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	Unit Of Measure	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	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019053660	01/09/2025	ZSCS	Spares Counter Sales	0012594580	JAYACHANDRA JAYACHANDRA	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WF4885	01/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087439431	6.00		0950369226	3795042501121		ZF21	SCS Invoice	01/09/2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	7780596855	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019053671	01/09/2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CK3057	01/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087439446	1.00		0950369238	3795042501122		ZF21	SCS Invoice	01/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8652846666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053683	01/09/2025	ZSCS	Spares Counter Sales	0011262453	RAMACHANDRA G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8586	01/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087439457	1.00		0950369249	3795042501123		ZF21	SCS Invoice	01/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8970076107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054944	01/09/2025	ZSCS	Spares Counter Sales	0011746033	THE PRINCIPAL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4066	01/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087440796	1.00		0950370416	3795042501124		ZF21	SCS Invoice	01/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902963276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054954	01/09/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	01/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087440809	1.00		0950370427	3795042501125		ZF21	SCS Invoice	01/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000279611	01/09/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030423	01/09/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087441247	1.00		0950370828	3795262500029		ZINT	Inter dealer billing	01/09/2025	September	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	527.14		0.00	9.00%	47.43	9.00%	47.43	0.00	94.86	0.00	622.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056135	01/09/2025	ZSCS	Spares Counter Sales	0011715869	NALINI SHANKAR REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1076	01/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087442182	1.00		0950371676	3795042501126		ZF21	SCS Invoice	01/09/2025	September	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	9148888058	0001		1.000		0.00	1.00	1.000	L	L
1019056176	01/09/2025	ZSCS	Spares Counter Sales	0012119400	THE PRINCIPAL	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6634	01/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442226	1.00		0950371712	3795042501127		ZF21	SCS Invoice	01/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980262472	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056731	01/09/2025	ZSCS	Spares Counter Sales	0010737481	SURESH K	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9061	01/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442884	1.00		0950372275	3795042501128		ZF21	SCS Invoice	01/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845594355	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019057711	02/09/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4362	02/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087444160	1.00		0950373452	3795042501129		ZF21	SCS Invoice	02/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058361	02/09/2025	ZSCS	Spares Counter Sales	0012200048	ASHWINI RAJKUMAR KADAM	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB0727	02/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087444886	1.00		0950374086	3795042501130		ZF21	SCS Invoice	02/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7218894377	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019059197	02/09/2025	ZSCS	Spares Counter Sales	0010673999	PUNITH PUNITH	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AC7569	02/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087445856	1.00		0950374925	3795042501131		ZF21	SCS Invoice	02/09/2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9880548231	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059212	02/09/2025	ZSCS	Spares Counter Sales	0012619600	P 4 PACKERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BIOPB7784D1ZV	DEALER		KA03AN7777	02/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087445873	1.00		0950374941	3795042501132		ZF21	SCS Invoice	02/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8095055551	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019059707	02/09/2025	ZSCS	Spares Counter Sales	0012306006	UMA BM UMA BM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HZAPM6196K1ZJ	"Costs, insurance & freight"		KA51AJ7951	02/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087446375	1.00		0950375369	3795042501133		ZF21	SCS Invoice	02/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9480661359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060088	02/09/2025	ZSCS	Spares Counter Sales	0010673999	PUNITH PUNITH	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		PUNITH	02/09/2025		3795	PSN Automotive Marketing	KOLAR	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087446850	1.00		0950375767	3795042501134		ZF21	SCS Invoice	02/09/2025	September	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	9880548231	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060369	02/09/2025	ZSCS	Spares Counter Sales	0012061531	THE HEAD MASTER SRI BHAIRAWESHARA V	CHINTAMANI	KAM	UNREGISTERED		"Costs, insurance & freight"		KA671870	02/09/2025		3795	PSN Automotive Marketing	KOLAR	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087447174	1.00		0950376041	3795042501135		ZF21	SCS Invoice	02/09/2025	September	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	"1,090.00"	7676447160	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062305	03/09/2025	ZSCS	Spares Counter Sales	0012318930	RAVINDRA BABU K	BANGARPET	Retail/ Fleet Owner	REGISTERED	29AGIPR8099L1Z8	"Costs, insurance & freight"		KA07B8414	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087449569	1.00		0950378196	3795042501136		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	8951543650	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000280254	03/09/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030489	03/09/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,216.47"	0.00	0.00	1.00	0087449741	1.00		0950378347	3795262500030		ZINT	Inter dealer billing	03/09/2025	September	2025	1.00	"8,355.47"	"6,216.47"	"6,216.47"		0.00	0.00	0.00	0.00	0.00	0.00	"7,285.92"		0.00	14.00%	"1,020.04"	14.00%	"1,020.04"	0.00	"2,040.08"	0.00	"9,326.