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
1019088224	10/09/2025	ZSCS	Spares Counter Sales	0011655213	SHAIK HALEEMA BEE	KURNOOL	Spare Retailer	UNREGISTERED		DEALER		11655213	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID366310	ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0087479490	1.00		0950405005	3801042504320		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	0.00	0.00	0.00	"1,038.13"	18.00%	186.87		0.00		0.00	0.00	186.87	0.00	"1,225.00"	9160262909	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088255	10/09/2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	GURUGRAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AK8645	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479503	1.00		0950405017	3801042504321		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	11306726	IC30		20.000		0.00	20.00	20.000	PAC	PAC
1019088303	10/09/2025	ZSCS	Spares Counter Sales	0010688662	NAVEEN TRANSPORT SERVICE	GURUGRAM	KAM	REGISTERED	06AUSPS9969G2ZH	DEALER		HR55AR2135	09/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479554	1.00		0950405068	3801042504322		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9811985771	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019088310	10/09/2025	ZSCS	Spares Counter Sales	0012457753	YUSUF S/O.BABAJAN	CHIK BALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B5831	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479568	1.00		0950405082	3801042504323		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975341487	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088313	10/09/2025	ZSCS	Spares Counter Sales	0011912138	KARIBASAJJAIAH H M S/O MALLIKARJUNA	BG NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AH3493	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479571	1.00		0950405085	3801042504324		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8105249928	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088320	10/09/2025	ZSCS	Spares Counter Sales	0012671798	NAGARAJ C	GUDIYATHAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN23DW4955	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479579	1.00		0950405089	3801042504325		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7305972739	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088321	10/09/2025	ZSCS	Spares Counter Sales	0012040401	LAKSHMINARASIMHAPPA PAPPANNA	BAGEPALLI	Bill To Party	UNREGISTERED		DEALER		KA40B3699	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479582	1.00		0950405093	3801042504326		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	12040401	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088327	10/09/2025	ZSCS	Spares Counter Sales	0011204819	Bharat Express	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ASEPB5001G1ZA	"Costs, insurance & freight"		KA02AJ9001	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479589	1.00		0950405099	3801042504327		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7676249819	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088333	10/09/2025	ZSCS	Spares Counter Sales	0012626954	ASHWATHREDDY YN	CHIK BALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B6756	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479596	1.00		0950405105	3801042504328		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972845720	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088337	10/09/2025	ZSCS	Spares Counter Sales	0012050686	RAGU N	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B7187	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479600	1.00		0950405108	3801042504329		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197356973	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088357	10/09/2025	ZSCS	Spares Counter Sales	0012242055	ASHOKA Ashoka	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4608	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479619	1.00		0950405125	3801042504330		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8050326436	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088504	10/09/2025	ZSCS	Spares Counter Sales	0012990002	KARAGE GOWDA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA50C1574	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479782	1.00		0950405274	3801042504331		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535758459	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088551	10/09/2025	ZSCS	Spares Counter Sales	0010514913	Instant Transport Solution Pvt limi	GURUGRAM	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		HR55AX6879	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087479828	2.00		0950405318	3801042504332		ZF21	SCS Invoice	10/09/2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7496966610	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019088813	10/09/2025	ZSCS	Spares Counter Sales	0012059334	SHIVARAJ BK	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AA9612	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087480110	1.00		0950405569	3801042504333		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9972726722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019088813	10/09/2025	ZSCS	Spares Counter Sales	0012059334	SHIVARAJ BK	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AA9612	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087480110	1.00		0950405569	3801042504333		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9972726722	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088960	10/09/2025	ZSCS	Spares Counter Sales	0011737896	BANGALORE XPRESS	TIRUPPUR	Retail/ Fleet Owner	REGISTERED	33AAYFB5768N1ZI	DEALER		TN42AL2287	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0087480267	1.00		0950405701	3801042504334		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.03"	28.00%	512.97		0.00		0.00	0.00	512.97	0.00	"2,345.00"	9366644963	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089152	10/09/2025	ZSCS	