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
1018935546	01-08-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	31-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087302319	1.00		0950246489	3796042500470		ZF21	SCS Invoice	01-08-2025	August	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"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1018937245	01-08-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE9354	31-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087304138	1.00		0950248114	3796042500471		ZF21	SCS Invoice	01-08-2025	August	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"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018938719	01-08-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6245	31-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087305869	2.00		0950249641	3796042500472		ZF21	SCS Invoice	01-08-2025	August	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"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018939824	02-08-2025	ZSCS	Spares Counter Sales	0011278561	NEW GOLDEN INTERLOCK & HOLLOW BLOCK	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BDDPM3097A1ZM	"Costs, insurance & freight"		COUNTERSALE	30-07-2025		3796	PSN Automotive Marketing	Karkala	IB999775	CABIN BUSHING KIT	87081090	NOS	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0087307191	1.00		0950250846	3796042500473		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	0.00	0.00	0.00	601.56		0.00	14.00%	84.22	14.00%	84.22	0.00	168.44	0.00	770.00	9845801914	0001		0.000	0.00	0.000	NOS	NOS
1018940172	02-08-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087307561	1.00		0950251162	3796042500474		ZF21	SCS Invoice	02-08-2025	August	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"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018940627	02-08-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	30-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087308072	1.00		0950251634	3796042500475		ZF21	SCS Invoice	02-08-2025	August	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"	9448306871	0001		20.000	20.00	20.000	PAK	PAK
1018942573	02-08-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		KA70A0743	02-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087310277	2.00		0950253589	3796042500476		ZF21	SCS Invoice	02-08-2025	August	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"	9591323888	0001		20.000	40.00	40.000	PAK	PAK
1018947165	04-08-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6245 & KA20AC6246	04-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087315437	2.00		0950258136	3796042500477		ZF21	SCS Invoice	04-08-2025	August	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"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018947245	04-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS	04-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087315532	1.00		0950258238	3796042500478		ZF21	SCS Invoice	04-08-2025	August	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"	9141615275	0001		20.000	20.00	20.000	PAK	PAK
1018946319	04-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-07-2025		3796	PSN Automotive Marketing	Karkala	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,879.59"	0.00	0.00	1.00	0087315732	1.00		0950258461	3796042500479		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"6,558.59"	"4,879.59"	"4,879.59"		0.00	0.00	0.00	-327.93	0.00	0.00	"6,230.23"		0.00	14.00%	872.29	14.00%	872.29	0.00	"1,744.58"	0.00	"7,974.81"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018946319	04-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-07-2025		3796	PSN Automotive Marketing	Karkala	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087315732	1.00		0950258461	3796042500479		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.61		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.19"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018947892	04-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	04-08-2025		3796	PSN Automotive Marketing	Karkala	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087316306	1.00		0950258994	3796042500480		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	-6.45	0.00	0.00	122.41		0.00	14.00%	17.14	14.00%	17.14	0.00	34.28	0.00	156.69	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018947892	04-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	04-08-2025		3796	PSN Automotive Marketing	Karkala	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	NOS	ZHAW	650.00	507.81	377.81	0.00	0.00	1.00	0087316306	1.00		0950258994	3796042500480		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	507.81	377.81	377.81		0.00	0.00	0.00	-25.39	0.00	0.00	482.23		0.00	14.00%	67.54	14.00%	67.54	0.00	135.08	0.00	617.31	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018947905	04-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4747	04-08-2025		3796	PSN Automotive Marketing	Karkala	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	NOS	ZHAW	"1,425.00"	"1,113.28"	828.28	0.00	0.00	1.00	0087316326	1.00		0950259012	3796042500481		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"1,113.28"	828.28	828.28		0.00	0.00	0.00	-55.66	0.00	0.00	"1,057.70"		0.00	14.00%	148.07	14.00%	148.07	0.00	296.14	0.00	"1,353.84"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018947905	04-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4747	04-08-2025		3796	PSN Automotive Marketing	Karkala	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087316326	1.00		0950259012	3796042500481		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.73		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.31"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018947905	04-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4747	04-08-2025		3796	PSN Automotive Marketing	Karkala	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	5.00	0087316326	5.00		0950259012	3796042500481		ZF21	SCS Invoice	04-08-2025	August	2025	5.00	"1,377.10"	"1,052.10"	"1,052.10"		0.00	0.00	0.00	-68.86	0.00	0.00	"1,308.33"		0.00	9.00%	117.74	9.00%	117.74	0.00	235.48	0.00	"1,543.81"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018947905	04-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4747	04-08-2025		3796	PSN Automotive Marketing	Karkala	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	260.00	220.34	168.34	0.00	0.00	2.00	0087316326	2.00		0950259012	3796042500481		ZF21	SCS Invoice	04-08-2025	August	2025	2.00	440.68	336.68	336.68		0.00	0.00	0.00	-22.03	0.00	0.00	418.68		0.00	9.00%	37.68	9.00%	37.68	0.00	75.36	0.00	494.04	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018948021	04-08-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	04-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087316467	1.00		0950259124	3796042500482		ZF21	SCS Invoice	04-08-2025	August	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"	9449861374	ZA04		20.000	20.00	20.000	PAK	PAK
