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	UOM	UOM	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	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019055115	01-09-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	01-09-2025		3786	PSN Automotive Marketing	Kundapur	ME011660	SEAL SIDE	87089900	NOS	NOS	ZHAW	225.00	175.78	130.78	0.00	0.00	4.00	0087440996	4.00		0950370594	3786042501075		ZF21	SCS Invoice	01-09-2025	September	2025	4.00	703.12	523.12	523.12		0.00	0.00	0.00	0.00	0.00	0.00	703.12		0.00	14.00%	98.44	14.00%	98.44	0.00	196.88	0.00	900.00	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1019057441	01-09-2025	ZSCS	Spares Counter Sales	0011131645	MAHESWARI LOGISTICS LIMITED	VALSAD	Retail/ Fleet Owner	REGISTERED	24AAECM8332N5Z2	"Costs, insurance & freight"		KA19AC5364	01-09-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	147.00	114.85	0.00	0.00	0.00	2.00	0087443812	2.00		0950373134	3786042501076		ZF21	SCS Invoice	01-09-2025	September	2025	2.00	229.70	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	229.68	28.00%	64.32		0.00		0.00	0.00	64.32	0.00	294.00	9879612805	0001		0.000	0.00	0.000	NOS	NOS
1019057551	01-09-2025	ZSCS	Spares Counter Sales	0010503237	THE HEAD MASTER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20aa4759	01-09-2025		3786	PSN Automotive Marketing	Kundapur	MB563204	CUSHION CENTRE BEARING	40169910	NOS	NOS	ZHAW	305.00	258.47	197.47	0.00	0.00	1.00	0087443967	1.00		0950373280	3786042501077		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	258.47	197.47	197.47		0.00	0.00	0.00	0.00	0.00	71.76	330.23		0.00	9.00%	29.72	9.00%	29.72	0.00	59.44	0.00	389.67	9448842710	0001		0.000	0.00	0.000	NOS	NOS
1019057551	01-09-2025	ZSCS	Spares Counter Sales	0010503237	THE HEAD MASTER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20aa4759	01-09-2025		3786	PSN Automotive Marketing	Kundapur	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	NOS	ZHAW	970.00	822.03	628.03	0.00	0.00	1.00	0087443967	1.00		0950373280	3786042501077		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	822.03	628.03	628.03		0.00	0.00	0.00	0.00	0.00	228.24	"1,050.29"		0.00	9.00%	94.52	9.00%	94.52	0.00	189.04	0.00	"1,239.33"	9448842710	0001		0.000	0.00	0.000	NOS	NOS
1019058662	02-09-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087445223	1.00		0950374377	3786042501078		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019058662	02-09-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087445223	2.00		0950374377	3786042501078		ZF21	SCS Invoice	02-09-2025	September	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9611200419	0001		1.000	2.00	2.000	NOS	NOS
1019060089	02-09-2025	ZSCS	Spares Counter Sales	0011847426	RAHUL K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA02AH9883	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IC374487	BRACKET REARHELPER	87081090	NOS	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087446852	1.00		0950375769	3786042501079		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	100.00	"1,330.46"		0.00	14.00%	186.27	14.00%	186.27	0.00	372.54	0.00	"1,703.00"	9008913444	0001		0.000	0.00	0.000	NOS	NOS
1019060619	02-09-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	02-09-2025		3786	PSN Automotive Marketing	Kundapur	ID326023	CABLE SHIFT	87082900	NOS	NOS	ZHAW	"9,810.00"	"7,664.06"	"5,702.06"	0.00	0.00	1.00	0087447498	1.00		0950376332	3786042501080		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"7,664.06"	"5,702.06"	"5,702.06"		0.00	0.00	0.00	0.00	0.00	0.00	"7,664.06"		0.00	14.00%	"1,072.97"	14.00%	"1,072.97"	0.00	"2,145.94"	0.00	"9,810.00"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019060646	02-09-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479868	02-09-2025		3786	PSN Automotive Marketing	Kundapur	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0087447528	1.00		0950376366	3786042501081		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	350.00	"1,188.98"		0.00	9.00%	107.01	9.00%	107.01	0.00	214.02	0.00	"1,403.00"	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,217.72"	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"1,636.72"	"1,217.72"	"1,217.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,636.71"		0.00	14.00%	229.14	14.00%	229.14	0.00	458.28	0.00	"2,094.99"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003043	"RADIATOR, GRILL"	87089900	NOS	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,162.50"	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"1,562.50"	"1,162.50"	"1,162.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,562.49"		0.00	14.00%	218.75	14.00%	218.75	0.00	437.50	0.00	"1,999.99"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.47		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.47		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,377.31"	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"3,195.31"	"2,377.31"	"2,377.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,195.26"		0.00	14.00%	447.34	14.00%	447.34	0.00	894.68	0.00	"4,089.94"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	NOS	ZHAW	580.00	453.13	337.13	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	453.13	337.13	337.13		0.00	0.00	0.00	0.00	0.00	0.00	453.13		0.00	14.00%	63.44	14.00%	63.44	0.00	126.88	0.00	580.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	NOS	ZHAW	600.00	468.75	348.75	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	468.75	348.75	348.75		0.00	0.00	0.00	0.00	0.00	0.00	468.75		0.00	14.00%	65.63	14.00%	65.63	0.00	131.26	0.00	600.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	2.00	0087448701	2.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	2.00	460.94	342.94	342.94		0.00	0.00	0.00	0.00	0.00	0.00	460.94		0.00	14.00%	64.53	14.00%	64.53	0.00	129.06	0.00	590.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA236372	COVER STEERING COLUMN LH	87089900	NOS	NOS	ZHAW	355.00	277.34	206.34	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	277.34	206.34	206.34		0.00	0.00	0.00	0.00	0.00	0.00	277.34		0.00	14.00%	38.83	14.00%	38.83	0.00	77.66	0.00	355.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA236373	COVER STEERING COLUMN RH	87089900	NOS	NOS	ZHAW	355.00	277.34	206.34	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	277.34	206.34	206.34		0.00	0.00	0.00	0.00	0.00	0.00	277.34		0.00	14.00%	38.83	14.00%	38.83	0.00	77.66	0.00	355.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	NOS	ZHAW	60.00	46.88	34.88	0.00	0.00	2.00	0087448701	2.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	2.00	93.76	69.76	69.76		0.00	0.00	0.00	0.00	0.00	0.00	93.76		0.00	14.00%	13.13	14.00%	13.13	0.00	26.26	0.00	120.02	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	NOS	ZHAW	735.00	574.22	427.22	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	NOS	ZHAW	240.00	187.50	139.50	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	187.50	139.50	139.50		0.00	0.00	0.00	0.00	0.00	0.00	187.50		0.00	14.00%	26.25	14.00%	26.25	0.00	52.50	0.00	240.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.47		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	NOS	ZHAW	935.00	730.47	543.47	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	730.47	543.47	543.47		0.00	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061599	02-09-2025	ZSCS	Spares Counter Sales	0010066312	Sharath Kumar Shetty	Udupi	Retail/ Fleet Owner	REGISTERED	29BBSPS5823B1Z9	DEALER		KA20D3155	02-09-2025		3786	PSN Automotive Marketing	Kundapur	ID334061	"SHAFT, REAR AXLE-F15"	87089900	NOS	NOS	ZHAW	"18,605.00"	"14,535.16"	"10,814.16"	0.00	0.00	1.00	0087448793	1.00		0950377495	3786042501083		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"14,535.16"	"10,814.16"	"10,814.16"		0.00	0.00	0.00	0.00	0.00	308.50	"14,843.78"		0.00	14.00%	"2,078.11"	14.00%	"2,078.11"	0.00	"4,156.22"	0.00	"19,000.00"	9448215591	0001		0.000	0.00	0.000	NOS	NOS
1019062297	03-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IZ300494	Rust Bust	34031900	NOS	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	1.00	0087449561	1.00		0950378188	3786042501084		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	101.69	77.69	77.69		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019062297	03-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999775	CABIN BUSHING KIT	87081090	NOS	NOS	ZHAW	835.00	652.34	485.34	0.00	0.00	1.00	0087449561	1.00		0950378188	3786042501084		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	652.34	485.34	485.34		0.00	0.00	0.00	0.00	0.00	0.00	652.33		0.00	14.00%	91.33	14.00%	91.33	0.00	182.66	0.00	834.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019062297	03-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087449561	1.00		0950378188	3786042501084		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.54"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,729.98"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019062297	03-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	03-09-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	115.00	89.85	0.00	0.00	0.00	4.00	0087449561	4.00		0950378188	3786042501084		ZF21	SCS Invoice	03-09-2025	September	2025	4.00	359.40	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	359.40		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.04	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019063311	03-09-2025	ZSCS	Spares Counter Sales	0012039522	GANESH SHINDE	PHALTAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD5211	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087450681	1.00		0950379201	3786042501085		ZF21	SCS Invoice	03-09-2025	September	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"	9665409848	0001		20.000	20.00	20.000	PAK	PAK
1019063330	03-09-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4374	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087450701	1.00		0950379218	3786042501086		ZF21	SCS Invoice	03-09-2025	September	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"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1019063345	03-09-2025	ZSCS	Spares Counter Sales	0010602143	AKASH SHESHERAO SHELKE	KHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KA6764	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087450715	1.00		0950379232	3786042501087		ZF21	SCS Invoice	03-09-2025	September	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"	8380966004	0001		20.000	20.00	20.000	PAK	PAK
1019063364	03-09-2025	ZSCS	Spares Counter Sales	0012240942	KAMALAKSHI GURUVAPPA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1724	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	3.00	0087450728	3.00		0950379244	3786042501088		ZF21	SCS Invoice	03-09-2025	September	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	906.00	7760530255	0001		1.000	3.00	3.000	NOS	NOS
1019063684	03-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-09-2025		3786	PSN Automotive Marketing	Kundapur	MT202944	BUSH CROSS SHAFT	87089900	NOS	NOS	ZHAW	80.00	62.50	46.50	0.00	0.00	4.00	0087451082	4.00		0950379566	3786042501089		ZF21	SCS Invoice	03-09-2025	September	2025	4.00	250.00	186.00	186.00		0.00	0.00	0.00	-12.50	0.00	0.00	237.50		0.00	14.00%	33.25	14.00%	33.25	0.00	66.50	0.00	304.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019063722	03-09-2025	ZSCS	Spares Counter Sales	0011327032	BHASKAR GOVIND MATAKAR	WAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11CH9329	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451120	1.00		0950379601	3786042501090		ZF21	SCS Invoice	03-09-2025	September	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"	9664982849	0001		20.000	20.00	20.000	PAK	PAK
