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
1018470119	01-04-2025	ZSCS	Spares Counter Sales	0011757567	DEVIDAS SUDAM KALKUTE	SHIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12TV5277	01-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759482	1.00		0094764707	3786042500001		ZF21	SCS Invoice	01-04-2025	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	"1,290.00"	9850698919	0001		20.000	20.00	20.000	PAK	PAK
1018470129	01-04-2025	ZSCS	Spares Counter Sales	0012436862	MAHADEV DNYANOBA DHENGE	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU5964	01-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759494	1.00		0094764714	3786042500002		ZF21	SCS Invoice	01-04-2025	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	"1,290.00"	9284235540	0001		20.000	20.00	20.000	PAK	PAK
1018472120	01-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	01-04-2025		3786	PSN Automotive Marketing	Kundapur	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	NOS	ZHAW	975.00	761.72	566.72	0.00	0.00	1.00	0086761711	1.00		0094766678	3786042500003		ZF21	SCS Invoice	01-04-2025	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	975.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018472566	01-04-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	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	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762276	1.00		0094767156	3786042500004		ZF21	SCS Invoice	01-04-2025	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	"1,290.00"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018473091	02-04-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762928	1.00		0094767769	3786042500005		ZF21	SCS Invoice	02-04-2025	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	"1,290.00"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1018473122	02-04-2025	ZSCS	Spares Counter Sales	0012013643	D S MADHUSUDHAN S/O SHIVAMADEGOWDA	PANDAVAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka11c5908	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762954	1.00		0094767799	3786042500006		ZF21	SCS Invoice	02-04-2025	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	"1,290.00"	9900375008	0001		20.000	20.00	20.000	PAK	PAK
1018473529	02-04-2025	ZSCS	Spares Counter Sales	0012307157	RAMA DAL PRAJAPATI	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		dd01t9078	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763408	1.00		0094768204	3786042500007		ZF21	SCS Invoice	02-04-2025	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	"1,290.00"	7411969953	0001		20.000	20.00	20.000	PAK	PAK
1018474345	02-04-2025	ZSCS	Spares Counter Sales	0012294042	SACHIN SHETTY	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	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0086764342	1.00		0094769013	3786042500008		ZF21	SCS Invoice	02-04-2025	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	"2,251.00"	9110859307	0001		0.000	0.00	0.000	NOS	NOS
1018474794	02-04-2025	ZSCS	Spares Counter Sales	0010499537	SANKARALINGAM SSS TRANSPORTS	NAMAKKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AH5695	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764822	1.00		0094769425	3786042500009		ZF21	SCS Invoice	02-04-2025	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	"1,290.00"	8489496692	ZA04		20.000	20.00	20.000	PAK	PAK
1018475089	02-04-2025	ZSCS	Spares Counter Sales	0010243378	Mahesh Udupa Udupa	Udupi	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20D7366	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IE316227	HEADLAMP RHD RH	85122010	NOS	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0086765174	1.00		0094769741	3786042500010		ZF21	SCS Invoice	02-04-2025	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	"4,995.00"	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1018475089	02-04-2025	ZSCS	Spares Counter Sales	0010243378	Mahesh Udupa Udupa	Udupi	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20D7366	02-04-2025		3786	PSN Automotive Marketing	Kundapur	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	1.00	0086765174	1.00		0094769741	3786042500010		ZF21	SCS Invoice	02-04-2025	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	"2,620.00"	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1018475331	02-04-2025	ZSCS	Spares Counter Sales	0012113614	MM	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	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086765470	3.00		0094769995	3786042500011		ZF21	SCS Invoice	02-04-2025	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	"3,870.00"	9686695658	ZA04		20.000	60.00	60.000	PAK	PAK
1018475809	02-04-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086766006	1.00		0094770446	3786042500012		ZF21	SCS Invoice	02-04-2025	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	535.00	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1018475946	02-04-2025	ZSCS	Spares Counter Sales	0011588735	SHEKAR S SHETTY	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	NOS	ZHAW	"1,365.00"	"1,156.78"	883.78	0.00	0.00	1.00	0086766175	1.00		0094770933	3786042500013		ZF21	SCS Invoice	02-04-2025	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	"1,483.88"	9731839785	0001		0.000	0.00	0.000	NOS	NOS
1018475946	02-04-2025	ZSCS	Spares Counter Sales	0011588735	SHEKAR S SHETTY	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	NOS	ZHAW	"1,540.00"	"1,305.08"	997.08	0.00	0.00	1.00	0086766175	1.00		0094770933	3786042500013		ZF21	SCS Invoice	02-04-2025	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	"1,674.10"	9731839785	0001		0.000	0.00	0.000	NOS	NOS
1018475946	02-04-2025	ZSCS	Spares Counter Sales	0011588735	SHEKAR S SHETTY	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	NOS	ZHAW	"1,160.00"	983.05	751.05	0.00	0.00	1.00	0086766175	1.00		0094770933	3786042500013		ZF21	SCS Invoice	02-04-2025	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	"1,261.02"	9731839785	0001		0.000	0.00	0.000	NOS	NOS
1018478778	03-04-2025	ZSCS	Spares Counter Sales	0012537174	SHASHIKANT SURYAKANT GAIKWAD	ATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT6593	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769404	1.00		0094773477	3786042500014		ZF21	SCS Invoice	03-04-2025	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	"1,290.00"	9970126656	0001		20.000	20.00	20.000	PAK	PAK
1018479381	03-04-2025	ZSCS	Spares Counter Sales	0012440617	MOHAMMED NAJEEB A	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	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770156	1.00		0094774155	3786042500015		ZF21	SCS Invoice	03-04-2025	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	"1,290.00"	9900119763	0001		20.000	20.00	20.000	PAK	PAK
1018479478	03-04-2025	ZSCS	Spares Counter Sales	0011817294	KRISHNA NAIK M	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	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770270	1.00		0094774265	3786042500016		ZF21	SCS Invoice	03-04-2025	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	"1,290.00"	9611225491	0001		20.000	20.00	20.000	PAK	PAK
1018480172	03-04-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	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	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771115	1.00		0094775003	3786042500017		ZF21	SCS Invoice	03-04-2025	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	"1,290.00"	9686639999	0001		20.000	20.00	20.000	PAK	PAK
1018480195	03-04-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	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	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771145	1.00		0094775027	3786042500018		ZF21	SCS Invoice	03-04-2025	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	"1,290.00"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1018480494	04-04-2025	ZSCS	Spares Counter Sales	0011712743	NIZAMUDDIN LOGISTICS	PUNE	KAM	REGISTERED	27AAECN7640N1ZY	DEALER		CG04NH3258	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771512	1.00		0094775408	3786042500019		ZF21	SCS Invoice	04-04-2025	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	"1,290.00"	9273500800	0001		20.000	20.00	20.000	PAK	PAK
1018481075	04-04-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,162.00"	907.81	675.41	0.00	0.00	1.00	0086772153	1.00		0094775976	3786042500020		ZF21	SCS Invoice	04-04-2025	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	"1,162.00"		0001		0.000	0.00	0.000	NOS	NOS
1018481075	04-04-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	NOS	ZHAW	"1,162.00"	907.81	675.41	0.00	0.00	1.00	0086772153	1.00		0094775976	3786042500020		ZF21	SCS Invoice	04-04-2025	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	"1,161.99"		0001		0.000	0.00	0.000	NOS	NOS
1018481075	04-04-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0086772153	1.00		0094775976	3786042500020		ZF21	SCS Invoice	04-04-2025	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	"1,125.02"		0001		0.000	0.00	0.000	NOS	NOS
1018481075	04-04-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002330	WC KIT FR LH / FR RH	40169390	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0086772153	1.00		0094775976	3786042500020		ZF21	SCS Invoice	04-04-2025	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	89.99		0001		0.000	0.00	0.000	NOS	NOS
1018481160	04-04-2025	ZSCS	Spares Counter Sales	0012131183	YOGESH GHODAKE	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE1430	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772270	1.00		0094776065	3786042500021		ZF21	SCS Invoice	04-04-2025	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	"1,290.00"	9975669792	0001		20.000	20.00	20.000	PAK	PAK
1018481245	04-04-2025	ZSCS	Spares Counter Sales	0011799836	SHIVAKUMAR CHORAGI	GULBARGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA32AA2151	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772364	1.00		0094776141	3786042500022		ZF21	SCS Invoice	04-04-2025	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	"1,290.00"	9036874143	0001		20.000	20.00	20.000	PAK	PAK
1018481603	04-04-2025	ZSCS	Spares Counter Sales	0012589809	ABDUL SAMEER K MANAGING PARTNER	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	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772778	1.00		0094776510	3786042500023		ZF21	SCS Invoice	04-04-2025	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	"1,290.00"	9995620669	0001		20.000	20.00	20.000	PAK	PAK
1018482473	04-04-2025	ZSCS	Spares Counter Sales	0012753292	MANISH J SHETTY	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	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086773784	2.00		0094777354	3786042500024		ZF21	SCS Invoice	04-04-2025	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	"2,580.00"	6361580416	0001		20.000	40.00	40.000	PAK	PAK