1018948033	04-08-2025	ZSCS	Spares Counter Sales	0012496215	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA19AE7745	04-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087316480	1.00		0950259135	3796042500483		ZF21	SCS Invoice	04-08-2025	August	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"	8722609785	0001		20.000	20.00	20.000	PAK	PAK
1018948033	04-08-2025	ZSCS	Spares Counter Sales	0012496215	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA19AE7745	04-08-2025		3796	PSN Automotive Marketing	Karkala	IC413815	UREA TANKFILLER CAP	87089900	NOS	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087316480	1.00		0950259135	3796042500483		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.22"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,119.98"	8722609785	0001		0.000	0.00	0.000	NOS	NOS
1018948472	04-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4747	02-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087317030	1.00		0950259592	3796042500484		ZF21	SCS Invoice	04-08-2025	August	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"	9141615275	0001		20.000	20.00	20.000	PAK	PAK
1018949057	04-08-2025	ZSCS	Spares Counter Sales	0010391558	don bosco english medium school	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA1638	30-07-2025		3796	PSN Automotive Marketing	Karkala	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087317740	1.00		0950260248	3796042500485		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9980057585	0001		0.000	0.00	0.000	NOS	NOS
1018949683	05-08-2025	ZSCS	Spares Counter Sales	0010391558	don bosco english medium school	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA1638	30-07-2025		3796	PSN Automotive Marketing	Karkala	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0087318535	1.00		0950261020	3796042500486		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.90"		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00	"3,205.00"	9980057585	0001		0.000	0.00	0.000	NOS	NOS
1018950983	05-08-2025	ZSCS	Spares Counter Sales	0012214347	Y AYUB SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4599	05-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087319961	1.00		0950262277	3796042500487		ZF21	SCS Invoice	05-08-2025	August	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"	9964896823	0001		20.000	20.00	20.000	PAK	PAK
1018951716	05-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	31-07-2025		3796	PSN Automotive Marketing	Karkala	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	NOS	ZHAW	"1,355.00"	"1,058.59"	787.59	0.00	0.00	1.00	0087320816	1.00		0950263003	3796042500488		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	"1,058.59"	787.59	787.59		0.00	0.00	0.00	-52.93	0.00	0.00	"1,005.83"		0.00	14.00%	140.79	14.00%	140.79	0.00	281.58	0.00	"1,287.41"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018951716	05-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	31-07-2025		3796	PSN Automotive Marketing	Karkala	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0087320816	1.00		0950263003	3796042500488		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	-30.08	0.00	0.00	571.57		0.00	14.00%	80.01	14.00%	80.01	0.00	160.02	0.00	731.59	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018954142	06-08-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	05-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087323776	1.00		0950265633	3796042500489		ZF21	SCS Invoice	06-08-2025	August	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"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1018954596	06-08-2025	ZSCS	Spares Counter Sales	0010704443	SHEKAR POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6339	06-08-2025		3796	PSN Automotive Marketing	Karkala	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087324265	1.00		0950266087	3796042500490		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	110.50	"2,711.80"		0.00	9.00%	244.10	9.00%	244.10	0.00	488.20	0.00	"3,200.00"	9980439139	0001		0.000	0.00	0.000	NOS	NOS
1018954855	06-08-2025	ZSCS	Spares Counter Sales	0012945873	FORTUNE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFFF7172H1Z5	"Costs, insurance & freight"		KA20AC7003	06-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087324569	2.00		0950266314	3796042500491		ZF21	SCS Invoice	06-08-2025	August	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"	9591310269	0001		20.000	40.00	40.000	PAK	PAK
1018955011	06-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		8732	06-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087324735	1.00		0950266475	3796042500492		ZF21	SCS Invoice	06-08-2025	August	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"	9141615275	0001		20.000	20.00	20.000	PAK	PAK
1018956082	06-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3427	06-08-2025		3796	PSN Automotive Marketing	Karkala	IB999775	CABIN BUSHING KIT	87081090	NOS	NOS	ZHAW	835.00	652.34	485.34	0.00	0.00	1.00	0087325907	1.00		0950267498	3796042500493		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	652.34	485.34	485.34		0.00	0.00	0.00	-32.62	0.00	0.00	619.48		0.00	14.00%	86.76	14.00%	86.76	0.00	173.52	0.00	793.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018956102	06-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087325933	1.00		0950267521	3796042500494		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	731.06		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	935.