1019063939	03-09-2025	ZSCS	Spares Counter Sales	0010741439	GOPALKRISHNA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6144	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,964.13"	0.00	0.00	1.00	0087451390	1.00		0950379835	3786042501091		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	"5,328.13"	"3,964.13"	"3,964.13"		0.00	0.00	0.00	0.00	0.00	0.00	"5,328.12"		0.00	14.00%	745.94	14.00%	745.94	0.00	"1,491.88"	0.00	"6,820.00"	9606013336	0001		0.000	0.00	0.000	NOS	NOS
1019064069	03-09-2025	ZSCS	Spares Counter Sales	0012267791	BHOJA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0973	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087451535	1.00		0950379954	3786042501092		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087452517	1.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087452517	1.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087452517	1.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087452517	1.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	MB060563	"CAP,HUB WHEEL"	87089900	NOS	NOS	ZHAW	120.00	93.75	69.75	0.00	0.00	2.00	0087452517	2.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	2.00	187.50	139.50	139.50		0.00	0.00	0.00	0.00	0.00	0.00	187.50		0.00	14.00%	26.25	14.00%	26.25	0.00	52.50	0.00	240.00	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087452517	2.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087452517	2.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	NOS	ZHAW	"1,890.00"	"1,476.57"	"1,098.56"	0.00	0.00	2.00	0087452517	2.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	2.00	"2,953.14"	"2,197.12"	"2,197.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,953.14"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.02"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019066102	04-09-2025	ZSCS	Spares Counter Sales	0012774717	Vikram Anandrao YADAV	KADEGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N4783	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454009	1.00		0950382182	3786042501094		ZF21	SCS Invoice	04-09-2025	September	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"	9096005931	0001		20.000	20.00	20.000	PAK	PAK
1019066110	04-09-2025	ZSCS	Spares Counter Sales	0012529691	BHAUSO KHANDU MADANE	BARAMATI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12WX2564	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454017	1.00		0950382188	3786042501095		ZF21	SCS Invoice	04-09-2025	September	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"	7757040934	0001		20.000	20.00	20.000	PAK	PAK
1019066120	04-09-2025	ZSCS	Spares Counter Sales	0011365505	SHIVAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2243	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454029	1.00		0950382198	3786042501096		ZF21	SCS Invoice	04-09-2025	September	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"	9035272292	0001		20.000	20.00	20.000	PAK	PAK
1019066272	04-09-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454197	1.00		0950382336	3786042501097		ZF21	SCS Invoice	04-09-2025	September	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"	6360740274	0001		20.000	20.00	20.000	PAK	PAK
1019066763	04-09-2025	ZSCS	Spares Counter Sales	0012421827	NAVEEN SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DOYPS4453A1ZC	"Costs, insurance & freight"		KA20AC2942	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454721	1.00		0950382791	3786042501098		ZF21	SCS Invoice	04-09-2025	September	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"	8970674301	0001		20.000	20.00	20.000	PAK	PAK
1019067280	04-09-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	04-09-2025		3786	PSN Automotive Marketing	Kundapur	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087455288	2.00		0950383303	3786042501099		ZF21	SCS Invoice	04-09-2025	September	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	3.77	54.63		0.00	9.00%	4.92	9.00%	4.92	0.00	9.84	0.00	64.47	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1019067280	04-09-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	04-09-2025		3786	PSN Automotive Marketing	Kundapur	ID208036	REAR OIL SEAL	40169330	NOS	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,285.20"	0.00	0.00	1.00	0087455288	1.00		0950383303	3786042501099		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	"1,682.20"	"1,285.20"	"1,285.20"		0.00	0.00	0.00	0.00	0.00	124.56	"1,806.64"		0.00	9.00%	162.61	9.00%	162.61	0.00	325.22	0.00	"2,131.86"	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1019067280	04-09-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	04-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087455288	1.00		0950383303	3786042501099		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	35.46	514.24		0.00	9.00%	46.28	9.00%	46.28	0.00	92.56	0.00	606.80	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1019067280	04-09-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	04-09-2025		3786	PSN Automotive Marketing	Kundapur	MF660172	CLIP HOSE (23)	73269099	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087455288	2.00		0950383303	3786042501099		ZF21	SCS Invoice	04-09-2025	September	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	4.39	63.71		0.00	9.00%	5.73	9.00%	5.73	0.00	11.46	0.00	75.17	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1019067280	04-09-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IA204213	HOSE 600L-DIA14	87089900	NOS	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	1.00	0087455288	1.00		0950383303	3786042501099		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	429.69	319.69	319.69		0.00	0.00	0.00	0.00	0.00	31.82	461.48		0.00	14.00%	64.61	14.00%	64.61	0.00	129.22	0.00	590.70	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1019067483	04-09-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9765	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087455525	1.00		0950383505	3786042501100		ZF21	SCS Invoice	04-09-2025	September	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"	8320695610	0001		20.000	20.00	20.000	PAK	PAK
1019067923	04-09-2025	ZSCS	Spares Counter Sales	0012640307	PRISHA	PATAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N5279	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087456011	1.00		0950383914	3786042501101		ZF21	SCS Invoice	04-09-2025	September	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"	9764802939	0001		20.000	20.00	20.000	PAK	PAK
1019067963	04-09-2025	ZSCS	Spares Counter Sales	0011582652	RAVINDRA KHOPADE	PHALTAN	Retail/ Fleet Owner	REGISTERED	27BNIPK1774P1ZB	DEALER		NL01AF2389	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087456057	1.00		0950383953	3786042501102		ZF21	SCS Invoice	04-09-2025	September	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"	9834146465	ZA04		20.000	20.00	20.000	PAK	PAK
1019068106	04-09-2025	ZSCS	Spares Counter Sales	0009000001	PANDIT PATIL		Cash Sales	UNREGISTERED		Ex-Works		MH50M2448	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087456242	1.00		0950384121	3786042501103		ZF21	SCS Invoice	04-09-2025	September	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"		0001		20.000	20.00	20.000	PAK	PAK
1019068332	04-09-2025	ZSCS	Spares Counter Sales	0011408818	JYOTHI SUARES	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD2564	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087456516	1.00		0950384353	3786042501104		ZF21	SCS Invoice	04-09-2025	September	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	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019068383	04-09-2025	ZSCS	Spares Counter Sales	0010062855	S. Damodar Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADEPN1749A1ZQ	DEALER		KA20AA4108	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087456577	1.00		0950384407	3786042501105		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	9740967265	0001		0.000	0.00	0.000	NOS	NOS
1019068383	04-09-2025	ZSCS	Spares Counter Sales	0010062855	S. Damodar Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADEPN1749A1ZQ	DEALER		KA20AA4108	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087456577	1.00		0950384407	3786042501105		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9740967265	0001		0.000	0.00	0.000	NOS	NOS
1019068383	04-09-2025	ZSCS	Spares Counter Sales	0010062855	S. Damodar Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADEPN1749A1ZQ	DEALER		KA20AA4108	04-09-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	150.00	117.19	0.00	0.00	0.00	1.00	0087456577	1.00		0950384407	3786042501105		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	117.19	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	117.19		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.01	9740967265	0001		0.000	0.00	0.000	NOS	NOS
1019068477	04-09-2025	ZSCS	Spares Counter Sales	0011236917	SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AVMPS3568E2ZY	"Costs, insurance & freight"		KA20B9542	04-09-2025		3786	PSN Automotive Marketing	Kundapur	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087456689	2.00		0950384498	3786042501106		ZF21	SCS Invoice	04-09-2025	September	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	0.00	0.00	46.89	750.28		0.00	9.00%	67.53	9.00%	67.53	0.00	135.06	0.00	885.34	9845150815	0001		0.000	0.00	0.000	NOS	NOS
1019068477	04-09-2025	ZSCS	Spares Counter Sales	0011236917	SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AVMPS3568E2ZY	"Costs, insurance & freight"		KA20B9542	04-09-2025		3786	PSN Automotive Marketing	Kundapur	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	2.00	0087456689	2.00		0950384498	3786042501106		ZF21	SCS Invoice	04-09-2025	September	2025	2.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	62.71	"1,003.38"		0.00	9.00%	90.31	9.00%	90.31	0.00	180.62	0.00	"1,184.00"	9845150815	0001		0.000	0.00	0.000	NOS	NOS
1019068477	04-09-2025	ZSCS	Spares Counter Sales	0011236917	SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AVMPS3568E2ZY	"Costs, insurance & freight"		KA20B9542	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IB002025	LINK ASSY. WIPER	85129000	NOS	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,035.93"	0.00	0.00	1.00	0087456689	1.00		0950384498	3786042501106		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	"1,355.93"	"1,035.93"	"1,035.93"		0.00	0.00	0.00	0.00	0.00	90.40	"1,446.32"		0.00	9.00%	130.17	9.00%	130.17	0.00	260.34	0.00	"1,706.66"	9845150815	0001		0.000	0.00	0.000	NOS	NOS
1019070012	05-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087458587	1.00		0950386231	3786042501107		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019070012	05-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087458587	1.00		0950386231	3786042501107		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019070232	05-09-2025	ZSCS	Spares Counter Sales	0009000001	AMITESH		Cash Sales	UNREGISTERED		Ex-Works		KA20AC7520	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087458823	1.00		0950386446	3786042501108		ZF21	SCS Invoice	05-09-2025	September	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"		0001		20.000	20.00	20.000	PAK	PAK