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062742	03/09/2025	ZSCS	Spares Counter Sales	0012917068	SRI VENGAMAMBA STONE	MALUR	Retail/ Fleet Owner	REGISTERED	29ACTFS0454M1ZC	DEALER		SRI VENGAMAMBA STONE	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087450028	10.00		0950378609	3795042501137		ZF21	SCS Invoice	03/09/2025	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9986677330	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019063693	03/09/2025	ZSCS	Spares Counter Sales	0012115129	THE HEAD MASTER RR INTERNATIONAL SC	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A3193	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087451094	2.00		0950379574	3795042501138		ZF21	SCS Invoice	03/09/2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9448005833	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019063784	03/09/2025	ZSCS	Spares Counter Sales	0011443441	CHANDRA M	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UY5226	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451200	1.00		0950379672	3795042501139		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8123883100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019063978	03/09/2025	ZSCS	Spares Counter Sales	0012078393	RAGHU K	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AC3423	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451434	1.00		0950379862	3795042501140		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9741766642	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019063990	03/09/2025	ZSCS	Spares Counter Sales	0012341913	SURESH S/O CHOWDAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8561	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451445	1.00		0950379875	3795042501141		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9480860621	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019064002	03/09/2025	ZSCS	Spares Counter Sales	0012358853	SRINIVASULU K	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WA9972	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451464	1.00		0950379888	3795042501142		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9676240157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019064009	03/09/2025	ZSCS	Spares Counter Sales	0012097234	MALLAREDDY N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6253	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451472	1.00		0950379895	3795042501143		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611777023	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019064278	03/09/2025	ZSCS	Spares Counter Sales	0012710134	RAMESH G N	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0864	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451760	1.00		0950380172	3795042501144		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722516585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019064309	03/09/2025	ZSCS	Spares Counter Sales	0012564906	SAYED SUHAIL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AP4493	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451798	1.00		0950380199	3795042501145		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663695744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019065346	03/09/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087453104	1.00		0950381302	3795042501146		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972859534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019065492	03/09/2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AL6441	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087453283	1.00		0950381487	3795042501147		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019065506	03/09/2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AL6443	03/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087453309	1.00		0950381507	3795042501148		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019065597	03/09/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	03/09/2025		3795	PSN Automotive Marketing	KOLAR	ID357464	"HOSE, COOLER OUT"	87089900	NOS	ZHAW	735.00	574.22	427.22	0.00	0.00	1.00	0087453418	1.00		0950381620	3795042501149		ZF21	SCS Invoice	03/09/2025	September	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.00	9972859534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019066665	04/09/2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454633	1.00		0950382715	3795042501150		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066777	04/09/2025	ZSCS	Spares Counter Sales	0012492560	SANDEEP KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C2259	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454735	1.00		0950382807	3795042501151		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9916885218	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066791	04/09/2025	ZSCS	Spares Counter Sales	0012270008	SYED SANNAULLA S/O SYED KALEEMULLA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7782	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454748	1.00		0950382817	3795042501152		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9513035415	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066844	04/09/2025	ZSCS	Spares Counter Sales	0012838664	NARSHIMA ENGINEERING	KOTHAGUDEM	Retail/ Fleet Owner	REGISTERED	36AAEFN1418M1Z7	DEALER		NARSHIMA ENGINEERING	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454809	1.00		0950382869	3795042501153		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7093937508	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066877	04/09/2025	ZSCS	Spares Counter Sales	0012453109	VIDHI SUPPLY CHAIN	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29ANNPT8394G1ZZ	DEALER		KA52C5177	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454842	1.00		0950382903	3795042501154		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7290814254	