1018483093	04-04-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	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	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774538	1.00		0094777992	3786042500025		ZF21	SCS Invoice	04-04-2025	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	"1,290.00"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1018483102	04-04-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	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	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774548	1.00		0094777998	3786042500026		ZF21	SCS Invoice	04-04-2025	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	"1,290.00"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	NOS	ZHAW	"1,320.00"	"1,118.64"	854.64	0.00	0.00	1.00	0086774581	1.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	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	"1,319.99"	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		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	0086774581	4.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	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	780.02	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	MF520016	O-RING (22.1) (7495)	40169330	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	1.00	0086774581	1.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	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	49.99	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002452	CON ROD BRG SET STD	84833000	NOS	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0086774581	1.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	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	945.01	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	200.00	156.25	0.00	0.00	0.00	1.00	0086774581	1.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	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	200.01	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	ID201610	PISTON RING SET STD	84099914	NOS	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,740.84"	0.00	0.00	1.00	0086774581	1.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	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	"2,994.98"	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483715	04-04-2025	ZSCS	Spares Counter Sales	0012211549	SHIVAKUMARA SHIVAKUMARA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9895	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086775332	2.00		0094778665	3786042500028		ZF21	SCS Invoice	04-04-2025	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	630.00	9606140809	0001		0.000	0.00	0.000	NOS	NOS
1018484099	05-04-2025	ZSCS	Spares Counter Sales	0011583030	KHAMARODDIN KALIMODDIN SIDDIQUI	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		mh44u3555	05-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775796	1.00		0094779133	3786042500029		ZF21	SCS Invoice	05-04-2025	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	"1,290.00"	9822703555	0001		20.000	20.00	20.000	PAK	PAK
1018484654	05-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	05-04-2025		3786	PSN Automotive Marketing	Kundapur	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	NOS	ZHAW	"2,715.00"	"2,121.09"	"1,578.09"	0.00	0.00	1.00	0086776412	1.00		0094779678	3786042500030		ZF21	SCS Invoice	05-04-2025	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	"2,714.99"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018484654	05-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	05-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770062	BRAKE FLUID 250ML DOT 3	87089900	NOS	NOS	ZLPT	150.00	117.19	0.00	0.00	0.00	1.00	0086776412	1.00		0094779678	3786042500030		ZF21	SCS Invoice	05-04-2025	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	150.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018485786	05-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C7618	05-04-2025		3786	PSN Automotive Marketing	Kundapur	ID300252	SNORKEL ASSY	84213100	NOS	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0086777682	1.00		0094780808	3786042500031		ZF21	SCS Invoice	05-04-2025	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	"1,710.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018485842	05-04-2025	ZSCS	Spares Counter Sales	0010502330	CHETAN V S/O VENKATESH K P	MYSORE	Retail/ Fleet Owner	REGISTERED	29AGTPV3248E1ZR	DEALER		ka09aa2616	05-04-2025		3786	PSN Automotive Marketing	Kundapur	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	NOS	ZHAW	425.00	360.17	275.17	0.00	0.00	1.00	0086777748	1.00		0094780872	3786042500032		ZF21	SCS Invoice	05-04-2025	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	425.00	9845240296	0001		0.000	0.00	0.000	NOS	NOS
1018488864	07-04-2025	ZSCS	Spares Counter Sales	0010627457	GANESH SOAPS &DETERGENTS	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFG2465G1ZC	"Costs, insurance & freight"		KA479839	07-04-2025		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	0086781158	2.00		0094783987	3786042500033		ZF21	SCS Invoice	07-04-2025	April	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9448797110	0001		0.000	0.00	0.000	NOS	NOS
1018489629	07-04-2025	ZSCS	Spares Counter Sales	0011197769	B.H MARINE	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAVFB2764P1ZG	"Costs, insurance & freight"		KA20D8214	07-04-2025		3786	PSN Automotive Marketing	Kundapur	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	1.00	0086781976	1.00		0094784688	3786042500034		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	139.83	106.83	106.83		0.00	0.00	0.00	0.00	0.00	0.00	139.83		0.00	9.00%	12.58	9.00%	12.58	0.00	25.16	0.00	164.99	9136111459	0001		0.000	0.00	0.000	NOS	NOS
1018489629	07-04-2025	ZSCS	Spares Counter Sales	0011197769	B.H MARINE	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAVFB2764P1ZG	"Costs, insurance & freight"		KA20D8214	07-04-2025		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	4.00	0086781976	4.00		0094784688	3786042500034		ZF21	SCS Invoice	07-04-2025	April	2025	4.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	0.00	694.93		0.00	9.00%	62.54	9.00%	62.54	0.00	125.08	0.00	820.01	9136111459	0001		0.000	0.00	0.000	NOS	NOS
1018489629	07-04-2025	ZSCS	Spares Counter Sales	0011197769	B.H MARINE	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAVFB2764P1ZG	"Costs, insurance & freight"		KA20D8214	07-04-2025		3786	PSN Automotive Marketing	Kundapur	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	4.00	0086781976	4.00		0094784688	3786042500034		ZF21	SCS Invoice	07-04-2025	April	2025	4.00	203.40	155.40	155.40		0.00	0.00	0.00	0.00	0.00	0.00	203.40		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.02	9136111459	0001		0.000	0.00	0.000	NOS	NOS
1018489629	07-04-2025	ZSCS	Spares Counter Sales	0011197769	B.H MARINE	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAVFB2764P1ZG	"Costs, insurance & freight"		KA20D8214	07-04-2025		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	0086781976	4.00		0094784688	3786042500034		ZF21	SCS Invoice	07-04-2025	April	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	9136111459	0001		0.000	0.00	0.000	NOS	NOS
1018490421	07-04-2025	ZSCS	Spares Counter Sales	0010305617	Vannie Murugan R S/o Rajendran	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka02ac0875	07-04-2025		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	0086782878	1.00		0094785501	3786042500035		ZF21	SCS Invoice	07-04-2025	April	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"	919164280066	0001		0.000	0.00	0.000	NOS	NOS
1018494380	08-04-2025	ZSCS	Spares Counter Sales	0010113825	Imbran	Mangaluru	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C2827	08-04-2025		3786	PSN Automotive Marketing	Kundapur	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	710.00	554.69	412.69	0.00	0.00	1.00	0086787443	1.00		0094789573	3786042500036		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	554.69	412.69	412.69		0.00	0.00	0.00	0.00	0.00	0.00	554.68		0.00	14.00%	77.66	14.00%	77.66	0.00	155.32	0.00	710.00	9742442576	0001		0.000	0.00	0.000	NOS	NOS
1018494792	08-04-2025	ZSCS	Spares Counter Sales	0010128090	Dileep	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D0425	08-04-2025		3786	PSN Automotive Marketing	Kundapur	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	NOS	ZHAW	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0086787948	1.00		0094790014	3786042500037		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.01"	9986893739	0001		0.000	0.00	0.000	NOS	NOS
1018494792	08-04-2025	ZSCS	Spares Counter Sales	0010128090	Dileep	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D0425	08-04-2025		3786	PSN Automotive Marketing	Kundapur	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0086787948	1.00		0094790014	3786042500037		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9986893739	0001		0.000	0.00	0.000	NOS	NOS
1018495534	08-04-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	08-04-2025		3786	PSN Automotive Marketing	Kundapur	ID323210	CLUTCH DISC ASSY	87089900	NOS	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0086788784	1.00		0094790712	3786042500038		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"		0.00	14.00%	759.61	14.00%	759.61	0.00	"1,519.22"	0.00	"6,945.00"	9880111386	0001		0.000	0.00	0.000	NOS	NOS
1018495534	08-04-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	08-04-2025		3786	PSN Automotive Marketing	Kundapur	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	1.00	0086788784	1.00		0094790712	3786042500038		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	"7,652.34"	"5,693.34"	"5,693.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"		0.00	14.00%	"1,071.33"	14.00%	"1,071.33"	0.00	"2,142.66"	0.00	"9,795.00"	9880111386	0001		0.000	0.00	0.000	NOS	NOS
1018495918	08-04-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	08-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086789219	1.00		0094791062	3786042500039		ZF21	SCS Invoice	08-04-2025	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	"1,290.00"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1018495986	08-04-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	08-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086789286	4.00		0094791130	3786042500040		ZF21	SCS Invoice	08-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9480407319	0001		20.000	80.00	80.000	PAK	PAK
1018497106	08-04-2025	ZSCS	Spares Counter Sales	0012234190	SANTOSH KUMAR SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29BXMPS4618G1ZX	"Costs, insurance & freight"		KA20AC2380	08-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086790679	4.00		0094792372	3786042500041		ZF21	SCS Invoice	08-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	7676276176	0001		20.000	80.00	80.000	PAK	PAK
1018497143	08-04-2025	ZSCS	Spares Counter Sales	0010698478	NINGAPPA MADAR	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B6522	08-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790723	1.00		0094792414	3786042500042		ZF21	SCS Invoice	08-04-2025	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	"1,290.00"	9483276159	0001		20.000	20.00	20.000	PAK	PAK
1018497263	08-04-2025	ZSCS	Spares Counter Sales	0011862248	SATISH VENKA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5857	08-04-2025		3786	PSN Automotive Marketing	Kundapur	IA347560	STEERING ARM	87089900	NOS	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,121.31"	0.00	0.00	1.00	0086790862	1.00		0094792551	3786042500043		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	"4,195.31"	"3,121.31"	"3,121.31"		0.00	0.00	0.00	0.00	0.00	0.00	"4,195.34"		0.00	14.00%	587.34	14.00%	587.34	0.00	"1,174.68"	0.00	"5,370.02"	9867958775	0001		0.000	0.00	0.000	NOS	NOS