1019070660	05-09-2025	ZSCS	Spares Counter Sales	0011331176	LOKESH G P	HOLE NARSIPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13C9418	05-09-2025		3786	PSN Automotive Marketing	Kundapur	ID350912	UJ KIT - LFL	87089900	NOS	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,179.94"	0.00	0.00	1.00	0087459267	1.00		0950386835	3786042501109		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	"1,585.94"	"1,179.94"	"1,179.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.95"		0.00	14.00%	222.03	14.00%	222.03	0.00	444.06	0.00	"2,030.01"	9742832311	0001		0.000	0.00	0.000	NOS	NOS
1019070660	05-09-2025	ZSCS	Spares Counter Sales	0011331176	LOKESH G P	HOLE NARSIPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13C9418	05-09-2025		3786	PSN Automotive Marketing	Kundapur	ID362183	RUBBER	87089900	NOS	NOS	ZHAW	890.00	695.31	517.31	0.00	0.00	1.00	0087459267	1.00		0950386835	3786042501109		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	695.31	517.31	517.31		0.00	0.00	0.00	0.00	0.00	0.00	695.31		0.00	14.00%	97.34	14.00%	97.34	0.00	194.68	0.00	889.99	9742832311	0001		0.000	0.00	0.000	NOS	NOS
1019070842	05-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087459480	1.00		0950387026	3786042501110		ZF21	SCS Invoice	05-09-2025	September	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019070995	05-09-2025	ZSCS	Spares Counter Sales	0011135901	MAHINDRAGOUDA HUDDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA9235	05-09-2025		3786	PSN Automotive Marketing	Kundapur	MB258600	STRICKER	87089900	NOS	NOS	ZHAW	185.00	144.53	107.53	0.00	0.00	2.00	0087459651	2.00		0950387185	3786042501111		ZF21	SCS Invoice	05-09-2025	September	2025	2.00	289.06	215.06	215.06		0.00	0.00	0.00	0.00	0.00	0.00	289.06		0.00	14.00%	40.47	14.00%	40.47	0.00	80.94	0.00	370.00	7026807741	ZA04		0.000	0.00	0.000	NOS	NOS
1019071112	05-09-2025	ZSCS	Spares Counter Sales	0011717418	U DAMODARA SHENOY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFU6363A1Z4	"Costs, insurance & freight"		KA20AB4113	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087459790	1.00		0950387307	3786042501112		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9886420407	0001		0.000	0.00	0.000	NOS	NOS
1019071234	05-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS			3786	PSN Automotive Marketing	Kundapur	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,201.03"	0.00	0.00	1.00	0087459917	1.00		0950387431	3786042501113		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	"1,572.03"	"1,201.03"	"1,201.03"		0.00	0.00	0.00	-78.60	0.00	0.00	"1,493.42"		0.00	9.00%	134.41	9.00%	134.41	0.00	268.82	0.00	"1,762.24"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019071234	05-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS			3786	PSN Automotive Marketing	Kundapur	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	NOS	ZHAW	865.00	733.05	560.05	0.00	0.00	1.00	0087459917	1.00		0950387431	3786042501113		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	733.05	560.05	560.05		0.00	0.00	0.00	-36.65	0.00	0.00	696.40		0.00	9.00%	62.68	9.00%	62.68	0.00	125.36	0.00	821.76	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019071879	05-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	50.00	39.06	29.06	0.00	0.00	8.00	0087460630	8.00		0950388064	3786042501114		ZF21	SCS Invoice	05-09-2025	September	2025	8.00	312.48	232.48	232.48		0.00	0.00	0.00	0.00	0.00	0.00	312.48		0.00	14.00%	43.75	14.00%	43.75	0.00	87.50	0.00	399.98	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019071879	05-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IC318436	Rubber Bush	40169910	NOS	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087460630	2.00		0950388064	3786042501114		ZF21	SCS Invoice	05-09-2025	September	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.02	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019072185	05-09-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087460993	1.00		0950388382	3786042501115		ZF21	SCS Invoice	05-09-2025	September	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"	9449770770	0001		20.000	20.00	20.000	PAK	PAK
1019072807	05-09-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9568	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087461789	1.00		0950389055	3786042501116		ZF21	SCS Invoice	05-09-2025	September	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"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1019073099	05-09-2025	ZSCS	Spares Counter Sales	0011160436	SHAIKH KHALIL SHAIKH SHAMSHIR	AURANGABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH20EK7865	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087462156	1.00		0950389398	3786042501117		ZF21	SCS Invoice	05-09-2025	September	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"	9881079548	0001		20.000	20.00	20.000	PAK	PAK
1019073810	06-09-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0087463020	1.00		0950390197	3786042501118		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,476.55"	28.00%	413.44		0.00		0.00	0.00	413.44	0.00	"1,889.99"	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1019073810	06-09-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087463020	2.00		0950390197	3786042501118		ZF21	SCS Invoice	06-09-2025	September	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60	18.00%	114.41		0.00		0.00	0.00	114.41	0.00	750.01	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1019074056	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087463272	1.00		0950390422	3786042501119		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	-13.09	0.00	0.00	248.39		0.00	14.00%	34.81	14.00%	34.81	0.00	69.62	0.00	318.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074056	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087463272	1.00		0950390422	3786042501119		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.56		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.40	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074056	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087463272	1.00		0950390422	3786042501119		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	164.89		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.59	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074448	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087463707	1.00		0950390810	3786042501120		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	-42.38	0.00	0.00	805.49		0.00	14.00%	112.74	14.00%	112.74	0.00	225.48	0.00	"1,030.97"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074448	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087463707	1.00		0950390810	3786042501120		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	-11.52	0.00	0.00	219.01		0.00	14.00%	30.65	14.00%	30.65	0.00	61.30	0.00	280.31	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074448	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IC317949	PIPE ASSY ACTUATOR INLETSERVICE	39173100	NOS	NOS	ZHAW	"1,190.00"	"1,008.47"	770.47	0.00	0.00	1.00	0087463707	1.00		0950390810	3786042501120		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,008.47"	770.47	770.47		0.00	0.00	0.00	-50.42	0.00	0.00	958.28		0.00	9.00%	86.22	9.00%	86.22	0.00	172.44	0.00	"1,130.72"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074854	06-09-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087464155	1.00		0950391213	3786042501121		ZF21	SCS Invoice	06-09-2025	September	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"	9632845444	0001		20.000	20.00	20.000	PAK	PAK
1019074945	06-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087464252	1.00		0950391295	3786042501122		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019074945	06-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087464252	1.00		0950391295	3786042501122		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019075010	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140005	BOLT M6x1x16	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087464325	10.00		0950391353	3786042501123		ZF21	SCS Invoice	06-09-2025	September	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.73		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	99.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019075010	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	MF434103	FLANGE NUT M-6	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	10.00	0087464325	10.00		0950391353	3786042501123		ZF21	SCS Invoice	06-09-2025	September	2025	10.00	42.40	32.40	32.40		0.00	0.00	0.00	0.00	0.00	0.00	42.37		0.00	9.00%	3.82	9.00%	3.82	0.00	7.64	0.00	50.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019075521	06-09-2025	ZSCS	Spares Counter Sales	0011068928	AMJ	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC9662	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087464889	1.00		0950391861	3786042501124		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.58"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.98"	9980336633	0001		0.000	0.00	0.000	NOS	NOS
1019075521	06-09-2025	ZSCS	Spares Counter Sales	0011068928	AMJ	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC9662	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087464889	1.00		0950391861	3786042501124		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	9980336633	0001		0.000	0.00	0.000	NOS	NOS
1019075521	06-09-2025	ZSCS	Spares Counter Sales	0011068928	AMJ	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC9662	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087464889	1.00		0950391861	3786042501124		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9980336633	0001		0.000	0.00	0.000	NOS	NOS
1019075521	06-09-2025	ZSCS	Spares Counter Sales	0011068928	AMJ	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC9662	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID201024	BY PASS FILTER	84212300	NOS	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087464889	1.00		0950391861	3786042501124		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9980336633	0001		0.000	0.00	0.000	NOS	NOS
1019076060	06-09-2025	ZSCS	Spares Counter Sales	0012666906	CENTURY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAAFC6010C1Z4	"Costs, insurance & freight"		KA20AC5179	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	NOS	ZHAW	330.00	257.81	191.81	0.00	0.00	1.00	0087465514	1.00		0950392431	3786042501125		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	257.81	191.81	191.81		0.00	0.00	0.00	0.00	0.00	0.00	257.82		0.00	14.00%	36.09	14.00%	36.09	0.00	72.18	0.00	330.00	9845208043	0001		0.000	0.00	0.000	NOS	NOS
1019076462	06-09-2025	ZSCS	Spares Counter Sales	0011115442	RAVINDRA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8976	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	NOS	ZHAW	420.00	328.13	244.13	0.00	0.00	1.00	0087465990	1.00		0950392852	3786042501126		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	328.13	244.13	244.13		0.00	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9606013336	0001		0.000	0.00	0.000	NOS	NOS
1019076560	06-09-2025	ZSCS	Spares Counter Sales	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5615	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087466120	1.00		0950392967	3786042501127		ZF21	SCS Invoice	06-09-2025	September	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"	7899932263	0001		20.000	20.00	20.000	PAK	PAK