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018956102	06-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	275.00	214.84	159.84	0.00	0.00	1.00	0087325933	1.00		0950267521	3796042500494		ZF21	SCS Invoice	06-08-2025	August	2025	1.00	214.84	159.84	159.84		0.00	0.00	0.00	-10.74	0.00	0.00	204.10		0.00	14.00%	28.57	14.00%	28.57	0.00	57.14	0.00	261.24	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018959328	07-08-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6246	06-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087329788	2.00		0950270972	3796042500495		ZF21	SCS Invoice	07-08-2025	August	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"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018964831	08-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0087336221	1.00		0950276660	3796042500496		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	-125.20	0.00	0.00	"2,378.72"		0.00	14.00%	333.02	14.00%	333.02	0.00	666.04	0.00	"3,044.76"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018964831	08-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087336221	1.00		0950276660	3796042500496		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	-23.52	0.00	0.00	446.82		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.24	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018966223	08-08-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087337965	2.00		0950278219	3796042500497		ZF21	SCS Invoice	08-08-2025	August	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"	9880077211	0001		20.000	40.00	40.000	PAK	PAK
1018966854	09-08-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	09-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087338693	1.00		0950278937	3796042500498		ZF21	SCS Invoice	09-08-2025	August	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"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1018970107	11-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID350638	PRIMARY ELEMENT	87089900	NOS	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0087342395	1.00		0950282329	3796042500499		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	-89.06	0.00	0.00	"1,692.56"		0.00	14.00%	236.91	14.00%	236.91	0.00	473.82	0.00	"2,166.38"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018970107	11-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID350639	SECONDARY ELEMENT	56039400	NOS	NOS	ZHAW	810.00	723.21	561.21	0.00	0.00	1.00	0087342395	1.00		0950282329	3796042500499		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	723.21	561.21	561.21		0.00	0.00	0.00	-36.16	0.00	0.00	687.18		0.00	6.00%	41.22	6.00%	41.22	0.00	82.44	0.00	769.62	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018970117	11-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	NOS	ZHAW	"1,295.00"	"1,097.46"	838.46	0.00	0.00	1.00	0087342406	1.00		0950282339	3796042500500		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"1,097.46"	838.46	838.46		0.00	0.00	0.00	-54.87	0.00	0.00	"1,042.34"		0.00	9.00%	93.83	9.00%	93.83	0.00	187.66	0.00	"1,230.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018970616	11-08-2025	ZSCS	Spares Counter Sales	0011335904	B SIDDHIPRASAD M SHENOY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087342965	10.00		0950282816	3796042500501		ZF21	SCS Invoice	11-08-2025	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9945662653	ZA04		20.000	200.00	200.000	PAK	PAK
1018972167	11-08-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087344651	2.00		0950284303	3796042500502		ZF21	SCS Invoice	11-08-2025	August	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"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018974269	11-08-2025	ZSCS	Spares Counter Sales	0010538977	P.N. RAM BHAT	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4148	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID333431	REAR AXLE SHAFT	87089900	NOS	NOS	ZHAW	"12,045.00"	"9,410.16"	"7,001.16"	0.00	0.00	1.00	0087347100	1.00		0950286453	3796042500503		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"9,410.16"	"7,001.16"	"7,001.16"		0.00	0.00	0.00	0.00	0.00	0.00	"9,410.16"		0.00	14.00%	"1,317.42"	14.00%	"1,317.42"	0.00	"2,634.84"	0.00	"12,045.00"	9901395429	0001		0.000	0.00	0.000	NOS	NOS
1018975200	12-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID312713	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,984.72"	0.00	0.00	1.00	0087348263	1.00		0950287549	3796042500504		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	"4,011.72"	"2,984.72"	"2,984.72"		0.00	0.00	0.00	-200.59	0.00	0.00	"3,810.88"		0.00	14.00%	533.56	14.00%	533.56	0.00	"1,067.12"	0.00	"4,878.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018975966	12-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	IA355265	Door latch RH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087349079	1.00		0950288267	3796042500505		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.37		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.27	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018975966	12-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087349079	1.00		0950288267	3796042500505		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	474.73		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	607.73	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018976622	12-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	4.00	0087349915	4.00		0950288946	3796042500506		ZF21	SCS Invoice	12-08-2025	August	2025	4.00	"1,135.60"	867.60	867.60		0.00	0.00	0.00	-56.78	0.00	0.00	"1,078.63"		0.00	9.00%	97.09	9.00%	97.09	0.00	194.18	0.00	"1,272.81"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018976622	12-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087349915	1.00		0950288946	3796042500506		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	165.01		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.71	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018976622	12-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087349915	1.00		0950288946	3796042500506		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.64		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.48	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018976752	12-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	MB563204	CUSHION CENTRE BEARING	40169910	NOS	NOS	ZHAW	305.00	258.47	197.47	0.00	0.00	1.00	0087349944	1.00		0950288967	3796042500507		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	258.47	197.47	197.47		0.00	0.00	0.00	-12.92	0.00	0.00	245.49		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.69	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018976752	12-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	NOS	ZHAW	970.00	822.03	628.03	0.00	0.00	1.00	0087349944	1.00		0950288967	3796042500507		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	822.03	628.03	628.03		0.00	0.00	0.00	-41.10	0.00	0.00	780.75		0.00	9.00%	70.28	9.00%	70.28	0.00	140.56	0.00	921.31	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018977417	12-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087350689	1.00		0950289676	3796042500508		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	-130.08	0.00	0.00	"2,471.12"		0.00	9.00%	222.44	9.00%	222.44	0.00	444.88	0.00	"2,916.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018978752	12-08-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5590	06-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087352359	1.00		0950291089	3796042500509		ZF21	SCS Invoice	12-08-2025	August	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"	9449861374	ZA04		20.000	20.00	20.000	PAK	PAK
