SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	UOM	UOM	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019179836	01-10-2025	ZSCS	Spares Counter Sales	0010059693	Santhosh Kharvi		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7700	01-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	NOS	ZHAW	470.00	398.31	304.31	0.00	0.00	1.00	0087585229	1.00		0950499760	3786042501334		ZF21	SCS Invoice	01-10-2025	October	2025	1.00	398.31	304.31	304.31		0.00	0.00	0.00	0.00	0.00	75.20	473.49		0.00	9.00%	42.62	9.00%	42.62	0.00	85.24	0.00	558.73		0001		0.000	0.00	0.000	NOS	NOS
1019179836	01-10-2025	ZSCS	Spares Counter Sales	0010059693	Santhosh Kharvi		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7700	01-10-2025		3786	PSN Automotive Marketing	Kundapur	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	4.00	0087585229	4.00		0950499760	3786042501334		ZF21	SCS Invoice	01-10-2025	October	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	0.00	0.00	124.80	785.81		0.00	9.00%	70.73	9.00%	70.73	0.00	141.46	0.00	927.27		0001		0.000	0.00	0.000	NOS	NOS
1019179941	01-10-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7325	01-10-2025		3786	PSN Automotive Marketing	Kundapur	2224183971	V-RIBBED BELT	40103110	NOS	NOS	ZHAW	"2,145.00"	"1,817.80"	"1,388.80"	0.00	0.00	1.00	0087585349	1.00		0950499862	3786042501335		ZF21	SCS Invoice	01-10-2025	October	2025	1.00	"1,817.80"	"1,388.80"	"1,388.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,817.80"		0.00	9.00%	163.60	9.00%	163.60	0.00	327.20	0.00	"2,145.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019182981	03-10-2025	ZSCS	Spares Counter Sales	0012517860	NAGARAJA NAGARAJA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5169	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588722	1.00		0950502987	3786042501336		ZF21	SCS Invoice	03-10-2025	October	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"	9901390130	0001		20.000	20.00	20.000	PAK	PAK
1019183038	03-10-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588779	1.00		0950503045	3786042501337		ZF21	SCS Invoice	03-10-2025	October	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"	8618506598	ZA04		20.000	20.00	20.000	PAK	PAK
1019183198	03-10-2025	ZSCS	Spares Counter Sales	0011638701	GANESH CHANDRAKANT KARANDE	MALSHIRAS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AF7096	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588946	1.00		0950503194	3786042501338		ZF21	SCS Invoice	03-10-2025	October	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"	9860707792	0001		20.000	20.00	20.000	PAK	PAK
1019184082	03-10-2025	ZSCS	Spares Counter Sales	0010271325	EITA LOGISTICS LTD	FARIDABAD	KAM	REGISTERED	06AAACE5831C1Z5	DEALER		RJ09GE3359	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087589870	1.00		0950504007	3786042501339		ZF21	SCS Invoice	03-10-2025	October	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"	9871774806	ZA04		20.000	20.00	20.000	PAK	PAK
1019184454	03-10-2025	ZSCS	Spares Counter Sales	0012293999	GANESH SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATEPS9064P1ZL	"Costs, insurance & freight"		KA20AC4485	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087590252	2.00		0950504350	3786042501340		ZF21	SCS Invoice	03-10-2025	October	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"	9663294733	0001		20.000	40.00	40.000	PAK	PAK
1019184466	03-10-2025	ZSCS	Spares Counter Sales	0012554675	ABRAHAM CHACKO	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BLUPC8081R1ZX	"Costs, insurance & freight"		KA02AK8221	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590270	1.00		0950504366	3786042501341		ZF21	SCS Invoice	03-10-2025	October	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"	8848048598	0001		20.000	20.00	20.000	PAK	PAK
1019184502	03-10-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC7128	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590298	1.00		0950504399	3786042501342		ZF21	SCS Invoice	03-10-2025	October	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"	7022280415	0001		20.000	20.00	20.000	PAK	PAK