1019076763	06-09-2025	ZSCS	Spares Counter Sales	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087466372	1.00		0950393210	3786042501128		ZF21	SCS Invoice	06-09-2025	September	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"	9483464809	0001		20.000	20.00	20.000	PAK	PAK
1019076806	06-09-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	2.00	0087466431	2.00		0950393260	3786042501129		ZF21	SCS Invoice	06-09-2025	September	2025	2.00	343.76	255.76	255.76		0.00	0.00	0.00	0.00	0.00	0.00	343.74		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.00		0001		0.000	0.00	0.000	NOS	NOS
1019076827	06-09-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C6744	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087466456	1.00		0950393285	3786042501130		ZF21	SCS Invoice	06-09-2025	September	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"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1019077111	07-09-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ9811	07-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087466787	2.00		0950393605	3786042501131		ZF21	SCS Invoice	07-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	ZA04		20.000	40.00	40.000	PAK	PAK
1019078572	08-09-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC7128	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087468373	1.00		0950395046	3786042501132		ZF21	SCS Invoice	08-09-2025	September	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"	7022280415	0001		20.000	20.00	20.000	PAK	PAK
1019078606	08-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087468409	1.00		0950395078	3786042501133		ZF21	SCS Invoice	08-09-2025	September	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019078628	08-09-2025	ZSCS	Spares Counter Sales	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AE4756	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087468436	1.00		0950395099	3786042501134		ZF21	SCS Invoice	08-09-2025	September	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"	9620051334	0001		20.000	20.00	20.000	PAK	PAK
1019078640	08-09-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9790	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087468449	1.00		0950395112	3786042501135		ZF21	SCS Invoice	08-09-2025	September	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"	8320695610	0001		20.000	20.00	20.000	PAK	PAK
1019078652	08-09-2025	ZSCS	Spares Counter Sales	0012403208	KRISHNA BALWAN CHOUDHARI	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL5944	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087468461	1.00		0950395122	3786042501136		ZF21	SCS Invoice	08-09-2025	September	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"	9588113394	0001		20.000	20.00	20.000	PAK	PAK
1019078665	08-09-2025	ZSCS	Spares Counter Sales	0011875755	SHABAZ SHAIKH	MIRAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT7435	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087468477	1.00		0950395133	3786042501137		ZF21	SCS Invoice	08-09-2025	September	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"	8600458131	0001		20.000	20.00	20.000	PAK	PAK
1019080197	08-09-2025	ZSCS	Spares Counter Sales	0011712214	PURUSHOTHAMA PURUSHOTHAMA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3961	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	1.00	0087470090	1.00		0950396565	3786042501138		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,179.69"	877.69	877.69		0.00	0.00	0.00	0.00	0.00	0.00	"1,179.68"		0.00	14.00%	165.16	14.00%	165.16	0.00	330.32	0.00	"1,510.00"	9538757002	0001		0.000	0.00	0.000	NOS	NOS
1019081507	08-09-2025	ZSCS	Spares Counter Sales	0012060375	NATIONAL INSURANCE COMPANY LIMITED	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA20AA5993	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IU329060	HEADLAMP 12V RHD RH	85122010	NOS	NOS	ZHAW	"8,075.00"	"6,843.22"	"5,228.22"	0.00	0.00	1.00	0087471523	1.00		0950397826	3786042501139		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"6,843.22"	"5,228.22"	"5,228.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,843.22"		0.00	9.00%	615.89	9.00%	615.89	0.00	"1,231.78"	0.00	"8,075.00"	8884499430	0001		0.000	0.00	0.000	NOS	NOS
1019082529	08-09-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6645	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087472779	1.00		0950398905	3786042501140		ZF21	SCS Invoice	08-09-2025	September	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003621	STAY ASSY. O/S MIRROR LH (RHD EXPORTS)	87081090	NOS	NOS	ZHAW	"1,385.00"	"1,082.03"	805.03	0.00	0.00	1.00	0087475163	1.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,082.03"	805.03	805.03		0.00	0.00	0.00	0.00	0.00	0.00	"1,082.04"		0.00	14.00%	151.48	14.00%	151.48	0.00	302.96	0.00	"1,385.00"	9242176768	0001		0.000	0.00	0.000	NOS	NOS
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	5.00	0087475163	5.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	5.00	"1,377.10"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,625.00"	9242176768	0001		1.000	5.00	5.000	NOS	NOS
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140009	BOLT FLANGE (6X1X25)  4T	73181500	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	3.00	0087475163	3.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	3.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9242176768	0001		0.000	0.00	0.000	NOS	NOS
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	LP3770098	ANABOND 666T 25 GMS	87089900	NOS	NOS	ZLPT	30.00	23.44	0.00	0.00	0.00	2.00	0087475163	2.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	46.88	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	46.88		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	60.00	9242176768	0001		0.000	0.00	0.000	NOS	NOS
1019084629	09-09-2025	ZSCS	Spares Counter Sales	0011582540	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AADFM1794J1ZV	"Costs, insurance & freight"		KA20AB9478	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087475209	4.00		0950401095	3786042501142		ZF21	SCS Invoice	09-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9632901771	0001		20.000	80.00	80.000	PAK	PAK
1019085574	09-09-2025	ZSCS	Spares Counter Sales	0011493005	PRADEEP JEPPU PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab1748	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087476241	1.00		0950402056	3786042501143		ZF21	SCS Invoice	09-09-2025	September	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"	9448815466	0001		20.000	20.00	20.000	PAK	PAK
1019085689	09-09-2025	ZSCS	Spares Counter Sales	0010438115	TAHREEN BANU MANEGARA	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A2970	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087476406	1.00		0950402184	3786042501144		ZF21	SCS Invoice	09-09-2025	September	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"	9591344125	0001		20.000	20.00	20.000	PAK	PAK
1019085764	09-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087476496	1.00		0950402256	3786042501145		ZF21	SCS Invoice	09-09-2025	September	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019085853	09-09-2025	ZSCS	Spares Counter Sales	0012039522	GANESH SHINDE	PHALTAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD5211	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087476614	1.00		0950402362	3786042501146		ZF21	SCS Invoice	09-09-2025	September	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"	9665409848	0001		20.000	20.00	20.000	PAK	PAK
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	NOS	ZHAW	"2,010.00"	"1,703.39"	"1,301.39"	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,703.39"	"1,301.39"	"1,301.39"		0.00	0.00	0.00	-85.17	0.00	0.00	"1,618.05"		0.00	9.00%	145.64	9.00%	145.64	0.00	291.28	0.00	"1,909.33"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID307342	SHAFT IDLER PULLEY	87089900	NOS	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	-30.08	0.00	0.00	571.42		0.00	14.00%	80.01	14.00%	80.01	0.00	160.02	0.00	731.44	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,081.25"	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,415.25"	"1,081.25"	"1,081.25"		0.00	0.00	0.00	-70.76	0.00	0.00	"1,344.35"		0.00	9.00%	121.00	9.00%	121.00	0.00	242.00	0.00	"1,586.35"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID206197	BEARING BALL (MCV)	84821011	NOS	NOS	ZHAW	820.00	694.92	530.92	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	-34.75	0.00	0.00	660.10		0.00	9.00%	59.42	9.00%	59.42	0.00	118.84	0.00	778.94	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140237	BOLT FLANGE (8X60)	73181500	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	6.00	0087477608	6.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	6.00	152.52	116.52	116.52		0.00	0.00	0.00	-7.63	0.00	0.00	144.88		0.00	9.00%	13.04	9.00%	13.04	0.00	26.08	0.00	170.96	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID313113	BOLT FLANGE (M8X1.25X125X7T)	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	5.00	0087477608	5.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	5.00	381.35	291.35	291.35		0.00	0.00	0.00	-19.07	0.00	0.00	362.24		0.00	9.00%	32.61	9.00%	32.61	0.00	65.22	0.00	427.46	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF434104	NUT FL. M8X1.25	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087477608	2.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	-0.42	0.00	0.00	8.06		0.00	9.00%	0.73	9.00%	0.73	0.00	1.46	0.00	9.52	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019087267	09-09-2025	ZSCS	Spares Counter Sales	0012267791	BHOJA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0973	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087478307	1.00		0950403884	3786042501148		ZF21	SCS Invoice	09-09-2025	September	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"	9449861385	0001		20.000	20.00	20.000	PAK	PAK
1019087613	09-09-2025	ZSCS	Spares Counter Sales	0010209060	U. H. Hameed	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D0470	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID200277	HOSE OIL INLET	87089900	NOS	NOS	ZHAW	785.00	613.28	456.28	0.00	0.00	1.00	0087478724	1.00		0950404268	3786042501149		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	613.28	456.28	456.28		0.00	0.00	0.00	0.00	0.00	0.00	613.26		0.00	14.00%	85.86	14.00%	85.86	0.00	171.72	0.00	784.98	9448222000	0001		0.000	0.00	0.000	NOS	NOS
1019087613	09-09-2025	ZSCS	Spares Counter Sales	0010209060	U. H. Hameed	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D0470	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF660063	GASKET (10)	74152100	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087478724	4.00		0950404268	3786042501149		ZF21	SCS Invoice	09-09-2025	September	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	9448222000	0001		0.000	0.00	0.000	NOS	NOS
