SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018470119	01-04-2025	ZSCS	ZLUB	DEVIDAS SUDAM KALKUTE	01-04-2025	0094764707	3786042500001	09:54:19	09:56:09	"1,290.00"	Spares Counter Sales	0011757567	SHIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12TV5277	01-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759482	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9850698919	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018470129	01-04-2025	ZSCS	ZLUB	MAHADEV DNYANOBA DHENGE	01-04-2025	0094764714	3786042500002	09:57:22	09:57:40	"1,290.00"	Spares Counter Sales	0012436862	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU5964	01-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759494	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9284235540	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018472120	01-04-2025	ZSCS	ZHAW	PRAVEEN AUTO WORKS	01-04-2025	0094766678	3786042500003	16:21:20	16:23:24	975.00	Spares Counter Sales	0011432902	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	01-04-2025		3786	PSN Automotive Marketing	Kundapur	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	975.00	761.72	566.72	0.00	0.00	1.00	0086761711	1.00			ZF21	SCS Invoice	April	2025	1.00	761.72	566.72	566.72		0.00	0.00	0.00	0.00	0.00	0.00	761.72		0.00	14.00%	106.64	14.00%	106.64	0.00	213.28	0.00	9743389514	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472566	01-04-2025	ZSCS	ZLUB	PRASADINI K HEGDE	01-04-2025	0094767156	3786042500004	17:37:15	17:37:33	"1,290.00"	Spares Counter Sales	0012032448	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	01-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762276	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9845239894	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018473091	02-04-2025	ZSCS	ZLUB	WASIM NASIR PATHAN	02-04-2025	0094767769	3786042500005	09:26:47	09:27:26	"1,290.00"	Spares Counter Sales	0011569417	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762928	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9422675256	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018473122	02-04-2025	ZSCS	ZLUB	D S MADHUSUDHAN S/O SHIVAMADEGOWDA	02-04-2025	0094767799	3786042500006	09:37:37	09:38:47	"1,290.00"	Spares Counter Sales	0012013643	PANDAVAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka11c5908	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762954	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9900375008	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018473529	02-04-2025	ZSCS	ZLUB	RAMA DAL PRAJAPATI	02-04-2025	0094768204	3786042500007	10:50:52	10:51:39	"1,290.00"	Spares Counter Sales	0012307157	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		dd01t9078	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763408	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	7411969953	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018474345	02-04-2025	ZSCS	ZHAW	SACHIN SHETTY	02-04-2025	0094769013	3786042500008	12:44:15	12:45:23	"2,251.00"	Spares Counter Sales	0012294042	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DRFPS2170J2ZB	"Costs, insurance & freight"		ka20ac4261	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0086764342	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	-73.28	0.00	0.00	"1,758.54"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	9110859307	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474794	02-04-2025	ZSCS	ZLUB	SANKARALINGAM SSS TRANSPORTS	02-04-2025	0094769425	3786042500009	14:19:32	14:19:53	"1,290.00"	Spares Counter Sales	0010499537	NAMAKKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AH5695	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764822	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	8489496692	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018475089	02-04-2025	ZSCS	ZHAW	Mahesh Udupa Udupa	02-04-2025	0094769741	3786042500010	15:10:41	15:11:27	"4,995.00"	Spares Counter Sales	0010243378	Udupi	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20D7366	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0086765174	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	9448068063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475089	02-04-2025	ZSCS	ZHAW	Mahesh Udupa Udupa	02-04-2025	0094769741	3786042500010	15:10:41	15:11:27	"2,620.00"	Spares Counter Sales	0010243378	Udupi	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20D7366	02-04-2025		3786	PSN Automotive Marketing	Kundapur	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	1.00	0086765174	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,046.88"	"1,522.88"	"1,522.