1018979980	13-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	5.00	0087353827	5.00		0950292504	3796042500510		ZF21	SCS Invoice	13-08-2025	August	2025	5.00	275.40	210.40	210.40		0.00	0.00	0.00	-13.77	0.00	0.00	261.63		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.73	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018979980	13-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	ID316613	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,170.47"	0.00	0.00	1.00	0087353827	1.00		0950292504	3796042500510		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	"5,605.47"	"4,170.47"	"4,170.47"		0.00	0.00	0.00	-280.27	0.00	0.00	"5,325.19"		0.00	14.00%	745.53	14.00%	745.53	0.00	"1,491.06"	0.00	"6,816.25"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018979980	13-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	NOS	ZHAW	160.00	125.00	93.00	0.00	0.00	1.00	0087353827	1.00		0950292504	3796042500510		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	125.00	93.00	93.00		0.00	0.00	0.00	-6.25	0.00	0.00	118.75		0.00	14.00%	16.63	14.00%	16.63	0.00	33.26	0.00	152.01	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018979980	13-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	LP1020155	BRAKE FLUID	87089900	L	L	ZLPT	220.00	171.88	0.00	0.00	0.00	1.00	0087353827	1.00		0950292504	3796042500510		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	171.88	0.00	0.00		0.00	0.00	0.00	-8.59	0.00	0.00	163.29		0.00	14.00%	22.86	14.00%	22.86	0.00	45.72	0.00	209.01	9141615275	0001		0.000	0.00	0.000	L	L
1018980754	13-08-2025	ZSCS	Spares Counter Sales	0010543587	DEVARAJ SIDDAPPA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AFXPD9118E2Z1	DEALER		KA01AM2742	06-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087354683	1.00		0950293266	3796042500511		ZF21	SCS Invoice	13-08-2025	August	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"	9513871743	0001		20.000	20.00	20.000	PAK	PAK
1018981120	13-08-2025	ZSCS	Spares Counter Sales	0011383974	MITHUN NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	"Costs, insurance & freight"		KA20AC1281			3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087355103	3.00		0950293625	3796042500512		ZF21	SCS Invoice	13-08-2025	August	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"	9740736898	0001		20.000	60.00	60.000	PAK	PAK
1018981145	13-08-2025	ZSCS	Spares Counter Sales	0011383974	MITHUN NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	"Costs, insurance & freight"		KA20AB5858	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID349037	"CB KIT, MSL 1480"	87089900	NOS	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087355128	1.00		0950293648	3796042500513		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"		0.00	14.00%	234.61	14.00%	234.61	0.00	469.22	0.00	"2,145.00"	9740736898	0001		0.000	0.00	0.000	NOS	NOS
1018982971	13-08-2025	ZSCS	Spares Counter Sales	0010016822	Mithun Nayak	Karkala	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	DEALER		KA20D4672	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087357223	1.00		0950295459	3796042500514		ZF21	SCS Invoice	13-08-2025	August	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	9448222710	0001		0.000	0.00	0.000	NOS	NOS
1018982971	13-08-2025	ZSCS	Spares Counter Sales	0010016822	Mithun Nayak	Karkala	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	DEALER		KA20D4672	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0087357223	1.00		0950295459	3796042500514		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.43		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.01	9448222710	0001		0.000	0.00	0.000	NOS	NOS
1018983017	13-08-2025	ZSCS	Spares Counter Sales	0012737241	MEHABOOB BASHA	CHIKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18D2679	06-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087357294	1.00		0950295507	3796042500515		ZF21	SCS Invoice	13-08-2025	August	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"	7259328036	0001		20.000	20.00	20.000	PAK	PAK
1018983118	13-08-2025	ZSCS	Spares Counter Sales	0012080551	PRAVEEN N POOJARY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AC7233	06-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087357423	3.00		0950295618	3796042500516		ZF21	SCS Invoice	13-08-2025	August	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"	7204593254	0001		20.000	60.00	60.000	PAK	PAK
1018984656	14-08-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	06-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087359312	1.00		0950297379	3796042500517		ZF21	SCS Invoice	14-08-2025	August	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"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1018984715	14-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	710.00	554.69	412.69	0.00	0.00	1.00	0087359436	1.00		0950297484	3796042500518		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	554.69	412.69	412.69		0.00	0.00	0.00	-27.73	0.00	0.00	527.46		0.00	14.00%	73.77	14.00%	73.77	0.00	147.54	0.00	675.