SL NO Dealer Name Location DBM Dealer Code Chassis Number

1 JALAN AUTOMOBILES SAMBALPUR L380 MB1AB42E0PRJK0541

2 JALAN AUTOMOBILES SAMBALPUR L380 MB1AB42EXPRHK9414
3 JALAN AUTOMOBILES SAMBALPUR L380 MB1AA42E2PRHK8096
4 JALAN AUTOMOBILES SAMBALPUR L380 MB1AB42EXPRHK9932
5 JALAN AUTOMOBILES SAMBALPUR L380 MB1AB42E7PRGL7953
6 JALAN AUTOMOBILES SAMBALPUR L380 MB1AB42E4PRHK9411
7 JALAN AUTOMOBILES SAMBALPUR L380 MB1AB42E4PRHL1613
8 JALAN AUTOMOBILES SAMBALPUR L380 MB1AA42E9PRLH5378
9 JALAN AUTOMOBILES SAMBALPUR L380 MB1AB42E7PRGL3319
10 JALAN AUTOMOBILES SAMBALPUR L380 MB1AB42E9PRJJ6214
11 JALAN AUTOMOBILES SAMBALPUR L380 MB1AA22E3PRKJ3674
DBM Invoice Number Date KM While Delivery Reason For retuning the Vehicle Current KM
VSI7810230000068 20.07.2023 7 Vhicle change 8
VSI7810230000074 24.07.2023 7 Vhicle change 8
VSI7810230000079 24.07.2023 7 Vhicle change 8
VSI7810230000083 24.07.2023 7 Vhicle change 8
VSI7810230000081 24.07.2023 7 Vhicle change 8
VSI7810230000084 24.07.2023 7 Vhicle change 8
VSI7810230000082 24.07.2023 7 Vhicle change 8
VSI7810230000085 24.07.2023 7 Vhicle change 8
VSI7810230000086 24.07.2023 7 Vhicle change 8
VSI7810230000087 24.07.2023 7 Vhicle change 8
VSI7810230000088 24.07.2023 7 Vhicle change 8

DEALER SYSTEM ID
Any Service Performed (1st Free) Approval Received from AM Return Sales Order DBM Number 
NO YES 9701764
NO YES 9749386
NO YES 9803167
NO YES 9813288
NO YES 9819515
NO YES 9822452
NO YES 9825284
NO YES 9826536
NO YES 9827211
NO YES 9828761
NO YES 9832196

ORDER
Return Sale
Order DBM
Date Lead cum Booking Number Customer Name GATE PASS
7/10/2023 7971560/0020562308 PUSHPA BARLA YES
7/18/2023 8002029/0020564638 Sukanti bagarati YES
7/27/2023 8031468/0020567653 JITENDRA PRADHAN YES
7/31/2023 7292787/0020570022 ASHOK KUMAR JAIN YES
7/31/2023 8037794/0020564323 M/S GULAPCHAND OMPRAKASH YES
7/31/2023 8039109/0020571002 SAMEER KANTA PANDA YES
7/31/2023 7150683/0020570528 KSHIROD KUMAR MANTRI YES
7/31/2023 8039212/0020571122 JAY PRAKASH SINGH YES
7/31/2023 8039249/0020571162 KIRAN SANITARY AND MACHINARY YES
7/31/2023 8039328/0020571231 ROHIT YADAV YES
7/31/2023 8039364/0020571136 BIKASH CHANDRA SAMAL YES

