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
1018813034	01-07-2025	ZSCS	Spares Counter Sales	0011645987	RAJATH KUMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	01-07-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	2.00	0087159557	2.00		0950119320	3786042500665		ZF21	SCS Invoice	01-07-2025	July	2025	2.00	"2,359.38"	"1,755.38"	"1,755.38"		0.00	0.00	0.00	0.00	0.00	250.00	"2,609.38"		0.00	14.00%	365.31	14.00%	365.31	0.00	730.62	0.00	"3,340.00"	9663568135	0001		0.000	0.00	0.000	NOS	NOS
1018813116	01-07-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	01-07-2025		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	0087159640	1.00		0950119397	3786042500666		ZF21	SCS Invoice	01-07-2025	July	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"	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018813116	01-07-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	01-07-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	2.00	0087159640	2.00		0950119397	3786042500666		ZF21	SCS Invoice	01-07-2025	July	2025	2.00	"2,359.38"	"1,755.38"	"1,755.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,359.38"		0.00	14.00%	330.31	14.00%	330.31	0.00	660.62	0.00	"3,020.00"	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018813875	01-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	01-07-2025		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	0087160487	1.00		0950120134	3786042500667		ZF21	SCS Invoice	01-07-2025	July	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
1018814292	01-07-2025	ZSCS	Spares Counter Sales	0011943909	ZAHIR BABU SHAIKH	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU9993	01-07-2025		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	0087160960	1.00		0950120547	3786042500668		ZF21	SCS Invoice	01-07-2025	July	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"	8806688823	0001		20.000	20.00	20.000	PAK	PAK
1018814890	01-07-2025	ZSCS	Spares Counter Sales	0010163411	"M/s Prakruthi Tors And Travels,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51C1006	01-07-2025		3786	PSN Automotive Marketing	Kundapur	IA200792	OIL SEAL-SMD	40169330	NOS	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0087161612	1.00		0950121106	3786042500669		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	9986300553	0001		0.000	0.00	0.000	NOS	NOS
1018815070	01-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	01-07-2025		3786	PSN Automotive Marketing	Kundapur	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	NOS	ZHAW	"1,895.00"	"1,605.93"	"1,226.93"	0.00	0.00	1.00	0087161812	1.00		0950121294	3786042500670		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"1,605.93"	"1,226.93"	"1,226.93"		0.00	0.00	0.00	-80.30	0.00	0.00	"1,525.38"		0.00	9.00%	137.31	9.00%	137.31	0.00	274.62	0.00	"1,800.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018815419	01-07-2025	ZSCS	Spares Counter Sales	0011693576	RUDRAYYA ACHARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3801	01-07-2025		3786	PSN Automotive Marketing	Kundapur	IC374410	MAIN LEAF	73201011	NOS	NOS	ZHAW	"4,595.00"	"3,894.07"	"2,975.07"	0.00	0.00	1.00	0087162235	1.00		0950121639	3786042500671		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"3,894.07"	"2,975.07"	"2,975.07"		0.00	0.00	0.00	0.00	0.00	0.00	"3,894.06"		0.00	9.00%	350.47	9.00%	350.47	0.00	700.94	0.00	"4,595.00"	7619294212	0001		0.000	0.00	0.000	NOS	NOS
1018815524	01-07-2025	ZSCS	Spares Counter Sales	0010471776	K RAMESH SHET S/O MARTHAPPA SHET	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C9798	01-07-2025		3786	PSN Automotive Marketing	Kundapur	ID203860	MAINSHAFT	87089900	NOS	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,705.72"	0.00	0.00	1.00	0087162359	1.00		0950121742	3786042500672		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"3,636.72"	"2,705.72"	"2,705.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,636.73"		0.00	14.00%	509.14	14.00%	509.14	0.00	"1,018.28"	0.00	"4,655.01"	9986122470	0001		0.000	0.00	0.000	NOS	NOS
1018815524	01-07-2025	ZSCS	Spares Counter Sales	0010471776	K RAMESH SHET S/O MARTHAPPA SHET	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C9798	01-07-2025		3786	PSN Automotive Marketing	Kundapur	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0087162359	1.00		0950121742	3786042500672		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	262.71	200.71	200.71		0.00	0.00	0.00	0.00	0.00	0.00	262.71		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	309.99	9986122470	0001		0.000	0.00	0.000	NOS	NOS
1018815524	01-07-2025	ZSCS	Spares Counter Sales	0010471776	K RAMESH SHET S/O MARTHAPPA SHET	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C9798	01-07-2025		3786	PSN Automotive Marketing	Kundapur	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	NOS	ZHAW	910.00	710.94	528.94	0.00	0.00	2.00	0087162359	2.00		0950121742	3786042500672		ZF21	SCS Invoice	01-07-2025	July	2025	2.00	"1,421.88"	"1,057.88"	"1,057.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"		0.00	14.00%	199.06	14.00%	199.06	0.00	398.12	0.00	"1,820.00"	9986122470	0001		0.000	0.00	0.000	NOS	NOS