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019067278	04/09/2025	ZSCS	Spares Counter Sales	0011204098	M SALMAN SHARIF	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2093	04/09/2025		3795	PSN Automotive Marketing	KOLAR	ID362150	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	715.00	605.93	462.93	0.00	0.00	1.00	0087455285	1.00		0950383301	3795042501155		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	605.93	462.93	462.93		0.00	0.00	0.00	0.00	0.00	0.00	605.95		0.00	9.00%	54.53	9.00%	54.53	0.00	109.06	0.00	715.01	7895634789	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067278	04/09/2025	ZSCS	Spares Counter Sales	0011204098	M SALMAN SHARIF	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2093	04/09/2025		3795	PSN Automotive Marketing	KOLAR	ID309706	HOSE CLAMP SLTB	73269099	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087455285	1.00		0950383301	3795042501155		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.49		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.99	7895634789	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067278	04/09/2025	ZSCS	Spares Counter Sales	0011204098	M SALMAN SHARIF	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2093	04/09/2025		3795	PSN Automotive Marketing	KOLAR	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0087455285	1.00		0950383301	3795042501155		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	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	7895634789	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067429	04/09/2025	ZSCS	Spares Counter Sales	0012292166	KEERTHI KUMAR KEERTHI KUMAR	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8091	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087455465	1.00		0950383454	3795042501156		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8073388644	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019068026	04/09/2025	ZSCS	Spares Counter Sales	0012383258	AMIT S	JHAJJAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR63F8223	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087456126	1.00		0950384019	3795042501157		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8072723685	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019068052	04/09/2025	ZSCS	Spares Counter Sales	0011204098	M SALMAN SHARIF	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2093	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IA308450	CUSH-SHOULDER-RH	40169390	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0087456178	1.00		0950384065	3795042501158		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	0.00	0.00	0.00	758.48		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	895.00	7895634789	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019068052	04/09/2025	ZSCS	Spares Counter Sales	0011204098	M SALMAN SHARIF	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2093	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IA308448	CUSH-SHOULDER-LH	40169390	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0087456178	1.00		0950384065	3795042501158		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	0.00	0.00	0.00	758.48		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	895.00	7895634789	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019068426	04/09/2025	ZSCS	Spares Counter Sales	0012299976	MEHTAROAD INDIA TRANSPORT PVT.LTD	ALWAR	Retail/ Fleet Owner	REGISTERED	08AAQCM2665L1ZS	"Costs, insurance & freight"		RJ32GE0455	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087456616	1.00		0950384436	3795042501159		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9414019427	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019069466	04/09/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087457913	1.00		0950385595	3795042501160		ZF21	SCS Invoice	04/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8105957465	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019069478	04/09/2025	ZSCS	Spares Counter Sales	0011772904	M/S FLORA AGENCIES	AMBATTUR	Retail/ Fleet Owner	REGISTERED	33CBEPD8398D1ZO	DEALER		AP39WA8699	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087457927	2.00		0950385610	3795042501161		ZF21	SCS Invoice	04/09/2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9841999399	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019070737	05/09/2025	ZSCS	Spares Counter Sales	0012207076	SANJAY Sai Agritech	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8034	04/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087459360	2.00		0950386914	3795042501162		ZF21	SCS Invoice	05/09/2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9448180842	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019070871	05/09/2025	ZSCS	Spares Counter Sales	0012401557	ZAHEER KAHN S/O.FAZALKHAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9120	05/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087459504	1.00		0950387047	3795042501163		ZF21	SCS Invoice	05/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972711989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019070879	05/09/2025	ZSCS	Spares Counter Sales	0012207076	SANJAY Sai Agritech	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8034	05/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087459511	1.00		0950387057	3795042501164		ZF21	SCS Invoice	05/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448180842	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019070887	05/09/2025	ZSCS	Spares Counter Sales	0012095347	PICHANDI D	WALAJAPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN73AH9469	05/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087459524	1.00		0950387066	3795042501165		ZF21	SCS Invoice	05/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8098193047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019072751	05/09/2025	ZSCS	Spares Counter Sales	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4829	05/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087461721	1.00		0950388986	3795042501166		ZF21	SCS Invoice	05/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019072827	05/09/2025	ZSCS	Spares Counter Sales	0011494037	PADMAVATHI N	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT5065	05/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087461812	1.00		0950389076	3795042501167		ZF21	SCS Invoice	05/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9449942000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019074921	06/09/2025	ZSCS	Spares Counter Sales	0012594580	JAYACHANDRA JAYACHANDRA	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WF4885	05/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087464223	1.00		0950391272	3795042501168		ZF21	SCS Invoice	06/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7780596855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019074950	06/09/2025	ZSCS	Spares Counter Sales	0010898232	NAGANDRA M	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B0601	05/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087464257	2.00		0950391300	3795042501169		ZF21	SCS Invoice	06/09/2025	September	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	7090645538	0001		1.000		0.00	2.00	2.000	L	L