1019088513	10-09-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669	10-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087479792	1.00		0950405282	3786042501150		ZF21	SCS Invoice	10-09-2025	September	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1019088532	10-09-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	10-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087479813	1.00		0950405301	3786042501151		ZF21	SCS Invoice	10-09-2025	September	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"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1019088552	10-09-2025	ZSCS	Spares Counter Sales	0010153446	The Correspondent - Green Park Scl		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B8163	10-09-2025		3786	PSN Automotive Marketing	Kundapur	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	40169990	NOS	NOS	ZHAW	"3,715.00"	"3,148.31"	"2,405.31"	0.00	0.00	1.00	0087479832	1.00		0950405322	3786042501152		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"3,148.31"	"2,405.31"	"2,405.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,148.30"		0.00	9.00%	283.35	9.00%	283.35	0.00	566.70	0.00	"3,715.00"	8202542404	0001		0.000	0.00	0.000	NOS	NOS
1019088623	10-09-2025	ZSCS	Spares Counter Sales	0012611253	C HARI SHANKAR	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9334	10-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087479903	2.00		0950405389	3786042501153		ZF21	SCS Invoice	10-09-2025	September	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"	9845304828	0001		20.000	40.00	40.000	PAK	PAK
1019088778	10-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	10-09-2025		3786	PSN Automotive Marketing	Kundapur	ID324620	AUTOTENSIONER	87089900	NOS	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,691.19"	0.00	0.00	1.00	0087480076	1.00		0950405533	3786042501154		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"3,617.19"	"2,691.19"	"2,691.19"		0.00	0.00	0.00	-180.86	0.00	0.00	"3,436.82"		0.00	14.00%	481.09	14.00%	481.09	0.00	962.18	0.00	"4,399.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019090079	10-09-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5770	10-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087481511	1.00		0950406811	3786042501155		ZF21	SCS Invoice	10-09-2025	September	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"	7760728599	0001		20.000	20.00	20.000	PAK	PAK
1019092619	10-09-2025	ZSCS	Spares Counter Sales	0010135357	Harischandra Pai Harischandra Pai	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1874	10-09-2025		3786	PSN Automotive Marketing	Kundapur	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087484615	1.00		0950409611	3786042501156		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9448743403	0001		0.000	0.00	0.000	NOS	NOS
1019093041	11-09-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	11-09-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087485074	1.00		0950410064	3786042501157		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019093041	11-09-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087485074	1.00		0950410064	3786042501157		ZF21	SCS Invoice	11-09-2025	September	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	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019093154	11-09-2025	ZSCS	Spares Counter Sales	0011621450	DEVARAJ. S	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AFXPD9118E2Z1	"Costs, insurance & freight"		KA41D9366	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087485202	1.00		0950410177	3786042501158		ZF21	SCS Invoice	11-09-2025	September	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"	9743594316	0001		20.000	20.00	20.000	PAK	PAK
1019093683	11-09-2025	ZSCS	Spares Counter Sales	0012048655	PRAKASH MALLYA	KARKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8518	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087485767	1.00		0950410654	3786042501159		ZF21	SCS Invoice	11-09-2025	September	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"	9741796221	0001		20.000	20.00	20.000	PAK	PAK
1019093862	11-09-2025	ZSCS	Spares Counter Sales	0010926837	DURGAMBHA  MOTORS	KUNDPAURA	Retail/ Fleet Owner	REGISTERED	29AADFD9700B1ZR	"Costs, insurance & freight"		KA20D9011	11-09-2025		3786	PSN Automotive Marketing	Kundapur	ID325545	UJ KIT (LFL)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087485970	1.00		0950410825	3786042501160		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9740229999	0001		0.000	0.00	0.000	NOS	NOS
1019093949	11-09-2025	ZSCS	Spares Counter Sales	0010529101	SHANKAR POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	NOS	ZHAW	815.00	636.72	473.72	0.00	0.00	1.00	0087486069	1.00		0950410916	3786042501161		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	636.72	473.72	473.72		0.00	0.00	0.00	0.00	0.00	0.00	636.70		0.00	14.00%	89.14	14.00%	89.14	0.00	178.28	0.00	814.98	7349433634	0001		0.000	0.00	0.000	NOS	NOS
1019093949	11-09-2025	ZSCS	Spares Counter Sales	0010529101	SHANKAR POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140207	BOLT M6x1.0x20	73181500	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087486069	4.00		0950410916	3786042501161		ZF21	SCS Invoice	11-09-2025	September	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.98	7349433634	0001		0.000	0.00	0.000	NOS	NOS
1019093949	11-09-2025	ZSCS	Spares Counter Sales	0010529101	SHANKAR POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394519	KNOB INSIDE LOCK	87089900	NOS	NOS	ZHAW	10.00	7.82	5.81	0.00	0.00	2.00	0087486069	2.00		0950410916	3786042501161		ZF21	SCS Invoice	11-09-2025	September	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	0.00	0.00	0.00	15.64		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.02	7349433634	0001		0.000	0.00	0.000	NOS	NOS
1019093949	11-09-2025	ZSCS	Spares Counter Sales	0010529101	SHANKAR POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MF434103	FLANGE NUT M-6	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087486069	4.00		0950410916	3786042501161		ZF21	SCS Invoice	11-09-2025	September	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	7349433634	0001		0.000	0.00	0.000	NOS	NOS
1019094022	11-09-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087486148	1.00		0950410987	3786042501162		ZF21	SCS Invoice	11-09-2025	September	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"	9449861385	0001		20.000	20.00	20.000	PAK	PAK
1019094652	11-09-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IC365495	DUAL BRAKE VALVE (METRIC)	87089900	NOS	NOS	ZHAW	"5,635.00"	"4,402.34"	"3,275.34"	0.00	0.00	1.00	0087486865	1.00		0950411603	3786042501163		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"4,402.34"	"3,275.34"	"3,275.34"		0.00	0.00	0.00	0.00	0.00	0.00	"4,402.32"		0.00	14.00%	616.33	14.00%	616.33	0.00	"1,232.66"	0.00	"5,634.98"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019094652	11-09-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MB025159	PLATE SHACKLE	87081090	NOS	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	2.00	0087486865	2.00		0950411603	3786042501163		ZF21	SCS Invoice	11-09-2025	September	2025	2.00	296.88	220.88	220.88		0.00	0.00	0.00	0.00	0.00	0.00	296.88		0.00	14.00%	41.56	14.00%	41.56	0.00	83.12	0.00	380.00	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019094652	11-09-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IC332779	SHACKLE PLATE	87081090	NOS	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	2.00	0087486865	2.00		0950411603	3786042501163		ZF21	SCS Invoice	11-09-2025	September	2025	2.00	781.26	581.26	581.26		0.00	0.00	0.00	0.00	0.00	0.00	781.26		0.00	14.00%	109.38	14.00%	109.38	0.00	218.76	0.00	"1,000.02"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019094996	11-09-2025	ZSCS	Spares Counter Sales	0011896643	ANANDA KACHRE	PALUS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT1678	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087487226	1.00		0950411925	3786042501164		ZF21	SCS Invoice	11-09-2025	September	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"	9561890970	0001		20.000	20.00	20.000	PAK	PAK
1019095588	11-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999545	REPAIR KIT UNIVERSAL JOINT XLO-STG	87089900	NOS	NOS	ZHAW	715.00	558.59	415.59	0.00	0.00	1.00	0087487949	1.00		0950412541	3786042501165		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	558.59	415.59	415.59		0.00	0.00	0.00	-27.93	0.00	0.00	530.42		0.00	14.00%	74.29	14.00%	74.29	0.00	148.58	0.00	679.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019096486	11-09-2025	ZSCS	Spares Counter Sales	0012651563	MAZRUDDIN ADAM SHAIKH	BARSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13EP1449	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087489054	1.00		0950413509	3786042501166		ZF21	SCS Invoice	11-09-2025	September	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"	8856863714	0001		20.000	20.00	20.000	PAK	PAK
1019096668	11-09-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087489260	1.00		0950413727	3786042501167		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1019096668	11-09-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394600	FRONT DOOR WINDOW GLASS LH	70071100	NOS	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087489260	1.00		0950413727	3786042501167		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.44"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,369.96"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1019096668	11-09-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	NOS	ZHAW	580.00	453.13	337.13	0.00	0.00	1.00	0087489260	1.00		0950413727	3786042501167		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	453.13	337.13	337.13		0.00	0.00	0.00	0.00	0.00	0.00	453.13		0.00	14.00%	63.44	14.00%	63.44	0.00	126.88	0.00	580.01	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1019096668	11-09-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087489260	1.00		0950413727	3786042501167		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1019096668	11-09-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	NOS	ZHAW	60.00	46.88	34.88	0.00	0.00	2.00	0087489260	2.00		0950413727	3786042501167		ZF21	SCS Invoice	11-09-2025	September	2025	2.00	93.76	69.76	69.76		0.00	0.00	0.00	0.00	0.00	0.00	93.76		0.00	14.00%	13.13	14.00%	13.13	0.00	26.26	0.00	120.02	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1019096771	11-09-2025	ZSCS	Spares Counter Sales	0010498734	PROVIT FOODS PRIVATE LIMITED	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AB7820	11-09-2025		3786	PSN Automotive Marketing	Kundapur	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0087489410	1.00		0950413825	3786042501168		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,476.56"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.00"	9071395665	ZA04		0.000	0.00	0.000	NOS	NOS
1019097134	11-09-2025	ZSCS	Spares Counter Sales	0012002610	HEBRI PRAVEEN BALLAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB7844	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087489833	3.00		0950414209	3786042501169		ZF21	SCS Invoice	11-09-2025	September	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"	9880837030	0001		20.000	60.00	60.000	PAK	PAK
1019097723	12-09-2025	ZSCS	Spares Counter Sales	0012245148	GOUTAM PATRA	KANKSA	KAM	REGISTERED	19AUGPP6053N1ZY	DEALER		WB39C4058	12-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087490521	1.00		0950414904	3786042501170		ZF21	SCS Invoice	12-09-2025	September	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"	7479000648	ZA04		20.000	20.00	20.000	PAK	PAK