CUSTOMER NO/CRM QUOTATION

Remark
VEHICLE CHANGE
VEHICLE CHANGE
VEHICLE CHANGE
VEHICLE CHANGE
VEHICLE CHANGE
VEHICLE CHANGE
VEHICLE CHANGE
VEHICLE CHANGE
VEHICLE CHANGE
VEHICLE CHANGE
VEHICLE CHANGE
KFC Tax KFC Amount CGST Tax CGST Amount SGST Tax SGST Amount UGST Tax UGST Amount
0 2,247,327.75 2,247,327.75 0
0 CGST 14 % 102,921.88 SGST 14 % 102,921.88 0
0 CGST 14 % 106,585.87 SGST 14 % 106,585.87 0
0 CGST 14 % 103,468.75 SGST 14 % 103,468.75 0
0 CGST 14 % 102,156.25 SGST 14 % 102,156.25 0
0 CGST 14 % 103,250.00 SGST 14 % 103,250.00 0
0 CGST 14 % 105,109.38 SGST 14 % 105,109.38 0
0 CGST 14 % 89,140.63 SGST 14 % 89,140.63 0
0 CGST 14 % 103,140.63 SGST 14 % 103,140.63 0
0 CGST 14 % 106,039.06 SGST 14 % 106,039.06 0
0 CGST 14 % 100,734.38 SGST 14 % 100,734.38 0
0 CGST 14 % 101,937.50 SGST 14 % 101,937.50 0
0 CGST 14 % 101,828.13 SGST 14 % 101,828.13 0
0 CGST 14 % 102,046.88 SGST 14 % 102,046.88 0
0 CGST 14 % 82,031.25 SGST 14 % 82,031.25 0
0 CGST 14 % 104,015.63 SGST 14 % 104,015.63 0
0 CGST 14 % 88,429.65 SGST 14 % 88,429.65 0
0 CGST 14 % 107,679.62 SGST 14 % 107,679.62 0
0 CGST 14 % 82,031.18 SGST 14 % 82,031.18 0
0 CGST 14 % 104,453.02 SGST 14 % 104,453.02 0
0 CGST 14 % 105,546.81 SGST 14 % 105,546.81 0
0 CGST 14 % 141,093.75 SGST 14 % 141,093.75 0
0 CGST 14 % 103,687.50 SGST 14 % 103,687.50 0
IGST Tax IGST Amount Discount % Dis Amt SB CESS KKC tax Add. Tax Amt Education Cess
0 0 0 0
0 -31,249.95 0 0 0 0
0 -19,531.75 0 0 0 0
0 -27,343.74 0 0 0 0
0 -36,718.74 0 0 0 0
0 -28,906.24 0 0 0 0
0 -15,624.99 0 0 0 0
0 -10,156.25 0 0 0 0
0 -29,687.49 0 0 0 0
0 -23,437.50 0 0 0 0
0 -46,874.99 0 0 0 0
0 -38,281.24 0 0 0 0
0 -39,062.49 0 0 0 0
0 -37,499.99 0 0 0 0
0 -35,156.24 0 0 0 0
0 -23,437.49 0 0 0 0
0 -19,530.75 0 0 0 0
0 -11,719.25 0 0 0 0
0 -44,141.12 0 0 0 0
0 -34,766.41 0 0 0 0
0 -26,953.63 0 0 0 0
0 -353,984.38 0 0 0 0
0 -25,781.24 0 0 0 0
Higher Education Cess Diff. Amt Net Value Financial DO. Number DO Value Subvention
-1.38 20,559,895.00
0 -0.06 941,000.00 400000 400000
0 -0.37 974,499.00 858000 400000
0 -0.01 946,000.00 860000 452000
0 -0.01 934,000.00 860000 400000
0 -0.01 944,000.00 900000 400000
0 -0.02 961,000.00 980000 400000
0 -0.01 815,000.00 400000 400000
0 -0.02 943,000.00 400000 400000
0 0 969,500.00 927000 400000
0 -0.02 921,000.00 786987 460000
0 -0.01 932,000.00 695000 400000
0 -0.02 931,000.00 840000 400000
0 -0.02 933,000.00 600000 400000
0 -0.01 750,000.00 778700 400000
0 -0.02 951,000.00 450000 400000
0 0.36 808,500.00 400000 400000
0 -0.37 984,499.00 4545454 400000
0 -0.37 749,999.00 400000 400000
0 -0.01 954,999.00 400000 400000
0 -0.37 964,999.00 695000 400000
0 0 1,302,900.00 1193390 1000000
0 -0.01 948,000.00 918000 400000
Reference Order Procurement Cost Gatepass Number Gatepass Date Gatepass Time