1019075833	06/09/2025	ZSCS	Spares Counter Sales	0011045945	praveen V M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4032	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087465243	1.00		0950392179	3795042501170		ZF21	SCS Invoice	06/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740242823	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019076254	06/09/2025	ZSCS	Spares Counter Sales	0012292166	KEERTHI KUMAR KEERTHI KUMAR	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8091	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087465740	1.00		0950392632	3795042501171		ZF21	SCS Invoice	06/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8073388644	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080891	08/09/2025	ZSCS	Spares Counter Sales	0012066882	MANORAMA V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AM3078	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470844	1.00		0950397217	3795042501172		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6363416635	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080894	08/09/2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	GURUGRAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6949	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470850	1.00		0950397224	3795042501173		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	11306726	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080910	08/09/2025	ZSCS	Spares Counter Sales	0010391205	LAKSHMI PATHI D.N.	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AFGPL5601M2Z5	"Costs, insurance & freight"		KA52B3722	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470859	1.00		0950397233	3795042501174		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845416161	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080922	08/09/2025	ZSCS	Spares Counter Sales	0012612047	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C9369	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470870	1.00		0950397243	3795042501175		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080932	08/09/2025	ZSCS	Spares Counter Sales	0011644480	KUCHELA L	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4385	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470885	1.00		0950397258	3795042501176		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448829309	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080941	08/09/2025	ZSCS	Spares Counter Sales	0012384362	MUZAMIL KHAN	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8838	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470896	1.00		0950397268	3795042501177		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9242918259	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080946	08/09/2025	ZSCS	Spares Counter Sales	0011865404	GANESH N	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VF4879	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470905	1.00		0950397273	3795042501178		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8608229534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080953	08/09/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6190	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470918	1.00		0950397278	3795042501179		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080962	08/09/2025	ZSCS	Spares Counter Sales	0012815077	HARISH KUMAR G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WD5120	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470930	1.00		0950397289	3795042501180		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7026778845	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080970	08/09/2025	ZSCS	Spares Counter Sales	0012201979	DEVARAJ M	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7139	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470945	1.00		0950397302	3795042501181		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449497054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080976	08/09/2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470952	1.00		0950397308	3795042501182		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080986	08/09/2025	ZSCS	Spares Counter Sales	0012306308	ASHOK KUMAR L	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8646	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470965	1.00		0950397318	3795042501183		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611584647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081065	08/09/2025	ZSCS	Spares Counter Sales	0013000695	SRI ANJANEYA LOGISTIC PRIVATE LIMIT	HOSUR	Retail/ Fleet Owner	REGISTERED	33AAYCS1936N1ZL	DEALER		SRI ANJANEYA LOGISTIC PRIVATE LIMIT	08/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087471049	1.00		0950397401	3795042501184		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9443253745	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081234	08/09/2025	ZSCS	Spares Counter Sales	0011704219	RAJA R	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02BV8799	08/09/2025		3795	PSN Automotive Marketing	KOLAR	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,735.00"	"1,355.47"	"1,008.47"	0.00	0.00	1.00	0087471219	1.00		0950397550	3795042501185		ZF21	SCS Invoice	08/09/2025	September	2025	1.00	"1,355.47"	"1,008.47"	"1,008.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,355.47"	28.00%	379.53		0.00		0.00	0.00	379.53	0.00	"1,735.00"	9597482638	0001		0.000		0.00	0.00	0.000	NOS	NOS
