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
1019304444	03-11-2025	ZSCS	Spares Counter Sales	0011649485	VASEEMAKRAM MULLA	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22D9110	03-11-2025		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	0087728342	1.00		0950628678	3786042501616		ZF21	SCS Invoice	03-11-2025	November	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"	9900755237	0001		20.000	20.00	20.000	PAK	PAK
1019304462	03-11-2025	ZSCS	Spares Counter Sales	0012637374	RAJWANSH	MALEGAON	Retail/ Fleet Owner	REGISTERED	27ATMPS5132J1Z8	DEALER		MH41AT3111	03-11-2025		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	0087728360	1.00		0950628695	3786042501617		ZF21	SCS Invoice	03-11-2025	November	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"	8446859697	0001		20.000	20.00	20.000	PAK	PAK
1019304525	03-11-2025	ZSCS	Spares Counter Sales	0012240336	ANGAD ZUTE	PATHRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN7277	03-11-2025		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	0087728423	1.00		0950628754	3786042501618		ZF21	SCS Invoice	03-11-2025	November	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"	9158285151	0001		20.000	20.00	20.000	PAK	PAK
1019304564	03-11-2025	ZSCS	Spares Counter Sales	0011894323	JULFEKHAR AHMAD PATHAN	LATUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH24AU8383	03-11-2025		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	0087728462	1.00		0950628788	3786042501619		ZF21	SCS Invoice	03-11-2025	November	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"	8830358565	0001		20.000	20.00	20.000	PAK	PAK
1019304591	03-11-2025	ZSCS	Spares Counter Sales	0011901672	SAHAJI TANAJI NALAWADE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50M6183	03-11-2025		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	0087728496	1.00		0950628812	3786042501620		ZF21	SCS Invoice	03-11-2025	November	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"	8308537474	0001		20.000	20.00	20.000	PAK	PAK
1019304605	03-11-2025	ZSCS	Spares Counter Sales	0010137800	Irappa Poojar P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB4204	03-11-2025		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	0087728513	1.00		0950628828	3786042501621		ZF21	SCS Invoice	03-11-2025	November	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"	8296418697	0001		20.000	20.00	20.000	PAK	PAK
1019304623	03-11-2025	ZSCS	Spares Counter Sales	0011943909	ZAHIR BABU SHAIKH	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU9993	03-11-2025		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	0087728530	1.00		0950628844	3786042501622		ZF21	SCS Invoice	03-11-2025	November	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"	7709030075	0001		20.000	20.00	20.000	PAK	PAK
1019304770	03-11-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	03-11-2025		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	0087728696	2.00		0950628979	3786042501623		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9960595999	0001		20.000	40.00	40.000	PAK	PAK
1019305420	03-11-2025	ZSCS	Spares Counter Sales	0012365345	SAFARUDDIN BASHA SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2157	03-11-2025		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	0087729406	1.00		0950629596	3786042501624		ZF21	SCS Invoice	03-11-2025	November	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"	8217559252	0001		20.000	20.00	20.000	PAK	PAK
1019305487	03-11-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-11-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,912.59"	0.00	0.00	1.00	0087729480	1.00		0950629662	3786042501625		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"2,503.39"	"1,912.59"	"1,912.59"		0.00	0.00	0.00	-125.17	0.00	0.00	"2,377.92"		0.00	9.00%	214.04	9.00%	214.04	0.00	428.08	0.00	"2,806.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019306275	03-11-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	03-11-2025		3786	PSN Automotive Marketing	Kundapur	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087730330	1.00		0950630408	3786042501626		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019308273	03-11-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	03-11-2025		3786	PSN Automotive Marketing	Kundapur	ID335113	RADIATOR ASSEMBLY	87089100	NOS	NOS	ZHAW	"17,584.00"	"14,901.69"	"11,384.89"	0.00	0.00	1.00	0087732604	1.00		0950632387	3786042501627		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"14,901.69"	"11,384.89"	"11,384.89"		0.00	0.00	0.00	0.00	0.00	0.00	"14,901.71"		0.00	9.00%	"1,341.15"	9.00%	"1,341.15"	0.00	"2,682.30"	0.00	"17,584.01"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019308273	03-11-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	03-11-2025		3786	PSN Automotive Marketing	Kundapur	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	NOS	ZHAW	935.00	792.37	605.37	0.00	0.00	1.00	0087732604	1.00		0950632387	3786042501627		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	792.37	605.37	605.37		0.00	0.00	0.00	0.00	0.00	0.00	792.37		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	934.99	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019308273	03-11-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	03-11-2025		3786	PSN Automotive Marketing	Kundapur	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	NOS	ZHAW	"1,262.00"	"1,069.49"	817.09	0.00	0.00	2.00	0087732604	2.00		0950632387	3786042501627		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	"2,138.98"	"1,634.18"	"1,634.18"		0.00	0.00	0.00	0.00	0.00	0.00	"2,138.98"		0.00	9.00%	192.51	9.00%	192.51	0.00	385.02	0.00	"2,524.00"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019308273	03-11-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	03-11-2025		3786	PSN Automotive Marketing	Kundapur	IB003365	DOOR OPENING TRIM	87089900	NOS	NOS	ZHAW	636.00	538.98	411.78	0.00	0.00	1.00	0087732604	1.00		0950632387	3786042501627		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	