1018815524	01-07-2025	ZSCS	Spares Counter Sales	0010471776	K RAMESH SHET S/O MARTHAPPA SHET	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C9798	01-07-2025		3786	PSN Automotive Marketing	Kundapur	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	NOS	ZHAW	330.00	279.66	213.66	0.00	0.00	1.00	0087162359	1.00		0950121742	3786042500672		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	279.66	213.66	213.66		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9986122470	0001		0.000	0.00	0.000	NOS	NOS
1018816475	01-07-2025	ZSCS	Spares Counter Sales	0012620802	KRISHNAMURTHY KAMATH	UDUPI	Retail/ Fleet Owner	REGISTERED	29BRRPK2821G1ZJ	"Costs, insurance & freight"		KA20AC4809	01-07-2025		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	0087163583	1.00		0950122833	3786042500673		ZF21	SCS Invoice	01-07-2025	July	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"	9108171787	0001		20.000	20.00	20.000	PAK	PAK
1018817116	02-07-2025	ZSCS	Spares Counter Sales	0012176661	KALWANT SINGH S/O HARDYAL SINGH	BUNDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ20GC3070	02-07-2025		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	0087164381	1.00		0950123604	3786042500674		ZF21	SCS Invoice	02-07-2025	July	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"	7568951320	0001		20.000	20.00	20.000	PAK	PAK
1018818271	02-07-2025	ZSCS	Spares Counter Sales	0010869780	RUMIZ REHAMAN	BHATKAL	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	"Costs, insurance & freight"		KA47A2615	02-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.43	210.42	0.00	0.00	2.00	0087165661	2.00		0950124710	3786042500675		ZF21	SCS Invoice	02-07-2025	July	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	7259857509	0001		0.000	0.00	0.000	NOS	NOS
1018818995	02-07-2025	ZSCS	Spares Counter Sales	0011239552	SHIVARAMA MARKALA	UDUPI	Individual	REGISTERED	29BBKPM9743G1Z2	"Costs, insurance & freight"		KA20C458	02-07-2025		3786	PSN Automotive Marketing	Kundapur	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	NOS	ZHAW	955.00	746.09	555.09	0.00	0.00	1.00	0087166442	1.00		0950125423	3786042500676		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	746.09	555.09	555.09		0.00	0.00	0.00	0.00	0.00	0.00	746.09		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	954.99	9448770403	0001		0.000	0.00	0.000	NOS	NOS
1018818995	02-07-2025	ZSCS	Spares Counter Sales	0011239552	SHIVARAMA MARKALA	UDUPI	Individual	REGISTERED	29BBKPM9743G1Z2	"Costs, insurance & freight"		KA20C458	02-07-2025		3786	PSN Automotive Marketing	Kundapur	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0087166442	1.00		0950125423	3786042500676		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.97		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.01	9448770403	0001		0.000	0.00	0.000	NOS	NOS
1018819009	02-07-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	02-07-2025		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	0087166460	1.00		0950125434	3786042500677		ZF21	SCS Invoice	02-07-2025	July	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"	9449861385	0001		20.000	20.00	20.000	PAK	PAK
1018819027	02-07-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9765	02-07-2025		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	0087166481	1.00		0950125457	3786042500678		ZF21	SCS Invoice	02-07-2025	July	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"	8320695610	0001		20.000	20.00	20.000	PAK	PAK
1018819670	02-07-2025	ZSCS	Spares Counter Sales	0010691180	SUBASH RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5281	02-07-2025		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	0087167204	3.00		0950126056	3786042500679		ZF21	SCS Invoice	02-07-2025	July	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"	9845142439	0001		20.000	60.00	60.000	PAK	PAK
1018821020	02-07-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9568	02-07-2025		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	0087168935	1.00		0950127616	3786042500680		ZF21	SCS Invoice	02-07-2025	July	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"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1018821036	02-07-2025	ZSCS	Spares Counter Sales	0011652095	MANIKANTA POOJARI	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC1102	02-07-2025		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	0087168957	1.00		0950127643	3786042500681		ZF21	SCS Invoice	02-07-2025	July	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"	7483793920	0001		20.000	20.00	20.000	PAK	PAK