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018987066	14-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-08-2025		3796	PSN Automotive Marketing	Karkala	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087362030	1.00		0950299784	3796042500519		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	-23.52	0.00	0.00	446.58		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018987165	14-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA44A1722	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087362172	1.00		0950299892	3796042500520		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018987165	14-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA44A1722	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087362172	1.00		0950299892	3796042500520		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018987165	14-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA44A1722	06-08-2025		3796	PSN Automotive Marketing	Karkala	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087362172	4.00		0950299892	3796042500520		ZF21	SCS Invoice	14-08-2025	August	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	-1.70	0.00	0.00	32.22		0.00	9.00%	2.90	9.00%	2.90	0.00	5.80	0.00	38.02	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018987165	14-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA44A1722	06-08-2025		3796	PSN Automotive Marketing	Karkala	MF140464	BOLT FLANGE (10X35)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	2.00	0087362172	2.00		0950299892	3796042500520		ZF21	SCS Invoice	14-08-2025	August	2025	2.00	135.60	103.60	103.60		0.00	0.00	0.00	-6.78	0.00	0.00	128.82		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	152.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018987165	14-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA44A1722	06-08-2025		3796	PSN Automotive Marketing	Karkala	MB201952	Cushion Rubber	40169990	NOS	NOS	ZHAW	385.00	326.27	249.27	0.00	0.00	4.00	0087362172	4.00		0950299892	3796042500520		ZF21	SCS Invoice	14-08-2025	August	2025	4.00	"1,305.08"	997.08	997.08		0.00	0.00	0.00	-65.25	0.00	0.00	"1,239.83"		0.00	9.00%	111.58	9.00%	111.58	0.00	223.16	0.00	"1,462.99"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018987165	14-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA44A1722	06-08-2025		3796	PSN Automotive Marketing	Karkala	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087362172	1.00		0950299892	3796042500520		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	-130.08	0.00	0.00	"2,471.62"		0.00	9.00%	222.44	9.00%	222.44	0.00	444.88	0.00	"2,916.50"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018987165	14-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA44A1722	06-08-2025		3796	PSN Automotive Marketing	Karkala	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087362172	1.00		0950299892	3796042500520		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	-61.44	0.00	0.00	"1,167.37"		0.00	9.00%	105.06	9.00%	105.06	0.00	210.12	0.00	"1,377.49"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018987165	14-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA44A1722	06-08-2025		3796	PSN Automotive Marketing	Karkala	IC406006	"RUBBER ASSY,SIDE"	87089900	NOS	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	2.00	0087362172	2.00		0950299892	3796042500520		ZF21	SCS Invoice	14-08-2025	August	2025	2.00	234.38	174.38	174.38		0.00	0.00	0.00	-11.72	0.00	0.00	222.66		0.00	14.00%	31.17	14.00%	31.17	0.00	62.34	0.00	285.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018987396	14-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087362459	1.00		0950300118	3796042500521		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.85		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.43"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018987396	14-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	ME013384	OIL SEAL FRONT	40169330	NOS	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087362459	1.00		0950300118	3796042500521		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	-20.13	0.00	0.00	382.49		0.00	9.00%	34.42	9.00%	34.42	0.00	68.84	0.00	451.33	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018987396	14-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	ID350845	GASKET OIL PANE366	85443000	NOS	NOS	ZHAW	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0087362459	1.00		0950300118	3796042500521		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	974.58	744.58	744.58		0.00	0.00	0.00	-48.73	0.00	0.00	926.04		0.00	9.00%	83.33	9.00%	83.33	0.00	166.66	0.00	"1,092.70"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018987396	14-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	75.00	58.60	43.59	0.00	0.00	2.00	0087362459	2.00		0950300118	3796042500521		ZF21	SCS Invoice	14-08-2025	August	2025	2.00	117.20	87.18	87.18		0.00	0.00	0.00	-5.86	0.00	0.00	111.36		0.00	14.00%	15.59	14.00%	15.59	0.00	31.18	0.00	142.54	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018988003	14-08-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087363223	1.00		0950300802	3796042500522		ZF21	SCS Invoice	14-08-2025	August	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"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018994848	18-08-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		"KA20AC6246,KA20AC6245"	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087370938	3.00		0950307874	3796042500523		ZF21	SCS Invoice	18-08-2025	August	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"	9845158755	0001		20.000	60.00	60.000	PAK	PAK
1018995603	18-08-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087371743	2.00		0950308581	3796042500524		ZF21	SCS Invoice	18-08-2025	August	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9036461647	0001		1.000	2.00	2.000	L	L
1018995966	18-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087372136	1.00		0950308919	3796042500525		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018995966	18-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087372136	1.00		0950308919	3796042500525		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018996032	18-08-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	14-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087372202	1.00		0950308972	3796042500526		ZF21	SCS Invoice	18-08-2025	August	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"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1018996984	18-08-2025	ZSCS	Spares Counter Sales	0010547969	LAXMI NARAYANA NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087373224	10.00		0950309838	3796042500527		ZF21	SCS Invoice	18-08-2025	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9902639455	0001		20.000	200.00	200.000	PAK	PAK
1018997116	18-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IA200792	OIL SEAL-SMD	40169330	NOS	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0087373384	1.00		0950309967	3796042500528		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	-78.18	0.00	0.00	"1,485.54"		0.00	9.00%	133.68	9.00%	133.68	0.00	267.36	0.00	"1,752.90"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018997116	18-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087373384	1.00		0950309967	3796042500528		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	-51.70	0.00	0.00	982.30		0.00	9.00%	88.40	9.00%	88.40	0.00	176.80	0.00	"1,159.10"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018997696	18-08-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4-1	"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087374026	5.00		0950310535	3796042500529		ZF21	SCS Invoice	18-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9886621639	0001		20.000	100.00	100.000	PAK	PAK