1019097927	12-09-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	12-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087490731	1.00		0950415115	3786042501171		ZF21	SCS Invoice	12-09-2025	September	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"	8618506598	ZA04		20.000	20.00	20.000	PAK	PAK
1019098019	12-09-2025	ZSCS	Spares Counter Sales	0012147106	AKSHAY LAXMAN LOKARE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4432	12-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087490831	1.00		0950415186	3786042501172		ZF21	SCS Invoice	12-09-2025	September	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"	9689156975	0001		20.000	20.00	20.000	PAK	PAK
1019098126	12-09-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	12-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087490945	1.00		0950415286	3786042501173		ZF21	SCS Invoice	12-09-2025	September	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"	9960595999	0001		20.000	20.00	20.000	PAK	PAK
1019098238	12-09-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AB2241	12-09-2025		3786	PSN Automotive Marketing	Kundapur	ID325545	UJ KIT (LFL)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087491059	1.00		0950415390	3786042501174		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9632794716	ZA04		0.000	0.00	0.000	NOS	NOS
1019098379	12-09-2025	ZSCS	Spares Counter Sales	0010157882	K Raghavendra Bhat Raghavendra	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC7889	12-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087491222	1.00		0950415524	3786042501175		ZF21	SCS Invoice	12-09-2025	September	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"	7829209077	0001		20.000	20.00	20.000	PAK	PAK
1019099026	12-09-2025	ZSCS	Spares Counter Sales	0011943909	ZAHIR BABU SHAIKH	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU9993	12-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087491906	1.00		0950416162	3786042501176		ZF21	SCS Invoice	12-09-2025	September	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"	7709030075	0001		20.000	20.00	20.000	PAK	PAK
1019099683	12-09-2025	ZSCS	Spares Counter Sales	0012572301	KASIM ABDUL KHADAR	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4234	12-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087492624	1.00		0950416795	3786042501177		ZF21	SCS Invoice	12-09-2025	September	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"	8747933505	0001		20.000	20.00	20.000	PAK	PAK
1019099970	12-09-2025	ZSCS	Spares Counter Sales	0011642424	CHANDRAPPA S/O BENAKAPPA	HONNALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AA4412	12-09-2025		3786	PSN Automotive Marketing	Kundapur	IE322062	MINI FUSE 15A (BLADE TYPE)	85441190	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087492983	4.00		0950417091	3786042501178		ZF21	SCS Invoice	12-09-2025	September	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	9590074771	0001		0.000	0.00	0.000	NOS	NOS
1019100601	12-09-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	12-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087493722	1.00		0950417737	3786042501179		ZF21	SCS Invoice	12-09-2025	September	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1019103062	13-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087496588	1.00		0950420334	3786042501180		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019103062	13-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	13-09-2025		3786	PSN Automotive Marketing	Kundapur	MB258600	STRICKER	87089900	NOS	NOS	ZHAW	185.00	144.53	107.53	0.00	0.00	2.00	0087496588	2.00		0950420334	3786042501180		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	289.06	215.06	215.06		0.00	0.00	0.00	0.00	0.00	0.00	289.06		0.00	14.00%	40.47	14.00%	40.47	0.00	80.94	0.00	370.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019103062	13-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	13-09-2025		3786	PSN Automotive Marketing	Kundapur	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	NOS	ZHAW	610.00	476.56	354.56	0.00	0.00	1.00	0087496588	1.00		0950420334	3786042501180		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	476.56	354.56	354.56		0.00	0.00	0.00	0.00	0.00	0.00	476.56		0.00	14.00%	66.72	14.00%	66.72	0.00	133.44	0.00	610.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019103062	13-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	NOS	ZHAW	945.00	738.28	549.28	0.00	0.00	1.00	0087496588	1.00		0950420334	3786042501180		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	738.28	549.28	549.28		0.00	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019103062	13-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	13-09-2025		3786	PSN Automotive Marketing	Kundapur	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087496588	1.00		0950420334	3786042501180		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019103169	13-09-2025	ZSCS	Spares Counter Sales	0010227985	Vijaya V Pai	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7737	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	2.00	0087496699	2.00		0950420428	3786042501181		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	670.00	919945172009	0001		0.000	0.00	0.000	NOS	NOS
1019103213	13-09-2025	ZSCS	Spares Counter Sales	0012231158	MANJUNATH NARAYAN NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4909	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087496749	1.00		0950420469	3786042501182		ZF21	SCS Invoice	13-09-2025	September	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"	9482759905	0001		20.000	20.00	20.000	PAK	PAK
1019103819	13-09-2025	ZSCS	Spares Counter Sales	0010062381	Ganesh Cashew Industries	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEPH5160L1ZI	DEALER		KA477588	13-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205305	HOSE	40169990	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087497445	4.00		0950421091	3786042501183		ZF21	SCS Invoice	13-09-2025	September	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9448105645	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0087498779	2.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	NOS	ZHAW	380.00	322.04	246.03	0.00	0.00	2.00	0087498779	2.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	644.08	492.06	492.06		0.00	0.00	0.00	0.00	0.00	0.00	644.06		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.00	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	MW028255	WASHER INTERNAL	87089900	NOS	NOS	ZHAW	80.00	62.50	46.50	0.00	0.00	2.00	0087498779	2.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	125.00	93.00	93.00		0.00	0.00	0.00	0.00	0.00	0.00	125.00		0.00	14.00%	17.50	14.00%	17.50	0.00	35.00	0.00	160.00	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	1.00	0087498779	1.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	58.59	43.59	43.59		0.00	0.00	0.00	0.00	0.00	0.00	58.59		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	74.99	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	50.00	39.06	29.06	0.00	0.00	3.00	0087498779	3.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	3.00	117.18	87.18	87.18		0.00	0.00	0.00	0.00	0.00	0.00	117.18		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.00	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IC318371	RUBBER BUSH	40169910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087498779	1.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019105736	13-09-2025	ZSCS	Spares Counter Sales	0011373635	Shabir Ahammed K	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAEFR9711R2ZB	"Costs, insurance & freight"		KA20AB0686	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087499732	1.00		0950423114	3786042501185		ZF21	SCS Invoice	13-09-2025	September	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"	7795000100	ZA04		20.000	20.00	20.000	PAK	PAK
1019105896	13-09-2025	ZSCS	Spares Counter Sales	0012753292	MANISH J SHETTY	KARKAL	Retail/ Fleet Owner	REGISTERED	29JZOPS1301A1ZD	"Costs, insurance & freight"		KA20AC6028	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087499922	2.00		0950423302	3786042501186		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.03"	6361580416	0001		20.000	40.00	40.000	PAK	PAK
1019105896	13-09-2025	ZSCS	Spares Counter Sales	0012753292	MANISH J SHETTY	KARKAL	Retail/ Fleet Owner	REGISTERED	29JZOPS1301A1ZD	"Costs, insurance & freight"		KA20AC6028	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	3.00	0087499922	3.00		0950423302	3786042501186		ZF21	SCS Invoice	13-09-2025	September	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.77		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	905.97	6361580416	0001		1.000	3.00	3.000	NOS	NOS
1019108239	15-09-2025	ZSCS	Spares Counter Sales	0011815006	SHREE  DURGA CONSTITUTIONS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7422	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087502527	1.00		0950425679	3786042501187		ZF21	SCS Invoice	15-09-2025	September	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"	9448104475	0001		20.000	20.00	20.000	PAK	PAK
1019108239	15-09-2025	ZSCS	Spares Counter Sales	0011815006	SHREE  DURGA CONSTITUTIONS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7422	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	NOS	ZHAW	690.00	584.75	446.75	0.00	0.00	1.00	0087502527	1.00		0950425679	3786042501187		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	584.75	446.75	446.75		0.00	0.00	0.00	0.00	0.00	0.00	584.74		0.00	9.00%	52.63	9.00%	52.63	0.00	105.26	0.00	690.00	9448104475	0001		0.000	0.00	0.000	NOS	NOS
1019108239	15-09-2025	ZSCS	Spares Counter Sales	0011815006	SHREE  DURGA CONSTITUTIONS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7422	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087502527	1.00		0950425679	3786042501187		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.79		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	374.99	9448104475	0001		0.000	0.00	0.000	NOS	NOS
1019108292	15-09-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	NOS	ZHAW	"1,715.00"	"1,339.84"	996.84	0.00	0.00	1.00	0087502586	1.00		0950425732	3786042501188		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"1,339.84"	996.84	996.84		0.00	0.00	0.00	0.00	0.00	0.00	"1,339.83"	28.00%	375.16		0.00		0.00	0.00	375.16	0.00	"1,714.99"	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1019108292	15-09-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	15-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140237	BOLT FLANGE (8X60)	73181500	NOS	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087502586	2.00		0950425732	3786042501188		ZF21	SCS Invoice	15-09-2025	September	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.86	18.00%	9.15		0.00		0.00	0.00	9.15	0.00	60.01	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1019108862	15-09-2025	ZSCS	Spares Counter Sales	0010029401	Murali S		Retail/ Fleet Owner	UNREGISTERED		DEALER		TN88B1629	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	NOS	ZHAW	"1,660.00"	"1,406.78"	"1,074.78"	0.00	0.00	1.00	0087503203	1.00		0950426233	3786042501189		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"1,406.78"	"1,074.78"	"1,074.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,406.78"	18.00%	253.22		0.00		0.00	0.00	253.22	0.00	"1,660.00"	9443327731	0001		0.000	0.00	0.000	NOS	NOS