1018822263	03-07-2025	ZSCS	Spares Counter Sales	0012048655	PRAKASH MALLYA	KARKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8518	03-07-2025		3786	PSN Automotive Marketing	Kundapur	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	85124000	NOS	NOS	ZHAW	585.00	495.76	378.76	0.00	0.00	1.00	0087170309	1.00		0950128818	3786042500682		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	495.76	378.76	378.76		0.00	0.00	0.00	0.00	0.00	0.00	495.76		0.00	9.00%	44.62	9.00%	44.62	0.00	89.24	0.00	585.00	9741796221	ZA04		0.000	0.00	0.000	NOS	NOS
1018823840	03-07-2025	ZSCS	Spares Counter Sales	0012595713	EXECUTIVE ENGINEER MSP  H	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AAACK8032D1ZQ	"Costs, insurance & freight"		CS	03-07-2025		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	0087172109	1.00		0950130368	3786042500683		ZF21	SCS Invoice	03-07-2025	July	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"	9141621074	0001		20.000	20.00	20.000	PAK	PAK
1018824072	03-07-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	03-07-2025		3786	PSN Automotive Marketing	Kundapur	IA303985	XENOY CRASH BOX RH	87089900	NOS	NOS	ZHAW	"1,170.00"	914.06	680.06	0.00	0.00	1.00	0087172394	1.00		0950130637	3786042500684		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	914.06	680.06	680.06		0.00	0.00	0.00	0.00	0.00	0.00	914.05		0.00	14.00%	127.97	14.00%	127.97	0.00	255.94	0.00	"1,169.99"	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1018824072	03-07-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	03-07-2025		3786	PSN Automotive Marketing	Kundapur	IA303986	XENOY CRASH BOX LH	87089900	NOS	NOS	ZHAW	"1,170.00"	914.06	680.06	0.00	0.00	1.00	0087172394	1.00		0950130637	3786042500684		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	914.06	680.06	680.06		0.00	0.00	0.00	0.00	0.00	0.00	914.05		0.00	14.00%	127.97	14.00%	127.97	0.00	255.94	0.00	"1,169.99"	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1018824072	03-07-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	03-07-2025		3786	PSN Automotive Marketing	Kundapur	IB003365	DOOR OPENING TRIM	87089900	NOS	NOS	ZHAW	690.00	539.07	401.06	0.00	0.00	2.00	0087172394	2.00		0950130637	3786042500684		ZF21	SCS Invoice	03-07-2025	July	2025	2.00	"1,078.14"	802.12	802.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,078.14"		0.00	14.00%	150.94	14.00%	150.94	0.00	301.88	0.00	"1,380.02"	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1018824203	03-07-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	03-07-2025		3786	PSN Automotive Marketing	Kundapur	MF140005	BOLT M6x1x16	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087172565	10.00		0950130785	3786042500685		ZF21	SCS Invoice	03-07-2025	July	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	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1018825548	04-07-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	04-07-2025		3786	PSN Automotive Marketing	Kundapur	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0087174277	1.00		0950132329	3786042500686		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018826977	04-07-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	04-07-2025		3786	PSN Automotive Marketing	Kundapur	IB001833	SWITCH OIL PRESSURE	85365090	NOS	NOS	ZHAW	660.00	559.32	427.32	0.00	0.00	1.00	0087175822	1.00		0950133708	3786042500687		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	660.00	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018828664	04-07-2025	ZSCS	Spares Counter Sales	0010039698	Poornima Nayak	Kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka20d5923			3786	PSN Automotive Marketing	Kundapur	ID361230	TC OIL INLET PIPE ASSY	87089900	NOS	NOS	ZHAW	"1,190.00"	929.69	691.69	0.00	0.00	1.00	0087177842	1.00		0950135449	3786042500688		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	929.69	691.69	691.69		0.00	0.00	0.00	0.00	0.00	0.00	929.68		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.00"	9481709099	0001		0.000	0.00	0.000	NOS	NOS
1018829682	05-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	05-07-2025		3786	PSN Automotive Marketing	Kundapur	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087179086	1.00		0950136654	3786042500689		ZF21	SCS Invoice	05-07-2025	July	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	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018829976	05-07-2025	ZSCS	Spares Counter Sales	0010319291	Manjunatha Motors	MUMBAI	Individual	REGISTERED	27AAJFM1973B1ZD	DEALER		KA06AB4867	05-07-2025		3786	PSN Automotive Marketing	Kundapur	IU329069	HEADLAMP 12V RHD LH	85122010	NOS	NOS	ZHAW	"8,075.00"	"6,843.22"	"5,228.22"	0.00	0.00	1.00	0087179403	1.00		0950136939	3786042500690		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"6,843.22"	"5,228.22"	"5,228.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,843.22"	18.00%	"1,231.78"		0.00		0.00	0.00	"1,231.78"	0.00	"8,075.00"	8108444702	0001		0.000	0.00	0.000	NOS	NOS