Spares Counter Sales	0010741254	ASHOK M	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29BKEPM6336C1Z6	DEALER		KA51AJ3646	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087480463	1.00		0950405881	3801042504335		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9481464806	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019089492	10/09/2025	ZSCS	Spares Counter Sales	0011008993	GOWTHAM N	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29BXMPG0965N1ZS	"Costs, insurance & freight"		KA43A0370	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087480822	1.00		0950406198	3801042504336		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.50"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.00"	9900803916	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019089492	10/09/2025	ZSCS	Spares Counter Sales	0011008993	GOWTHAM N	DEVANAHALLI	Retail/ Fleet Owner	REGISTERED	29BXMPG0965N1ZS	"Costs, insurance & freight"		KA43A0370	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID316951	SECONDARY FILTER	56039400	NOS	ZHAW	905.00	808.04	627.04	0.00	0.00	1.00	0087480822	1.00		0950406198	3801042504336		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	808.04	627.04	627.04		0.00	0.00	0.00	0.00	0.00	0.00	808.04		0.00	6.00%	48.48	6.00%	48.48	0.00	96.96	0.00	905.00	9900803916	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019089528	10/09/2025	ZSCS	Spares Counter Sales	0012295673	SAGAR ENTERPRISES	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AELFS6098B1ZJ	"Costs, insurance & freight"		KA40B5162	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	8.00	0087480867	8.00		0950406229	3801042504337		ZF21	SCS Invoice	10/09/2025	September	2025	8.00	"23,084.72"	"17,636.72"	"17,636.72"		0.00	0.00	0.00	0.00	0.00	0.00	"23,084.76"		0.00	9.00%	"2,077.62"	9.00%	"2,077.62"	0.00	"4,155.24"	0.00	"27,240.00"	9686303082	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019090053	10/09/2025	ZSCS	Spares Counter Sales	0012770824	EXPRESS ROADWAYS PRIVATE	BALLABGARH	KAM	REGISTERED	06AAACE0255C1ZD	DEALER		HR55AY5331	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087481475	1.00		0950406780	3801042504338		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8187070888	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019090277	10/09/2025	ZSCS	Spares Counter Sales	0012179044	SARITA CARRIER	KHANDORA	Retail/ Fleet Owner	REGISTERED	06EWQPS9207H1ZV	DEALER		HR47F6139	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087481715	1.00		0950406992	3801042504339		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9416864266	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090438	10/09/2025	ZSCS	Spares Counter Sales	0012146220	CHANDRASHEKAR V L	GAURIBIDANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B3863	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087481912	1.00		0950407157	3801042504340		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448776919	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090570	10/09/2025	ZSCS	Spares Counter Sales	0012528798	MUJAHEED Z	GAURIBIDANUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B6340	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087482045	1.00		0950407285	3801042504341		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9148274135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090760	10/09/2025	ZSCS	Spares Counter Sales	0012116999	VENKATARAMAYYA NAYAYANASWAMY	CHIK BALLAPUR	Retail/ Fleet Owner	REGISTERED	29APEPV1711L1ZK	"Costs, insurance & freight"		KA40B4722	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087482282	1.00		0950407520	3801042504342		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9743715981	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090787	10/09/2025	ZSCS	Spares Counter Sales	0012314428	SUPREETH V	GAURIBIDANUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B5107	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087482325	1.00		0950407559	3801042504343		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964887222	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090939	10/09/2025	ZSCS	Spares Counter Sales	0011448942	V SANTOSH KUMAR S/O VENKATESHAPPA	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AF9342	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087482496	1.00		0950407711	3801042504344		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9901985909	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091006	10/09/2025	ZSCS	Spares Counter Sales	0011721578	SAGAR R	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B2138	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087482567	1.00		0950407778	3801042504345		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8017367170	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019091047	10/09/2025	ZSCS	Spares Counter Sales	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	"Costs, insurance & freight"		KA01AR6650	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087482613	1.00		0950407812	3801042504346		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980381111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019091217	10/09/2025	ZSCS	Spares Counter Sales	0012116999	VENKATARAMAYYA NAYAYANASWAMY	CHIK BALLAPUR	Retail/ Fleet Owner	REGISTERED	29APEPV1711L1ZK	"Costs, insurance & freight"		KA40B3665	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087482806	1.00		0950407979	3801042504347		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9743715981	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019091720	10/09/2025	ZSCS	Spares Counter Sales	0011878279	PEDDA CHIKKANNA GARI VEERESH	KAMBADUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UH3567	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087483432	1.00		0950408536	3801042504348		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	9515508275	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091757	