0 GAP781023240000093 7/5/2023 10:32:30

0 GAP781023240000094 7/5/2023 10:33:04
0 GAP781023240000095 7/5/2023 10:33:28
0 GAP781023240000097 7/5/2023 10:34:09
0 GAP781023240000098 7/5/2023 10:34:30
0 GAP781023240000099 7/5/2023 10:35:09
0 GAP781023240000100 7/5/2023 10:35:42
0 GAP781023240000101 7/5/2023 10:36:14
0 GAP781023240000102 7/5/2023 10:36:44
0 0:00:00
0 GAP781023240000103 7/5/2023 10:39:06
0 0:00:00
0 GAP781023240000112 7/18/2023 17:59:35
0 GAP781023240000110 7/18/2023 17:58:14
0 GAP781023240000106 7/18/2023 17:41:00
0 GAP781023240000108 7/18/2023 17:54:45
0 GAP781023240000107 7/18/2023 17:52:57
0 GAP781023240000109 7/18/2023 17:55:20
0 GAP781023240000104 7/18/2023 17:39:57
0 GAP781023240000113 7/18/2023 18:00:15
0 GAP781023240000111 7/18/2023 17:58:52
0 0:00:00
Gatepass Creation ENDHAN Date HSRP Return Flag JTC1 Type JTC1 Amount ZTCL Type ZTCL Amount

Yes 6/7/2023 0 0
Yes 6/13/2023 0 0
Yes 6/13/2023 0 0
Yes 6/13/2023 0 0
Yes 6/19/2023 0 0
Yes 6/21/2023 0 0
Yes 6/23/2023 0 0
Yes 6/24/2023 0 0
Yes 6/26/2023 0 0
No 6/26/2023 0 0
Yes 6/27/2023 0 0
No 6/29/2023 0 0
Yes 7/8/2023 0 0
Yes 7/8/2023 0 0
Yes 7/10/2023 0 0
Yes 7/10/2023 0 0
Yes 7/10/2023 0 0
Yes 7/10/2023 0 0
Yes 7/10/2023 0 0
Yes 7/11/2023 0 0
Yes 7/14/2023 0 ZTCL 1 % 12,900.00
No 7/18/2023 0 0
JTCB Amount License Plate Number Counter reading Counter unit Planned Completion Date

941,000.06 0 KM
974,499.37 0 KM
946,000.01 0 KM
934,000.01 0 KM
944,000.01 0 KM
961,000.02 0 KM
815,000.01 0 KM
943,000.02 0 KM
969,500.00 0 KM
921,000.02 0 KM
932,000.01 0 KM
931,000.02 0 KM
933,000.02 0 KM
750,000.01 0 KM
951,000.02 0 KM
808,499.64 0 KM
984,499.37 0 KM
749,999.37 0 KM
954,999.01 0 KM
964,999.37 0 KM
1,290,000.00 0 KM
948,000.01 0 KM
Completion Time Estimtn cost Vehicle Model Control Code

0:00:00 0 CLBD100TRESF01_WHT 87060042

0:00:00 0 CLBD100TREXF01_WHT 87060042
0:00:00 0 CLBD100TRESF01_ULB 87060042
0:00:00 0 CLBD100TRESF01_ULB 87060042
0:00:00 0 CLBD100TRESF01_WHT 87060042
0:00:00 0 CLBD100TRESF01_ULB 87060042
0:00:00 0 CLBD250TRBSF01_WHT 87060042
0:00:00 0 CLBD100TRESF01_WHT 87060042
0:00:00 0 CLBD100TREXF01_WHT 87060042
0:00:00 0 CLBD100TRESF01_STG 87060042
0:00:00 0 CLBD100TRESF01_WHT 87060042
0:00:00 0 CLBD100TRESF01_STG 87060042
0:00:00 0 CLBD100TRESF01_WHT 87060042
0:00:00 0 L0891700THSFD_ICM 87060042
0:00:00 0 CLBD100TRESF01_WHT 87060042
0:00:00 0 L0891800TJSHD_WHT 87060042
0:00:00 0 CLBD100TREXF01_ULB 87060042
0:00:00 0 L0891700THSHD_STG 87060042
0:00:00 0 CLBD100TREXF01_ULB 87060042
0:00:00 0 CLBD100TREXF01_WHT 87060042
0:00:00 0 L866A805PHSCL_NCL 87060029
0:00:00 0 CLBD100TRESF01_WHT 87060042
Description Description CRM Quotation DBM Quotation