1018830167	05-07-2025	ZSCS	Spares Counter Sales	0012875977	RAJ KUMAR S/O BHAGWAN DAS	ALIGARH	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP81GT0585	05-07-2025		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	0087179618	1.00		0950137112	3786042500691		ZF21	SCS Invoice	05-07-2025	July	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"	9720571865	0001		20.000	20.00	20.000	PAK	PAK
1018831558	05-07-2025	ZSCS	Spares Counter Sales	0011611623	ALWYN S QUADROS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAAPQ6682J1Z4	"Costs, insurance & freight"		KA20AB6133	05-07-2025		3786	PSN Automotive Marketing	Kundapur	IC345718	LEAF NO 1	73201020	NOS	NOS	ZHAW	"4,360.00"	"3,694.92"	"2,822.92"	0.00	0.00	1.00	0087181217	1.00		0950138483	3786042500692		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"3,694.92"	"2,822.92"	"2,822.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,694.92"		0.00	9.00%	332.54	9.00%	332.54	0.00	665.08	0.00	"4,360.00"	9845554083	ZA04		0.000	0.00	0.000	NOS	NOS
1018831711	05-07-2025	ZSCS	Spares Counter Sales	0012822083	JAMBAYY ANDANAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8285	05-07-2025		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	0087181405	1.00		0950138641	3786042500693		ZF21	SCS Invoice	05-07-2025	July	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"	9591758597	0001		20.000	20.00	20.000	PAK	PAK
1018832880	05-07-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	05-07-2025		3786	PSN Automotive Marketing	Kundapur	IC318371	RUBBER BUSH	40169910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	4.00	0087182885	4.00		0950139936	3786042500694		ZF21	SCS Invoice	05-07-2025	July	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.27		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	279.99	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1018832880	05-07-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	05-07-2025		3786	PSN Automotive Marketing	Kundapur	IC318436	Rubber Bush	40169910	NOS	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087182885	2.00		0950139936	3786042500694		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.01	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1018834571	07-07-2025	ZSCS	Spares Counter Sales	0011451687	RAJESH PRAVIN MANDAL	PARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01S9016	07-07-2025		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	0087184752	1.00		0950141677	3786042500695		ZF21	SCS Invoice	07-07-2025	July	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
1018834601	07-07-2025	ZSCS	Spares Counter Sales	0011949741	SUNIL KISAN SHINDE	SINNAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH15JC0370	07-07-2025		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	0087184780	1.00		0950141705	3786042500696		ZF21	SCS Invoice	07-07-2025	July	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"	9960012005	0001		20.000	20.00	20.000	PAK	PAK
1018834617	07-07-2025	ZSCS	Spares Counter Sales	0011785559	DATTA KUDLIK KAMBLE	SANGALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT6594	07-07-2025		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	0087184797	1.00		0950141720	3786042500697		ZF21	SCS Invoice	07-07-2025	July	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"	9527983326	0001		20.000	20.00	20.000	PAK	PAK
1018834643	07-07-2025	ZSCS	Spares Counter Sales	0012292298	RUPESH SUDHIR BORGAONKAR	AMBAJGOAI	Retail/ Fleet Owner	REGISTERED	27GPPPB3010H1Z4	DEALER		MH44U3402	07-07-2025		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	0087184817	1.00		0950141741	3786042500698		ZF21	SCS Invoice	07-07-2025	July	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"	7972024040	0001		20.000	20.00	20.000	PAK	PAK
1018834710	07-07-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	07-07-2025		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	0087184892	1.00		0950141804	3786042500699		ZF21	SCS Invoice	07-07-2025	July	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"	6360740274	0001		20.000	20.00	20.000	PAK	PAK
1018834985	07-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-07-2025		3786	PSN Automotive Marketing	Kundapur	MT202944	BUSH CROSS SHAFT	87089900	NOS	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0087185174	1.00		0950142029	3786042500700		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	66.41	49.41	49.41		0.00	0.00	0.00	0.00	0.00	0.00	66.40		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	85.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018835927	07-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-07-2025		3786	PSN Automotive Marketing	Kundapur	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	NOS	ZHAW	40.00	31.25	23.25	0.00	0.00	1.00	0087186185	1.00		0950142918	3786042500701		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	31.25	23.25	23.25		0.00	0.00	0.00	-1.56	0.00	0.00	29.69		0.00	14.00%	4.16	14.00%	4.16	0.00	8.32	0.00	38.