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,046.88"		0.00	14.00%	286.56	14.00%	286.56	0.00	573.12	0.00	9448068063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475331	02-04-2025	ZSCS	ZLUB	MM	02-04-2025	0094769995	3786042500011	15:46:15	15:46:39	"3,870.00"	Spares Counter Sales	0012113614	UDUPI	Retail/ Fleet Owner	REGISTERED	29ABVFM7556K1Z5	"Costs, insurance & freight"		KA20AB9243	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086765470	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	9686695658	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018475809	02-04-2025	ZSCS	ZHAW	SUDHAKAR SHETTY	02-04-2025	0094770446	3786042500012	16:52:27	16:54:04	535.00	Spares Counter Sales	0010698565	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086766006	1.00			ZF21	SCS Invoice	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	9480407319	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475946	02-04-2025	ZSCS	ZHAW	SHEKAR S SHETTY	02-04-2025	0094770933	3786042500013	17:03:36	17:53:20	"1,483.88"	Spares Counter Sales	0011588735	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3207	02-04-2025		3786	PSN Automotive Marketing	Kundapur	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,365.00"	"1,156.78"	883.78	0.00	0.00	1.00	0086766175	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,156.78"	883.78	883.78		0.00	0.00	0.00	0.00	0.00	100.74	"1,257.52"		0.00	9.00%	113.18	9.00%	113.18	0.00	226.36	0.00	9731839785	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475946	02-04-2025	ZSCS	ZHAW	SHEKAR S SHETTY	02-04-2025	0094770933	3786042500013	17:03:36	17:53:20	"1,674.10"	Spares Counter Sales	0011588735	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3207	02-04-2025		3786	PSN Automotive Marketing	Kundapur	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,540.00"	"1,305.08"	997.08	0.00	0.00	1.00	0086766175	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,305.08"	997.08	997.08		0.00	0.00	0.00	0.00	0.00	113.65	"1,418.72"		0.00	9.00%	127.69	9.00%	127.69	0.00	255.38	0.00	9731839785	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475946	02-04-2025	ZSCS	ZHAW	SHEKAR S SHETTY	02-04-2025	0094770933	3786042500013	17:03:36	17:53:20	"1,261.02"	Spares Counter Sales	0011588735	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3207	02-04-2025		3786	PSN Automotive Marketing	Kundapur	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,160.00"	983.05	751.05	0.00	0.00	1.00	0086766175	1.00			ZF21	SCS Invoice	April	2025	1.00	983.05	751.05	751.05		0.00	0.00	0.00	0.00	0.00	85.61	"1,068.66"		0.00	9.00%	96.18	9.00%	96.18	0.00	192.36	0.00	9731839785	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018478778	03-04-2025	ZSCS	ZLUB	SHASHIKANT SURYAKANT GAIKWAD	03-04-2025	0094773477	3786042500014	14:53:14	14:53:38	"1,290.00"	Spares Counter Sales	0012537174	ATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT6593	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769404	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9970126656	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018479381	03-04-2025	ZSCS	ZLUB	MOHAMMED NAJEEB A	03-04-2025	0094774155	3786042500015	16:28:03	16:29:43	"1,290.00"	Spares Counter Sales	0012440617	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3508	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770156	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9900119763	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018479478	03-04-2025	ZSCS	ZLUB	KRISHNA NAIK M	03-04-2025	0094774265	3786042500016	16:43:36	16:44:02	"1,290.00"	Spares Counter Sales	0011817294	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4910	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770270	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9611225491	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018480172	03-04-2025	ZSCS	ZLUB	AKSHAY PETROLEUMS	03-04-2025	0094775003	3786042500017	18:20:14	18:20:33	"1,290.00"	Spares Counter Sales	0012257265	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771115	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9686639999	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018480195	03-04-2025	ZSCS	ZLUB	PRASAD KUMAR BALLA	03-04-2025	0094775027	3786042500018	18:23:58	18:24:14	"1,290.00"	Spares Counter Sales	0010418320	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771145	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9880837030	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018480494	04-04-2025	ZSCS	ZLUB	NIZAMUDDIN LOGISTICS	04-04-2025	0094775408	3786042500019	09:09:15	09:10:39	"1,290.00"	Spares Counter Sales	0011712743	PUNE	KAM	REGISTERED	27AAECN7640N1ZY	DEALER		CG04NH3258	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771512	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9273500800	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018481075	04-04-2025	ZSCS	ZHAW	RAMESH	04-04-2025	0094775976	3786042500020	10:58:19	11:01:52	"1,162.00"	Spares Counter Sales	0011181100	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	"1,162.00"	907.81	675.41	0.00	0.00	1.00	0086772153	1.00			ZF21	SCS Invoice	April	2025	1.00	907.81	675.41	675.41		0.00	0.00	0.00	0.00	0.00	0.00	907.82		0.00	14.00%	127.09	14.00%	127.09	0.00	254.18	0.