BADADOST 3.49 LS BOS RS BS6 FSD 6/23 WHT 20554977 9531262

BADADOST 3.49 LX BOS RS BS6 FSD 6/24 WH 20558083 9560778
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 ULB 20554394 9560329
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 ULB 20556252 9561515
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 WHT 20558794 9591314
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 ULB 20557885 9603566
DOMESTIC BADA DOST i2 BSVI RFS FSD TRUCK 20558779 9614577
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 WHT 20559609 9617974
BADADOST 3.49 LX BOS RS BS6 FSD 6/24 WH 20561082 9630996
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 STG 20554776 9621302
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 WHT 20559897 9635085
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 STG 20561036 9648683
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 WHT 20565012 9700438
DOST RFS LS DT BS6 FSD IRISH CREAM 20563904 9703062
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 WHT 20564281 9693449
DOST+ RFS LS DT RS BS6 HSD WHITE 20558559 9701933
BADADOST 3.49 LX BOS RS BS6 FSD 6/24 ULB 20562308 9700860
DOST RFS LS DT AV BS6 HSD STG 20563934 9708110
BADADOST 3.49 LX BOS RS BS6 FSD 6/24 ULB 20564282 9709928
BADADOST 3.49 LX BOS RS BS6 FSD 6/24 WH 20565220 9712894
MITR ABS BS6 LS 4270 WB - DAC 20562872 9728028
BADADOST 3.49 LS BOS RS BS6 FSD 6/23 WHT 20564638 9724790
Sales Organization Distribution Channel LoB Division Brand Plant Billing Document

L380 10 Vehicles 10 AL_LCV 7810 191825030

L380 10 Vehicles 10 AL_LCV 7810 191863979
L380 10 Vehicles 10 AL_LCV 7810 191865522
L380 10 Vehicles 10 AL_LCV 7810 191855499
L380 10 Vehicles 10 AL_LCV 7810 191904671
L380 10 Vehicles 10 AL_LCV 7810 191915558
L380 10 Vehicles 10 AL_LCV 7810 191938265
L380 10 Vehicles 10 AL_LCV 7810 191939216
L380 10 Vehicles 10 AL_LCV 7810 191956196
L380 10 Vehicles 10 AL_LCV 7810 191860739
L380 10 Vehicles 10 AL_LCV 7810 191961532
L380 10 Vehicles 10 AL_LCV 7810 191977548
L380 10 Vehicles 10 AL_LCV 7810 192042205
L380 10 Vehicles 10 AL_LCV 7810 192046314
L380 10 Vehicles 10 AL_LCV 7810 192052788
L380 10 Vehicles 10 AL_LCV 7810 192053851
L380 10 Vehicles 10 AL_LCV 7810 192052126
L380 10 Vehicles 10 AL_LCV 7810 192054778
L380 10 Vehicles 10 AL_LCV 7810 192055931
L380 10 Vehicles 10 AL_LCV 7810 192058619
L380 10 Vehicles 10 AL_LCV 7810 192080589
L380 10 Vehicles 10 AL_LCV 7810 192108539
Dealer System ID Created on Pricing Date Customer Region Telephone 1 Telephone 2

VSI7810230000045 6/7/2023 6/7/2023 18 9437046460

VSI7810230000046 6/13/2023 6/13/2023 18 9438247272
VSI7810230000047 6/13/2023 6/13/2023 18 7749956300
VSI7810230000048 6/13/2023 6/13/2023 18 9090356175
VSI7810230000052 6/19/2023 6/19/2023 18 9438317194
VSI7810230000054 6/21/2023 6/21/2023 18 9437045555
VSI7810230000055 6/23/2023 6/23/2023 18 993895958
VSI7810230000056 6/24/2023 6/24/2023 18 9937425210
VSI7810230000058 6/26/2023 6/26/2023 18 7436993168
VSI7810230000057 6/26/2023 6/26/2023 18 9861718101
VSI7810230000059 6/27/2023 6/27/2023 18 9864202020
VSI7810230000060 6/29/2023 6/29/2023 18 9937409065
VSI7810230000065 7/8/2023 7/8/2023 18 9437188439
VSI7810230000066 7/8/2023 7/8/2023 18 9937072914
VSI7810230000067 7/10/2023 7/10/2023 18 9178861222
VSI7810230000069 7/10/2023 7/8/2023 18 7008020400
VSI7810230000068 7/10/2023 7/10/2023 18 7750828433
VSI7810230000070 7/10/2023 7/10/2023 18 986637307
VSI7810230000071 7/10/2023 7/10/2023 18 8260606060
VSI7810230000072 7/11/2023 7/11/2023 18 9178122333
VSI7810230000073 7/14/2023 7/14/2023 18 7077938883
VSI7810230000074 7/18/2023 7/18/2023 18 6371067656
Customer GST No Postal Area E-Mail Address Dealer Order No