538.98	411.78	411.78		0.00	0.00	0.00	0.00	0.00	0.00	538.98		0.00	9.00%	48.51	9.00%	48.51	0.00	97.02	0.00	636.00	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019308273	03-11-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	03-11-2025		3786	PSN Automotive Marketing	Kundapur	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	NOS	ZHAW	880.00	745.76	569.76	0.00	0.00	1.00	0087732604	1.00		0950632387	3786042501627		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	745.76	569.76	569.76		0.00	0.00	0.00	0.00	0.00	0.00	745.76		0.00	9.00%	67.12	9.00%	67.12	0.00	134.24	0.00	880.00	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019308664	03-11-2025	ZSCS	Spares Counter Sales	0013084994	AKSHAY AKSHAY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC8361	03-11-2025		3786	PSN Automotive Marketing	Kundapur	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087733054	1.00		0950632803	3786042501628		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8971395425	0001		0.000	0.00	0.000	NOS	NOS
1019308862	03-11-2025	ZSCS	Spares Counter Sales	0012420721	Padva Siraj	KALOL	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ17XX5265	03-11-2025		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	0087733310	1.00		0950633029	3786042501629		ZF21	SCS Invoice	03-11-2025	November	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"	9824512050	0001		20.000	20.00	20.000	PAK	PAK
1019309108	03-11-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA3367	03-11-2025		3786	PSN Automotive Marketing	Kundapur	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	NOS	ZHAW	"8,421.00"	"7,136.44"	"5,452.24"	0.00	0.00	1.00	0087733656	1.00		0950633333	3786042501630		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"7,136.44"	"5,452.24"	"5,452.24"		0.00	0.00	0.00	0.00	0.00	0.00	"7,136.44"		0.00	9.00%	642.28	9.00%	642.28	0.00	"1,284.56"	0.00	"8,421.00"	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019309350	03-11-2025	ZSCS	Spares Counter Sales	0010157882	K Raghavendra Bhat Raghavendra	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC7889	03-11-2025		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	0087733990	1.00		0950633678	3786042501631		ZF21	SCS Invoice	03-11-2025	November	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"	7829209077	0001		20.000	20.00	20.000	PAK	PAK
1019309566	04-11-2025	ZSCS	Spares Counter Sales	0011621450	DEVARAJ. S	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AFXPD9118E2Z1	"Costs, insurance & freight"		KA41D9366	04-11-2025		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	0087734225	1.00		0950633899	3786042501632		ZF21	SCS Invoice	04-11-2025	November	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"	9743594316	0001		20.000	20.00	20.000	PAK	PAK
1019309633	04-11-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	04-11-2025		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	0087734293	1.00		0950633966	3786042501633		ZF21	SCS Invoice	04-11-2025	November	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
1019309692	04-11-2025	ZSCS	Spares Counter Sales	0012815519	NISHA NAINESH PANGERKAR	CHIPLUN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CK9567	04-11-2025		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	0087734357	1.00		0950634022	3786042501634		ZF21	SCS Invoice	04-11-2025	November	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"	7744979390	0001		20.000	20.00	20.000	PAK	PAK
1019310800	04-11-2025	ZSCS	Spares Counter Sales	0010529101	SHANKAR POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3535	04-11-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087735517	1.00		0950635008	3786042501635		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	7349433634	0001		0.000	0.00	0.000	NOS	NOS
1019310986	04-11-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	04-11-2025		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	0087735733	1.00		0950635197	3786042501636		ZF21	SCS Invoice	04-11-2025	November	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"	9449770770	0001		20.000	20.00	20.000	PAK	PAK
1019311019	04-11-2025	ZSCS	Spares Counter Sales	0010149272	SURESH BABU. V.K.	Calicut	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA707032	04-11-2025		3786	PSN Automotive Marketing	Kundapur	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	3.00	0087735765	3.00		0950635229	3786042501637		ZF21	SCS Invoice	04-11-2025	November	2025	3.00	203.40	155.40	155.40		0.00	0.00	0.00	0.00	0.00	0.00	203.40	18.00%	36.61		0.00		0.00	0.00	36.61	0.00	240.01	9846700379	0001		0.000	0.00	0.000	NOS	NOS
1019311019	04-11-2025	ZSCS	Spares Counter Sales	0010149272	SURESH BABU. V.K.	Calicut	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA707032	04-11-2025		3786	PSN Automotive Marketing	Kundapur	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	NOS	ZHAW	147.00	124.58	95.18	0.00	0.00	5.00	0087735765	5.00		0950635229	3786042501637		ZF21	SCS Invoice	04-11-2025	November	2025	5.00	622.90	475.90	475.90		0.00	0.00	0.00	0.00	0.00	0.00	622.89	18.00%	112.12		0.00		0.00	0.00	112.12	0.00	735.01	9846700379	0001		0.000	0.00	0.000	NOS	NOS
1019311019	04-11-2025	ZSCS	Spares Counter Sales	0010149272	SURESH BABU. V.K.	Calicut	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA707032	04-11-2025		3786	PSN Automotive Marketing	Kundapur	IA203213	NUT	73181500	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	3.00	0087735765	3.00		0950635229	3786042501637		ZF21	SCS Invoice	04-11-2025	November	2025	3.00	177.96	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.96	18.00%	32.03		0.00		0.00	0.00	32.03	0.00	209.99	9846700379	0001		0.000	0.00	0.000	NOS	NOS
1019311019	04-11-2025	ZSCS	Spares Counter Sales	0010149272	SURESH BABU. V.K.	Calicut	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA707032	04-11-2025		3786	PSN Automotive Marketing	Kundapur	ME016864	WATER SEPARATOR	84099911	NOS	NOS	ZHAW	"1,631.00"	"1,382.20"	"1,056.00"	0.00	0.00	1.00	0087735765	1.00		0950635229	3786042501637		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	"1,382.20"	"1,056.00"	"1,056.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,382.19"	18.00%	248.80		0.00		0.00	0.00	248.80	0.00	"1,630.99"	9846700379	0001		0.000	0.00	0.000	NOS	NOS