1018999689	19-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087376542	1.00		0950312907	3796042500530		ZF21	SCS Invoice	19-08-2025	August	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"	7026752045	0001		20.000	20.00	20.000	PAK	PAK
1018999721	19-08-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,019.75"	0.00	0.00	1.00	0087376584	1.00		0950312947	3796042500531		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	-66.74	0.00	0.00	"1,267.76"		0.00	9.00%	114.12	9.00%	114.12	0.00	228.24	0.00	"1,496.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018999728	19-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3520	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.43	210.42	0.00	0.00	2.00	0087376591	2.00		0950312954	3796042500532		ZF21	SCS Invoice	19-08-2025	August	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	-27.54	0.00	0.00	523.20		0.00	9.00%	47.10	9.00%	47.10	0.00	94.20	0.00	617.40	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018999728	19-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3520	14-08-2025		3796	PSN Automotive Marketing	Karkala	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	NOS	ZHAW	365.00	285.16	212.16	0.00	0.00	1.00	0087376591	1.00		0950312954	3796042500532		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	285.16	212.16	212.16		0.00	0.00	0.00	-14.26	0.00	0.00	270.84		0.00	14.00%	37.93	14.00%	37.93	0.00	75.86	0.00	346.70	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018999728	19-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3520	14-08-2025		3796	PSN Automotive Marketing	Karkala	IC406006	"RUBBER ASSY,SIDE"	87089900	NOS	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	4.00	0087376591	4.00		0950312954	3796042500532		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	468.76	348.76	348.76		0.00	0.00	0.00	-23.44	0.00	0.00	445.22		0.00	14.00%	62.34	14.00%	62.34	0.00	124.68	0.00	569.90	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.67"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	"2,879.99"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IC363341	SELF LOCK NUTM14X1.5	73181600	NOS	NOS	ZHAW	40.00	33.90	25.90	0.00	0.00	20.00	0087378011	20.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	20.00	678.00	518.00	518.00		0.00	0.00	0.00	0.00	0.00	0.00	678.00		0.00	9.00%	61.02	9.00%	61.02	0.00	122.04	0.00	800.04	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IC381705	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	390.00	304.69	226.69	0.00	0.00	4.00	0087378011	4.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	"1,218.76"	906.76	906.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,218.76"		0.00	14.00%	170.63	14.00%	170.63	0.00	341.26	0.00	"1,560.02"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IC329184	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	415.00	324.22	241.22	0.00	0.00	4.00	0087378011	4.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	"1,296.88"	964.88	964.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,296.88"		0.00	14.00%	181.56	14.00%	181.56	0.00	363.12	0.00	"1,660.00"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	NOS	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.09		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	154.99	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID329413	ASSY IDLER PULLEY	84835010	NOS	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,191.32"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,559.32"	"1,191.32"	"1,191.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,559.32"		0.00	9.00%	140.34	9.00%	140.34	0.00	280.68	0.00	"1,840.00"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,478.81"	"1,129.81"	"1,129.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"		0.00	9.00%	133.09	9.00%	133.09	0.00	266.18	0.00	"1,744.99"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.83"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	"5,394.99"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,839.83"		0.00	14.00%	677.58	14.00%	677.58	0.00	"1,355.16"	0.00	"6,194.99"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IC332779	SHACKLE PLATE	87081090	NOS	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	4.00	0087378011	4.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	"1,562.52"	"1,162.52"	"1,162.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,562.52"		0.00	14.00%	218.75	14.00%	218.75	0.00	437.50	0.00	"2,000.02"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	4.00	0087378011	4.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	"5,781.24"	"4,301.24"	"4,301.24"		0.00	0.00	0.00	0.00	0.00	0.00	"5,781.23"		0.00	14.00%	809.37	14.00%	809.37	0.00	"1,618.74"	0.00	"7,399.97"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	NOS	ZHAW	"1,620.00"	"1,265.63"	941.63	0.00	0.00	2.00	0087378011	2.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	2.00	"2,531.26"	"1,883.26"	"1,883.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,531.25"		0.00	14.00%	354.38	14.00%	354.38	0.00	708.76	0.00	"3,240.01"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	0.00	0.00	0.00	113.28		0.00	14.00%	15.86	14.00%	15.86	0.00	31.72	0.00	145.00	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,285.00"	"1,003.91"	746.91	0.00	0.00	4.00	0087378011	4.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	"4,015.64"	"2,987.64"	"2,987.64"		0.00	0.00	0.00	0.00	0.00	0.00	"4,015.63"		0.00	14.00%	562.19	14.00%	562.19	0.00	"1,124.38"	0.00	"5,140.01"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.47"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.01"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.47"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.01"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	NOS	ZHAW	"1,610.00"	"1,257.81"	935.81	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,257.81"	935.81	935.