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
1019386077	21-11-2025	ZSCS	Spares Counter Sales	0009000001	AQUANISH BEVERAGES PVT LTD		Cash Sales	UNREGISTERED		Ex-Works		MC2EVHRC0TJ246316-sales	21-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087822393	1.00		0950712945	3799042502049		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019386131	21-11-2025	ZSCS	Spares Counter Sales	0012401369	SAPATHAGIRI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DKZPP7277L1ZN	"Costs, insurance & freight"		KA52C0908	21-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087822457	1.00		0950713004	3799042502050		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9731872802	0001		20.000	20.00	20.000	PAK	PAK
1019386131	21-11-2025	ZSCS	Spares Counter Sales	0012401369	SAPATHAGIRI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DKZPP7277L1ZN	"Costs, insurance & freight"		KA52C0908	21-11-2025		3799	PSN Automotive Marketing	Mangalore	IA204463	DIAPHRAGM- M848650 (MCV)	87089900	NOS	NOS	ZHAW	709.00	600.85	459.05	0.00	0.00	1.00	0087822457	1.00		0950713004	3799042502050		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	600.85	459.05	459.05		0.00	0.00	0.00	0.00	0.00	0.00	600.83		0.00	9.00%	54.08	9.00%	54.08	0.00	108.16	0.00	708.99	9731872802	0001		0.000	0.00	0.000	NOS	NOS
1019386131	21-11-2025	ZSCS	Spares Counter Sales	0012401369	SAPATHAGIRI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DKZPP7277L1ZN	"Costs, insurance & freight"		KA52C0908	21-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087822457	1.00		0950713004	3799042502050		ZF21	SCS Invoice	21-11-2025	November	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	9731872802	0001		0.000	0.00	0.000	NOS	NOS
1019386131	21-11-2025	ZSCS	Spares Counter Sales	0012401369	SAPATHAGIRI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DKZPP7277L1ZN	"Costs, insurance & freight"		KA52C0908	21-11-2025		3799	PSN Automotive Marketing	Mangalore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087822457	1.00		0950713004	3799042502050		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	9731872802	0001		0.000	0.00	0.000	NOS	NOS
1019386738	21-11-2025	ZSCS	Spares Counter Sales	0010785177	Akash Roadlines Pvt Ltd	BANGALORE	KAM	REGISTERED	29AACCA6557F1ZK	"Costs, insurance & freight"		KA51AG3082	21-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087823100	1.00		0950713568	3799042502051		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591997009	0001		20.000	20.00	20.000	PAK	PAK
1019387137	21-11-2025	ZSCS	Spares Counter Sales	0010105279	"Abdul Haris,"	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL10AG5033	21-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087823511	1.00		0950713944	3799042502052		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.48"	18.00%	361.52		0.00		0.00	0.00	361.52	0.00	"2,370.00"	8086769272	0001		0.000	0.00	0.000	NOS	NOS
1019387752	21-11-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka21c4227	21-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087824196	1.00		0950714541	3799042502053		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9741419616	0001		20.000	20.00	20.000	PAK	PAK
1019387997	21-11-2025	ZSCS	Spares Counter Sales	0009000001	K DOMBAYYA GOWDA		Cash Sales	UNREGISTERED		Ex-Works		MC2ERLRC0TLB24692-SALES	21-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087824455	1.00		0950714772	3799042502054		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019388011	21-11-2025	ZSCS	Spares Counter Sales	0009000001	Deepak		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TKB82625-sales	21-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087824481	1.00		0950714787	3799042502055		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019388021	21-11-2025	ZSCS	Spares Counter Sales	0009000001	Charan raj		Cash Sales	UNREGISTERED		Ex-Works		MC2ENERC0TKB83316-sales	21-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087824491	1.00		