1019311019	04-11-2025	ZSCS	Spares Counter Sales	0010149272	SURESH BABU. V.K.	Calicut	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA707032	04-11-2025		3786	PSN Automotive Marketing	Kundapur	IB001206	"IB001206,WASHER SPRING M10"	87082900	NOS	NOS	ZHAW	4.00	3.39	2.59	0.00	0.00	12.00	0087735765	12.00		0950635229	3786042501637		ZF21	SCS Invoice	04-11-2025	November	2025	12.00	40.68	31.08	31.08		0.00	0.00	0.00	0.00	0.00	0.00	40.68	18.00%	7.32		0.00		0.00	0.00	7.32	0.00	48.00	9846700379	0001		0.000	0.00	0.000	NOS	NOS
1019311075	04-11-2025	ZSCS	Spares Counter Sales	0010027803	Ms Vijaylakshmi Padiyar	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB0380	04-11-2025		3786	PSN Automotive Marketing	Kundapur	MF660172	CLIP HOSE (23)	73182910	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087735845	2.00		0950635344	3786042501638		ZF21	SCS Invoice	04-11-2025	November	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1019311075	04-11-2025	ZSCS	Spares Counter Sales	0010027803	Ms Vijaylakshmi Padiyar	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB0380	04-11-2025		3786	PSN Automotive Marketing	Kundapur	IA204213	HOSE 600L-DIA14	87089900	NOS	NOS	ZHAW	507.00	429.66	328.26	0.00	0.00	1.00	0087735845	1.00		0950635344	3786042501638		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	429.66	328.26	328.26		0.00	0.00	0.00	0.00	0.00	0.00	429.66		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	507.00	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1019311075	04-11-2025	ZSCS	Spares Counter Sales	0010027803	Ms Vijaylakshmi Padiyar	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB0380	04-11-2025		3786	PSN Automotive Marketing	Kundapur	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	NOS	ZHAW	958.00	811.86	620.26	0.00	0.00	1.00	0087735845	1.00		0950635344	3786042501638		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	811.86	620.26	620.26		0.00	0.00	0.00	0.00	0.00	0.00	811.86		0.00	9.00%	73.07	9.00%	73.07	0.00	146.14	0.00	958.00	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1019312574	04-11-2025	ZSCS	Spares Counter Sales	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6880	04-11-2025		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	7.00	0087737611	7.00		0950636840	3786042501639		ZF21	SCS Invoice	04-11-2025	November	2025	7.00	"7,771.40"	"6,945.89"	"6,945.89"		0.00	0.00	0.00	0.00	0.00	0.00	"7,771.14"		0.00	9.00%	699.43	9.00%	699.43	0.00	"1,398.86"	0.00	"9,170.00"	8217527362	0001		20.000	140.00	140.000	PAK	PAK
1019312670	04-11-2025	ZSCS	Spares Counter Sales	0011306726	"Mr,Lokesh"	Chitradurga	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5729	04-11-2025		3786	PSN Automotive Marketing	Kundapur	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	1.00	0087737717	1.00		0950636940	3786042501640		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	11306726	ZA04		0.000	0.00	0.000	NOS	NOS
1019312792	04-11-2025	ZSCS	Spares Counter Sales	0011451687	RAJESH PRAVIN MANDAL	PARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9770	04-11-2025		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	0087737863	1.00		0950637063	3786042501641		ZF21	SCS Invoice	04-11-2025	November	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"	9327186271	0001		20.000	20.00	20.000	PAK	PAK
1019312916	04-11-2025	ZSCS	Spares Counter Sales	0011817294	KRISHNA NAIK M	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4910	04-11-2025		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	0087738012	1.00		0950637190	3786042501642		ZF21	SCS Invoice	04-11-2025	November	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"	9611225491	0001		20.000	20.00	20.000	PAK	PAK
1019312936	04-11-2025	ZSCS	Spares Counter Sales	0012231158	MANJUNATH NARAYAN NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4909	04-11-2025		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	0087738028	1.00		0950637201	3786042501643		ZF21	SCS Invoice	04-11-2025	November	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"	9482759905	0001		20.000	20.00	20.000	PAK	PAK
1019314070	05-11-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	05-11-2025		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	0087739514	1.00		0950638604	3786042501644		ZF21	SCS Invoice	05-11-2025	November	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
1019314093	05-11-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	05-11-2025		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	0087739538	1.00		0950638625	3786042501645		ZF21	SCS Invoice	05-11-2025	November	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"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1019314928	05-11-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8607	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	NOS	ZHAW	"11,675.00"	"9,894.07"	"7,559.07"	0.00	0.00	2.00	0087740445	2.00		0950639416	3786042501646		ZF21	SCS Invoice	05-11-2025	November	2025	2.00	"19,788.14"	"15,118.14"	"15,118.14"		0.00	0.00	0.00	0.00	0.00	0.00	"19,788.14"		0.00	9.00%	"1,780.93"	9.00%	"1,780.93"	0.00	"3,561.86"	0.00	"23,350.00"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019315120	05-11-2025	ZSCS	Spares Counter Sales	0012227643	JAYARAM SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0950	05-11-2025		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	0087740652	1.00		0950639606	3786042501647		ZF21	SCS Invoice	05-11-2025	November	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"	7892046464	0001		20.000	20.00	20.000	PAK	PAK