1018497263	08-04-2025	ZSCS	Spares Counter Sales	0011862248	SATISH VENKA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5857	08-04-2025		3786	PSN Automotive Marketing	Kundapur	MB025263	NUT SLOTTED	73181600	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086790862	1.00		0094792551	3786042500043		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9867958775	0001		0.000	0.00	0.000	NOS	NOS
1018497263	08-04-2025	ZSCS	Spares Counter Sales	0011862248	SATISH VENKA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5857	08-04-2025		3786	PSN Automotive Marketing	Kundapur	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0086790862	1.00		0094792551	3786042500043		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9867958775	0001		0.000	0.00	0.000	NOS	NOS
1018497263	08-04-2025	ZSCS	Spares Counter Sales	0011862248	SATISH VENKA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5857	08-04-2025		3786	PSN Automotive Marketing	Kundapur	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	NOS	ZHAW	35.00	27.34	20.34	0.00	0.00	1.00	0086790862	1.00		0094792551	3786042500043		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	27.34	20.34	20.34		0.00	0.00	0.00	0.00	0.00	0.00	27.34		0.00	14.00%	3.83	14.00%	3.83	0.00	7.66	0.00	35.00	9867958775	0001		0.000	0.00	0.000	NOS	NOS
1018497382	08-04-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	08-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791001	1.00		0094792697	3786042500044		ZF21	SCS Invoice	08-04-2025	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	"1,290.00"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1018497395	08-04-2025	ZSCS	Spares Counter Sales	0012125190	MOHAMMED ASLAM MANCHANKOP	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A2830	08-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791015	1.00		0094792717	3786042500045		ZF21	SCS Invoice	08-04-2025	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	"1,290.00"	7411478641	0001		20.000	20.00	20.000	PAK	PAK
1018497434	08-04-2025	ZSCS	Spares Counter Sales	0012611253	C HARI SHANKAR	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9334	08-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791082	1.00		0094792778	3786042500046		ZF21	SCS Invoice	08-04-2025	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	"1,290.00"	9845304828	0001		20.000	20.00	20.000	PAK	PAK
1018497578	08-04-2025	ZSCS	Spares Counter Sales	0012013643	D S MADHUSUDHAN S/O SHIVAMADEGOWDA	PANDAVAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C5908	08-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791276	1.00		0094792981	3786042500047		ZF21	SCS Invoice	08-04-2025	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	"1,290.00"	9900375008	0001		20.000	20.00	20.000	PAK	PAK
1018499409	09-04-2025	ZSCS	Spares Counter Sales	0011583030	KHAMARODDIN KALIMODDIN SIDDIQUI	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		mh44u3555	09-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086793295	1.00		0094794739	3786042500048		ZF21	SCS Invoice	09-04-2025	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	"1,290.00"	9822703555	0001		20.000	20.00	20.000	PAK	PAK
1018499615	09-04-2025	ZSCS	Spares Counter Sales	0010027803	Ms Vijaylakshmi Padiyar	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB0380	09-04-2025		3786	PSN Automotive Marketing	Kundapur	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	900.00	762.71	582.71	0.00	0.00	1.00	0086793529	1.00		0094794946	3786042500049		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	762.71	582.71	582.71		0.00	0.00	0.00	0.00	0.00	0.00	762.72		0.00	9.00%	68.64	9.00%	68.64	0.00	137.28	0.00	900.00	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1018499773	09-04-2025	ZSCS	Spares Counter Sales	0011712743	NIZAMUDDIN LOGISTICS	PUNE	KAM	REGISTERED	27AAECN7640N1ZY	DEALER		CG04NH3278	09-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086793713	1.00		0094795098	3786042500050		ZF21	SCS Invoice	09-04-2025	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	"1,290.00"	9273500800	0001		20.000	20.00	20.000	PAK	PAK
1018499802	09-04-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	09-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086793747	1.00		0094795131	3786042500051		ZF21	SCS Invoice	09-04-2025	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	"1,290.00"	9686639999	0001		20.000	20.00	20.000	PAK	PAK
1018500054	09-04-2025	ZSCS	Spares Counter Sales	0010094735	"Principal , Excellent P U College"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5167	09-04-2025		3786	PSN Automotive Marketing	Kundapur	IA209620	DRUM BRAKE - LCV (AB)	87081090	NOS	NOS	ZHAW	"12,840.00"	"10,031.25"	"7,463.25"	0.00	0.00	1.00	0086794046	1.00		0094795405	3786042500052		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	"10,031.25"	"7,463.25"	"7,463.25"		0.00	0.00	0.00	0.00	0.00	0.00	"10,031.26"		0.00	14.00%	"1,404.38"	14.00%	"1,404.38"	0.00	"2,808.76"	0.00	"12,840.02"		0001		0.000	0.00	0.000	NOS	NOS
1018500054	09-04-2025	ZSCS	Spares Counter Sales	0010094735	"Principal , Excellent P U College"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5167	09-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086794046	1.00		0094795405	3786042500052		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.20"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.98"		0001		20.000	20.00	20.000	PAK	PAK
1018500137	09-04-2025	ZSCS	Spares Counter Sales	0012791460	VEERANNA MADIVALAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4857	09-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086794151	1.00		0094795510	3786042500053		ZF21	SCS Invoice	09-04-2025	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	"1,290.00"	7026713903	0001		20.000	20.00	20.000	PAK	PAK
1018500261	09-04-2025	ZSCS	Spares Counter Sales	0010135357	Harischandra Pai Harischandra Pai	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1874	09-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086794293	2.00		0094795636	3786042500054		ZF21	SCS Invoice	09-04-2025	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	"2,580.00"	9448743403	0001		20.000	40.00	40.000	PAK	PAK
1018502344	10-04-2025	ZSCS	Spares Counter Sales	0011657299	RAJSHEKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3323	10-04-2025		3786	PSN Automotive Marketing	Kundapur	ID366730	SHAFT - REAR AXLE	87089900	NOS	NOS	ZHAW	"5,755.00"	"4,496.09"	"3,345.09"	0.00	0.00	1.00	0086796779	1.00		0094797857	3786042500055		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	"4,496.09"	"3,345.09"	"3,345.09"		0.00	0.00	0.00	0.00	0.00	0.00	"4,496.09"		0.00	14.00%	629.45	14.00%	629.45	0.00	"1,258.90"	0.00	"5,754.99"	9686049246	0001		0.000	0.00	0.000	NOS	NOS
1018502344	10-04-2025	ZSCS	Spares Counter Sales	0011657299	RAJSHEKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3323	10-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	200.00	156.25	0.00	0.00	0.00	1.00	0086796779	1.00		0094797857	3786042500055		ZF21	SCS Invoice	10-04-2025	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	200.01	9686049246	0001		0.000	0.00	0.000	NOS	NOS
1018502694	10-04-2025	ZSCS	Spares Counter Sales	0010026157	"Mr. Sathish Upddhya,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51B3309	10-04-2025		3786	PSN Automotive Marketing	Kundapur	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	NOS	ZHAW	455.00	355.47	264.47	0.00	0.00	1.00	0086797189	1.00		0094798191	3786042500056		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	355.47	264.47	264.47		0.00	0.00	0.00	0.00	0.00	0.00	355.46		0.00	14.00%	49.77	14.00%	49.77	0.00	99.54	0.00	455.00	9620976853	0001		0.000	0.00	0.000	NOS	NOS
1018502847	10-04-2025	ZSCS	Spares Counter Sales	0011128364	THE MANAGING PARTNER	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFR4931N1ZF	"Costs, insurance & freight"		KA20AC1725	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086797356	1.00		0094798341	3786042500057		ZF21	SCS Invoice	10-04-2025	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	"1,290.00"	7795000100	0001		20.000	20.00	20.000	PAK	PAK
1018502860	10-04-2025	ZSCS	Spares Counter Sales	0012572301	KASIM ABDUL KHADAR	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4234	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086797374	1.00		0094798359	3786042500058		ZF21	SCS Invoice	10-04-2025	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	"1,290.00"	8747933505	0001		20.000	20.00	20.000	PAK	PAK
1018503035	10-04-2025	ZSCS	Spares Counter Sales	0012293999	GANESH SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATEPS9064P1ZL	"Costs, insurance & freight"		KA20AC4485	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086797567	2.00		0094798533	3786042500059		ZF21	SCS Invoice	10-04-2025	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	"2,580.00"	9663294733	0001		20.000	40.00	40.000	PAK	PAK
1018503650	10-04-2025	ZSCS	Spares Counter Sales	0011817294	KRISHNA NAIK M	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4910	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086798246	1.00		0094799126	3786042500060		ZF21	SCS Invoice	10-04-2025	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	"1,290.00"	9611225491	0001		20.000	20.00	20.000	PAK	PAK
1018503678	10-04-2025	ZSCS	Spares Counter Sales	0012231158	MANJUNATH NARAYAN NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4909	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086798278	1.00		0094799154	3786042500061		ZF21	SCS Invoice	10-04-2025	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	"1,290.00"	9482759905	0001		20.000	20.00	20.000	PAK	PAK
1018503931	10-04-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0086798597	2.00		0094799419	3786042500062		ZF21	SCS Invoice	10-04-2025	April	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018504547	10-04-2025	ZSCS	Spares Counter Sales	0010399332	SANTOSH KOYANDE	DEVGAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH07AQ6166	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IE456375	HEADLAMP RH	85122010	NOS	NOS	ZHAW	"2,885.00"	"2,444.92"	"1,867.92"	0.00	0.00	1.00	0086799342	1.00		0094800090	3786042500063		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	"2,444.92"	"1,867.92"	"1,867.92"		0.00	0.00	0.00	0.00	0.00	0.00	"2,444.92"	18.00%	440.09		0.00		0.00	0.00	440.09	0.00	"2,885.01"	9421236866	0001		0.000	0.00	0.000	NOS	NOS
1018504547	10-04-2025	ZSCS	Spares Counter Sales	0010399332	SANTOSH KOYANDE	DEVGAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH07AQ6166	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,848.49"	0.00	0.00	1.00	0086799342	1.00		0094800090	3786042500063		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	"2,419.49"	"1,848.49"	"1,848.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,419.48"	18.00%	435.51		0.00		0.00	0.00	435.51	0.00	"2,854.99"	9421236866	0001		0.000	0.00	0.000	NOS	NOS
1018504790	10-04-2025	ZSCS	Spares Counter Sales	0010692494	SATHYARAJA SHETTY	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4244	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IC367168	SHACKLE PLATE	87081090	NOS	NOS	ZHAW	260.00	203.13	151.13	0.00	0.00	4.00	0086799656	4.00		0094800340	3786042500064		ZF21	SCS Invoice	10-04-2025	April	2025	4.00	812.52	604.52	604.52		0.00	0.00	0.00	0.00	0.00	0.00	812.51		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00	"1,040.01"	9480369654	0001		0.000	0.00	0.000	NOS	NOS