21AAQPT8578G1Z1 SUNDERGARH LVO78102324000045

21BGWPA0214M1ZN Bargarh
Ankriapadar
BUDHARAJA
21AVJPS7011F1ZU BEHERAMAL
BOLANGIR
21BRIPS7517Q1Z4 GOPALMAL
21AAHFH1773Q1Z3 BOALNGIR
21AJHPN5644D1ZI PADAMPUR
21BMYPA3664F1Z3 BARGARH
21AFWPA0515R1ZC PAIKMAL
21ADIPC7685G1ZM ROURKELA
BOLANGIR
SANKARA
LAING
ROURKEL
ROURKELA
NUAPADA
21APYPA3887Q1Z2 DEBAGARH
mobility@ashokleyland.com LVO78102324000046
mobility@ashokleyland.com LVO78102324000047
LVO78102324000048
mobility@ashokleyland.com LVO78102324000052
LVO78102324000054
LVO78102324000055
LVO78102324000056
LVO78102324000058
LVO78102324000057
LVO78102324000059
LVO78102324000060
LVO78102324000068
mobility@ashokleyland.com LVO78102324000069
LVO78102324000065
LVO78102324000067
LVO78102324000066
LVO78102324000070
LVO78102324000071
LVO78102324000072
LVO78102324000073
mobility@ashokleyland.com LVO78102324000074
Purchase order no. Tax Tax Amt Tax Collected at Source
4,507,555.50
SGST 14 % 205,843.76 0
SGST 14 % 213,171.74 0
SGST 14 % 206,937.50 0
SGST 14 % 204,312.50 0
SGST 14 % 206,500.00 0
SGST 14 % 210,218.76 0
SGST 14 % 178,281.26 0
SGST 14 % 206,281.26 0
SGST 14 % 212,078.12 0
SGST 14 % 201,468.76 0
SGST 14 % 203,875.00 0
SGST 14 % 203,656.26 0
SGST 14 % 204,093.76 0
SGST 14 % 164,062.50 0
SGST 14 % 208,031.26 0
SGST 14 % 176,859.30 0
SGST 14 % 215,359.24 0
SGST 14 % 164,062.36 0
SGST 14 % 208,906.04 0
SGST 14 % 211,093.62 0
ZTCL 14 % 295,087.50 0
SGST 14 % 207,375.00 0
Permanent Account Number (PAN) Primary Application Secondary Application

AAQPT8578G CONSTRUCTION MATERI CEMENT

AMZPP6218L CONSTRUCTION MATERI CEMENT
DSGPB2857F CONSTRUCTION MATERI CEMENT
BGWPA0214M CONSTRUCTION MATERI CEMENT
DZUPS9355E CONSTRUCTION MATERI CEMENT
AAYPB0298B CONSTRUCTION MATERI CEMENT
AVJPS7011F CONSTRUCTION MATERI CEMENT
AMQPT7543K CONSTRUCTION MATERI CEMENT
BRIPS7517Q CONSTRUCTION MATERI CEMENT
AAHFH1773Q CONSTRUCTION MATERI CEMENT
AJHPN5644D CONSTRUCTION MATERI CEMENT
BMYPA3664F CONSTRUCTION MATERI CEMENT
AFWPA0515R CONSTRUCTION MATERI CEMENT
ADIPC7685G CONSTRUCTION MATERI CEMENT
NZVPS4712Q CONSTRUCTION MATERI CEMENT
CMTPN4336B CONSTRUCTION MATERI CEMENT
DXNPB7474J CONSTRUCTION MATERI CEMENT
AOXPD4717J CONSTRUCTION MATERI CEMENT
BDNPP0447F CONSTRUCTION MATERI CEMENT
DZKPM0956F CONSTRUCTION MATERI CEMENT
APYPA3887Q COMMERCIAL CATEGORY STAFF TRANSPORTATION
GLVPB0674R CONSTRUCTION MATERI CEMENT
Vehicle Order Status Postal Code Street2