1019315697	05-11-2025	ZSCS	Spares Counter Sales	0010070833	Srinivasa Poojary	udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A1006	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	NOS	ZHAW	871.00	738.14	563.94	0.00	0.00	1.00	0087741304	1.00		0950640154	3786042501648		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	738.14	563.94	563.94		0.00	0.00	0.00	0.00	0.00	0.00	738.14		0.00	9.00%	66.43	9.00%	66.43	0.00	132.86	0.00	871.00	9900712371	0001		0.000	0.00	0.000	NOS	NOS
1019315697	05-11-2025	ZSCS	Spares Counter Sales	0010070833	Srinivasa Poojary	udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A1006	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	NOS	ZHAW	880.00	745.76	569.76	0.00	0.00	1.00	0087741304	1.00		0950640154	3786042501648		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	745.76	569.76	569.76		0.00	0.00	0.00	0.00	0.00	0.00	745.76		0.00	9.00%	67.12	9.00%	67.12	0.00	134.24	0.00	880.00	9900712371	0001		0.000	0.00	0.000	NOS	NOS
1019316120	05-11-2025	ZSCS	Spares Counter Sales	0010347577	SRINGESHWARA RAO	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C1264	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	NOS	ZHAW	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0087741761	1.00		0950640563	3786042501649		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	932.20	712.20	712.20		0.00	0.00	0.00	0.00	0.00	0.00	932.20		0.00	9.00%	83.90	9.00%	83.90	0.00	167.80	0.00	"1,100.00"	8105660814	0001		0.000	0.00	0.000	NOS	NOS
1019316120	05-11-2025	ZSCS	Spares Counter Sales	0010347577	SRINGESHWARA RAO	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C1264	05-11-2025		3786	PSN Automotive Marketing	Kundapur	LP300765	DOOR HINGES ASSY - RH	87081090	NOS	NOS	ZLPT	"1,280.00"	"1,084.75"	0.00	0.00	0.00	1.00	0087741761	1.00		0950640563	3786042501649		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	"1,084.75"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.74"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.00"	8105660814	0001		0.000	0.00	0.000	NOS	NOS
1019317034	05-11-2025	ZSCS	Spares Counter Sales	0011866601	SHASRIYA	NAMAKKAL	KAM	REGISTERED	33CDEPM3522N1ZI	DEALER		TN28BH9652	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	87089900	NOS	NOS	ZHAW	415.00	351.69	268.69	0.00	0.00	1.00	0087742848	1.00		0950641501	3786042501650		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	351.69	268.69	268.69		0.00	0.00	0.00	0.00	0.00	0.00	351.70	18.00%	63.30		0.00		0.00	0.00	63.30	0.00	415.00	9442842260	0001		0.000	0.00	0.000	NOS	NOS
1019317256	05-11-2025	ZSCS	Spares Counter Sales	0013022530	RAGHAVENDRA RAGHAVENDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7791	05-11-2025		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	0087743113	1.00		0950641739	3786042501651		ZF21	SCS Invoice	05-11-2025	November	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
1019317685	05-11-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	05-11-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087743645	1.00		0950642233	3786042501652		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019319240	06-11-2025	ZSCS	Spares Counter Sales	0011445553	VINAYAK SHETTY	HONAVAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A5202	06-11-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	3.00	0087745502	3.00		0950643970	3786042501653		ZF21	SCS Invoice	06-11-2025	November	2025	3.00	483.06	369.06	369.06		0.00	0.00	0.00	0.00	0.00	0.00	483.04		0.00	9.00%	43.48	9.00%	43.48	0.00	86.96	0.00	570.00	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019319240	06-11-2025	ZSCS	Spares Counter Sales	0011445553	VINAYAK SHETTY	HONAVAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A5202	06-11-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	3.00	0087745502	3.00		0950643970	3786042501653		ZF21	SCS Invoice	06-11-2025	November	2025	3.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.50		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.00	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019320149	06-11-2025	ZSCS	Spares Counter Sales	0011849592	DIPPO MANGER KSRTC KUNDAPUR	UDUPI	STU	UNREGISTERED		"Costs, insurance & freight"		KA19F3400	06-11-2025		3786	PSN Automotive Marketing	Kundapur	MF140223	FLANGE SCREW	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087746500	10.00		0950644870	3786042501654		ZF21	SCS Invoice	06-11-2025	November	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.00	7760990717	0001		0.000	0.00	0.000	NOS	NOS
1019320709	06-11-2025	ZSCS	Spares Counter Sales	0010338842	AYUB Y SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8766	06-11-2025		3786	PSN Automotive Marketing	Kundapur	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	NOS	ZHAW	"28,089.00"	"23,804.24"	"18,186.44"	0.00	0.00	1.00	0087747123	1.00		0950645422	3786042501655		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"23,804.24"	"18,186.44"	"18,186.44"		0.00	0.00	0.00	0.00	0.00	0.00	"23,804.24"		0.00	9.00%	"2,142.38"	9.00%	"2,142.38"	0.00	"4,284.76"	0.00	"28,089.00"	9448104087	0001		0.000	0.00	0.000	NOS	NOS
1019320709	06-11-2025	ZSCS	Spares Counter Sales	0010338842	AYUB Y SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8766	06-11-2025		3786	PSN Automotive Marketing	Kundapur	IA203511	SHIM A 0.1MM THK	87089900	NOS	NOS	ZHAW	64.00	54.24	41.44	0.00	0.00	2.00	0087747123	2.00		0950645422	3786042501655		ZF21	SCS Invoice	06-11-2025	November	2025	2.00	108.48	82.88	82.88		0.00	0.00	0.00	0.00	0.00	0.00	108.48		0.00	9.00%	9.76	9.00%	9.76	0.00	19.52	0.00	128.00	9448104087	0001		0.000	0.00	0.000	NOS	NOS
1019320709	06-11-2025	ZSCS	Spares Counter Sales	0010338842	AYUB Y SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8766	06-11-2025		3786	PSN Automotive Marketing	Kundapur	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	NOS	ZHAW	138.00	116.95	89.35	0.00	0.00	4.00	0087747123	4.00		0950645422	3786042501655		ZF21	SCS Invoice	06-11-2025	November	2025	4.00	467.80	357.40	357.40		0.00	0.00	0.00	0.00	0.00	0.00	467.80		0.00	9.00%	42.10	9.00%	42.10	0.00	84.20	0.00	552.00	9448104087	0001		0.000	0.00	0.000	NOS	NOS