1018504790	10-04-2025	ZSCS	Spares Counter Sales	0010692494	SATHYARAJA SHETTY	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4244	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IC327831	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	1.00	0086799656	1.00		0094800340	3786042500064		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.03		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	424.99	9480369654	0001		0.000	0.00	0.000	NOS	NOS
1018504790	10-04-2025	ZSCS	Spares Counter Sales	0010692494	SATHYARAJA SHETTY	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4244	10-04-2025		3786	PSN Automotive Marketing	Kundapur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	2.00	0086799656	2.00		0094800340	3786042500064		ZF21	SCS Invoice	10-04-2025	April	2025	2.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9480369654	0001		0.000	0.00	0.000	NOS	NOS
1018505095	10-04-2025	ZSCS	Spares Counter Sales	0011839273	MUNJA SHESHERAO KUNDGIR	GANGAKHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN3796	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800071	1.00		0094800734	3786042500065		ZF21	SCS Invoice	10-04-2025	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	"1,290.00"	9561661212	0001		20.000	20.00	20.000	PAK	PAK
1018505131	10-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	10-04-2025		3786	PSN Automotive Marketing	Kundapur	ID313045	POLY V BELT PSP	40103590	NOS	NOS	ZHAW	"1,055.00"	894.07	683.07	0.00	0.00	1.00	0086800128	1.00		0094800786	3786042500066		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	894.07	683.07	683.07		0.00	0.00	0.00	0.00	0.00	0.00	894.07		0.00	9.00%	80.47	9.00%	80.47	0.00	160.94	0.00	"1,055.01"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018505131	10-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IZ300293	Black Seal Gasket maker small	32141000	NOS	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	1.00	0086800128	1.00		0094800786	3786042500066		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	139.83	106.83	106.83		0.00	0.00	0.00	0.00	0.00	0.00	139.83		0.00	9.00%	12.58	9.00%	12.58	0.00	25.16	0.00	164.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018505317	10-04-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	10-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800378	1.00		0094801029	3786042500067		ZF21	SCS Invoice	10-04-2025	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	"1,290.00"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1018505853	11-04-2025	ZSCS	Spares Counter Sales	0010342406	Sujatha Shetty	NORTH GOA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GA03W0337	11-04-2025		3786	PSN Automotive Marketing	Kundapur	ID316613	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,999.00"	0.00	0.00	1.00	0086800945	1.00		0094801564	3786042500068		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	"5,375.00"	"3,999.00"	"3,999.00"		0.00	0.00	0.00	0.00	0.00	0.00	"5,374.99"	28.00%	"1,505.00"		0.00		0.00	0.00	"1,505.00"	0.00	"6,879.99"	8007770030	0001		0.000	0.00	0.000	NOS	NOS
1018505853	11-04-2025	ZSCS	Spares Counter Sales	0010342406	Sujatha Shetty	NORTH GOA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GA03W0337	11-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770062	BRAKE FLUID 250ML DOT 3	87089900	NOS	NOS	ZLPT	150.00	117.19	0.00	0.00	0.00	3.00	0086800945	3.00		0094801564	3786042500068		ZF21	SCS Invoice	11-04-2025	April	2025	3.00	351.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	351.57	28.00%	98.44		0.00		0.00	0.00	98.44	0.00	450.01	8007770030	0001		0.000	0.00	0.000	NOS	NOS
1018506600	11-04-2025	ZSCS	Spares Counter Sales	0010476811	PRAVEEN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7528	11-04-2025		3786	PSN Automotive Marketing	Kundapur	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	2.00	0086801762	2.00		0094802277	3786042500069		ZF21	SCS Invoice	11-04-2025	April	2025	2.00	164.06	122.06	122.06		0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9380326126	0001		0.000	0.00	0.000	NOS	NOS
1018506600	11-04-2025	ZSCS	Spares Counter Sales	0010476811	PRAVEEN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7528	11-04-2025		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	2.00	0086801762	2.00		0094802277	3786042500069		ZF21	SCS Invoice	11-04-2025	April	2025	2.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	9380326126	0001		0.000	0.00	0.000	NOS	NOS
1018506947	11-04-2025	ZSCS	Spares Counter Sales	0010476811	PRAVEEN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7528	11-04-2025		3786	PSN Automotive Marketing	Kundapur	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0086802159	1.00		0094802633	3786042500070		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.89		0.00	14.00%	123.05	14.00%	123.05	0.00	246.10	0.00	"1,124.99"	9380326126	0001		0.000	0.00	0.000	NOS	NOS
1018506947	11-04-2025	ZSCS	Spares Counter Sales	0010476811	PRAVEEN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7528	11-04-2025		3786	PSN Automotive Marketing	Kundapur	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0086802159	1.00		0094802633	3786042500070		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.89		0.00	14.00%	123.05	14.00%	123.05	0.00	246.10	0.00	"1,124.99"	9380326126	0001		0.000	0.00	0.000	NOS	NOS
1018506947	11-04-2025	ZSCS	Spares Counter Sales	0010476811	PRAVEEN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7528	11-04-2025		3786	PSN Automotive Marketing	Kundapur	MF140464	BOLT FLANGE (10X35)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	2.00	0086802159	2.00		0094802633	3786042500070		ZF21	SCS Invoice	11-04-2025	April	2025	2.00	135.60	103.60	103.60		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	9380326126	0001		0.000	0.00	0.000	NOS	NOS
1018506947	11-04-2025	ZSCS	Spares Counter Sales	0010476811	PRAVEEN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7528	11-04-2025		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	0086802159	2.00		0094802633	3786042500070		ZF21	SCS Invoice	11-04-2025	April	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	9380326126	0001		0.000	0.00	0.000	NOS	NOS
1018509529	12-04-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805235	1.00		0094805382	3786042500071		ZF21	SCS Invoice	12-04-2025	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	"1,290.00"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1018509534	12-04-2025	ZSCS	Spares Counter Sales	0010799868	MOHAN B D	KODAGU	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13C5663	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805242	1.00		0094805390	3786042500072		ZF21	SCS Invoice	12-04-2025	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	"1,290.00"	8296418697	0001		20.000	20.00	20.000	PAK	PAK
1018509556	12-04-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KL14AF6271	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805268	1.00		0094805414	3786042500073		ZF21	SCS Invoice	12-04-2025	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	"1,290.00"		0001		20.000	20.00	20.000	PAK	PAK
1018510694	12-04-2025	ZSCS	Spares Counter Sales	0012604113	PAVAN GOWDA J.K PAVAN GOWDA J.K	RAMANAGARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA42B7510	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086806576	1.00		0094806573	3786042500074		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9663963993	0001		0.000	0.00	0.000	NOS	NOS
1018511330	12-04-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086807331	1.00		0094807209	3786042500075		ZF21	SCS Invoice	12-04-2025	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	"1,290.00"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018511622	12-04-2025	ZSCS	Spares Counter Sales	0010499537	SANKARALINGAM SSS TRANSPORTS	NAMAKKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AH5695	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086807667	1.00		0094807502	3786042500076		ZF21	SCS Invoice	12-04-2025	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	"1,290.00"	8489496692	ZA04		20.000	20.00	20.000	PAK	PAK
1018512531	12-04-2025	ZSCS	Spares Counter Sales	0012295301	MOHAMAD JAFAR	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5396	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IA306731	GLASS SIDE-WDW	70071100	NOS	NOS	ZHAW	"1,330.00"	"1,127.12"	861.12	0.00	0.00	1.00	0086808795	1.00		0094808476	3786042500077		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"1,127.12"	861.12	861.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,127.11"		0.00	9.00%	101.44	9.00%	101.44	0.00	202.88	0.00	"1,329.99"	7975371964	0001		0.000	0.00	0.000	NOS	NOS
1018512531	12-04-2025	ZSCS	Spares Counter Sales	0012295301	MOHAMAD JAFAR	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5396	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IA306237	HOLDER-A	87089900	NOS	NOS	ZHAW	25.00	19.53	14.53	0.00	0.00	3.00	0086808795	3.00		0094808476	3786042500077		ZF21	SCS Invoice	12-04-2025	April	2025	3.00	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	7975371964	0001		0.000	0.00	0.000	NOS	NOS
1018512531	12-04-2025	ZSCS	Spares Counter Sales	0012295301	MOHAMAD JAFAR	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5396	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IA306235	HANDLE ASSY	87089900	NOS	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	1.00	0086808795	1.00		0094808476	3786042500077		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00	136.72		0.00	14.00%	19.14	14.00%	19.14	0.00	38.28	0.00	175.00	7975371964	0001		0.000	0.00	0.000	NOS	NOS
1018512531	12-04-2025	ZSCS	Spares Counter Sales	0012295301	MOHAMAD JAFAR	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5396	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IA306236	PACKING SIDE VENT	40169910	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	3.00	0086808795	3.00		0094808476	3786042500077		ZF21	SCS Invoice	12-04-2025	April	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	7975371964	0001		0.000	0.00	0.000	NOS	NOS
1018512531	12-04-2025	ZSCS	Spares Counter Sales	0012295301	MOHAMAD JAFAR	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5396	12-04-2025		3786	PSN Automotive Marketing	Kundapur	IA306234	HINGE-SIDE WDW	87081090	NOS	NOS	ZHAW	35.00	27.35	20.34	0.00	0.00	2.00	0086808795	2.00		0094808476	3786042500077		ZF21	SCS Invoice	12-04-2025	April	2025	2.00	54.70	40.68	40.68		0.00	0.00	0.00	0.00	0.00	0.00	54.70		0.00	14.00%	7.66	14.00%	7.66	0.00	15.32	0.00	70.02	7975371964	0001		0.000	0.00	0.000	NOS	NOS
1018512531	12-04-2025	ZSCS	Spares Counter Sales	0012295301	MOHAMAD JAFAR	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5396	12-04-2025		3786	PSN Automotive Marketing	Kundapur	MF200827	SCREW	73181500	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	3.00	0086808795	3.00		0094808476	3786042500077		ZF21	SCS Invoice	12-04-2025	April	2025	3.00	12.72	9.72	9.72		0.00	0.00	0.00	0.00	0.00	0.00	12.72		0.00	9.00%	1.14	9.00%	1.14	0.00	2.28	0.00	15.00	7975371964	0001		0.000	0.00	0.000	NOS	NOS
1018513451	13-04-2025	ZSCS	Spares Counter Sales	0011826628	KRISHNADEV SUNIL WADKAR	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		mh43bx5862	13-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086809834	1.00		0094809466	3786042500078		ZF21	SCS Invoice	13-04-2025	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	"1,290.00"	9326132573	0001		20.000	20.00	20.000	PAK	PAK