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	NOS	ZHAW	"2,023.00"	"1,714.41"	"1,309.81"	0.00	0.00	1.00	0087590504	1.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,714.41"	"1,309.81"	"1,309.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.40"		0.00	9.00%	154.30	9.00%	154.30	0.00	308.60	0.00	"2,023.00"	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	NOS	ZHAW	391.00	331.36	253.16	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	662.72	506.32	506.32		0.00	0.00	0.00	0.00	0.00	0.00	662.72		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	782.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	0.00	0.00	0.00	228.82		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	270.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312662	ROLLER	87089900	NOS	NOS	ZHAW	161.00	136.44	104.24	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	272.88	208.48	208.48		0.00	0.00	0.00	0.00	0.00	0.00	272.88		0.00	9.00%	24.56	9.00%	24.56	0.00	49.12	0.00	322.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	279.66	213.66	213.66		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184811	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590629	1.00		0950504697	3786042501344		ZF21	SCS Invoice	03-10-2025	October	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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1019184973	03-10-2025	ZSCS	Spares Counter Sales	0012032354	YAMANAPPA ILAGAR	MUDDEBIHAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA6364	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087590806	1.00		0950504856	3786042501345		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9620414900	0001		1.000	1.00	1.000	NOS	NOS
1019185668	03-10-2025	ZSCS	Spares Counter Sales	0011169674	THE HEAD MASTER	MUMBAI	KAM	UNREGISTERED		DEALER		ka20ab4462	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087591547	1.00		0950505503	3786042501346		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,266.10"	18.00%	407.90		0.00		0.00	200.00	407.90	0.00	"2,674.00"	4044011304	0001		0.000	0.00	0.000	NOS	NOS
1019186510	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,518.29"	0.00	0.00	1.00	0087592519	1.00		0950506361	3786042501347		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,987.29"	"1,518.29"	"1,518.29"		0.00	0.00	0.00	-99.36	0.00	0.00	"1,888.03"		0.00	9.00%	169.91	9.00%	169.91	0.00	339.82	0.00	"2,227.85"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019186510	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	NOS	ZHAW	23.00	19.49	14.89	0.00	0.00	1.00	0087592519	1.00		0950506361	3786042501347		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	19.49	14.89	14.89		0.00	0.00	0.00	-0.97	0.00	0.00	18.52		0.00	9.00%	1.67	9.00%	1.67	0.00	3.34	0.00	21.86	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019186510	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	NOS	ZHAW	915.00	775.42	592.42	0.00	0.00	1.00	0087592519	1.00		0950506361	3786042501347		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	775.42	592.42	592.42		0.00	0.00	0.00	-38.77	0.00	0.00	736.69		0.00	9.00%	66.30	9.00%	66.30	0.00	132.60	0.00	869.29	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019186886	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC317471	U BOLT FRONT	87089900	NOS	NOS	ZHAW	322.00	272.88	208.48	0.00	0.00	1.00	0087592981	1.00		0950506766	3786042501348		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	272.88	208.48	208.48		0.00	0.00	0.00	0.00	0.00	0.00	272.88		0.00	9.00%	24.56	9.00%	24.56	0.00	49.12	0.00	322.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019186886	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC381705	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	359.00	304.24	232.44	0.00	0.00	1.00	0087592981	1.00		0950506766	3786042501348		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	304.24	232.44	232.44		0.00	0.00	0.00	0.00	0.00	0.00	304.24		0.00	9.00%	27.38	9.00%	27.38	0.00	54.76	0.00	359.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019186886	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	03-10-2025		3786	PSN Automotive Marketing	Kundapur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	4.00	0087592981	4.00		0950506766	3786042501348		ZF21	SCS Invoice	03-10-2025	October	2025	4.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019186927	03-10-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	6.00	0087593035	6.00		0950506813	3786042501349		ZF21	SCS Invoice	03-10-2025	October	2025	6.00	"7,077.96"	"5,407.56"	"5,407.56"		0.00	0.00	0.00	0.00	0.00	0.00	"7,077.96"		0.00	9.00%	637.02	9.00%	637.02	0.00	"1,274.04"	0.00	"8,352.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019187129	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID305974	RETAINER CLIP	87082900	NOS	NOS	ZHAW	212.00	179.66	137.26	0.00	0.00	2.00	0087593279	2.00		0950507033	3786042501350		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	359.32	274.52	274.52		0.00	0.00	0.00	-17.97	0.00	0.00	341.56		0.00	9.00%	30.72	9.00%	30.72	0.00	61.44	0.00	403.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019187315	03-10-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID352489	LFL UJ KIT	87089900	NOS	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,320.81"	0.00	0.00	1.00	0087593511	1.00		0950507252	3786042501351		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,728.81"	"1,320.81"	"1,320.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.82"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	"2,040.00"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1019187484	03-10-2025	ZSCS	Spares Counter Sales	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ14GT8048	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593761	1.00		0950507494	3786042501352		ZF21	SCS Invoice	03-10-2025	October	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"	9314494103	0001		20.000	20.00	20.000	PAK	PAK