Invoiced 769015 AT/PO- KALINGA BIHAR, ROURKELA

Invoiced 769015 S/O- BASANTA KUMAR PATRA,AT/PO- C2M-8
Invoiced 762030 S/O- FAKIR BARIK, RUNDIMAHUL,BAUDH
Invoiced 768028 S/O- SHRI GOPAL AGRAWAL,AT/PO-WORD NO-11
Invoiced 767002 BAHALPADAR,AINLASARI,
Invoiced 768004 PROP-PRABHAT KUMAR BISWAL,AT/PO- 1
Invoiced 768203 AT/PO- HOTL KING PALACE,BEHERAMAL
Invoiced 767026 S/O- SUSHIL KU THAKUR,AT/PO-
Invoiced 768004 S/O- MUNDRIKA SHARMA,AT/PO- DANIPALI
Invoiced 767002 AT/PO-BAGBADI,KHUJENPALI,BOALNGIR
Invoiced 768036 PROP-HAJI MOHAMMAD NAWAJ,AT/PO- IN
Invoiced 768029 PROP- AVILASH AGRAWAL,AT/PO- BARPALI
Invoiced 768039 S/O- KRISHNA KUMAR AGRAWAL,AT/PO-
Invoiced 769001 H H P MARKET, FLIGHT DESPATCH COURIE
Invoiced 767033 AT/PO- SHIRABHATTAPADA,TITILAGARH
Invoiced 770020 PROP-MANJUBALA NAIK, AT/PO- SHOP NO-40
Invoiced 770034 D/O- BISRAM BARLA, KHIJURDIHI,LAING
Invoiced 769009 C/O- PRAFULLA KUMAR DAROGHA,AT/PO-
Invoiced 769002 S/O- PADMANAV PANDA,AT/PO- C-135
Invoiced 766105 C/O- BABULI MAHARANA,LAXMINAGAR
Invoiced 768109 S/O- ASHOK KUMAR ACHARYA,AT/PO-
Invoiced 767001 C/O SRIKANTI BAGARTI,GANDAPATRAPALI
Street3 Street4 Endhan ID Order Material Type

SUNDERGARH 9528671 VEHI

PHASE-2,GOPABANDHU NAGAR, 9550322 VEHI
9559512 VEHI
SHAKTI NAGAR,BARGARH 9561894 VEHI
BALANGIR-767002 9591443 VEHI
SHANTI NAGAR,BUDHARAJA,SAMBALPUR 9598050 VEHI
JHARSUGUDA 9616786 VEHI
MANDAL,BOLANGIR 9614052 VEHI
GOPALMAL,BUDHARAJA 9617511 VEHI
9617831 VEHI
FRONT OF MASJID PADAMPUR BARGARH 9635333 VEHI
BARGARH 9645890 VEHI
PAIKMAL,BARGARH 9702748 VEHI
JHIRPANI,RAURKELA 9704094 VEHI
BOLANGIR 9701557 VEHI
SANKARA,SUNDERGARH 9701638 VEHI
9701764 VEHI
A/181,SEC-8,ROURKEL,SUNDERGARH 9707941 VEHI
GOLGJAR LAXMI PALLI ROURKELA 9709874 VEHI
SIRTOL,NUAPADA 9712975 VEHI
SENDHA,GAMBHARIPALI,DEBAGARH 9728780 VEHI
GANDAPATRAPALI 9749386 VEHI
Value Order Type Order Type Customer Number Customer Name
17,012,186.75
766,406.25 ZLVO LCV Vehicle Order 7906223 AJAY TLWARI
780,859.38 ZLVO LCV Vehicle Order 7908382 MANAS RAJAN PATRA
766,406.25 ZLVO LCV Vehicle Order 7907977 PRADEEP BARIK
766,406.25 ZLVO LCV Vehicle Order 7894339 SUDIP AGRAWAL
766,406.25 ZLVO LCV Vehicle Order 7562599 SATYA NARAYAN SANDHA
766,406.25 ZLVO LCV Vehicle Order 7953119 JAYSHREE ENTERPRISES
646,875.00 ZLVO LCV Vehicle Order 7947295 BABITA SAHU
766,406.25 ZLVO LCV Vehicle Order 7959487 KESABA CH THAKUR
780,859.38 ZLVO LCV Vehicle Order 7963312 JAGAMAL SHARMA
766,406.25 ZLVO LCV Vehicle Order 7963483 HARIOM PACKAGING INDUSTRIES
766,406.25 ZLVO LCV Vehicle Order 7964935 SIMNA TRADERS
766,406.25 ZLVO LCV Vehicle Order 7968429 MAA MANGALA TRADERS
766,406.25 ZLVO LCV Vehicle Order 7986440 NABIN KUMAR AGRAWAL
621,093.75 ZLVO LCV Vehicle Order 7916010 BHUPATI CHOUDHURY
766,406.25 ZLVO LCV Vehicle Order 7971712 NARAYAN SAHU
651,171.09 ZLVO LCV Vehicle Order 7971674 BAPPY ENTERPRISES
780,859.38 ZLVO LCV Vehicle Order 7971560 PUSHPA BARLA
630,078.13 ZLVO LCV Vehicle Order 7969322 DILIP KUMAR DAROGHA
780,859.38 ZLVO LCV Vehicle Order 7989467 PRAHALLAD CHANDRA PANDA
780,859.38 ZLVO LCV Vehicle Order 7991471 CHANDAN KUMAR MAHARANA
1,361,796.88 ZLVO LCV Vehicle Order 7999849 DEBASISH ACHARYA
766,406.25 ZLVO LCV Vehicle Order 8002029 Sukanti bagarati
City Vehicle ID No. Engine Code Base Unit of Measure Material Group