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481075	04-04-2025	ZSCS	ZHAW	RAMESH	04-04-2025	0094775976	3786042500020	10:58:19	11:01:52	"1,161.99"	Spares Counter Sales	0011181100	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	"1,162.00"	907.81	675.41	0.00	0.00	1.00	0086772153	1.00			ZF21	SCS Invoice	April	2025	1.00	907.81	675.41	675.41		0.00	0.00	0.00	0.00	0.00	0.00	907.81		0.00	14.00%	127.09	14.00%	127.09	0.00	254.18	0.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481075	04-04-2025	ZSCS	ZHAW	RAMESH	04-04-2025	0094775976	3786042500020	10:58:19	11:01:52	"1,125.02"	Spares Counter Sales	0011181100	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0086772153	1.00			ZF21	SCS Invoice	April	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.92		0.00	14.00%	123.05	14.00%	123.05	0.00	246.10	0.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481075	04-04-2025	ZSCS	ZHAW	RAMESH	04-04-2025	0094775976	3786042500020	10:58:19	11:01:52	89.99	Spares Counter Sales	0011181100	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	58.27	0.00	0.00	1.00	0086772153	1.00			ZF21	SCS Invoice	April	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481160	04-04-2025	ZSCS	ZLUB	YOGESH GHODAKE	04-04-2025	0094776065	3786042500021	11:15:46	11:16:07	"1,290.00"	Spares Counter Sales	0012131183	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE1430	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772270	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9975669792	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018481245	04-04-2025	ZSCS	ZLUB	SHIVAKUMAR CHORAGI	04-04-2025	0094776141	3786042500022	11:29:31	11:29:49	"1,290.00"	Spares Counter Sales	0011799836	GULBARGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA32AA2151	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772364	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9036874143	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018481603	04-04-2025	ZSCS	ZLUB	ABDUL SAMEER K MANAGING PARTNER	04-04-2025	0094776510	3786042500023	12:19:56	12:20:16	"1,290.00"	Spares Counter Sales	0012589809	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55AK4290	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772778	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9995620669	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018482473	04-04-2025	ZSCS	ZLUB	MANISH J SHETTY	04-04-2025	0094777354	3786042500024	15:07:04	15:07:32	"2,580.00"	Spares Counter Sales	0012753292	KARKAL	Retail/ Fleet Owner	REGISTERED	29JZOPS1301A1ZD	"Costs, insurance & freight"		KA20AC6028	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086773784	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	6361580416	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018483093	04-04-2025	ZSCS	ZLUB	SHIRIYAR GANESH NAYAK	04-04-2025	0094777992	3786042500025	16:41:45	16:42:02	"1,290.00"	Spares Counter Sales	0012126494	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC2462	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774538	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	6366577455	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018483102	04-04-2025	ZSCS	ZLUB	SHIRIYAR GANESH NAYAK	04-04-2025	0094777998	3786042500026	16:42:49	16:43:07	"1,290.00"	Spares Counter Sales	0012126494	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AB8921	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774548	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	6366577455	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018483125	04-04-2025	ZSCS	ZHAW	Mr. Shankar Naik	04-04-2025	0094778027	3786042500027	16:45:08	16:46:44	"1,319.99"	Spares Counter Sales	0010026373	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	854.64	0.00	0.00	1.00	0086774581	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,118.64"	854.64	854.64		0.00	0.00	0.00	0.00	0.00	0.00	"1,118.63"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	9880180310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483125	04-04-2025	ZSCS	ZHAW	Mr. Shankar Naik	04-04-2025	0094778027	3786042500027	16:45:08	16:46:44	780.02	Spares Counter Sales	0010026373	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	126.25	0.00	0.00	4.00	0086774581	4.00			ZF21	SCS Invoice	April	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	0.00	0.00	0.00	661.04		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	9880180310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483125	04-04-2025	ZSCS	ZHAW	Mr. Shankar Naik	04-04-2025	0094778027	3786042500027	16:45:08	16:46:44	49.99	Spares Counter Sales	0010026373	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	