1019320709	06-11-2025	ZSCS	Spares Counter Sales	0010338842	AYUB Y SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8766	06-11-2025		3786	PSN Automotive Marketing	Kundapur	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	NOS	ZHAW	497.00	421.19	321.79	0.00	0.00	2.00	0087747123	2.00		0950645422	3786042501655		ZF21	SCS Invoice	06-11-2025	November	2025	2.00	842.38	643.58	643.58		0.00	0.00	0.00	0.00	0.00	0.00	842.38		0.00	9.00%	75.81	9.00%	75.81	0.00	151.62	0.00	994.00	9448104087	0001		0.000	0.00	0.000	NOS	NOS
1019320709	06-11-2025	ZSCS	Spares Counter Sales	0010338842	AYUB Y SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8766	06-11-2025		3786	PSN Automotive Marketing	Kundapur	IA227527	SPIDER (HCV)	87089900	NOS	NOS	ZHAW	"2,346.00"	"1,988.14"	"1,518.94"	0.00	0.00	1.00	0087747123	1.00		0950645422	3786042501655		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,988.14"	"1,518.94"	"1,518.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,988.14"		0.00	9.00%	178.93	9.00%	178.93	0.00	357.86	0.00	"2,346.00"	9448104087	0001		0.000	0.00	0.000	NOS	NOS
1019322077	06-11-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	06-11-2025		3786	PSN Automotive Marketing	Kundapur	ID370657	FILTER SPIN ON	90328990	NOS	NOS	ZHAW	"1,435.00"	"1,216.10"	929.10	0.00	0.00	1.00	0087748736	1.00		0950646852	3786042501656		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,216.10"	929.10	929.10		0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"		0.00	9.00%	109.45	9.00%	109.45	0.00	218.90	0.00	"1,435.00"	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1019322987	07-11-2025	ZSCS	Spares Counter Sales	0010527791	JAYARAM POOJARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6213	07-11-2025		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	0087749944	1.00		0950647982	3786042501657		ZF21	SCS Invoice	07-11-2025	November	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	9480180701	0001		0.000	0.00	0.000	NOS	NOS
1019322987	07-11-2025	ZSCS	Spares Counter Sales	0010527791	JAYARAM POOJARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6213	07-11-2025		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	0087749944	2.00		0950647982	3786042501657		ZF21	SCS Invoice	07-11-2025	November	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	9480180701	0001		0.000	0.00	0.000	NOS	NOS
1019323295	07-11-2025	ZSCS	Spares Counter Sales	0010244068	Zam Zam Kalandar Kalander	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB2401	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID312910	KNOB 6 SPEED	87089900	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087750276	1.00		0950648291	3786042501658		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.90		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	335.00	9900410725	0001		0.000	0.00	0.000	NOS	NOS
1019323295	07-11-2025	ZSCS	Spares Counter Sales	0010244068	Zam Zam Kalandar Kalander	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB2401	07-11-2025		3786	PSN Automotive Marketing	Kundapur	IE321026	HOUSING COMBINATION SWITCH	85365090	NOS	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087750276	1.00		0950648291	3786042501658		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9900410725	0001		0.000	0.00	0.000	NOS	NOS
1019323295	07-11-2025	ZSCS	Spares Counter Sales	0010244068	Zam Zam Kalandar Kalander	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB2401	07-11-2025		3786	PSN Automotive Marketing	Kundapur	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	NOS	ZHAW	304.00	257.63	196.83	0.00	0.00	2.00	0087750276	2.00		0950648291	3786042501658		ZF21	SCS Invoice	07-11-2025	November	2025	2.00	515.26	393.66	393.66		0.00	0.00	0.00	0.00	0.00	0.00	515.26		0.00	9.00%	46.37	9.00%	46.37	0.00	92.74	0.00	608.00	9900410725	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID206141	PISTON L GRADE EURO III	84099912	NOS	NOS	ZHAW	"3,165.00"	"2,682.20"	"2,049.20"	0.00	0.00	4.00	0087750732	4.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	4.00	"10,728.80"	"8,196.80"	"8,196.80"		0.00	0.00	0.00	0.00	0.00	0.00	"10,728.77"		0.00	9.00%	965.59	9.00%	965.59	0.00	"1,931.18"	0.00	"12,659.95"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	NOS	ZHAW	119.00	100.85	77.05	0.00	0.00	8.00	0087750732	8.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	8.00	806.80	616.40	616.40		0.00	0.00	0.00	0.00	0.00	0.00	806.80		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	952.02	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ME011660	SEAL SIDE	87089900	NOS	NOS	ZHAW	207.00	175.42	134.02	0.00	0.00	4.00	0087750732	4.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	4.00	701.68	536.08	536.08		0.00	0.00	0.00	0.00	0.00	0.00	701.68		0.00	9.00%	63.15	9.00%	63.15	0.00	126.30	0.00	827.98	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID201610	PISTON RING SET STD	84099914	NOS	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,939.14"	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	"2,538.14"	"1,939.14"	"1,939.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,538.14"		0.00	9.00%	228.43	9.00%	228.43	0.00	456.86	0.00	"2,995.00"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID309807	TAPPET	84099199	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	7.00	0087750732	7.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	7.00	"1,827.14"	"1,395.94"	"1,395.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,827.14"		0.00	9.00%	164.44	9.00%	164.44	0.00	328.88	0.00	"2,156.02"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID208036	REAR OIL SEAL	40169330	NOS	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,285.20"	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	"1,682.20"	"1,285.20"	"1,285.