0950714796	3799042502056		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019388040	21-11-2025	ZSCS	Spares Counter Sales	0009000001	Basheer		Cash Sales	UNREGISTERED		Ex-Works		MC2EHDRC0TKB82876-sales	21-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087824515	1.00		0950714818	3799042502057		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019389078	21-11-2025	ZSCS	Spares Counter Sales	0011754794	MOHAMMED ABOOBACKER	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AC1786	21-11-2025		3799	PSN Automotive Marketing	Mangalore	IC393133	2ND LEAF	73201020	NOS	NOS	ZHAW	"5,715.00"	"4,843.22"	"3,700.22"	0.00	0.00	1.00	0087825642	1.00		0950715795	3799042502058		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"4,843.22"	"3,700.22"	"3,700.22"		0.00	0.00	0.00	0.00	0.00	0.00	"4,843.22"	18.00%	871.78		0.00		0.00	0.00	871.78	0.00	"5,715.00"	7025838485	0001		0.000	0.00	0.000	NOS	NOS
1019389144	21-11-2025	ZSCS	Spares Counter Sales	0012231362	SHAREEF MANGALORE	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6268	21-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087825722	1.00		0950715868	3799042502059		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9731873466	0001		20.000	20.00	20.000	PAK	PAK
1019389929	21-11-2025	ZSCS	Spares Counter Sales	0010648627	Sri Dharmasthala Siri	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAJCS3318P1ZP	"Costs, insurance & freight"		ka21b8979  vrushab	21-11-2025		3799	PSN Automotive Marketing	Mangalore	IC355318	APDA INLET PIPE 1	87089900	NOS	NOS	ZHAW	"3,208.00"	"2,718.64"	"2,077.04"	0.00	0.00	1.00	0087826656	1.00		0950716701	3799042502060		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"2,718.64"	"2,077.04"	"2,077.04"		0.00	0.00	0.00	0.00	0.00	0.00	"2,718.64"		0.00	9.00%	244.68	9.00%	244.68	0.00	489.36	0.00	"3,208.00"	9632660857	0001		0.000	0.00	0.000	NOS	NOS
1019390047	21-11-2025	ZSCS	Spares Counter Sales	0010527859	B ABDULLA	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AJUPA9665J1ZC	"Costs, insurance & freight"		ka09c9544	21-11-2025		3799	PSN Automotive Marketing	Mangalore	ID322656	HEAD ASSY FILTER	84212900	NOS	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,696.34"	0.00	0.00	1.00	0087826818	1.00		0950716805	3799042502061		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"2,220.34"	"1,696.34"	"1,696.34"	5.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	"2,109.32"		0.00	9.00%	189.84	9.00%	189.84	0.00	379.68	0.00	"2,489.00"	9611697143	0001		0.000	0.00	0.000	NOS	NOS
1019390077	21-11-2025	ZSCS	Spares Counter Sales	0010165502	muneer	ALAPPUZHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AA6596	21-11-2025		3799	PSN Automotive Marketing	Mangalore	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087826862	1.00		0950716845	3799042502062		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81	18.00%	86.19		0.00		0.00	0.00	86.19	0.00	565.00	9947772039	0001		0.000	0.00	0.000	NOS	NOS
1019391226	22-11-2025	ZSCS	Spares Counter Sales	0011027095	KYADIGUMPI GROUP	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AB0703	22-11-2025		3799	PSN Automotive Marketing	Mangalore	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	NOS	ZHAW	"1,373.00"	"1,163.56"	888.96	0.00	0.00	1.00	0087828328	1.00		0950718267	3799042502063		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	"1,163.56"	888.96	888.96		0.00	0.00	0.00	0.00	0.00	0.00	"1,163.56"		0.00	9.00%	104.72	9.00%	104.72	0.00	209.44	0.00	"1,373.00"	7259585908	0001		0.000	0.00	0.000	NOS	NOS
1019391596	22-11-2025	ZSCS	Spares Counter Sales	0012012117	MOHAMMAD MUSHFIQ	MANGALORE	Retail/ Fleet Owner	REGISTERED	29CTRPM9323G1Z1	"Costs, insurance & freight"		KA18C8352	22-11-2025		3799	PSN Automotive Marketing	Mangalore	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087828728	1.00		0950718618	3799042502064		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	308.00	7892222133	0001		0.000	0.00	0.000	NOS	NOS