32.37	0.00	0.00	1.00	0086774581	1.00			ZF21	SCS Invoice	April	2025	1.00	42.37	32.37	32.37		0.00	0.00	0.00	0.00	0.00	0.00	42.37		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	9880180310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483125	04-04-2025	ZSCS	ZHAW	Mr. Shankar Naik	04-04-2025	0094778027	3786042500027	16:45:08	16:46:44	945.01	Spares Counter Sales	0010026373	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	611.85	0.00	0.00	1.00	0086774581	1.00			ZF21	SCS Invoice	April	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	9880180310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483125	04-04-2025	ZSCS	ZLPT	Mr. Shankar Naik	04-04-2025	0094778027	3786042500027	16:45:08	16:46:44	200.01	Spares Counter Sales	0010026373	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	200.00	156.25	0.00	0.00	0.00	1.00	0086774581	1.00			ZF21	SCS Invoice	April	2025	1.00	156.25	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	9880180310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483125	04-04-2025	ZSCS	ZHAW	Mr. Shankar Naik	04-04-2025	0094778027	3786042500027	16:45:08	16:46:44	"2,994.98"	Spares Counter Sales	0010026373	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.84"	"1,740.84"	0.00	0.00	1.00	0086774581	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,339.84"	"1,740.84"	"1,740.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,339.82"		0.00	14.00%	327.58	14.00%	327.58	0.00	655.16	0.00	9880180310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483715	04-04-2025	ZSCS	ZHAW	SHIVAKUMARA SHIVAKUMARA	04-04-2025	0094778665	3786042500028	18:17:42	18:19:30	630.00	Spares Counter Sales	0012211549	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9895	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086775332	2.00			ZF21	SCS Invoice	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	9606140809	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484099	05-04-2025	ZSCS	ZLUB	KHAMARODDIN KALIMODDIN SIDDIQUI	05-04-2025	0094779133	3786042500029	09:44:50	09:47:04	"1,290.00"	Spares Counter Sales	0011583030	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		mh44u3555	05-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775796	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9822703555	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018484654	05-04-2025	ZSCS	ZHAW	PRAVEEN AUTO WORKS	05-04-2025	0094779678	3786042500030	11:07:55	11:08:56	"2,714.99"	Spares Counter Sales	0011432902	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	05-04-2025		3786	PSN Automotive Marketing	Kundapur	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,715.00"	"2,121.09"	"1,578.09"	0.00	0.00	1.00	0086776412	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,121.09"	"1,578.09"	"1,578.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,121.09"		0.00	14.00%	296.95	14.00%	296.95	0.00	593.90	0.00	9743389514	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484654	05-04-2025	ZSCS	ZLPT	PRAVEEN AUTO WORKS	05-04-2025	0094779678	3786042500030	11:07:55	11:08:56	150.01	Spares Counter Sales	0011432902	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	05-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770062	BRAKE FLUID 250ML DOT 3	87089900	NOS	150.00	117.19	0.00	0.00	0.00	1.00	0086776412	1.00			ZF21	SCS Invoice	April	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	9743389514	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485786	05-04-2025	ZSCS	ZHAW	PRAVEEN AUTO WORKS	05-04-2025	0094780808	3786042500031	14:26:01	14:26:51	"1,710.00"	Spares Counter Sales	0011432902	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C7618	05-04-2025		3786	PSN Automotive Marketing	Kundapur	ID300252	SNORKEL ASSY	84213100	NOS	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0086777682	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.16"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	9743389514	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485842	05-04-2025	ZSCS	ZHAW	CHETAN V S/O VENKATESH K P	05-04-2025	0094780872	3786042500032	14:37:11	14:38:35	425.00	Spares Counter Sales	0010502330	MYSORE	Retail/ Fleet Owner	REGISTERED	29AGTPV3248E1ZR	DEALER		ka09aa2616	05-04-2025		3786	PSN Automotive Marketing	Kundapur	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	425.00	360.17	275.17	0.00	0.00	1.00	0086777748	1.00			ZF21	SCS Invoice	April	2025	1.00	360.17	275.17	275.17		0.00	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9845240296	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
										"62,214.00"																			"57,184.00"	"47,437.74"	"38,777.81"	0.00	0.00	51.00		51.00							51.00	"51,480.07"	"42,291.87"	"42,291.87"		0.00	0.00	0.00	-73.28	0.00	300.00	"51,707.06"		"1,771.02"		"4,367.96"		"4,367.96"	0.00	"10,506.94"	0.00				420.000		0.00	480.00	480.000					