10/09/2025	ZSCS	Spares Counter Sales	0011878279	PEDDA CHIKKANNA GARI VEERESH	KAMBADUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UH3567	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087483469	1.00		0950408575	3801042504349		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	535.00	9515508275	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019091789	10/09/2025	ZSCS	Spares Counter Sales	0011562737	ABU SALEHA S/o KHADAR SAB	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AM5328	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087483513	1.00		0950408604	3801042504350		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9731717635	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019091898	10/09/2025	ZSCS	Spares Counter Sales	0012427887	VENKATESH JN	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB6133	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087483663	1.00		0950408721	3801042504351		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902289068	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019092033	10/09/2025	ZSCS	Spares Counter Sales	0011370597	H V Rajesh	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		DD01Z9216	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087483831	1.00		0950408863	3801042504352		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9342328211	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019092293	10/09/2025	ZSCS	Spares Counter Sales	0012312146	VINOD N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB4845	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087484177	1.00		0950409196	3801042504353		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7996933868	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019092442	10/09/2025	ZSCS	Spares Counter Sales	0011165435	SRI MARUTHI TRADERS PROP: K SHASHI	K R S AGARAHARA	Retail/ Fleet Owner	REGISTERED	29BBFPS1571R2ZR	DEALER		KA51AL2439	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087484379	1.00		0950409381	3801042504354		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448518343	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019092625	10/09/2025	ZSCS	Spares Counter Sales	0012847249	VEDAVATHI N	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B7537	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087484620	3.00		0950409617	3801042504355		ZF21	SCS Invoice	10/09/2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	6363477401	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019092694	10/09/2025	ZSCS	Spares Counter Sales	0010654406	SANTOSH KUMAR M	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AAACI7573H1Z8	"Costs, insurance & freight"		KA01AN3456	10/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087484718	1.00		0950409721	3801042504356		ZF21	SCS Invoice	10/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449888963	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093268	11/09/2025	ZSCS	Spares Counter Sales	0012489896	NISARGA LEISURE AND	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAKFN8148C1Z0	DEALER		KA41AA0088	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087485320	1.00		0950410281	3801042504357		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986047410	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093296	11/09/2025	ZSCS	Spares Counter Sales	0011856733	SRC LOGISTICS	BALLABGARH	Retail/ Fleet Owner	REGISTERED	06ABIFS1588C1Z5	DEALER		HR38AE9352	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087485356	1.00		0950410308	3801042504358		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9650389292	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093734	11/09/2025	ZSCS	Spares Counter Sales	0012314937	MANOJ B	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA596791	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087485821	1.00		0950410707	3801042504359		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9353232632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093844	11/09/2025	ZSCS	Spares Counter Sales	0012228898	JDW EXPRESS LOGISTICS INDIA	NEW DELHI	KAM	REGISTERED	07AACCJ5641D1ZU	DEALER		RJ40GA6938	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087485950	1.00		0950410808	3801042504360		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8010351817	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094270	11/09/2025	ZSCS	Spares Counter Sales	0012189972	MANJ Anna	PAVAGADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA645270	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087486412	1.00		0950411215	3801042504361		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7899756468	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094278	11/09/2025	ZSCS	Spares Counter Sales	0012312560	K G N ENTERPRISES	MALUR	Retail/ Fleet Owner	REGISTERED	29HNHPS7894P1ZD	"Costs, insurance & freight"		KA40B5260	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087486425	2.00		0950411232	3801042504362		ZF21	SCS Invoice	11/09/2025	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"	9448249678	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019094323	11/09/2025	ZSCS	Spares Counter Sales	0010718296	MANJUNATACHARI S	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B4638	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"2,002.41"	0.00	0.00	1.00	0087486483	1.00		0950411293	3801042504363		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"2,691.41"	"2,002.41"	"2,002.