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,682.20"		0.00	9.00%	151.40	9.00%	151.40	0.00	302.80	0.00	"1,985.00"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ME013384	OIL SEAL FRONT	40169330	NOS	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		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	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	398.31	304.31	304.31		0.00	0.00	0.00	0.00	0.00	0.00	398.31		0.00	9.00%	35.85	9.00%	35.85	0.00	71.70	0.00	470.01	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	719.00	609.32	465.52	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	609.32	465.52	465.52		0.00	0.00	0.00	0.00	0.00	0.00	609.32		0.00	9.00%	54.84	9.00%	54.84	0.00	109.68	0.00	719.00	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	NOS	ZHAW	"1,055.00"	894.07	683.07	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	894.07	683.07	683.07		0.00	0.00	0.00	0.00	0.00	0.00	894.07		0.00	9.00%	80.47	9.00%	80.47	0.00	160.94	0.00	"1,055.01"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID201024	BY PASS FILTER	84212300	NOS	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,910.32"	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	"3,809.32"	"2,910.32"	"2,910.32"		0.00	0.00	0.00	0.00	0.00	0.00	"3,809.32"		0.00	9.00%	342.84	9.00%	342.84	0.00	685.68	0.00	"4,495.00"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,184.85"	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	"1,550.85"	"1,184.85"	"1,184.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"		0.00	9.00%	139.58	9.00%	139.58	0.00	279.16	0.00	"1,830.01"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	IM300007	VALVE SEAT SET  E483	87089900	NOS	NOS	ZHAW	"2,917.00"	"2,472.03"	"1,888.63"	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	"2,472.03"	"1,888.63"	"1,888.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,472.03"		0.00	9.00%	222.48	9.00%	222.48	0.00	444.96	0.00	"2,916.99"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ME012752	"BUSHING,IDLER GEAR"	87089900	NOS	NOS	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	0.00	0.00	0.00	167.80		0.00	9.00%	15.10	9.00%	15.10	0.00	30.20	0.00	198.00	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019323714	07-11-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087750732	1.00		0950648678	3786042501659		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019324383	07-11-2025	ZSCS	Spares Counter Sales	0012040442	SUDHAKAR SHETTY	KUNDAPURA	Bill To Party	UNREGISTERED		DEALER		KA20AB6988	07-11-2025		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	3.00	0087751455	3.00		0950649324	3786042501660		ZF21	SCS Invoice	07-11-2025	November	2025	3.00	"3,538.98"	"2,703.78"	"2,703.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,538.98"		0.00	9.00%	318.51	9.00%	318.51	0.00	637.02	0.00	"4,176.00"	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019324497	07-11-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	07-11-2025		3786	PSN Automotive Marketing	Kundapur	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087751576	1.00		0950649431	3786042501661		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.16		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	235.00	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019324497	07-11-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID305974	RETAINER CLIP	87082900	NOS	NOS	ZHAW	212.00	179.66	137.26	0.00	0.00	1.00	0087751576	1.00		0950649431	3786042501661		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	179.66	137.26	137.26		0.00	0.00	0.00	0.00	0.00	0.00	179.66		0.00	9.00%	16.17	9.00%	16.17	0.00	32.34	0.00	212.00	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019324497	07-11-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	07-11-2025		3786	PSN Automotive Marketing	Kundapur	MF453091	SCREW TAPPING (5X12)	73181500	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087751576	2.00		0950649431	3786042501661		ZF21	SCS Invoice	07-11-2025	November	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	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019324577	07-11-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	NOS	ZHAW	995.00	843.22	644.22	0.00	0.00	1.00	0087751674	1.00		0950649512	3786042501662		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	-42.16	0.00	0.00	801.25		0.00	9.00%	72.10	9.00%	72.10	0.00	144.20	0.00	945.45	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019324577	07-11-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	NOS	ZHAW	"1,095.00"	927.97	708.97	0.00	0.00	1.00	0087751674	1.00		0950649512	3786042501662		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	927.97	708.97	708.97		0.00	0.00	0.00	-46.40	0.00	0.00	881.78		0.00	9.00%	79.34	9.00%	79.34	0.00	158.68	0.00	"1,040.46"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019324577	07-11-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	LP215577	IL SEAL	40169330	NOS	NOS	ZLPT	150.00	127.12	0.00	0.00	0.00	2.00	0087751674	2.00		0950649512	3786042501662		ZF21	SCS Invoice	07-11-2025	November	2025	2.00	254.24	0.00	0.00		0.00	0.00	0.00	-12.71	0.00	0.00	241.59		0.00	9.00%	21.74	9.00%	21.74	0.00	43.48	0.00	285.07	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019324577	07-11-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	MB025263	NUT SLOTTED	73181600	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087751674	1.00		0950649512	3786042501662		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	-6.78	0.00	0.00	128.84		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	152.02	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019324648	07-11-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	07-11-2025		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	0087751755	1.00		0950649583	3786042501663		ZF21	SCS Invoice	07-11-2025	November	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
1019325114	07-11-2025	ZSCS	Spares Counter Sales	0012418032	SHASHIDHARA C B S/O BOMMALINGAIAH	MADDUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C8622	07-11-2025		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	0087752268	2.00		0950650032	3786042501664		ZF21	SCS Invoice	07-11-2025	November	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"	7892540393	0001		20.000	40.00	40.000	PAK	PAK