1018514896	14-04-2025	ZSCS	Spares Counter Sales	0011649094	Girimuttu Poultry Farm	UDUPI	Retail/ Fleet Owner	REGISTERED	29BLQPK7545C1ZP	"Costs, insurance & freight"		KA19AB4935	14-04-2025		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	0086811393	1.00		0094810851	3786042500079		ZF21	SCS Invoice	14-04-2025	April	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	9741994793	0001		0.000	0.00	0.000	NOS	NOS
1018514896	14-04-2025	ZSCS	Spares Counter Sales	0011649094	Girimuttu Poultry Farm	UDUPI	Retail/ Fleet Owner	REGISTERED	29BLQPK7545C1ZP	"Costs, insurance & freight"		KA19AB4935	14-04-2025		3786	PSN Automotive Marketing	Kundapur	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0086811393	1.00		0094810851	3786042500079		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.41		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	619.99	9741994793	0001		0.000	0.00	0.000	NOS	NOS
1018516822	14-04-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	14-04-2025		3786	PSN Automotive Marketing	Kundapur	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	NOS	ZHAW	35.00	27.34	20.34	0.00	0.00	1.00	0086813609	1.00		0094812783	3786042500080		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	27.34	20.34	20.34		0.00	0.00	0.00	0.00	0.00	0.00	27.34		0.00	14.00%	3.83	14.00%	3.83	0.00	7.66	0.00	35.00	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018517027	14-04-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	14-04-2025		3786	PSN Automotive Marketing	Kundapur	IA308343	Track Arm (LH)	87089900	NOS	NOS	ZHAW	"2,430.00"	"1,898.44"	"1,412.44"	0.00	0.00	1.00	0086813851	1.00		0094813002	3786042500081		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"1,898.44"	"1,412.44"	"1,412.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,898.44"		0.00	14.00%	265.78	14.00%	265.78	0.00	531.56	0.00	"2,430.00"	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018517810	14-04-2025	ZSCS	Spares Counter Sales	0012421827	NAVEEN SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DOYPS4453A1ZC	"Costs, insurance & freight"		KA20AC2942	14-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086814808	2.00		0094813856	3786042500082		ZF21	SCS Invoice	14-04-2025	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	"2,580.00"	8970674301	0001		20.000	40.00	40.000	PAK	PAK
1018517828	14-04-2025	ZSCS	Spares Counter Sales	0012540699	CHANDRA CHANDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5773	14-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086814836	1.00		0094813882	3786042500083		ZF21	SCS Invoice	14-04-2025	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	"1,290.00"	9740966453	0001		20.000	20.00	20.000	PAK	PAK
1018517836	14-04-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	14-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086814846	1.00		0094813892	3786042500084		ZF21	SCS Invoice	14-04-2025	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	"1,290.00"	8618506598	ZA04		20.000	20.00	20.000	PAK	PAK
1018517852	14-04-2025	ZSCS	Spares Counter Sales	0011983698	SANTOSH BALKRISHNA SHINDE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD6126	14-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086814863	2.00		0094813904	3786042500085		ZF21	SCS Invoice	14-04-2025	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	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9960072966	0001		20.000	40.00	40.000	PAK	PAK
1018518068	14-04-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ac5770	14-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086815127	1.00		0094814198	3786042500086		ZF21	SCS Invoice	14-04-2025	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	"1,290.00"	7760728599	0001		20.000	20.00	20.000	PAK	PAK
1018518099	14-04-2025	ZSCS	Spares Counter Sales	0011815066	PRASAD BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ac6243	14-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086815174	1.00		0094814236	3786042500087		ZF21	SCS Invoice	14-04-2025	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	"1,290.00"	9448577777	0001		20.000	20.00	20.000	PAK	PAK
1018518104	14-04-2025	ZSCS	Spares Counter Sales	0011870761	BHAKTHA HARDWARES	HONAVAR	Retail/ Fleet Owner	REGISTERED	29AAZFB3273H1ZV	"Costs, insurance & freight"		ka47a3624	14-04-2025		3786	PSN Automotive Marketing	Kundapur	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0086815180	1.00		0094814243	3786042500088		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	0.00	0.00	0.00	0.00	0.00	"7,453.12"		0.00	14.00%	"1,043.44"	14.00%	"1,043.44"	0.00	"2,086.88"	0.00	"9,540.00"	8197085956	0001		0.000	0.00	0.000	NOS	NOS
1018519696	15-04-2025	ZSCS	Spares Counter Sales	0010094735	"Principal , Excellent P U College"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5167	15-04-2025		3786	PSN Automotive Marketing	Kundapur	ID305974	RETAINER CLIP	87082900	NOS	NOS	ZHAW	230.00	179.69	133.69	0.00	0.00	1.00	0086816926	1.00		0094815729	3786042500089		ZF21	SCS Invoice	15-04-2025	April	2025	1.00	179.69	133.69	133.69		0.00	0.00	0.00	0.00	0.00	0.00	179.68		0.00	14.00%	25.16	14.00%	25.16	0.00	50.32	0.00	230.00		0001		0.000	0.00	0.000	NOS	NOS
1018520725	15-04-2025	ZSCS	Spares Counter Sales	0010527791	JAYARAM POOJARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6213	15-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086818153	1.00		0094816763	3786042500090		ZF21	SCS Invoice	15-04-2025	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	"1,290.00"	9480180701	0001		20.000	20.00	20.000	PAK	PAK
1018521187	15-04-2025	ZSCS	Spares Counter Sales	0012004826	SANTHOSH Santhosh	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC3677	15-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086818751	1.00		0094817284	3786042500091		ZF21	SCS Invoice	15-04-2025	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	"1,290.00"	8792905953	0001		20.000	20.00	20.000	PAK	PAK
1018522115	15-04-2025	ZSCS	Spares Counter Sales	0010094735	"Principal , Excellent P U College"		Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	15-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086819950	1.00		0094818422	3786042500092		ZF21	SCS Invoice	15-04-2025	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	"1,290.00"		0001		20.000	20.00	20.000	PAK	PAK
1018523334	16-04-2025	ZSCS	Spares Counter Sales	0011817294	KRISHNA NAIK M	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4910	16-04-2025		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	5.00	0086821216	5.00		0094819562	3786042500093		ZF21	SCS Invoice	16-04-2025	April	2025	5.00	"1,589.00"	"1,214.00"	"1,214.00"		0.00	0.00	0.00	0.00	0.00	300.00	"1,888.98"		0.00	9.00%	170.01	9.00%	170.01	0.00	340.02	0.00	"2,229.00"	9611225491	0001		0.000	0.00	0.000	NOS	NOS
1018524326	16-04-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	16-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086822317	1.00		0094820529	3786042500094		ZF21	SCS Invoice	16-04-2025	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	"1,290.00"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1018524589	16-04-2025	ZSCS	Spares Counter Sales	0012715704	AKSHATHA S SHETTY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A6574	16-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086822668	5.00		0094820820	3786042500095		ZF21	SCS Invoice	16-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	8197267777	0001		20.000	100.00	100.000	PAK	PAK
1018525154	16-04-2025	ZSCS	Spares Counter Sales	0010026157	"Mr. Sathish Upddhya,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka51b3309	16-04-2025		3786	PSN Automotive Marketing	Kundapur	ID208618	HOSE AIR CLEANER (LCV)	40169910	NOS	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	1.00	0086823395	1.00		0094821430	3786042500096		ZF21	SCS Invoice	16-04-2025	April	2025	1.00	"1,508.47"	"1,152.47"	"1,152.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,508.48"		0.00	9.00%	135.76	9.00%	135.76	0.00	271.52	0.00	"1,780.00"	9620976853	0001		0.000	0.00	0.000	NOS	NOS
1018526029	16-04-2025	ZSCS	Spares Counter Sales	0012138081	PREMA PREMA	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B8046	16-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086824540	1.00		0094822461	3786042500097		ZF21	SCS Invoice	16-04-2025	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	"1,290.00"	82966666010	0001		20.000	20.00	20.000	PAK	PAK
1018526766	17-04-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825315	1.00		0094823164	3786042500098		ZF21	SCS Invoice	17-04-2025	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	"1,290.00"	9686639999	0001		20.000	20.00	20.000	PAK	PAK
1018526822	17-04-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825373	1.00		0094823219	3786042500099		ZF21	SCS Invoice	17-04-2025	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	"1,290.00"	9449770770	0001		20.000	20.00	20.000	PAK	PAK
1018527013	17-04-2025	ZSCS	Spares Counter Sales	0010968529	ISMAIL ABDUL KHADER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8181	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0086825589	1.00		0094823414	3786042500100		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9284397246	ZA04		1.000	1.00	1.000	L	L
1018527013	17-04-2025	ZSCS	Spares Counter Sales	0010968529	ISMAIL ABDUL KHADER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8181	17-04-2025		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	0086825589	1.00		0094823414	3786042500100		ZF21	SCS Invoice	17-04-2025	April	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	9284397246	ZA04		0.000	0.00	0.000	NOS	NOS
1018527586	17-04-2025	ZSCS	Spares Counter Sales	0011896643	ANANDA KACHRE	PALUS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT1678	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086826191	1.00		0094823925	3786042500101		ZF21	SCS Invoice	17-04-2025	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	"1,290.00"	9561890970	0001		20.000	20.00	20.000	PAK	PAK
1018527625	17-04-2025	ZSCS	Spares Counter Sales	0010137800	Irappa Poojar P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB4204	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086826237	1.00		0094823959	3786042500102		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	8296418697	0001		20.000	20.00	20.000	PAK	PAK
1018527625	17-04-2025	ZSCS	Spares Counter Sales	0010137800	Irappa Poojar P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB4204	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086826237	1.00		0094823959	3786042500102		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.93		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.01"	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018527858	17-04-2025	ZSCS	Spares Counter Sales	0010137800	Irappa Poojar P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB4204	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086826514	1.00		0094824207	3786042500103		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018527876	17-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IA330810	KINGPIN KIT STANDARD	87089900	NOS	NOS	ZHAW	"3,295.00"	"2,574.22"	"1,915.22"	0.00	0.00	1.00	0086826536	1.00		0094824226	3786042500104		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"2,574.22"	"1,915.22"	"1,915.22"		0.00	0.00	0.00	0.00	0.00	0.00	"2,574.23"		0.00	14.00%	360.39	14.00%	360.39	0.00	720.78	0.00	"3,295.01"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018527876	17-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IA308339	KING PIN LD ( Normal I)	87089900	NOS	NOS	ZHAW	"1,115.00"	871.09	648.09	0.00	0.00	1.00	0086826536	1.00		0094824226	3786042500104		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	871.09	648.09	648.09		0.00	0.00	0.00	0.00	0.00	0.00	871.09		0.00	14.00%	121.95	14.00%	121.95	0.00	243.90	0.00	"1,114.99"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018529342	17-04-2025	ZSCS	Spares Counter Sales	0011068928	AMJ	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC9662	17-04-2025		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	0086828299	1.00		0094825714	3786042500105		ZF21	SCS Invoice	17-04-2025	April	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"	9980336633	0001		0.000	0.00	0.000	NOS	NOS