1019187507	03-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KL64N3351	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593790	1.00		0950507521	3786042501353		ZF21	SCS Invoice	03-10-2025	October	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"		0001		20.000	20.00	20.000	PAK	PAK
1019187513	03-10-2025	ZSCS	Spares Counter Sales	0013022530	RAGHAVENDRA RAGHAVENDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593798	1.00		0950507531	3786042501354		ZF21	SCS Invoice	03-10-2025	October	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"	8453363980	0001		20.000	20.00	20.000	PAK	PAK
1019187581	03-10-2025	ZSCS	Spares Counter Sales	0012342133	SHIVARAJ MADHUKAR BHOSALE	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14MH1633	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593896	1.00		0950507632	3786042501355		ZF21	SCS Invoice	03-10-2025	October	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"	9130523685	0001		20.000	20.00	20.000	PAK	PAK
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC358363	BRAKE LINING (320X110)	68138100	NOS	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	2.00	0087593919	2.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.74"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,209.86"	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	69.00	58.47	44.67	0.00	0.00	5.00	0087593919	5.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	5.00	292.35	223.35	223.35		0.00	0.00	0.00	0.00	0.00	0.00	292.33		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	344.95	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM301276L	Eicher Premium Plus Grease	27101990	NOS	NOS	ZLUB	"1,23,300.00"	574.71	"85,996.53"	0.00	0.00	2.00	0087593919	2.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	"1,149.42"	"1,71,993.06"	"1,71,993.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,149.34"		0.00	9.00%	103.45	9.00%	103.45	0.00	206.90	0.00	"1,356.24"	9741640157	0001		1.000	2.00	2.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	31.00	29.53	0.00	0.00	0.00	4.00	0087593919	4.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	4.00	118.12	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	118.11		0.00	2.50%	2.95	2.50%	2.95	0.00	5.90	0.00	124.01	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087593919	1.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.31		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	554.97	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087593919	2.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.21		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	535.97	9741640157	0001		1.000	2.00	2.000	L	L
1019187853	04-10-2025	ZSCS	Spares Counter Sales	0012254087	BHILARE TRANSPORT SERVICES	JAWALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4653	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087594179	1.00		0950507904	3786042501357		ZF21	SCS Invoice	04-10-2025	October	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"	9527287750	0001		20.000	20.00	20.000	PAK	PAK
1019188604	04-10-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IC533974	LEAF 1	73201020	NOS	NOS	ZHAW	"3,560.00"	"3,016.95"	"2,304.95"	0.00	0.00	1.00	0087594964	1.00		0950508605	3786042501358		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"3,016.95"	"2,304.95"	"2,304.95"		0.00	0.00	0.00	0.00	0.00	350.00	"3,366.94"		0.00	9.00%	303.03	9.00%	303.03	0.00	606.06	0.00	"3,973.00"	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019188867	04-10-2025	ZSCS	Spares Counter Sales	0010227982	Karamatulla Abdul Sathar	Ambala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7771	04-10-2025		3786	PSN Automotive Marketing	Kundapur	MB025121	CAP DUST WHEEL	87089900	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0087595233	1.00		0950508844	3786042501359		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	917022559542	0001		0.000	0.00	0.000	NOS	NOS
1019188867	04-10-2025	ZSCS	Spares Counter Sales	0010227982	Karamatulla Abdul Sathar	Ambala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7771	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087595233	1.00		0950508844	3786042501359		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.13		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.01	917022559542	0001		1.000	1.00	1.000	L	L