1019391795	22-11-2025	ZSCS	Spares Counter Sales	0011307889	Srinidhi Motor Works	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AQYPK6245R1ZI	"Costs, insurance & freight"		COUTERSALE	22-11-2025		3799	PSN Automotive Marketing	Mangalore	IC407734	M14x1.5x60 HFS	87089900	NOS	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	2.00	0087828925	2.00		0950718822	3799042502065		ZF21	SCS Invoice	22-11-2025	November	2025	2.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	9741419613	0001		0.000	0.00	0.000	NOS	NOS
1019391795	22-11-2025	ZSCS	Spares Counter Sales	0011307889	Srinidhi Motor Works	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AQYPK6245R1ZI	"Costs, insurance & freight"		COUTERSALE	22-11-2025		3799	PSN Automotive Marketing	Mangalore	2222717508	OIL PAN	87089900	NOS	NOS	ZHAW	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	1.00	0087828925	1.00		0950718822	3799042502065		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	"6,245.76"	"4,771.76"	"4,771.76"		0.00	0.00	0.00	0.00	0.00	0.00	"6,245.76"		0.00	9.00%	562.12	9.00%	562.12	0.00	"1,124.24"	0.00	"7,370.00"	9741419613	0001		0.000	0.00	0.000	NOS	NOS
1019391915	22-11-2025	ZSCS	Spares Counter Sales	0012381057	YASHODHA YASHODHA	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE5978	22-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087829065	2.00		0950718927	3799042502066		ZF21	SCS Invoice	22-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9844873683	0001		20.000	40.00	40.000	PAK	PAK
1019392143	22-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Umesh Malladad	sharath	22-11-2025		3799	PSN Automotive Marketing	Mangalore	IE331753	Cabin Harness BSVI Base	85443000	NOS	NOS	ZHAW	"41,035.00"	"34,775.42"	"26,568.42"	0.00	0.00	1.00	0087829324	1.00		0950719139	3799042502067		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	"34,775.42"	"26,568.42"	"26,568.42"	7.00-%	"-2,434.28"	0.00	0.00	0.00	0.00	0.00	"32,341.18"		0.00	9.00%	"2,910.70"	9.00%	"2,910.70"	0.00	"5,821.40"	0.00	"38,162.58"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019392143	22-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Umesh Malladad	sharath	22-11-2025		3799	PSN Automotive Marketing	Mangalore	IE331713	FRONT CHASSIS HARNESS	85443000	NOS	NOS	ZHAW	"14,080.00"	"11,932.20"	"9,116.20"	0.00	0.00	1.00	0087829324	1.00		0950719139	3799042502067		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	"11,932.20"	"9,116.20"	"9,116.20"	7.00-%	-835.25	0.00	0.00	0.00	0.00	0.00	"11,096.96"		0.00	9.00%	998.73	9.00%	998.73	0.00	"1,997.46"	0.00	"13,094.42"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019392413	22-11-2025	ZSCS	Spares Counter Sales	0010149857	"TSRTC, DM, WGL ,DEPO-2"	WARANGAL	STU	REGISTERED	36AAECA0475C1Z4	DEALER		KA42A1554	22-11-2025		3799	PSN Automotive Marketing	Mangalore	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0087829613	1.00		0950719418	3799042502068		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92	18.00%	80.09		0.00		0.00	0.00	80.09	0.00	525.01	917382855419	0001		0.000	0.00	0.000	NOS	NOS
1019392413	22-11-2025	ZSCS	Spares Counter Sales	0010149857	"TSRTC, DM, WGL ,DEPO-2"	WARANGAL	STU	REGISTERED	36AAECA0475C1Z4	DEALER		KA42A1554	22-11-2025		3799	PSN Automotive Marketing	Mangalore	ID203141	HEAD WATER SEPERATOR (HCV)	87089900	NOS	NOS	ZHAW	"1,069.00"	905.93	692.13	0.00	0.00	1.00	0087829613	1.00		0950719418	3799042502068		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	905.93	692.13	692.13		0.00	0.00	0.00	0.00	0.00	0.00	905.92	18.00%	163.07		0.00		0.00	0.00	163.07	0.00	"1,068.99"	917382855419	0001		0.000	0.00	0.000	NOS	NOS
1019393187	22-11-2025	ZSCS	Spares Counter Sales	0010587266	MINHAJ M	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL10AZ8715	22-11-2025		3799	PSN Automotive Marketing	Mangalore	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	NOS	ZHAW	"1,341.00"	"1,136.44"	868.24	0.00	0.00	1.00	0087830491	1.00		0950720189	3799042502069		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	"1,136.44"	868.24	868.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,136.44"	18.00%	204.56		0.00		0.00	0.00	204.56	0.00	"1,341.00"	8086667208	0001		0.000	0.00	0.000	NOS	NOS