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,257.81"		0.00	14.00%	176.09	14.00%	176.09	0.00	352.18	0.00	"1,609.99"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,610.00"	"1,257.81"	935.81	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,257.81"	935.81	935.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,257.81"		0.00	14.00%	176.09	14.00%	176.09	0.00	352.18	0.00	"1,609.99"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	NOS	ZHAW	"1,230.00"	960.94	714.94	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	960.94	714.94	714.94		0.00	0.00	0.00	0.00	0.00	0.00	960.94		0.00	14.00%	134.53	14.00%	134.53	0.00	269.06	0.00	"1,230.00"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,230.00"	960.94	714.94	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	960.94	714.94	714.94		0.00	0.00	0.00	0.00	0.00	0.00	960.94		0.00	14.00%	134.53	14.00%	134.53	0.00	269.06	0.00	"1,230.00"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	NOS	ZHAW	"1,335.00"	"1,042.97"	775.97	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,042.97"	775.97	775.97		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.97"		0.00	14.00%	146.02	14.00%	146.02	0.00	292.04	0.00	"1,335.01"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,335.00"	"1,042.97"	775.97	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,042.97"	775.97	775.97		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.97"		0.00	14.00%	146.02	14.00%	146.02	0.00	292.04	0.00	"1,335.01"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID310088	IDLER PULLEY ASSY	84835010	NOS	NOS	ZHAW	"1,550.00"	"1,313.56"	"1,003.56"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,313.56"	"1,003.56"	"1,003.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"		0.00	9.00%	118.22	9.00%	118.22	0.00	236.44	0.00	"1,550.00"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IU390100	LINK ASSY WIPPER LCB	85129000	NOS	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,430.88"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.88"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,210.00"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	NOS	ZHAW	400.00	338.99	258.98	0.00	0.00	2.00	0087378011	2.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	2.00	677.98	517.96	517.96		0.00	0.00	0.00	0.00	0.00	0.00	677.98		0.00	9.00%	61.02	9.00%	61.02	0.00	122.04	0.00	800.02	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	NOS	ZHAW	240.00	187.50	139.50	0.00	0.00	4.00	0087378011	4.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	750.00	558.00	558.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	14.00%	105.00	14.00%	105.00	0.00	210.00	0.00	960.00	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	4.00	0087378011	4.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	671.88	499.88	499.88		0.00	0.00	0.00	0.00	0.00	0.00	671.88		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	860.00	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	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	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	2.00	0087378011	2.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	2.00	"5,007.82"	"3,725.82"	"3,725.82"		0.00	0.00	0.00	0.00	0.00	0.00	"5,007.81"		0.00	14.00%	701.09	14.00%	701.09	0.00	"1,402.18"	0.00	"6,409.99"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	565.00	478.82	365.81	0.00	0.00	2.00	0087378011	2.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	2.00	957.64	731.62	731.62		0.00	0.00	0.00	0.00	0.00	0.00	957.64		0.00	9.00%	86.19	9.00%	86.19	0.00	172.38	0.00	"1,130.02"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087378011	2.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.46"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.00"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,246.00"		0.00	14.00%	874.45	14.00%	874.45	0.00	"1,748.90"	0.00	"7,994.90"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	IE328337	PIGTAIL HARNESS	85443000	NOS	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	2.00	0087378011	2.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	2.00	449.16	343.16	343.16		0.00	0.00	0.00	0.00	0.00	0.00	449.16		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	530.00	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	600.00	508.48	388.47	0.00	0.00	2.00	0087378011	2.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	2.00	"1,016.96"	776.94	776.94		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.96"		0.00	9.00%	91.53	9.00%	91.53	0.00	183.06	0.00	"1,200.02"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001114	19-08-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC5512	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,265.78"	0.00	0.00	1.00	0087378011	1.00		0950314267	3796042500533		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,656.78"	"1,265.78"	"1,265.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.78"		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	"1,955.00"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019001670	19-08-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD2885	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087378644	4.00		0950314716	3796042500534		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9071395665	ZA04		20.000	80.00	80.000	PAK	PAK
1019001678	19-08-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AF1624	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087378657	4.00		0950314725	3796042500535		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9071395665	ZA04		20.000	80.00	80.000	PAK	PAK
1019003341	19-08-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087380680	1.00		0950316484	3796042500536		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	-67.58	0.00	0.00	"1,284.10"		0.00	14.00%	179.76	14.00%	179.76	0.00	359.52	0.00	"1,643.62"	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019003341	19-08-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0087380680	1.00		0950316484	3796042500536		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	-24.61	0.00	0.00	467.63		0.00	14.00%	65.46	14.00%	65.46	0.00	130.92	0.00	598.55	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019003341	19-08-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	900.00	762.71	582.71	0.00	0.00	1.00	0087380680	1.00		0950316484	3796042500536		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	762.71	582.71	582.71		0.00	0.00	0.00	-38.14	0.00	0.00	724.64		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	855.06	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019003341	