1019108862	15-09-2025	ZSCS	Spares Counter Sales	0010029401	Murali S		Retail/ Fleet Owner	UNREGISTERED		DEALER		TN88B1629	15-09-2025		3786	PSN Automotive Marketing	Kundapur	2225378261	BALL BEARING	84821011	NOS	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	1.00	0087503203	1.00		0950426233	3786042501189		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	656.78	501.78	501.78		0.00	0.00	0.00	0.00	0.00	0.00	656.78	18.00%	118.22		0.00		0.00	0.00	118.22	0.00	775.00	9443327731	0001		0.000	0.00	0.000	NOS	NOS
1019108862	15-09-2025	ZSCS	Spares Counter Sales	0010029401	Murali S		Retail/ Fleet Owner	UNREGISTERED		DEALER		TN88B1629	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID203706	SYNCRONISER RING	87089900	NOS	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,583.91"	0.00	0.00	1.00	0087503203	1.00		0950426233	3786042501189		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,128.91"	"1,583.91"	"1,583.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,128.91"	28.00%	596.09		0.00		0.00	0.00	596.09	0.00	"2,725.00"	9443327731	0001		0.000	0.00	0.000	NOS	NOS
1019109545	15-09-2025	ZSCS	Spares Counter Sales	0011376586	C.MOHAMMED SHAFI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD2245	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0087503900	1.00		0950426856	3786042501190		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,055.00"	7795638838	0001		0.000	0.00	0.000	NOS	NOS
1019109724	15-09-2025	ZSCS	Spares Counter Sales	0012455798	BALKRISHNA DNYANDEV NIKAM	KADEGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT9772	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087504098	1.00		0950427059	3786042501191		ZF21	SCS Invoice	15-09-2025	September	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"	9356844050	0001		20.000	20.00	20.000	PAK	PAK
1019109776	15-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID327427	ASSY PIPE FRONT	87089200	NOS	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,984.72"	0.00	0.00	1.00	0087504152	1.00		0950427118	3786042501192		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"4,011.72"	"2,984.72"	"2,984.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,011.72"		0.00	14.00%	561.64	14.00%	561.64	0.00	"1,123.28"	0.00	"5,135.00"	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019109776	15-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID202151	STUD	73181500	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	3.00	0087504152	3.00		0950427118	3786042501192		ZF21	SCS Invoice	15-09-2025	September	2025	3.00	355.92	271.92	271.92		0.00	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019109776	15-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	15-09-2025		3786	PSN Automotive Marketing	Kundapur	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087504152	2.00		0950427118	3786042501192		ZF21	SCS Invoice	15-09-2025	September	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019109776	15-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	15-09-2025		3786	PSN Automotive Marketing	Kundapur	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	3.00	0087504152	3.00		0950427118	3786042501192		ZF21	SCS Invoice	15-09-2025	September	2025	3.00	368.64	281.64	281.64		0.00	0.00	0.00	0.00	0.00	0.00	368.64		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019110879	15-09-2025	ZSCS	Spares Counter Sales	0012885563	YOGESH H S YOGESH H S	TUMKUR	Retail/ Fleet Owner	REGISTERED	29ARWPY7177K1Z9	"Costs, insurance & freight"		KA51AL3588	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087505375	1.00		0950428197	3786042501193		ZF21	SCS Invoice	15-09-2025	September	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"	8123729336	0001		20.000	20.00	20.000	PAK	PAK
1019111830	15-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	5.00	0087506550	5.00		0950429235	3786042501194		ZF21	SCS Invoice	15-09-2025	September	2025	5.00	339.00	259.00	259.00		0.00	0.00	0.00	0.00	0.00	0.00	339.00		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.02	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019111830	15-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IA203213	NUT	73181500	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	6.00	0087506550	6.00		0950429235	3786042501194		ZF21	SCS Invoice	15-09-2025	September	2025	6.00	355.92	271.92	271.92		0.00	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019111830	15-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	15-09-2025		3786	PSN Automotive Marketing	Kundapur	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087506550	2.00		0950429235	3786042501194		ZF21	SCS Invoice	15-09-2025	September	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019111830	15-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	NOS	ZHAW	160.00	125.00	93.00	0.00	0.00	3.00	0087506550	3.00		0950429235	3786042501194		ZF21	SCS Invoice	15-09-2025	September	2025	3.00	375.00	279.00	279.00		0.00	0.00	0.00	0.00	0.00	0.00	375.00		0.00	14.00%	52.50	14.00%	52.50	0.00	105.00	0.00	480.00	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019111975	15-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID207285	GASKET EGR PIPE	84841090	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087506741	1.00		0950429397	3786042501195		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019114334	16-09-2025	ZSCS	Spares Counter Sales	0012951971	PAPANNA KHARVI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7234	16-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087509432	1.00		0950431838	3786042501196		ZF21	SCS Invoice	16-09-2025	September	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"	9901750254	0001		20.000	20.00	20.000	PAK	PAK
1019114541	16-09-2025	ZSCS	Spares Counter Sales	0010162235	Kiran Kumar	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFR4561F1Z1	DEALER		KA20B1174	16-09-2025		3786	PSN Automotive Marketing	Kundapur	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087509673	1.00		0950432049	3786042501197		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9535546623	0001		0.000	0.00	0.000	NOS	NOS
1019114541	16-09-2025	ZSCS	Spares Counter Sales	0010162235	Kiran Kumar	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFR4561F1Z1	DEALER		KA20B1174	16-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087509673	1.00		0950432049	3786042501197		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9535546623	0001		0.000	0.00	0.000	NOS	NOS
1019117621	16-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	16-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087513408	1.00		0950435431	3786042501198		ZF21	SCS Invoice	16-09-2025	September	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019117865	17-09-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087513670	1.00		0950435664	3786042501199		ZF21	SCS Invoice	17-09-2025	September	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019118024	17-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087513843	4.00		0950435827	3786042501200		ZF21	SCS Invoice	17-09-2025	September	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.09		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.01	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019118024	17-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087513843	4.00		0950435827	3786042501200		ZF21	SCS Invoice	17-09-2025	September	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.98	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019118024	17-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087513843	1.00		0950435827	3786042501200		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019118101	17-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IA346268	PRESSURE LINE 1	87089900	NOS	NOS	ZHAW	"1,785.00"	"1,394.53"	"1,037.53"	0.00	0.00	1.00	0087513927	1.00		0950435898	3786042501201		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,394.53"	"1,037.53"	"1,037.53"		0.00	0.00	0.00	-55.78	0.00	0.00	"1,338.66"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.52"	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019118101	17-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IC393752	LEAF 2	73201011	NOS	NOS	ZHAW	"2,460.00"	"2,084.75"	"1,592.75"	0.00	0.00	1.00	0087513927	1.00		0950435898	3786042501201		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"2,084.75"	"1,592.75"	"1,592.75"		0.00	0.00	0.00	-83.39	0.00	0.00	"2,001.24"		0.00	9.00%	180.12	9.00%	180.12	0.00	360.24	0.00	"2,361.48"	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019118231	17-09-2025	ZSCS	Spares Counter Sales	0012240003	ARFAZ ARFAZ	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A8349	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087514087	1.00		0950436028	3786042501202		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.16"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,605.00"	8296084295	0001		0.000	0.00	0.000	NOS	NOS
1019118260	17-09-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC2462	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087514114	2.00		0950436069	3786042501203		ZF21	SCS Invoice	17-09-2025	September	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"	6366577455	0001		20.000	40.00	40.000	PAK	PAK
1019118656	17-09-2025	ZSCS	Spares Counter Sales	0010522015	RAMALAKSHMI	NAMAKKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN88D2502	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087514510	1.00		0950436437	3786042501204		ZF21	SCS Invoice	17-09-2025	September	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"	9443327731	0001		20.000	20.00	20.000	PAK	PAK
1019118700	17-09-2025	ZSCS	Spares Counter Sales	0010499537	SANKARALINGAM SSS TRANSPORTS	NAMAKKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AH5695	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087514554	1.00		0950436469	3786042501205		ZF21	SCS Invoice	17-09-2025	September	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"	8489496692	0001		20.000	20.00	20.000	PAK	PAK
1019118734	17-09-2025	ZSCS	Spares Counter Sales	0012080997	PRAKASH MANTOOR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1620	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087514597	1.00		0950436524	3786042501206		ZF21	SCS Invoice	17-09-2025	September	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"	8792436240	0001		20.000	20.00	20.000	PAK	PAK
1019118825	17-09-2025	ZSCS	Spares Counter Sales	0011896643	ANANDA KACHRE	PALUS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT1678	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087514700	1.00		0950436602	3786042501207		ZF21	SCS Invoice	17-09-2025	September	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"	9561890970	0001		20.000	20.00	20.000	PAK	PAK
1019118966	17-09-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID305974	RETAINER CLIP	87082900	NOS	NOS	ZHAW	230.00	179.69	133.69	0.00	0.00	2.00	0087514851	2.00		0950436735	3786042501208		ZF21	SCS Invoice	17-09-2025	September	2025	2.00	359.38	267.38	267.38		0.00	0.00	0.00	0.00	0.00	0.00	359.38		0.00	14.00%	50.31	14.00%	50.31	0.00	100.62	0.00	460.00	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1019119106	17-09-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ3458	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087515001	1.00		0950436882	3786042501209		ZF21	SCS Invoice	17-09-2025	September	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	20.00	20.000	PAK	PAK
