service		Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300032475	08/11/2025	ZCVR	3800	PSN Automotive Marketing	Haveri	ID351637	TC OIL DRAIN PIPE	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,181.61"	0.00	0.00	1.00	0087756737	1.00		0950654029	3800262500011		ZINT	Inter dealer billing	08/11/2025	November	2025	1.00	"1,546.61"	"1,181.61"	"1,181.61"		0.00	0.00	0.00	0.00	0.00	0.00	"1,364.46"		0.00	9.00%	122.77	9.00%	122.77	0.00	245.54	0.00	"1,610.00"	08192-270098	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"1,48,399.00"	"1,25,763.41"	"1,02,930.92"	0.00	0.00	124.00		124.00											"1,41,255.25"	"1,16,120.03"	"1,16,120.03"		0.00	0.00	0.00	0.00	0.00	84.74			"2,364.90"		"11,521.82"		"11,521.82"	0.00	"25,408.54"	0.00	"1,66,564.00"				"1,001.000"			"1,201.00"	"1,201.000"			