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,691.40"		0.00	14.00%	376.80	14.00%	376.80	0.00	753.60	0.00	"3,445.00"	9538985987	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094323	11/09/2025	ZSCS	Spares Counter Sales	0010718296	MANJUNATACHARI S	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B4638	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087486483	1.00		0950411293	3801042504363		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9538985987	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094323	11/09/2025	ZSCS	Spares Counter Sales	0010718296	MANJUNATACHARI S	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B4638	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087486483	1.00		0950411293	3801042504363		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9538985987	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094452	11/09/2025	ZSCS	Spares Counter Sales	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM (URBAN)	KAM	REGISTERED	37AAACZ1496L1ZR	DEALER		KA51AK8139	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087486622	2.00		0950411398	3801042504364		ZF21	SCS Invoice	11/09/2025	September	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34	18.00%	39.66		0.00		0.00	0.00	39.66	0.00	260.00	9000204064	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094452	11/09/2025	ZSCS	Spares Counter Sales	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM (URBAN)	KAM	REGISTERED	37AAACZ1496L1ZR	DEALER		KA51AK8139	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	2.00	0087486622	2.00		0950411398	3801042504364		ZF21	SCS Invoice	11/09/2025	September	2025	2.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98	18.00%	61.02		0.00		0.00	0.00	61.02	0.00	400.00	9000204064	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094477	11/09/2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0159	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087486655	1.00		0950411427	3801042504365		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094581	11/09/2025	ZSCS	Spares Counter Sales	0012285699	SVC ROADLINES	BGNORTH	Retail/ Fleet Owner	REGISTERED	29BBFPN6316R1ZW	"Costs, insurance & freight"		KA50B5516	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087486772	1.00		0950411529	3801042504366		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880212211	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094759	11/09/2025	ZSCS	Spares Counter Sales	0012348491	VASANTH KUMAR H S	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D8919	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087486974	1.00		0950411702	3801042504367		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8296701837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094817	11/09/2025	ZSCS	Spares Counter Sales	0012295673	SAGAR ENTERPRISES	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AELFS6098B1ZJ	"Costs, insurance & freight"		KA40B5164	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC397423	Leaf_3	73201020	NOS	ZHAW	"7,465.00"	"6,326.27"	"4,833.27"	0.00	0.00	2.00	0087487037	2.00		0950411765	3801042504368		ZF21	SCS Invoice	11/09/2025	September	2025	2.00	"12,652.54"	"9,666.54"	"9,666.54"		0.00	0.00	0.00	0.00	0.00	0.00	"12,652.54"		0.00	9.00%	"1,138.73"	9.00%	"1,138.73"	0.00	"2,277.46"	0.00	"14,930.00"	9686303082	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094889	11/09/2025	ZSCS	Spares Counter Sales	0010691535	MOHD ALAM	RAMNAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP41CT5286	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087487113	1.00		0950411831	3801042504369		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9838389256	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019095239	11/09/2025	ZSCS	Spares Counter Sales	0012404248	SRINIVASA BG	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B5569	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087487508	1.00		0950412183	3801042504370		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972563498	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019095444	11/09/2025	ZSCS	Spares Counter Sales	0012510354	SRINIVASA B K	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B6152	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087487768	1.00		0950412394	3801042504371		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902111039	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019095608	11/09/2025	ZSCS	Spares Counter Sales	0012404248	SRINIVASA BG	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B5569	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087487970	1.00		0950412561	3801042504372		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972563498	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096045	11/09/2025	ZSCS	Spares Counter Sales	0010432179	EXPRESS ROADWAYS PRIVATE LIMITED	Raigad	KAM	REGISTERED	27AAACE0255C1Z9	DEALER		MH04LY2538	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087488521	1.00		0950413050	3801042504373		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9320827428	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019096058	11/09/2025	ZSCS	Spares Counter Sales	0012070829	NAKUL RAJ	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL13AW4705	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087488534	1.00		0950413066	3801042504374		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8848527940	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096071	11/09/2025	ZSCS	Spares Counter Sales	0012297713	SSS ASSOCIATES	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS07UP1982	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087488553	1.00		0950413089	3801042504375		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9346114499	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096080	11/09/2025	ZSCS	Spares Counter Sales	0012208202	SEETHA RAMA REDDY	CHIK BALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B8766	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087488562	1.00		0950413101	3801042504376		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964805913	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096099	11/09/2025	ZSCS	Spares Counter Sales	0012902492	SHAIK SAMEER	NIZAMABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		TG16T3388	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087488576	1.00		0950413113	3801042504377		