SUNDERGARH MB1AB42EXPRJK1986 JPH034131P EA 1

Sundargarh MB1AB42EXPRKH9479 KPH026817P EA 1
BOUDH MB1AB42E3PRJK1134 KPH029980P EA 1
Bargarh MB1AB42E0PRKH9491 KPH027221P EA 1
BALANGIR MB1AB42E4PRKH9901 KPH027377P EA 1
SAMBALPUR MB1AB42EXPRJJ9400 JPH032922P EA 1
Jharsuguda MB1AA42E1PRKJ0123 KPH027717P EA 1
BOLANGIR MB1AB42E5PRJK2057 JPH034266P EA 1
SAMBALPUR MB1AB42E0PRJJ8210 JPH030848P EA 1
BOALNGIR MB1AB42E0PRJK1916 JPH034166P EA 1
BARGARH MB1AB42E7PRJJ7121 JPH031922P EA 1
BARGARH MB1AB42E2PRJJ8323 JPH032579P EA 1
BARGARH MB1AB42E8PRHK9413 HPH038006P EA 1
Sundargarh MB1AA22E8NRCC9087 CNH062461P EA 1
BOLANGIR MB1AB42E4PRHK9411 HPH038007P EA 1
SUNDERGARH MB1AA22E1PRKJ4158 KPH201013P EA 1
SUNDERGARH MB1AB42E0PRJK0541 JPH032712P EA 1
ROURKEL MB1AA22EXPRHL0392 HPH203261P EA 1
ROURKELA MB1AB42E4PRJJ7285 JPH031361P EA 1
NUAPADA MB1AB42E5PRHK4962 JPH035599P EA 1
DEBAGARH MB1PJ34L4PRJJ9945 JPH501674P EA 1
Balangir MB1AB42EXPRHK9414 HPH036658P EA 1
Billed Parts / Acces Vehi / Equip Qty Rate Financier
0 22
0 1 766,406.25 INDUSIND BANK LIMITED
0 1 780,859.38 INDUSIND BANK LIMITED
0 1 766,406.25 INDUSIND BANK LIMITED
0 1 766,406.25 CASH
0 1 766,406.25 INDUSIND BANK LIMITED
0 1 766,406.25 Cholamandalam
0 1 646,875.00 HDFC BANK
0 1 766,406.25 Cholamandalam
0 1 780,859.38 HDFC BANK
0 1 766,406.25 HDB Finance Service Limited
0 1 766,406.25 Dcb Bank Ltd
0 1 766,406.25 ICICI
0 1 766,406.25 Sundaram Finance Ltd
0 1 621,093.75 INDUSIND BANK LIMITED
0 1 766,406.25 Sundaram Finance Ltd
0 1 651,171.09 INDUSIND BANK LIMITED
0 1 780,859.38 INDUSIND BANK LIMITED
0 1 630,078.13 INDUSIND BANK LIMITED
0 1 780,859.38 INDUSIND BANK LIMITED
0 1 780,859.38 Dcb Bank Ltd
0 1 1,361,796.88 HDFC BANK
0 1 766,406.25 INDUSIND BANK LIMITED
Name of Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Cholamandalam MS General Insurance
Other Charges Sales Person Employee/Appl.Name
0
0 43472 Srikanta Bhuyan
0 43472 Srikanta Bhuyan
0 48898 SANDIP KAPOOR
0 48898 SANDIP KAPOOR
0 48898 SANDIP KAPOOR
0 42542 SIDDHARTH PATEL