19-08-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087380680	1.00		0950316484	3796042500536		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	-5.66	0.00	0.00	107.63		0.00	14.00%	15.07	14.00%	15.07	0.00	30.14	0.00	137.77	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019005179	20-08-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	NOS	ZHAW	650.00	507.81	377.81	0.00	0.00	1.00	0087382817	1.00		0950318506	3796042500537		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	507.81	377.81	377.81		0.00	0.00	0.00	-25.39	0.00	0.00	482.47		0.00	14.00%	67.54	14.00%	67.54	0.00	135.08	0.00	617.55	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019005179	20-08-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087382817	1.00		0950318506	3796042500537		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	-10.17	0.00	0.00	193.24		0.00	9.00%	17.39	9.00%	17.39	0.00	34.78	0.00	228.02	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019005179	20-08-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087382817	1.00		0950318506	3796042500537		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,928.35"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.43"	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019005188	20-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA106873	14-08-2025		3796	PSN Automotive Marketing	Karkala	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087382830	1.00		0950318517	3796042500538		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	474.73		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	607.73	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1019005188	20-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA106873	14-08-2025		3796	PSN Automotive Marketing	Karkala	IA355265	Door latch RH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087382830	1.00		0950318517	3796042500538		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.37		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.27	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1019006119	20-08-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087383904	1.00		0950319455	3796042500539		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	-7.81	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.00	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019006160	20-08-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087383943	1.00		0950319491	3796042500540		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	-42.38	0.00	0.00	805.27		0.00	14.00%	112.74	14.00%	112.74	0.00	225.48	0.00	"1,030.75"	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019006160	20-08-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	14-08-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087383943	1.00		0950319491	3796042500540		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	-11.52	0.00	0.00	218.95		0.00	14.00%	30.65	14.00%	30.65	0.00	61.30	0.00	280.25	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019006441	20-08-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE5381	14-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087384275	1.00		0950319793	3796042500541		ZF21	SCS Invoice	20-08-2025	August	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"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1019006671	20-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		7671 & 9509	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	NOS	ZHAW	"1,900.00"	"1,610.17"	"1,230.17"	0.00	0.00	1.00	0087384548	1.00		0950320027	3796042500542		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"1,610.17"	"1,230.17"	"1,230.17"		0.00	0.00	0.00	-80.51	0.00	0.00	"1,529.61"		0.00	9.00%	137.67	9.00%	137.67	0.00	275.34	0.00	"1,804.95"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1019006671	20-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		7671 & 9509	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	84212300	NOS	NOS	ZHAW	"4,245.00"	"3,597.46"	"2,748.46"	0.00	0.00	1.00	0087384548	1.00		0950320027	3796042500542		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"3,597.46"	"2,748.46"	"2,748.46"		0.00	0.00	0.00	-179.87	0.00	0.00	"3,417.48"		0.00	9.00%	307.58	9.00%	307.58	0.00	615.16	0.00	"4,032.64"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1019006671	20-08-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		7671 & 9509	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087384548	1.00		0950320027	3796042500542		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	-130.08	0.00	0.00	"2,471.53"		0.00	9.00%	222.44	9.00%	222.44	0.00	444.88	0.00	"2,916.41"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1019007199	20-08-2025	ZSCS	Spares Counter Sales	0011608651	ROSHAN LIGORI SALDANA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3595	14-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087385179	2.00		0950320587	3796042500543		ZF21	SCS Invoice	20-08-2025	August	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"	8850153970	0001		20.000	40.00	40.000	PAK	PAK
1019007343	20-08-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4474	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087385357	5.00		0950320733	3796042500544		ZF21	SCS Invoice	20-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1019007353	20-08-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4403	14-08-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087385371	5.00		0950320746	3796042500545		ZF21	SCS Invoice	20-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1019008720	21-08-2025	ZSCS	Spares Counter Sales	0010331866	GAYATHRI EXPORTS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AACFG9055F1Z9	"Costs, insurance & freight"		KA20AA0887	14-08-2025		3796	PSN Automotive Marketing	Karkala	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0087387061	1.00		0950322336	3796042500546		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	0.00	0.00	0.00	515.62		0.00	14.00%	72.19	14.00%	72.19	0.00	144.38	0.00	660.00	9901971511	0001		0.000	0.00	0.000	NOS	NOS
1019009486	21-08-2025	ZSCS	Spares Counter Sales	0012705550	B NAGESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5478	21-08-2025		3796	PSN Automotive Marketing	Karkala	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	0087387896	1.00		0950323113	3796042500547		ZF21	SCS Invoice	21-08-2025	August	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"	9449188761	0001		20.000	20.00	20.000	PAK	PAK