1019325684	07-11-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-11-2025		3786	PSN Automotive Marketing	Kundapur	ID346458	ASSY AUTO TENSIONER	87089900	NOS	NOS	ZHAW	"3,755.00"	"3,182.20"	"2,431.20"	0.00	0.00	1.00	0087752944	1.00		0950650621	3786042501665		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	"3,182.20"	"2,431.20"	"2,431.20"		0.00	0.00	0.00	-159.11	0.00	0.00	"3,022.84"		0.00	9.00%	272.08	9.00%	272.08	0.00	544.16	0.00	"3,567.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019326408	07-11-2025	ZSCS	Spares Counter Sales	0012418337	NAVEEN MADEV NAIK	HONAVAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TJB80148	07-11-2025		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	0087753816	1.00		0950651342	3786042501666		ZF21	SCS Invoice	07-11-2025	November	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"	9740641096	0001		20.000	20.00	20.000	PAK	PAK
1019326803	07-11-2025	ZSCS	Spares Counter Sales	0010370087	SHRI SIDDIVINAYAKA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C9113	07-11-2025		3786	PSN Automotive Marketing	Kundapur	IU303790	DOOR HINGE ASSY LOWER	87089900	EA	EA	ZHAW	"1,133.00"	960.17	733.57	0.00	0.00	1.00	0087754291	1.00		0950651777	3786042501667		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	960.17	733.57	733.57		0.00	0.00	0.00	0.00	0.00	0.00	960.19		0.00	9.00%	86.42	9.00%	86.42	0.00	172.84	0.00	"1,133.03"	7026079592	0001		0.000	0.00	0.000	EA	EA
1019326803	07-11-2025	ZSCS	Spares Counter Sales	0010370087	SHRI SIDDIVINAYAKA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C9113	07-11-2025		3786	PSN Automotive Marketing	Kundapur	MF140225	BOLT M8x1.25x20	73181500	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	7.00	0087754291	7.00		0950651777	3786042501667		ZF21	SCS Invoice	07-11-2025	November	2025	7.00	59.29	45.29	45.29		0.00	0.00	0.00	0.00	0.00	0.00	59.29		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	69.97	7026079592	0001		0.000	0.00	0.000	NOS	NOS
1019327102	07-11-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	07-11-2025		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	0087754686	1.00		0950652146	3786042501668		ZF21	SCS Invoice	07-11-2025	November	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	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019327102	07-11-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	07-11-2025		3786	PSN Automotive Marketing	Kundapur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	2.00	0087754686	2.00		0950652146	3786042501668		ZF21	SCS Invoice	07-11-2025	November	2025	2.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019327618	08-11-2025	ZSCS	Spares Counter Sales	0012798887	SOMNATH MANOHAR BARADE	MADHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AX2853	08-11-2025		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	0087755311	1.00		0950652778	3786042501669		ZF21	SCS Invoice	08-11-2025	November	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"	9637254520	0001		20.000	20.00	20.000	PAK	PAK
1019327626	08-11-2025	ZSCS	Spares Counter Sales	0012774717	Vikram Anandrao YADAV	KADEGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N4783	08-11-2025		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	0087755319	1.00		0950652786	3786042501670		ZF21	SCS Invoice	08-11-2025	November	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"	9096005931	0001		20.000	20.00	20.000	PAK	PAK
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,613.46"	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	"4,729.66"	"3,613.46"	"3,613.46"		0.00	0.00	0.00	0.00	0.00	0.00	"4,729.67"		0.00	9.00%	425.67	9.00%	425.67	0.00	851.34	0.00	"5,581.01"	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	"6,245.76"	"4,771.76"	"4,771.76"		0.00	0.00	0.00	0.00	0.00	0.00	"6,245.77"		0.00	9.00%	562.12	9.00%	562.12	0.00	"1,124.24"	0.00	"7,370.01"	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	84828000	NOS	NOS	ZHAW	"2,440.00"	"2,067.80"	"1,579.80"	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	"2,067.80"	"1,579.80"	"1,579.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"		0.00	9.00%	186.10	9.00%	186.10	0.00	372.20	0.00	"2,440.00"	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	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	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	NOS	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	809.32	618.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00	809.32		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	955.00	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IE312495	brush holder	87089900	NOS	NOS	ZHAW	912.00	772.88	590.48	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	772.88	590.48	590.48		0.00	0.00	0.00	0.00	0.00	0.00	772.88		0.00	9.00%	69.56	9.00%	69.56	0.00	139.12	0.00	912.00	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327697	08-11-2025	ZSCS	Spares Counter Sales	0012437481	PRAKASHA PRAKASHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2890	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087755387	1.00		0950652852	3786042501671		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9972245815	0001		0.000	0.00	0.000	NOS	NOS
1019327718	08-11-2025	ZSCS	Spares Counter Sales	0010527791	JAYARAM POOJARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6213	08-11-2025		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	0087755408	1.00		0950652873	3786042501672		ZF21	SCS Invoice	08-11-2025	November	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"	9480180701	0001		20.000	20.00	20.000	PAK	PAK
1019327739	08-11-2025	ZSCS	Spares Counter Sales	0012902589	RAJESH S/O KARAN SINGH	PALWAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR73B0352	08-11-2025		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	0087755431	1.00		0950652894	3786042501673		ZF21	SCS Invoice	08-11-2025	November	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"	7015351919	0001		20.000	20.00	20.000	PAK	PAK