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8686861174	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096125	11/09/2025	ZSCS	Spares Counter Sales	0012268735	GANGARAJU GANGARAJU	KANAKAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B9973	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087488602	1.00		0950413136	3801042504378		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591276964	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096145	11/09/2025	ZSCS	Spares Counter Sales	0011675231	VIJAYKUMAR V	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B1849	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	ZHAW	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0087488641	1.00		0950413162	3801042504379		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.06"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,455.00"	7259132248	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096166	11/09/2025	ZSCS	Spares Counter Sales	0012307768	SIVAKUMAR SIVAKUMAR	GUDIYATHAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN23DX7074	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087488663	1.00		0950413181	3801042504380		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8197001727	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096194	11/09/2025	ZSCS	Spares Counter Sales	0011393599	NAGARAJU C	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B1062	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087488695	1.00		0950413213	3801042504381		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972589986	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096262	11/09/2025	ZSCS	Spares Counter Sales	0012413718	AMIT KUMAR S/O BEBEE SINGH	MUZAFFARNAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP12CT6028	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087488787	1.00		0950413288	3801042504382		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7302024956	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096517	11/09/2025	ZSCS	Spares Counter Sales	0012421704	MANOJ SHOBHARAM SAHU	KALMESHWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH40CT4113	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087489097	1.00		0950413549	3801042504383		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9834340064	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096967	11/09/2025	ZSCS	Spares Counter Sales	0012074748	SNOWMAN LOGISTICS	BANGALORE NORTH	KAM	REGISTERED	29AAFCS3514H1ZC	"Costs, insurance & freight"		TS15UF2405	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087489644	1.00		0950414028	3801042504384		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945422733	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097168	11/09/2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ0029	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087489881	1.00		0950414256	3801042504385		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019097207	11/09/2025	ZSCS	Spares Counter Sales	0012710866	SAI SAFE	TIRUVALLUR	Retail/ Fleet Owner	REGISTERED	33CMMPP8566J1ZA	DEALER		TN20DK0670	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	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	0087489939	1.00		0950414314	3801042504386		ZF21	SCS Invoice	11/09/2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9500001871	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097252	11/09/2025	ZSCS	Spares Counter Sales	0012920348	BINDHU PRASADAREDDY S/O MohanG N	KOLAR	Retail/ Fleet Owner	REGISTERED	29GDKPP1781E1Z4	"Costs, insurance & freight"		KA43A3567	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	2.00	0087489997	2.00		0950414373	3801042504387		ZF21	SCS Invoice	11/09/2025	September	2025	2.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9901713199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097252	11/09/2025	ZSCS	Spares Counter Sales	0012920348	BINDHU PRASADAREDDY S/O MohanG N	KOLAR	Retail/ Fleet Owner	REGISTERED	29GDKPP1781E1Z4	"Costs, insurance & freight"		KA43A3567	11/09/2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087489997	2.00		0950414373	3801042504387		ZF21	SCS Invoice	11/09/2025	September	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9901713199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097410	11/09/2025	ZSPR	Spare Returns order	0012208179	LALITHA JAIN	TONK	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"					3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-30.00	0084044094	-30.00		0950414615	3801082500017		ZG21	Spares Credit Memo	11/09/2025	April	2025	-30.00	"-33,306.00"	"-29,768.10"	"-29,768.10"		0.00	0.00	0.00	0.00	0.00	0.00	"-33,305.92"	18.00%	"5,995.08"		0.00		0.00	0.00	"-5,995.08"	0.00	"-39,301.00"	9916727009	0001		20.000		0.00	-600.00	-600.000	PAC	PAC
1019097417	11/09/2025	ZSPR	Spare Returns order	0010539154	SYED ANEES	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER					3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID311435	SHIFT CABLE	87082900	NOS	ZHAW	"11,060.00"	"8,640.63"	"6,428.63"	0.00	0.00	-1.00	0084044095	-1.00		0950414622	3801082500018		ZG21	Spares Credit Memo	11/09/2025	April	2025	-1.00	"-8,640.63"	"-6,428.63"	"-6,428.63"		0.00	0.00	0.00	0.00	0.00	0.00	"-8,640.63"		0.00	14.00%	"1,209.69"	14.00%	"1,209.69"	0.00	"-2,419.38"	0.00	"-11,060.01"	7019447149	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097417	11/09/2025	ZSPR	Spare Returns order	0010539154	SYED ANEES	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER					3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID311433	SELECT CABLE	87082900	NOS	ZHAW	"9,610.00"	"7,507.81"	"5,585.81"	0.00	0.00	-1.00	0084044095	-1.00		0950414622	3801082500018		ZG21	Spares Credit Memo	11/09/2025	April	2025	-1.00	"-7,507.81"	"-5,585.81"	"-5,585.81"		0.00	0.00	0.00	0.00	0.00	0.00	"-7,507.81"		0.00	14.00%	"1,051.09"	14.00%	"1,051.09"	0.00	"-2,102.18"	0.00	"-9,609.99"	7019447149	0001		0.000		0.00	0.00	0.000	NOS	NOS