1019189147	04-10-2025	ZSCS	Spares Counter Sales	0010142590	Mahesh Udupa	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20B7504	04-10-2025		3786	PSN Automotive Marketing	Kundapur	ID302086	HOSE RADIATOR LOWER	40091100	NOS	NOS	ZHAW	540.00	457.63	349.63	0.00	0.00	1.00	0087595564	1.00		0950509135	3786042501360		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	457.63	349.63	349.63		0.00	0.00	0.00	0.00	0.00	180.00	637.22		0.00	9.00%	57.39	9.00%	57.39	0.00	114.78	0.00	752.00	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1019189223	04-10-2025	ZSCS	Spares Counter Sales	0011642424	CHANDRAPPA S/O BENAKAPPA	HONNALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AA4412	04-10-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	210.00	177.97	0.00	0.00	0.00	1.00	0087595648	1.00		0950509208	3786042501361		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	177.97	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9590074771	0001		0.000	0.00	0.000	NOS	NOS
1019189923	04-10-2025	ZSCS	Spares Counter Sales	0011681760	MOHAMMED RAFIQ	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9612	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	NOS	ZHAW	304.00	257.63	196.83	0.00	0.00	1.00	0087596428	1.00		0950509887	3786042501362		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	257.63	196.83	196.83		0.00	0.00	0.00	0.00	0.00	0.00	257.62		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	304.00	9686695659	ZA04		0.000	0.00	0.000	NOS	NOS
1019189923	04-10-2025	ZSCS	Spares Counter Sales	0011681760	MOHAMMED RAFIQ	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9612	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087596428	2.00		0950509887	3786042501362		ZF21	SCS Invoice	04-10-2025	October	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	9686695659	ZA04		0.000	0.00	0.000	NOS	NOS
1019190223	04-10-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087596814	1.00		0950510209	3786042501363		ZF21	SCS Invoice	04-10-2025	October	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1019190566	04-10-2025	ZSCS	Spares Counter Sales	0010046042	Rajesh Kumar S/o Balwan Singh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A1607	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	1.00	0087597234	1.00		0950510589	3786042501364		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,466.10"	"1,120.10"	"1,120.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,466.09"	18.00%	263.90		0.00		0.00	0.00	263.90	0.00	"1,729.99"	9466395571	0001		0.000	0.00	0.000	NOS	NOS
1019190566	04-10-2025	ZSCS	Spares Counter Sales	0010046042	Rajesh Kumar S/o Balwan Singh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A1607	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999513	S.C. KIT MAJOR	87089900	NOS	NOS	ZHAW	385.00	326.27	249.27	0.00	0.00	1.00	0087597234	1.00		0950510589	3786042501364		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	326.27	249.27	249.27		0.00	0.00	0.00	0.00	0.00	0.00	326.27	18.00%	58.73		0.00		0.00	0.00	58.73	0.00	385.00	9466395571	0001		0.000	0.00	0.000	NOS	NOS
1019190566	04-10-2025	ZSCS	Spares Counter Sales	0010046042	Rajesh Kumar S/o Balwan Singh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A1607	04-10-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	115.00	97.46	0.00	0.00	0.00	2.00	0087597234	2.00		0950510589	3786042501364		ZF21	SCS Invoice	04-10-2025	October	2025	2.00	194.92	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	194.92	18.00%	35.09		0.00		0.00	0.00	35.09	0.00	230.01	9466395571	0001		0.000	0.00	0.000	NOS	NOS
1019190597	04-10-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IC393751	LEAF 1	73201011	NOS	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,635.15"	0.00	0.00	1.00	0087597266	1.00		0950510616	3786042501365		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"3,449.15"	"2,635.15"	"2,635.15"		0.00	0.00	0.00	0.00	0.00	0.00	"3,449.16"		0.00	9.00%	310.42	9.00%	310.42	0.00	620.84	0.00	"4,070.00"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1019191521	04-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598416	1.00		0950511652	3786042501366		ZF21	SCS Invoice	04-10-2025	October	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019191583	04-10-2025	ZSCS	Spares Counter Sales	0011184414	The Officer Incharge	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C9724	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	NOS	ZHAW	"5,350.00"	"4,533.90"	"3,463.90"	0.00	0.00	1.00	0087598504	1.00		0950511731	3786042501367		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"4,533.90"	"3,463.90"	"3,463.90"		0.00	0.00	0.00	0.00	0.00	0.00	"4,533.90"	18.00%	816.10		0.00		0.00	0.00	816.10	0.00	"5,350.00"	9947661630	0001		0.000	0.00	0.000	NOS	NOS