1019328226	08-11-2025	ZSCS	Spares Counter Sales	0010011708	Mahesh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6594	08-11-2025		3786	PSN Automotive Marketing	Kundapur	LP300765	DOOR HINGES UPPER/LOWER	87081090	NOS	NOS	ZLPT	"1,271.00"	"1,077.12"	0.00	0.00	0.00	1.00	0087755961	1.00		0950653357	3786042501674		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	"1,077.12"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,077.15"		0.00	9.00%	96.94	9.00%	96.94	0.00	193.88	0.00	"1,271.03"	9482096766	0001		0.000	0.00	0.000	NOS	NOS
1019328226	08-11-2025	ZSCS	Spares Counter Sales	0010011708	Mahesh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6594	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087755961	1.00		0950653357	3786042501674		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.99	9482096766	0001		0.000	0.00	0.000	NOS	NOS
1019328226	08-11-2025	ZSCS	Spares Counter Sales	0010011708	Mahesh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6594	08-11-2025		3786	PSN Automotive Marketing	Kundapur	MF453045	SCREW TAPPING 6X12	73181500	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	7.00	0087755961	7.00		0950653357	3786042501674		ZF21	SCS Invoice	08-11-2025	November	2025	7.00	59.29	45.29	45.29		0.00	0.00	0.00	0.00	0.00	0.00	59.29		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	69.97	9482096766	0001		0.000	0.00	0.000	NOS	NOS
1019328226	08-11-2025	ZSCS	Spares Counter Sales	0010011708	Mahesh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6594	08-11-2025		3786	PSN Automotive Marketing	Kundapur	MF453139	SCREW TAPPING (4X16)	73181500	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	8.00	0087755961	8.00		0950653357	3786042501674		ZF21	SCS Invoice	08-11-2025	November	2025	8.00	338.96	258.96	258.96		0.00	0.00	0.00	0.00	0.00	0.00	338.97		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	399.99	9482096766	0001		0.000	0.00	0.000	NOS	NOS
1019328226	08-11-2025	ZSCS	Spares Counter Sales	0010011708	Mahesh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6594	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087755961	1.00		0950653357	3786042501674		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.10		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.02	9482096766	0001		0.000	0.00	0.000	NOS	NOS
1019328491	08-11-2025	ZSCS	Spares Counter Sales	0012080551	PRAVEEN N POOJARY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AC4558	08-11-2025		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	3.00	0087756247	3.00		0950653603	3786042501675		ZF21	SCS Invoice	08-11-2025	November	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
1019328933	08-11-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087756751	1.00		0950654038	3786042501676		ZF21	SCS Invoice	08-11-2025	November	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	9620217120	0001		0.000	0.00	0.000	NOS	NOS
1019328933	08-11-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	08-11-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087756751	1.00		0950654038	3786042501676		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	9620217120	0001		0.000	0.00	0.000	NOS	NOS
1019328933	08-11-2025	ZSCS	Spares Counter Sales	0010492266	ANJANAPPA	DAVANGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C4867	08-11-2025		3786	PSN Automotive Marketing	Kundapur	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	0087756751	1.00		0950654038	3786042501676		ZF21	SCS Invoice	08-11-2025	November	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	9620217120	0001		0.000	0.00	0.000	NOS	NOS
1019329135	08-11-2025	ZSCS	Spares Counter Sales	0010016907	M M Bhat	Udupi	Retail/ Fleet Owner	REGISTERED	29AAIFM0180D1ZH	DEALER		KA20D1769	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087756991	1.00		0950654236	3786042501677		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9845243404	0001		0.000	0.00	0.000	NOS	NOS
1019330838	08-11-2025	ZSCS	Spares Counter Sales	0011467197	BALASAHEB SHANKAR CHAVAN	OSMANABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AK8787	08-11-2025		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	0087758908	1.00		0950655930	3786042501678		ZF21	SCS Invoice	08-11-2025	November	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"	9823849642	0001		20.000	20.00	20.000	PAK	PAK
1019331037	08-11-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IC358363	BRAKE LINING (320X110)	68138100	NOS	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087759162	1.00		0950656160	3786042501679		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019331225	08-11-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	46.00	38.98	29.78	0.00	0.00	8.00	0087759399	8.00		0950656369	3786042501680		ZF21	SCS Invoice	08-11-2025	November	2025	8.00	311.84	238.24	238.24		0.00	0.00	0.00	0.00	0.00	0.00	311.86		0.00	9.00%	28.07	9.00%	28.07	0.00	56.14	0.00	368.00	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1019331225	08-11-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	08-11-2025		3786	PSN Automotive Marketing	Kundapur	IA206460	RUBBER BUSH	87089900	NOS	NOS	ZHAW	101.00	85.59	65.39	0.00	0.00	4.00	0087759399	4.00		0950656369	3786042501680		ZF21	SCS Invoice	08-11-2025	November	2025	4.00	342.36	261.56	261.56		0.00	0.00	0.00	0.00	0.00	0.00	342.38		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	404.00	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1019331309	08-11-2025	ZSCS	Spares Counter Sales	0012381089	SHIJO K V	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2182	08-11-2025		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	0087759501	1.00		0950656464	3786042501681		ZF21	SCS Invoice	08-11-2025	November	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"	9663312118	0001		20.000	20.00	20.000	PAK	PAK
1019331984	08-11-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ac5770	08-11-2025		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	0087760382	1.00		0950657271	3786042501682		ZF21	SCS Invoice	08-11-2025	November	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"	7760728599	0001		20.000	20.00	20.000	PAK	PAK
