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
1018471593	01/04/2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	01/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761070	1.00		0094766117	3795042500001		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"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473324	02/04/2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763182	1.00		0094767989	3795042500002		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"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473339	02/04/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763201	1.00		0094768011	3795042500003		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"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473350	02/04/2025	ZSCS	Spares Counter Sales	0010836646	MANJUNATH KUMAR	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2210	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763212	1.00		0094768019	3795042500004		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"	9611844067	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473396	02/04/2025	ZSCS	Spares Counter Sales	0012233448	CHANDRABABU D	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		CHANDRABABU D	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763270	1.00		0094768068	3795042500005		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"	9444889875	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473584	02/04/2025	ZSCS	Spares Counter Sales	0011117702	ABDULLA M	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1344	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,349.41"	0.00	0.00	1.00	0086763469	1.00		0094768250	3795042500006		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"12,566.41"	"9,349.41"	"9,349.41"		0.00	0.00	0.00	0.00	0.00	0.00	"12,566.41"		0.00	14.00%	"1,759.30"	14.00%	"1,759.30"	0.00	"3,518.60"	0.00	"16,085.01"	9886174768	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473584	02/04/2025	ZSCS	Spares Counter Sales	0011117702	ABDULLA M	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1344	02/04/2025		3795	PSN Automotive Marketing	KOLAR	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086763469	1.00		0094768250	3795042500006		ZF21	SCS Invoice	02/04/2025	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	9886174768	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473650	02/04/2025	ZSCS	Spares Counter Sales	0012543378	SRI SAI	MALUR	Retail/ Fleet Owner	REGISTERED	29ASTPP2539E1Z8	"Costs, insurance & freight"		KA07C0015	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086763548	2.00		0094768328	3795042500007		ZF21	SCS Invoice	02/04/2025	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"	8971764502	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018473747	02/04/2025	ZSCS	Spares Counter Sales	0011581643	MOHAMMED BASHA S S/O SYED BASHA	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B2466	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	357.47	0.00	0.00	2.00	0086763640	2.00		0094768405	3795042500008		ZF21	SCS Invoice	02/04/2025	April	2025	2.00	960.94	714.94	714.94		0.00	0.00	0.00	0.00	0.00	0.00	960.92		0.00	14.00%	134.53	14.00%	134.53	0.00	269.06	0.00	"1,229.98"	9035530069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473747	02/04/2025	ZSCS	Spares Counter Sales	0011581643	MOHAMMED BASHA S S/O SYED BASHA	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B2466	02/04/2025		3795	PSN Automotive Marketing	KOLAR	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0086763640	2.00		0094768405	3795042500008		ZF21	SCS Invoice	02/04/2025	April	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9035530069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473778	02/04/2025	ZSCS	Spares Counter Sales	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB2711	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763679	1.00		0094768430	3795042500009		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"	7972043419	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473818	02/04/2025	ZSCS	Spares Counter Sales	0011639939	GANESH	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3320	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763717	1.00		0094768472	3795042500010		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"	9164944516	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473868	02/04/2025	ZSCS	Spares Counter Sales	0012331706	N MURTHY S/O NARAYAN SWAMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8562	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763783	1.00		0094768526	3795042500011		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"	8310236282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474035	02/04/2025	ZSCS	Spares Counter Sales	0010836380	SRINIVAS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B0288	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	2.00	0086763978	2.00		0094768707	3795042500012		ZF21	SCS Invoice	02/04/2025	April	2025	2.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474563	02/04/2025	ZSCS	Spares Counter Sales	0012382090	S S	THANE	KAM	REGISTERED	27AOKPK6931Q1Z5	DEALER		MH04LY3870	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764584	1.00		0094769221	3795042500013		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"	8828063677	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474699	02/04/2025	ZSCS	Spares Counter Sales	0010885581	MANJUNATH B G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5155	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180) TVS/TS/2	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0086764714	1.00		0094769323	3795042500014		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	7899744905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475566	02/04/2025	ZSCS	Spares Counter Sales	0010885581	MANJUNATH B G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5155	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IC332208	BRAKE LINING (410X160)	68138100	NOS	ZHAW	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	1.00	0086765728	1.00		0094770220	3795042500015		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"2,453.39"	"1,874.39"	"1,874.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,453.38"		0.00	9.00%	220.81	9.00%	220.81	0.00	441.62	0.00	"2,895.00"	7899744905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475613	02/04/2025	ZSCS	Spares Counter Sales	0012746462	RAMU N	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1039	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765770	1.00		0094770258	3795042500016		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"	9741240599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018476128	02/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766407	1.00		0094770751	3795042500017		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"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018476896	03/04/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767350	1.00		0094771683	3795042500018		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"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478095	03/04/2025	ZSCS	Spares Counter Sales	0010937658	J S TRANSPORT	GURGAON	Retail/ Fleet Owner	REGISTERED	06ASFPS8933D2ZI	DEALER		HR55AL2726	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086768666	1.00		0094772837	3795042500019		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"	9532120042	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478633	03/04/2025	ZSCS	Spares Counter Sales	0012667968	SRI ANJANEYA TRANSPORT	HOSUR	Retail/ Fleet Owner	REGISTERED	33BEXPS6506R2ZD	DEALER		TN70AT0678	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769241	1.00		0094773334	3795042500020		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"	9443081835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478771	03/04/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6801	