1019119217	17-09-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087515138	1.00		0950436994	3786042501210		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019119217	17-09-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087515138	1.00		0950436994	3786042501210		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019119217	17-09-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087515138	1.00		0950436994	3786042501210		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.03		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.99	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019119217	17-09-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID302556	V BELT FAN (15.16)	40101290	NOS	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087515138	1.00		0950436994	3786042501210		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019119217	17-09-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0087515138	1.00		0950436994	3786042501210		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	22.50	9.00%	22.50	0.00	45.00	0.00	295.00	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019119790	17-09-2025	ZSCS	Spares Counter Sales	0012421827	NAVEEN SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DOYPS4453A1ZC	"Costs, insurance & freight"		KA20AC2942	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087515761	1.00		0950437540	3786042501211		ZF21	SCS Invoice	17-09-2025	September	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"	8970674301	0001		20.000	20.00	20.000	PAK	PAK
1019119849	17-09-2025	ZSCS	Spares Counter Sales	0010621656	ASKAR ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC5594	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	NOS	ZHAW	455.00	355.47	264.47	0.00	0.00	1.00	0087515850	1.00		0950437614	3786042501212		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	355.47	264.47	264.47		0.00	0.00	0.00	0.00	0.00	176.00	531.18		0.00	14.00%	74.41	14.00%	74.41	0.00	148.82	0.00	680.00	8453836983	0001		0.000	0.00	0.000	NOS	NOS
1019120103	17-09-2025	ZSCS	Spares Counter Sales	0012391012	IMTIYAZ HUSSAIN Ruknuddin	BHATKAL	Retail/ Fleet Owner	REGISTERED	29AHQPR1985A1ZW	"Costs, insurance & freight"		KA47A5903	17-09-2025		3786	PSN Automotive Marketing	Kundapur	MB395130	RUBBER REAR MOUNT LOWER	87081090	NOS	NOS	ZHAW	265.00	207.03	154.03	0.00	0.00	4.00	0087516172	4.00		0950437876	3786042501213		ZF21	SCS Invoice	17-09-2025	September	2025	4.00	828.12	616.12	616.12		0.00	0.00	0.00	0.00	0.00	0.00	828.12		0.00	14.00%	115.94	14.00%	115.94	0.00	231.88	0.00	"1,060.00"	9379511114	0001		0.000	0.00	0.000	NOS	NOS
1019120201	17-09-2025	ZSCS	Spares Counter Sales	0011890988	SAGAR VISHNU NAIK	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A3913	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087516279	1.00		0950437971	3786042501214		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9663814759	0001		0.000	0.00	0.000	NOS	NOS
1019121064	17-09-2025	ZSCS	Spares Counter Sales	0011868577	SANTOSH NERE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N6373	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087517373	1.00		0950438912	3786042501215		ZF21	SCS Invoice	17-09-2025	September	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"	9594637362	0001		20.000	20.00	20.000	PAK	PAK
1019121645	18-09-2025	ZSCS	Spares Counter Sales	0012229856	MASKE UDHAV SAKHARAM	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44AC9097	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087518112	1.00		0950439637	3786042501216		ZF21	SCS Invoice	18-09-2025	September	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"	9421337793	0001		20.000	20.00	20.000	PAK	PAK
1019122043	18-09-2025	ZSCS	Spares Counter Sales	0010157882	K Raghavendra Bhat Raghavendra	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC7889	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087518543	1.00		0950440026	3786042501217		ZF21	SCS Invoice	18-09-2025	September	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"	7829209077	0001		20.000	20.00	20.000	PAK	PAK
1019122054	18-09-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6645	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087518553	1.00		0950440036	3786042501218		ZF21	SCS Invoice	18-09-2025	September	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019122455	18-09-2025	ZSCS	Spares Counter Sales	0012795993	THE HEADMISTRESS VIDYA ACADEMY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AABTM3681J1Z6	"Costs, insurance & freight"		KA20AC6163	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IU443292	DD WINDOW GLASS REAR	70071100	NOS	NOS	ZHAW	650.00	550.85	420.85	0.00	0.00	1.00	0087518999	1.00		0950440428	3786042501219		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	9164851650	0001		0.000	0.00	0.000	NOS	NOS
1019123356	18-09-2025	ZSCS	Spares Counter Sales	0009000001	PARMESHAWAR N		Cash Sales	UNREGISTERED		Ex-Works		KL35B5486	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087519978	1.00		0950441340	3786042501220		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	0.00	0.00	0.00	113.28		0.00	14.00%	15.86	14.00%	15.86	0.00	31.72	0.00	145.00		0001		0.000	0.00	0.000	NOS	NOS
1019123356	18-09-2025	ZSCS	Spares Counter Sales	0009000001	PARMESHAWAR N		Cash Sales	UNREGISTERED		Ex-Works		KL35B5486	18-09-2025		3786	PSN Automotive Marketing	Kundapur	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087519978	2.00		0950441340	3786042501220		ZF21	SCS Invoice	18-09-2025	September	2025	2.00	84.76	64.74	64.74		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		0001		0.000	0.00	0.000	NOS	NOS
1019123356	18-09-2025	ZSCS	Spares Counter Sales	0009000001	PARMESHAWAR N		Cash Sales	UNREGISTERED		Ex-Works		KL35B5486	18-09-2025		3786	PSN Automotive Marketing	Kundapur	MB175073	CONNECTOR	87089900	NOS	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	1.00	0087519978	1.00		0950441340	3786042501220		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	210.94	156.94	156.94		0.00	0.00	0.00	0.00	0.00	0.00	210.94		0.00	14.00%	29.53	14.00%	29.53	0.00	59.06	0.00	270.00		0001		0.000	0.00	0.000	NOS	NOS
1019123356	18-09-2025	ZSCS	Spares Counter Sales	0009000001	PARMESHAWAR N		Cash Sales	UNREGISTERED		Ex-Works		KL35B5486	18-09-2025		3786	PSN Automotive Marketing	Kundapur	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	6.00	0087519978	6.00		0950441340	3786042501220		ZF21	SCS Invoice	18-09-2025	September	2025	6.00	726.54	540.54	540.54		0.00	0.00	0.00	0.00	0.00	0.00	726.54		0.00	14.00%	101.72	14.00%	101.72	0.00	203.44	0.00	929.98		0001		0.000	0.00	0.000	NOS	NOS
1019123384	18-09-2025	ZSCS	Spares Counter Sales	0011901672	SAHAJI TANAJI NALAWADE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50M6183	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087520011	1.00		0950441367	3786042501221		ZF21	SCS Invoice	18-09-2025	September	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"	8308537474	0001		20.000	20.00	20.000	PAK	PAK
1019123480	18-09-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	NOS	ZHAW	"4,995.00"	"4,233.06"	"3,234.05"	0.00	0.00	0.50	0087520119	0.50		0950441461	3786042501222		ZF21	SCS Invoice	18-09-2025	September	2025	0.50	"2,116.53"	"1,617.03"	"1,617.03"		0.00	0.00	0.00	0.00	0.00	0.00	"2,117.02"		0.00	9.00%	190.49	9.00%	190.49	0.00	380.98	0.00	"2,498.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019124307	18-09-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087521032	1.00		0950442270	3786042501223		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019124307	18-09-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087521032	1.00		0950442270	3786042501223		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019124888	18-09-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087521756	1.00		0950442865	3786042501224		ZF21	SCS Invoice	18-09-2025	September	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"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1019125062	18-09-2025	ZSCS	Spares Counter Sales	0011207579	LATABEN RAVIKUMAR MITTAL	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01S9445	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087521965	1.00		0950443042	3786042501225		ZF21	SCS Invoice	18-09-2025	September	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9998875334	0001		20.000	20.00	20.000	PAK	PAK
1019125062	18-09-2025	ZSCS	Spares Counter Sales	0011207579	LATABEN RAVIKUMAR MITTAL	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01S9445	18-09-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	210.00	177.97	0.00	0.00	0.00	1.00	0087521965	1.00		0950443042	3786042501225		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	177.97	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	177.96	18.00%	32.03		0.00		0.00	0.00	32.03	0.00	209.99	9998875334	0001		0.000	0.00	0.000	NOS	NOS
1019125062	18-09-2025	ZSCS	Spares Counter Sales	0011207579	LATABEN RAVIKUMAR MITTAL	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01S9445	18-09-2025		3786	PSN Automotive Marketing	Kundapur	LPH1	h1 bulb	85122010	NOS	NOS	ZLPT	140.00	118.64	0.00	0.00	0.00	1.00	0087521965	1.00		0950443042	3786042501225		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	118.64	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	118.64	18.00%	21.36		0.00		0.00	0.00	21.36	0.00	140.00	9998875334	0001		0.000	0.00	0.000	NOS	NOS
1019125386	18-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-09-2025		3786	PSN Automotive Marketing	Kundapur	ID309774	23781612 Hose clamp (44.5-50.8)	73269099	NOS	NOS	ZHAW	285.00	241.53	184.53	0.00	0.00	1.00	0087522394	1.00		0950443420	3786042501226		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	241.53	184.53	184.53		0.00	0.00	0.00	-12.08	0.00	0.00	229.55		0.00	9.00%	20.65	9.00%	20.65	0.00	41.30	0.00	270.85	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019125386	18-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	NOS	ZHAW	285.00	241.53	184.53	0.00	0.00	1.00	0087522394	1.00		0950443420	3786042501226		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	241.53	184.53	184.53		0.00	0.00	0.00	-12.08	0.00	0.00	229.55		0.00	9.00%	20.65	9.00%	20.65	0.00	41.30	0.00	270.85	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019125386	18-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-09-2025		3786	PSN Automotive Marketing	Kundapur	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	4.00	0087522394	4.00		0950443420	3786042501226		ZF21	SCS Invoice	18-09-2025	September	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	-33.05	0.00	0.00	628.26		0.00	9.00%	56.52	9.00%	56.52	0.00	113.04	0.00	741.30	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019125833	18-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509			3786	PSN Automotive Marketing	Kundapur	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	NOS	ZHAW	995.00	843.22	644.22	0.00	0.00	1.00	0087522937	1.00		0950443930	3786042501227		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	0.00	0.00	0.00	843.22		0.00	9.00%	75.89	9.00%	75.89	0.00	151.78	0.00	995.00	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019126002	18-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087523169	1.00		0950444188	3786042501228		ZF21	SCS Invoice	18-09-2025	September	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