1018529789	17-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	NOS	ZHAW	"1,715.00"	"1,453.39"	"1,110.39"	0.00	0.00	1.00	0086828854	1.00		0094826228	3786042500106		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"1,453.39"	"1,110.39"	"1,110.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,453.40"		0.00	9.00%	130.81	9.00%	130.81	0.00	261.62	0.00	"1,715.02"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018529789	17-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-04-2025		3786	PSN Automotive Marketing	Kundapur	IC318371	RUBBER BUSH	40169910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	8.00	0086828854	8.00		0094826228	3786042500106		ZF21	SCS Invoice	17-04-2025	April	2025	8.00	474.56	362.56	362.56		0.00	0.00	0.00	0.00	0.00	0.00	474.56		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.98	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018529789	17-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-04-2025		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	0086828854	1.00		0094826228	3786042500106		ZF21	SCS Invoice	17-04-2025	April	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	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018530348	18-04-2025	ZSCS	Spares Counter Sales	0012791460	VEERANNA MADIVALAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka63a4857	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086829580	1.00		0094826920	3786042500107		ZF21	SCS Invoice	18-04-2025	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	"1,290.00"	7026713903	0001		20.000	20.00	20.000	PAK	PAK
1018531042	18-04-2025	ZSCS	Spares Counter Sales	0012872045	NIRANJAN P S/O VENKATA SHIVAREDDY	CHITRADURGA	Individual	UNREGISTERED		"Costs, insurance & freight"		ka52b0669	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086830347	1.00		0094827610	3786042500108		ZF21	SCS Invoice	18-04-2025	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	"1,290.00"	9886946668	0001		20.000	20.00	20.000	PAK	PAK
1018531052	18-04-2025	ZSCS	Spares Counter Sales	0010074492	Sulochana D Nayak Nayak	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1265	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086830356	1.00		0094827617	3786042500109		ZF21	SCS Invoice	18-04-2025	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	"1,290.00"	9980500295	0001		20.000	20.00	20.000	PAK	PAK
1018531129	18-04-2025	ZSCS	Spares Counter Sales	0012436862	MAHADEV DNYANOBA DHENGE	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU5964	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086830426	1.00		0094827679	3786042500110		ZF21	SCS Invoice	18-04-2025	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	"1,290.00"	9284235540	0001		20.000	20.00	20.000	PAK	PAK
1018531197	18-04-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5994	18-04-2025		3786	PSN Automotive Marketing	Kundapur	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	NOS	ZHAW	"1,515.00"	"1,283.90"	980.90	0.00	0.00	1.00	0086830520	1.00		0094827754	3786042500111		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	"1,283.90"	980.90	980.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,283.90"		0.00	9.00%	115.55	9.00%	115.55	0.00	231.10	0.00	"1,515.00"	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018531427	18-04-2025	ZSCS	Spares Counter Sales	0011708352	PARVESH JANGBIR	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01P9624	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086830777	1.00		0094827972	3786042500112		ZF21	SCS Invoice	18-04-2025	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	"1,290.00"	8380835449	0001		20.000	20.00	20.000	PAK	PAK
1018531762	18-04-2025	ZSCS	Spares Counter Sales	0010287636	Ramesh T Suvarna	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA0171	18-04-2025		3786	PSN Automotive Marketing	Kundapur	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0086831174	1.00		0094828316	3786042500113		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	350.00	858.48		0.00	9.00%	77.26	9.00%	77.26	0.00	154.52	0.00	"1,013.00"	918748035477	0001		0.000	0.00	0.000	NOS	NOS
1018531926	18-04-2025	ZSCS	Spares Counter Sales	0011135901	MAHINDRAGOUDA HUDDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20aa9235	18-04-2025		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	0086831344	1.00		0094828474	3786042500114		ZF21	SCS Invoice	18-04-2025	April	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	7026807741	ZA04		0.000	0.00	0.000	NOS	NOS
1018531926	18-04-2025	ZSCS	Spares Counter Sales	0011135901	MAHINDRAGOUDA HUDDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20aa9235	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0086831344	1.00		0094828474	3786042500114		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	171.88	127.88	127.88		0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	7026807741	ZA04		0.000	0.00	0.000	NOS	NOS
1018531926	18-04-2025	ZSCS	Spares Counter Sales	0011135901	MAHINDRAGOUDA HUDDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20aa9235	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	NOS	ZHAW	"1,100.00"	859.38	639.38	0.00	0.00	1.00	0086831344	1.00		0094828474	3786042500114		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	859.38	639.38	639.38		0.00	0.00	0.00	0.00	0.00	0.00	859.37		0.00	14.00%	120.31	14.00%	120.31	0.00	240.62	0.00	"1,099.99"	7026807741	ZA04		0.000	0.00	0.000	NOS	NOS
1018532022	18-04-2025	ZSCS	Spares Counter Sales	0010540039	SHAIKHIDAYAT RASHEDALI	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		mh44u3019	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086831435	1.00		0094828562	3786042500115		ZF21	SCS Invoice	18-04-2025	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	"1,290.00"	9823838730	0001		20.000	20.00	20.000	PAK	PAK
1018532416	18-04-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab6256	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086831882	4.00		0094828934	3786042500116		ZF21	SCS Invoice	18-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9480407319	0001		20.000	80.00	80.000	PAK	PAK
1018532654	18-04-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0086832174	1.00		0094829182	3786042500117		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.85"		0.00	14.00%	240.08	14.00%	240.08	0.00	480.16	0.00	"2,195.01"	9620217120	0001		0.000	0.00	0.000	NOS	NOS
1018532654	18-04-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	18-04-2025		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	0086832174	1.00		0094829182	3786042500117		ZF21	SCS Invoice	18-04-2025	April	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"	9620217120	0001		0.000	0.00	0.000	NOS	NOS
1018532654	18-04-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	18-04-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086832174	1.00		0094829182	3786042500117		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9620217120	0001		0.000	0.00	0.000	NOS	NOS
1018532654	18-04-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	18-04-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,772.81"	0.00	0.00	1.00	0086832174	1.00		0094829182	3786042500117		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	"2,382.81"	"1,772.81"	"1,772.81"		0.00	0.00	0.00	0.00	0.00	0.00	"2,382.82"		0.00	14.00%	333.59	14.00%	333.59	0.00	667.18	0.00	"3,050.00"	9620217120	0001		0.000	0.00	0.000	NOS	NOS
1018532654	18-04-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	18-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086832174	1.00		0094829182	3786042500117		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9620217120	0001		1.000	1.00	1.000	NOS	NOS
1018534052	19-04-2025	ZSCS	Spares Counter Sales	0010499537	SANKARALINGAM SSS TRANSPORTS	NAMAKKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka01ah5695	19-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833846	1.00		0094830727	3786042500118		ZF21	SCS Invoice	19-04-2025	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	"1,290.00"	8489496692	ZA04		20.000	20.00	20.000	PAK	PAK
1018535122	19-04-2025	ZSCS	Spares Counter Sales	0012293999	GANESH SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATEPS9064P1ZL	"Costs, insurance & freight"		ka20ac4485	19-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086835048	2.00		0094831774	3786042500119		ZF21	SCS Invoice	19-04-2025	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	"2,580.00"	9663294733	0001		20.000	40.00	40.000	PAK	PAK
1018535358	19-04-2025	ZSCS	Spares Counter Sales	0010083374	Venkat Bilava`	Udupi	Retail/ Fleet Owner	REGISTERED	29ACDFS5025J1ZX	DEALER		KA20D4492	19-04-2025		3786	PSN Automotive Marketing	Kundapur	IA204463	DIAPHRAGM- M848650 (MCV)	87089900	NOS	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0086835319	1.00		0094831992	3786042500120		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	0.00	0.00	0.00	601.56		0.00	14.00%	84.22	14.00%	84.22	0.00	168.44	0.00	770.00		0001		0.000	0.00	0.000	NOS	NOS
1018536128	19-04-2025	ZSCS	Spares Counter Sales	0010235419	GAJANAN RATNAKAR SHET		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA47A4001	19-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086836219	1.00		0094832787	3786042500121		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.64		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	329.98		ZA04		1.000	1.00	1.000	NOS	NOS
1018536128	19-04-2025	ZSCS	Spares Counter Sales	0010235419	GAJANAN RATNAKAR SHET		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA47A4001	19-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	190.00	148.44	0.00	0.00	0.00	2.00	0086836219	2.00		0094832787	3786042500121		ZF21	SCS Invoice	19-04-2025	April	2025	2.00	296.88	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	296.87		0.00	14.00%	41.56	14.00%	41.56	0.00	83.12	0.00	379.99		ZA04		0.000	0.00	0.000	NOS	NOS
1018536128	19-04-2025	ZSCS	Spares Counter Sales	0010235419	GAJANAN RATNAKAR SHET		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA47A4001	19-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770098	ANABOND 666T 25 GMS	87089900	NOS	NOS	ZLPT	35.00	27.35	0.00	0.00	0.00	4.00	0086836219	4.00		0094832787	3786042500121		ZF21	SCS Invoice	19-04-2025	April	2025	4.00	109.40	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	109.39		0.00	14.00%	15.32	14.00%	15.32	0.00	30.64	0.00	140.03		ZA04		0.000	0.00	0.000	NOS	NOS
1018536325	19-04-2025	ZSCS	Spares Counter Sales	0012339238	PRAVEEN P	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB2701	19-04-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0086836452	2.00		0094833002	3786042500122		ZF21	SCS Invoice	19-04-2025	April	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	7026016913	0001		0.000	0.00	0.000	NOS	NOS