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018835927	07-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-07-2025		3786	PSN Automotive Marketing	Kundapur	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	NOS	ZHAW	"1,045.00"	816.41	607.41	0.00	0.00	1.00	0087186185	1.00		0950142918	3786042500701		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	816.41	607.41	607.41		0.00	0.00	0.00	-40.82	0.00	0.00	775.62		0.00	14.00%	108.58	14.00%	108.58	0.00	217.16	0.00	992.78	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018835927	07-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-07-2025		3786	PSN Automotive Marketing	Kundapur	ID210320	CLUTCH BODY RING	87089900	NOS	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	1.00	0087186185	1.00		0950142918	3786042500701		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"2,359.38"	"1,755.38"	"1,755.38"		0.00	0.00	0.00	-117.97	0.00	0.00	"2,241.49"		0.00	14.00%	313.80	14.00%	313.80	0.00	627.60	0.00	"2,869.09"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018835927	07-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-07-2025		3786	PSN Automotive Marketing	Kundapur	ID210325	SYNCHRO RING	87089900	NOS	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	1.00	0087186185	1.00		0950142918	3786042500701		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"2,191.41"	"1,630.41"	"1,630.41"		0.00	0.00	0.00	-109.57	0.00	0.00	"2,081.92"		0.00	14.00%	291.46	14.00%	291.46	0.00	582.92	0.00	"2,664.84"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018835927	07-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-07-2025		3786	PSN Automotive Marketing	Kundapur	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087186185	1.00		0950142918	3786042500701		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	-24.15	0.00	0.00	458.92		0.00	9.00%	41.30	9.00%	41.30	0.00	82.60	0.00	541.52	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018835927	07-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-07-2025		3786	PSN Automotive Marketing	Kundapur	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0087186185	1.00		0950142918	3786042500701		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	-6.14	0.00	0.00	116.74		0.00	9.00%	10.51	9.00%	10.51	0.00	21.02	0.00	137.76	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018836408	07-07-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AB0265	07-07-2025		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	0087186694	3.00		0950143348	3786042500702		ZF21	SCS Invoice	07-07-2025	July	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"	9632794716	ZA04		20.000	60.00	60.000	PAK	PAK
1018837180	07-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	07-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087187598	1.00		0950144084	3786042500703		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	-13.77	0.00	0.00	261.90		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	309.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018837414	07-07-2025	ZSCS	Spares Counter Sales	0011363026	Pavan shenoy	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C1415	07-07-2025		3786	PSN Automotive Marketing	Kundapur	ID316613	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,999.00"	0.00	0.00	1.00	0087187881	1.00		0950144324	3786042500704		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"5,375.00"	"3,999.00"	"3,999.00"		0.00	0.00	0.00	0.00	0.00	0.00	"5,374.97"		0.00	14.00%	752.50	14.00%	752.50	0.00	"1,505.00"	0.00	"6,879.97"	9880014919	ZA04		0.000	0.00	0.000	NOS	NOS
1018837414	07-07-2025	ZSCS	Spares Counter Sales	0011363026	Pavan shenoy	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C1415	07-07-2025		3786	PSN Automotive Marketing	Kundapur	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087187881	1.00		0950144324	3786042500704		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.97		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.01	9880014919	ZA04		0.000	0.00	0.000	NOS	NOS
1018837414	07-07-2025	ZSCS	Spares Counter Sales	0011363026	Pavan shenoy	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C1415	07-07-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	147.00	114.85	0.00	0.00	0.00	2.00	0087187881	2.00		0950144324	3786042500704		ZF21	SCS Invoice	07-07-2025	July	2025	2.00	229.70	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	229.70		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.02	9880014919	ZA04		0.000	0.00	0.000	NOS	NOS
1018838952	08-07-2025	ZSCS	Spares Counter Sales	0012380858	Shivarajan CHALAWADI	KHANAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7063	08-07-2025		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	0087189805	1.00		0950146159	3786042500705		ZF21	SCS Invoice	08-07-2025	July	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"	7349577523	0001		20.000	20.00	20.000	PAK	PAK
1018838963	08-07-2025	ZSCS	Spares Counter Sales	0011678019	SUKHADEV AWALEKAR	KAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09FL4126	08-07-2025		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	0087189819	1.00		0950146172	3786042500706		ZF21	SCS Invoice	08-07-2025	July	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"	9922707744	0001		20.000	20.00	20.000	PAK	PAK