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769391	1.00		0094773467	3795042500021		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"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018479989	03/04/2025	ZSCS	Spares Counter Sales	0010856857	VENUGOPALA S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8535	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770902	1.00		0094774806	3795042500022		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"	9731233452	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480681	04/04/2025	ZSCS	Spares Counter Sales	0012224905	MUZAMIL PASHA M S SYED PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC7869	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771718	1.00		0094775588	3795042500023		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"	9242274439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480691	04/04/2025	ZSCS	Spares Counter Sales	0012178594	KARTHIK S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6936	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086771727	2.00		0094775595	3795042500024		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"	9886656956	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018480703	04/04/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0969	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771736	1.00		0094775602	3795042500025		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"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771935	1.00		0094775786	3795042500026		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	"1,093.14"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.92"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	4.00	0086771935	4.00		0094775786	3795042500026		ZF21	SCS Invoice	04/04/2025	April	2025	4.00	152.56	116.56	116.56		0.00	0.00	0.00	0.00	0.00	0.00	152.55		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.01	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0086771935	4.00		0094775786	3795042500026		ZF21	SCS Invoice	04/04/2025	April	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	8.00	0086771935	8.00		0094775786	3795042500026		ZF21	SCS Invoice	04/04/2025	April	2025	8.00	67.84	51.76	51.76		0.00	0.00	0.00	0.00	0.00	0.00	67.84		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00	80.06	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481400	04/04/2025	ZSCS	Spares Counter Sales	0011365457	PRAKASH.S.O MANOHAR.	MALUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA51AF8444	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772534	1.00		0094776288	3795042500027		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"	8497061632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018481704	04/04/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7434	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772885	1.00		0094776605	3795042500028		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"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018482554	04/04/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773886	1.00		0094777433	3795042500029		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"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018483057	04/04/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6219	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774495	1.00		0094777959	3795042500030		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"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018483241	04/04/2025	ZSCS	Spares Counter Sales	0010962532	ASHOKA M	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A2442	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774723	1.00		0094778141	3795042500031		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"	9900435183	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018483343	04/04/2025	ZSCS	Spares Counter Sales	0012800588	Pyla Ramana Babu	VISAKHAPATNAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UD9171	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774850	1.00		0094778246	3795042500032		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"	7893322141	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484255	05/04/2025	ZSCS	Spares Counter Sales	0012413452	MOHAN C	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8955	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775974	1.00		0094779279	3795042500033		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"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980012226	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484268	05/04/2025	ZSCS	Spares Counter Sales	0012122656	SURESH CV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6590	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086775985	2.00		0094779288	3795042500034		ZF21	SCS Invoice	05/04/2025	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"	9902151097	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018484277	05/04/2025	ZSCS	Spares Counter Sales	0012633938	SHRAVAN N	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0479	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775996	1.00		0094779297	3795042500035		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"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7975768554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484537	05/04/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776285	1.00		0094779558	3795042500036		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"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484958	05/04/2025	ZSCS	Spares Counter Sales	0012044220	SUTAPA SAMANTA	G.P PURUSHOTTAMPUR	KAM	UNREGISTERED		DEALER		NL01AG8481	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776749	1.00		0094779972	3795042500037		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"	9560226515			20.000		0.00	20.00	20.000	PAC	PAC
1018485727	05/04/2025	ZSCS	Spares Counter Sales	0011404326	SYED SHABEER S/O GHOUS BASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1867	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777617	1.00		0094780756	3795042500038		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"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9741195713	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485858	05/04/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777761	1.00		0094780876	3795042500039		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"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9663220740	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485866	05/04/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086777773	1.00		0094780883	3795042500040		ZF21	SCS Invoice	05/04/2025	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	9663220740	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487200	05/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180) TVS/TS/2	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0086779336	1.00		0094782288	3795042500041		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.87"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,094.99"	8861524130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487200	05/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0086779336	1.00		0094782288	3795042500041		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	8861524130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487200	05/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0086779336	1.00		0094782288	3795042500041		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	8861524130	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"71,405.00"	"59,406.37"	"49,950.63"	0.00	0.00	67.00		67.00										67.00	"63,848.71"	"53,760.65"	"53,760.65"		0.00	0.00	0.00	0.00	0.00	0.00	"63,849.30"		"1,574.24"		"5,635.73"		"5,635.73"	0.00	"12,845.70"	0.00	"76,695.00"				680.000		0.00	740.00	740.000		