1018536925	19-04-2025	ZSCS	Spares Counter Sales	0011099008	KIRAN TP	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA44A0804	19-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086837181	1.00		0094833676	3786042500123		ZF21	SCS Invoice	19-04-2025	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	"1,290.00"	9743530170	0001		20.000	20.00	20.000	PAK	PAK
1018537417	19-04-2025	ZSCS	Spares Counter Sales	0011393626	K A Sameem	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB1199	19-04-2025		3786	PSN Automotive Marketing	Kundapur	ID346998	MASTER CYLINDER 22.2	87089900	NOS	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0086837809	1.00		0094834261	3786042500124		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	0.00	0.00	200.00	"1,867.96"		0.00	14.00%	261.52	14.00%	261.52	0.00	523.04	0.00	"2,391.00"	9036952019	0001		0.000	0.00	0.000	NOS	NOS
1018537427	19-04-2025	ZSCS	Spares Counter Sales	0010073590	Sudhakar Devappa Ambiga	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA475674	19-04-2025		3786	PSN Automotive Marketing	Kundapur	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,522.63"	0.00	0.00	1.00	0086837821	1.00		0094834272	3786042500125		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	"3,390.63"	"2,522.63"	"2,522.63"		0.00	0.00	0.00	0.00	0.00	136.68	"3,527.17"		0.00	14.00%	493.82	14.00%	493.82	0.00	987.64	0.00	"4,514.81"		0001		0.000	0.00	0.000	NOS	NOS
1018537427	19-04-2025	ZSCS	Spares Counter Sales	0010073590	Sudhakar Devappa Ambiga	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA475674	19-04-2025		3786	PSN Automotive Marketing	Kundapur	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	NOS	ZHAW	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0086837821	1.00		0094834272	3786042500125		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	34.49	889.92		0.00	14.00%	124.59	14.00%	124.59	0.00	249.18	0.00	"1,139.10"		0001		0.000	0.00	0.000	NOS	NOS
1018537427	19-04-2025	ZSCS	Spares Counter Sales	0010073590	Sudhakar Devappa Ambiga	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA475674	19-04-2025		3786	PSN Automotive Marketing	Kundapur	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	NOS	ZHAW	"1,365.00"	"1,066.41"	793.41	0.00	0.00	1.00	0086837821	1.00		0094834272	3786042500125		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	"1,066.41"	793.41	793.41		0.00	0.00	0.00	0.00	0.00	42.99	"1,109.35"		0.00	14.00%	155.32	14.00%	155.32	0.00	310.64	0.00	"1,419.99"		0001		0.000	0.00	0.000	NOS	NOS
1018537427	19-04-2025	ZSCS	Spares Counter Sales	0010073590	Sudhakar Devappa Ambiga	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA475674	19-04-2025		3786	PSN Automotive Marketing	Kundapur	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,243.12"	0.00	0.00	1.00	0086837821	1.00		0094834272	3786042500125		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	"1,627.12"	"1,243.12"	"1,243.12"		0.00	0.00	0.00	0.00	0.00	65.59	"1,692.65"		0.00	9.00%	152.34	9.00%	152.34	0.00	304.68	0.00	"1,997.33"		0001		0.000	0.00	0.000	NOS	NOS
1018537427	19-04-2025	ZSCS	Spares Counter Sales	0010073590	Sudhakar Devappa Ambiga	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA475674	19-04-2025		3786	PSN Automotive Marketing	Kundapur	MT202944	BUSH CROSS SHAFT	87089900	NOS	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0086837821	1.00		0094834272	3786042500125		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	66.41	49.41	49.41		0.00	0.00	0.00	0.00	0.00	2.68	69.09		0.00	14.00%	9.67	14.00%	9.67	0.00	19.34	0.00	88.43		0001		0.000	0.00	0.000	NOS	NOS
1018537427	19-04-2025	ZSCS	Spares Counter Sales	0010073590	Sudhakar Devappa Ambiga	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA475674	19-04-2025		3786	PSN Automotive Marketing	Kundapur	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	NOS	ZHAW	330.00	279.66	213.66	0.00	0.00	1.00	0086837821	1.00		0094834272	3786042500125		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	279.66	213.66	213.66		0.00	0.00	0.00	0.00	0.00	11.27	290.92		0.00	9.00%	26.18	9.00%	26.18	0.00	52.36	0.00	343.28		0001		0.000	0.00	0.000	NOS	NOS
1018537427	19-04-2025	ZSCS	Spares Counter Sales	0010073590	Sudhakar Devappa Ambiga	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA475674	19-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	200.00	156.25	0.00	0.00	0.00	1.00	0086837821	1.00		0094834272	3786042500125		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	156.25	0.00	0.00		0.00	0.00	0.00	0.00	0.00	6.30	162.54		0.00	14.00%	22.76	14.00%	22.76	0.00	45.52	0.00	208.06		0001		0.000	0.00	0.000	NOS	NOS
1018538779	21-04-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		mh50n2317	21-04-2025		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	0086839282	1.00		0094835581	3786042500126		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,110.20"	0.00	0.00		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
1018539171	21-04-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ac2890	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086839686	2.00		0094835920	3786042500127		ZF21	SCS Invoice	21-04-2025	April	2025	2.00	"2,186.40"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.41"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,579.97"	9972245815	0001		20.000	40.00	40.000	PAK	PAK
1018539171	21-04-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ac2890	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IC390759	MAIN LEAF	73201020	NOS	NOS	ZHAW	"6,265.00"	"5,309.32"	"4,056.32"	0.00	0.00	1.00	0086839686	1.00		0094835920	3786042500127		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"5,309.32"	"4,056.32"	"4,056.32"		0.00	0.00	0.00	0.00	0.00	0.00	"5,309.35"		0.00	9.00%	477.84	9.00%	477.84	0.00	955.68	0.00	"6,265.03"	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1018539223	21-04-2025	ZSCS	Spares Counter Sales	0010968529	ISMAIL ABDUL KHADER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab3786	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086839738	1.00		0094835970	3786042500128		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,093.20"	0.00	0.00		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	"1,290.00"	9284397246	ZA04		20.000	20.00	20.000	PAK	PAK
1018539696	21-04-2025	ZSCS	Spares Counter Sales	0011657299	RAJSHEKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3323	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IC393751	LEAF 1	73201011	NOS	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,635.15"	0.00	0.00	1.00	0086840226	1.00		0094836374	3786042500129		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"3,449.15"	"2,635.15"	"2,635.15"		0.00	0.00	0.00	0.00	0.00	0.00	"3,449.16"		0.00	9.00%	310.42	9.00%	310.42	0.00	620.84	0.00	"4,070.00"	9686049246	0001		0.000	0.00	0.000	NOS	NOS
1018539775	21-04-2025	ZSCS	Spares Counter Sales	0010844213	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7677	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0086840308	1.00		0094836443	3786042500130		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9481380034	0001		1.000	1.00	1.000	L	L
1018539775	21-04-2025	ZSCS	Spares Counter Sales	0010844213	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7677	21-04-2025		3786	PSN Automotive Marketing	Kundapur	ID319954	FILLER CAP	87089900	NOS	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0086840308	1.00		0094836443	3786042500130		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9481380034	0001		0.000	0.00	0.000	NOS	NOS
1018539802	21-04-2025	ZSCS	Spares Counter Sales	0010844213	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7677	21-04-2025		3786	PSN Automotive Marketing	Kundapur	ID378974	combo oil filter	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086840332	1.00		0094836466	3786042500131		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9481380034	0001		0.000	0.00	0.000	NOS	NOS
1018539802	21-04-2025	ZSCS	Spares Counter Sales	0010844213	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7677	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0086840332	1.00		0094836466	3786042500131		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9481380034	0001		1.000	1.00	1.000	L	L
1018540237	21-04-2025	ZSCS	Spares Counter Sales	0012750905	NIKHIL NIKHIL	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5643	21-04-2025		3786	PSN Automotive Marketing	Kundapur	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	NOS	ZHAW	260.00	203.13	151.13	0.00	0.00	1.00	0086840792	1.00		0094836889	3786042500132		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	203.13	151.13	151.13		0.00	0.00	0.00	0.00	0.00	0.00	203.13		0.00	14.00%	28.44	14.00%	28.44	0.00	56.88	0.00	260.01	7899401320	0001		0.000	0.00	0.000	NOS	NOS
1018540237	21-04-2025	ZSCS	Spares Counter Sales	0012750905	NIKHIL NIKHIL	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5643	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086840792	1.00		0094836889	3786042500132		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	7899401320	0001		20.000	20.00	20.000	PAK	PAK
1018540686	21-04-2025	ZSCS	Spares Counter Sales	0010260751	Praveen. S. M  S/o. Madegowda	Mysore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09D6588	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,106.78"	0.00	0.00	1.00	0086841297	1.00		0094837346	3786042500133		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"4,175.78"	"3,106.78"	"3,106.78"		0.00	0.00	0.00	0.00	0.00	0.00	"4,175.78"		0.00	14.00%	584.61	14.00%	584.61	0.00	"1,169.22"	0.00	"5,345.00"	919916282948	0001		0.000	0.00	0.000	NOS	NOS
1018540686	21-04-2025	ZSCS	Spares Counter Sales	0010260751	Praveen. S. M  S/o. Madegowda	Mysore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09D6588	21-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770098	ANABOND 666T 25 GMS	87089900	NOS	NOS	ZLPT	65.00	50.78	0.00	0.00	0.00	1.00	0086841297	1.00		0094837346	3786042500133		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	50.78	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	50.78		0.00	14.00%	7.11	14.00%	7.11	0.00	14.22	0.00	65.00	919916282948	0001		0.000	0.00	0.000	NOS	NOS
1018540752	21-04-2025	ZSCS	Spares Counter Sales	0012875828	VEERAMARUTHI CRANE MALPE	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-04-2025		3786	PSN Automotive Marketing	Kundapur	ME014776	"COOLER ASSY, OIL"	84099911	NOS	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0086841372	1.00		0094837409	3786042500134		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	0.00	0.00	0.00	"7,234.38"		0.00	14.00%	"1,012.81"	14.00%	"1,012.81"	0.00	"2,025.62"	0.00	"9,260.00"	9844305332	0001		0.000	0.00	0.000	NOS	NOS
1018540752	21-04-2025	ZSCS	Spares Counter Sales	0012875828	VEERAMARUTHI CRANE MALPE	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-04-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0086841372	1.00		0094837409	3786042500134		ZF21	SCS Invoice	21-04-2025	April	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	9844305332	0001		0.000	0.00	0.000	NOS	NOS