1019393187	22-11-2025	ZSCS	Spares Counter Sales	0010587266	MINHAJ M	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL10AZ8715	22-11-2025		3799	PSN Automotive Marketing	Mangalore	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	70071100	NOS	NOS	ZHAW	"10,570.00"	"8,957.63"	"6,843.63"	0.00	0.00	1.00	0087830491	1.00		0950720189	3799042502069		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	"8,957.63"	"6,843.63"	"6,843.63"		0.00	0.00	0.00	0.00	0.00	0.00	"8,957.63"	18.00%	"1,612.37"		0.00		0.00	0.00	"1,612.37"	0.00	"10,570.00"	8086667208	0001		0.000	0.00	0.000	NOS	NOS
1019393202	22-11-2025	ZSCS	Spares Counter Sales	0012080332	ADLY JOCKIM CASTELINO	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1521	22-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087830513	2.00		0950720215	3799042502070		ZF21	SCS Invoice	22-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7259857509	0001		20.000	40.00	40.000	PAK	PAK
1019393308	22-11-2025	ZSCS	Spares Counter Sales	0012299183	MAHAMMAD INTHIYAZ P J	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA70A1144	22-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087830639	1.00		0950720313	3799042502071		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	7022829362	0001		20.000	20.00	20.000	PAK	PAK
1019393308	22-11-2025	ZSCS	Spares Counter Sales	0012299183	MAHAMMAD INTHIYAZ P J	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA70A1144	22-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087830639	1.00		0950720313	3799042502071		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.41		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	324.99	7022829362	0001		0.000	0.00	0.000	NOS	NOS
1019393770	22-11-2025	ZSCS	Spares Counter Sales	0010158347	Sunwave Enterprises	mangalore	Retail/ Fleet Owner	REGISTERED	29AMXPL2235R1Z0	DEALER		KA09C1316	22-11-2025		3799	PSN Automotive Marketing	Mangalore	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087831161	1.00		0950720785	3799042502072		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	308.00	8151803000	0001		0.000	0.00	0.000	NOS	NOS
1019393890	22-11-2025	ZSCS	Spares Counter Sales	0011194282	MOHAMMED FIROZ	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3680	22-11-2025		3799	PSN Automotive Marketing	Mangalore	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	NOS	ZHAW	696.00	589.83	450.63	0.00	0.00	1.00	0087831303	1.00		0950720892	3799042502073		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	589.83	450.63	450.63		0.00	0.00	0.00	0.00	0.00	0.00	589.84		0.00	9.00%	53.08	9.00%	53.08	0.00	106.16	0.00	696.00	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019394252	22-11-2025	ZSCS	Spares Counter Sales	0009000001	Prakash		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TLB83937-sales	22-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087831720	1.00		0950721263	3799042502074		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019394336	22-11-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUTERSALE hameed	22-11-2025		3799	PSN Automotive Marketing	Mangalore	ID310308	GASKET FLYWHEEL HOUSING	48239030	NOS	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087831824	1.00		0950721348	3799042502075		ZF21	SCS Invoice	22-11-2025	November	2025	1.00	508.47	388.47	388.47	5.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019395167	22-11-2025	ZSCS	Spares Counter Sales	0011652020	MAHAMMAD SHARIF	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C2838/	22-11-2025		3799	PSN Automotive Marketing	Mangalore	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087832869	1.00		0950722276	3799042502076		ZF21	SCS Invoice	22-11-2025	November	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"	9740827009	0001		0.000	0.00	0.000	NOS	NOS