0 43468 Tarun Guha
0 48898 SANDIP KAPOOR
0 42542 SIDDHARTH PATEL
0 48898 SANDIP KAPOOR
0 48898 SANDIP KAPOOR
0 48898 SANDIP KAPOOR
0 48898 SANDIP KAPOOR
0 43472 Srikanta Bhuyan
0 48898 SANDIP KAPOOR
0 47890 NANDALAL TANTY
0 43472 Srikanta Bhuyan
0 43472 Srikanta Bhuyan
0 43472 Srikanta Bhuyan
0 48898 SANDIP KAPOOR
0 42542 SIDDHARTH PATEL
0 48898 SANDIP KAPOOR
Down Payment District Description Order Date Item Billing Date
0
0 SUNDERGARH 6/7/2023 10 6/7/2023
0 Sundargarh 6/13/2023 10 6/13/2023
0 BOUDH 6/13/2023 10 6/13/2023
0 Bargarh 6/13/2023 10 6/13/2023
0 BALANGIR 6/19/2023 10 6/19/2023
0 SAMBALPUR 6/21/2023 10 6/21/2023
0 Jharsuguda 6/23/2023 10 6/23/2023
0 BOLANGIR 6/24/2023 10 6/24/2023
0 SAMBALPUR 6/26/2023 10 6/26/2023
0 BOALNGIR 6/26/2023 10 6/26/2023
0 BARGARH 6/27/2023 10 6/27/2023
0 BARGARH 6/29/2023 10 6/29/2023
0 BARGARH 7/8/2023 10 7/8/2023
0 Sundargarh 7/8/2023 10 7/8/2023
0 BOLANGIR 7/10/2023 10 7/10/2023
0 SUNDERGARH 7/8/2023 10 7/10/2023
0 SUNDERGARH 7/10/2023 10 7/10/2023
0 ROURKEL 7/10/2023 10 7/10/2023
0 ROURKELA 7/10/2023 10 7/10/2023
0 NUAPADA 7/11/2023 10 7/11/2023
0 DEBAGARH 7/14/2023 10 7/14/2023
0 Balangir 7/18/2023 10 7/18/2023
Customer Region Description Billing Type Material Amount

Odisha ZLVI CLBD100TRESF01_WHT 0

Odisha ZLVI CLBD100TREXF01_WHT 0
Odisha ZLVI CLBD100TRESF01_ULB 0
Odisha ZLVI CLBD100TRESF01_ULB 0
Odisha ZLVI CLBD100TRESF01_WHT 0
Odisha ZLVI CLBD100TRESF01_ULB 0
Odisha ZLVI CLBD250TRBSF01_WHT 0
Odisha ZLVI CLBD100TRESF01_WHT 0
Odisha ZLVI CLBD100TREXF01_WHT 0
Odisha ZLVI CLBD100TRESF01_STG 0
Odisha ZLVI CLBD100TRESF01_WHT 0
Odisha ZLVI CLBD100TRESF01_STG 0
Odisha ZLVI CLBD100TRESF01_WHT 0
Odisha ZLVI L0891700THSFD_ICM 0
Odisha ZLVI CLBD100TRESF01_WHT 0
Odisha ZLVI L0891800TJSHD_WHT 0
Odisha ZLVI CLBD100TREXF01_ULB 0
Odisha ZLVI L0891700THSHD_STG 0
Odisha ZLVI CLBD100TREXF01_ULB 0
Odisha ZLVI CLBD100TREXF01_WHT 0
Odisha ZLVI L866A805PHSCL_NCL 0
Odisha ZLVI CLBD100TRESF01_WHT 0
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