1018540752	21-04-2025	ZSCS	Spares Counter Sales	0012875828	VEERAMARUTHI CRANE MALPE	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-04-2025		3786	PSN Automotive Marketing	Kundapur	MF520016	O-RING (22.1) (7495)	40169330	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	3.00	0086841372	3.00		0094837409	3786042500134		ZF21	SCS Invoice	21-04-2025	April	2025	3.00	127.11	97.11	97.11		0.00	0.00	0.00	0.00	0.00	0.00	127.11		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	149.99	9844305332	0001		0.000	0.00	0.000	NOS	NOS
1018540752	21-04-2025	ZSCS	Spares Counter Sales	0012875828	VEERAMARUTHI CRANE MALPE	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-04-2025		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	0086841372	1.00		0094837409	3786042500134		ZF21	SCS Invoice	21-04-2025	April	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	9844305332	0001		0.000	0.00	0.000	NOS	NOS
1018540752	21-04-2025	ZSCS	Spares Counter Sales	0012875828	VEERAMARUTHI CRANE MALPE	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-04-2025		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	0086841372	1.00		0094837409	3786042500134		ZF21	SCS Invoice	21-04-2025	April	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	9844305332	0001		0.000	0.00	0.000	NOS	NOS
1018542666	21-04-2025	ZSCS	Spares Counter Sales	0011615317	MANOJ PJ	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3164	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,385.00"	"1,082.03"	805.03	0.00	0.00	9.00	0086843603	9.00		0094839323	3786042500135		ZF21	SCS Invoice	21-04-2025	April	2025	9.00	"9,738.27"	"7,245.27"	"7,245.27"		0.00	0.00	0.00	0.00	0.00	0.00	"9,738.28"		0.00	14.00%	"1,363.36"	14.00%	"1,363.36"	0.00	"2,726.72"	0.00	"12,465.00"	9008856066	0001		0.000	0.00	0.000	NOS	NOS
1018542751	21-04-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086843710	1.00		0094839424	3786042500136		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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	"1,290.00"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018542821	21-04-2025	ZSCS	Spares Counter Sales	0012084116	SHARANAPPA SHARANAPPA	LINGASUGUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AN7555	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086843798	1.00		0094839504	3786042500137		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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	"1,290.00"	8884570972	0001		20.000	20.00	20.000	PAK	PAK
1018543283	21-04-2025	ZSCS	Spares Counter Sales	0010073590	Sudhakar Devappa Ambiga	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA475674	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0086844387	1.00		0094840082	3786042500138		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	300.00	"1,007.62"		0.00	9.00%	90.69	9.00%	90.69	0.00	181.38	0.00	"1,189.00"		0001		0.000	0.00	0.000	NOS	NOS
1018543324	21-04-2025	ZSCS	Spares Counter Sales	0011264006	HANMANT KHOT	VALVA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT9764	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086844450	1.00		0094840155	3786042500139		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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	"1,290.00"	8530749764	0001		20.000	20.00	20.000	PAK	PAK
1018543333	21-04-2025	ZSCS	Spares Counter Sales	0011264006	HANMANT KHOT	VALVA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT9764	21-04-2025		3786	PSN Automotive Marketing	Kundapur	IA356902	EUTECH 6 STICKER	39199010	NOS	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0086844460	1.00		0094840164	3786042500140		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.05	18.00%	41.95		0.00		0.00	0.00	41.95	0.00	275.00	8530749764	0001		0.000	0.00	0.000	NOS	NOS
1018543584	22-04-2025	ZSCS	Spares Counter Sales	0010679305	SURESH FAKKIRAPPA KARADAGI		Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka637314	22-04-2025		3786	PSN Automotive Marketing	Kundapur	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0086844735	1.00		0094840444	3786042500141		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	9972952341	0001		0.000	0.00	0.000	NOS	NOS
1018543906	22-04-2025	ZSCS	Spares Counter Sales	0011493005	PRADEEP JEPPU PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB1748	22-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086845098	1.00		0094840762	3786042500142		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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	"1,290.00"	9448815466	0001		20.000	20.00	20.000	PAK	PAK
1018544081	22-04-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	22-04-2025		3786	PSN Automotive Marketing	Kundapur	IC396677	3RD LEAF	73201020	NOS	NOS	ZHAW	"3,410.00"	"2,889.83"	"2,207.83"	0.00	0.00	1.00	0086845288	1.00		0094840929	3786042500143		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"2,889.83"	"2,207.83"	"2,207.83"		0.00	0.00	0.00	0.00	0.00	0.00	"2,889.84"		0.00	9.00%	260.08	9.00%	260.08	0.00	520.16	0.00	"3,410.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1018544258	22-04-2025	ZSCS	Spares Counter Sales	0012782597	ROOPATARA TRAVELS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA53C2039	22-04-2025		3786	PSN Automotive Marketing	Kundapur	IU325814	WIPER BLADE	85124000	NOS	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0086845473	1.00		0094841084	3786042500144		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	"1,410.00"	9449615743	0001		0.000	0.00	0.000	NOS	NOS
1018545101	22-04-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AF0333	22-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086846442	4.00		0094841926	3786042500145		ZF21	SCS Invoice	22-04-2025	April	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9071395665	ZA04		20.000	80.00	80.000	PAK	PAK
1018545726	22-04-2025	ZSCS	Spares Counter Sales	0012080551	PRAVEEN N POOJARY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AC4558	22-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847158	1.00		0094842527	3786042500146		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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	"1,290.00"	7204593254	0001		20.000	20.00	20.000	PAK	PAK
1018546161	22-04-2025	ZSCS	Spares Counter Sales	0010087999	Yashodhara	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AA8808	22-04-2025		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	0086847668	2.00		0094842957	3786042500147		ZF21	SCS Invoice	22-04-2025	April	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	9886489463	0001		0.000	0.00	0.000	NOS	NOS
1018547250	22-04-2025	ZSCS	Spares Counter Sales	0010844213	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7677	22-04-2025		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	0086849084	1.00		0094844152	3786042500148		ZF21	SCS Invoice	22-04-2025	April	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"	9481380034	0001		0.000	0.00	0.000	NOS	NOS
1018547612	22-04-2025	ZSCS	Spares Counter Sales	0012635715	ICICI LOMBARD GENERAL INSURANCE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAACI7904G1ZJ	DEALER		KA20AC2157	22-04-2025		3786	PSN Automotive Marketing	Kundapur	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	87089900	NOS	NOS	ZHAW	"14,050.00"	"10,976.56"	"8,166.56"	0.00	0.00	1.00	0086849556	1.00		0094844621	3786042500149		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"10,976.56"	"8,166.56"	"8,166.56"		0.00	0.00	0.00	0.00	0.00	0.00	"10,976.55"		0.00	14.00%	"1,536.72"	14.00%	"1,536.72"	0.00	"3,073.44"	0.00	"14,049.99"	8657470239	0001		0.000	0.00	0.000	NOS	NOS
1018547612	22-04-2025	ZSCS	Spares Counter Sales	0012635715	ICICI LOMBARD GENERAL INSURANCE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAACI7904G1ZJ	DEALER		KA20AC2157	22-04-2025		3786	PSN Automotive Marketing	Kundapur	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	87082900	NOS	NOS	ZHAW	"10,220.00"	"7,984.38"	"5,940.38"	0.00	0.00	1.00	0086849556	1.00		0094844621	3786042500149		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"7,984.38"	"5,940.38"	"5,940.38"		0.00	0.00	0.00	0.00	0.00	0.00	"7,984.38"		0.00	14.00%	"1,117.81"	14.00%	"1,117.81"	0.00	"2,235.62"	0.00	"10,220.00"	8657470239	0001		0.000	0.00	0.000	NOS	NOS
1018547612	22-04-2025	ZSCS	Spares Counter Sales	0012635715	ICICI LOMBARD GENERAL INSURANCE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAACI7904G1ZJ	DEALER		KA20AC2157	22-04-2025		3786	PSN Automotive Marketing	Kundapur	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	NOS	ZHAW	"3,090.00"	"2,414.06"	"1,796.06"	0.00	0.00	1.00	0086849556	1.00		0094844621	3786042500149		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"2,414.06"	"1,796.06"	"1,796.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,414.06"		0.00	14.00%	337.97	14.00%	337.97	0.00	675.94	0.00	"3,090.00"	8657470239	0001		0.000	0.00	0.000	NOS	NOS
1018547612	22-04-2025	ZSCS	Spares Counter Sales	0012635715	ICICI LOMBARD GENERAL INSURANCE	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AAACI7904G1ZJ	DEALER		KA20AC2157	22-04-2025		3786	PSN Automotive Marketing	Kundapur	IA308246	FRONT CORNER PANEL LH	87081090	NOS	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,583.91"	0.00	0.00	1.00	0086849556	1.00		0094844621	3786042500149		ZF21	SCS Invoice	22-04-2025	April	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"		0.00	14.00%	298.05	14.00%	298.05	0.00	596.10	0.00	"2,725.01"	8657470239	0001		0.000	0.00	0.000	NOS	NOS
1018548403	23-04-2025	ZSCS	Spares Counter Sales	0012529633	JISHNU RAJ V S	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18AE9257	23-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086850423	1.00		0094845411	3786042500150		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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	"1,290.00"	6238188624	0001		20.000	20.00	20.000	PAK	PAK
1018548710	23-04-2025	ZSCS	Spares Counter Sales	0011101755	PRO AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-04-2025		3786	PSN Automotive Marketing	Kundapur	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	NOS	ZHAW	760.00	644.07	492.07	0.00	0.00	1.00	0086850746	1.00		0094845704	3786042500151		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	644.07	492.07	492.07		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	8197808895	0001		0.000	0.00	0.000	NOS	NOS
1018548710	23-04-2025	ZSCS	Spares Counter Sales	0011101755	PRO AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086850746	1.00		0094845704	3786042500151		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	8197808895	0001		1.000	1.00	1.000	NOS	NOS
1018549806	23-04-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	23-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086851944	1.00		0094846728	3786042500152		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		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	"1,290.00"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
4000237794	08-04-2025	ZCVR	Inter-Dealer VOR	CC4763	Vijaya Auto Sales & Service	SHIMOGA	Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300026265	08-04-2025	ZCVR	3786	PSN Automotive Marketing	Kundapur	2222791881	ALTERNATOR	85115000	NOS	NOS	ZHAW	"20,995.00"	"16,402.34"	"12,203.34"	0.00	0.00	1.00	0086787827	1.00		0094789900	3786262500001		ZINT	Inter dealer billing	08-04-2025	April	2025	1.00	"16,402.34"	"12,203.34"	"12,203.34"		0.00	0.00	0.00	0.00	0.00	0.00	"14,303.20"		0.00	14.00%	"2,002.40"	14.00%	"2,002.40"	0.00	"4,004.80"	0.00	"18,308.00"		0001		0.000	0.00	0.000	NOS	NOS