1018839931	08-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-07-2025		3786	PSN Automotive Marketing	Kundapur	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087190901	1.00		0950147094	3786042500707		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.09		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	549.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018839931	08-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-07-2025		3786	PSN Automotive Marketing	Kundapur	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	12.00	0087190901	12.00		0950147094	3786042500707		ZF21	SCS Invoice	08-07-2025	July	2025	12.00	203.40	155.40	155.40		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	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018840300	08-07-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	08-07-2025		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	0087191332	1.00		0950147484	3786042500708		ZF21	SCS Invoice	08-07-2025	July	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
1018842795	08-07-2025	ZSCS	Spares Counter Sales	0010921236	SRI VIVEKANANDA ENGLISH MEDIUM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8784	08-07-2025		3786	PSN Automotive Marketing	Kundapur	IC317949	PIPE ASSY ACTUATOR INLETSERVICE	39173100	NOS	NOS	ZHAW	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0087194335	1.00		0950150183	3786042500709		ZF21	SCS Invoice	08-07-2025	July	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"	8095956040	0001		0.000	0.00	0.000	NOS	NOS
1018842806	08-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	08-07-2025		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	0087194351	1.00		0950150194	3786042500710		ZF21	SCS Invoice	08-07-2025	July	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
1018842809	08-07-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6293	08-07-2025		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	0087194356	1.00		0950150201	3786042500711		ZF21	SCS Invoice	08-07-2025	July	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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1018843168	09-07-2025	ZSCS	Spares Counter Sales	0011983698	SANTOSH BALKRISHNA SHINDE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD6126	09-07-2025		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	0087194713	1.00		0950150554	3786042500712		ZF21	SCS Invoice	09-07-2025	July	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"	9960072966	0001		20.000	20.00	20.000	PAK	PAK
1018843803	09-07-2025	ZSCS	Spares Counter Sales	0010458485	SANTHOSH DSILVA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAZFS0140E1Z0	"Costs, insurance & freight"		KA20AA2829	09-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	5.00	0087195411	5.00		0950151170	3786042500713		ZF21	SCS Invoice	09-07-2025	July	2025	5.00	"1,377.10"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.11"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,624.99"	9845015783	0001		1.000	5.00	5.000	NOS	NOS
1018843803	09-07-2025	ZSCS	Spares Counter Sales	0010458485	SANTHOSH DSILVA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAZFS0140E1Z0	"Costs, insurance & freight"		KA20AA2829	09-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	5.00	0087195411	5.00		0950151170	3786042500713		ZF21	SCS Invoice	09-07-2025	July	2025	5.00	"1,483.05"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,483.07"		0.00	9.00%	133.47	9.00%	133.47	0.00	266.94	0.00	"1,750.01"	9845015783	0001		1.000	5.00	5.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	ID310874	GASKET CYLINDER HEAD	84841090	NOS	NOS	ZHAW	"3,800.00"	"3,220.34"	"2,460.34"	0.00	0.00	1.00	0087196100	1.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	"3,220.34"	"2,460.34"	"2,460.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,220.32"		0.00	9.00%	289.83	9.00%	289.83	0.00	579.66	0.00	"3,799.98"	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087196100	1.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	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	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	NOS	ZHAW	"1,300.00"	"1,101.69"	841.69	0.00	0.00	1.00	0087196100	1.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	"1,101.69"	841.69	841.69		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.68"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,299.98"	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	IA340631	BUSH KINGPIN	87089900	NOS	NOS	ZHAW	575.00	449.22	334.22	0.00	0.00	4.00	0087196100	4.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	2025	4.00	"1,796.88"	"1,336.88"	"1,336.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,796.87"		0.00	14.00%	251.56	14.00%	251.56	0.00	503.12	0.00	"2,299.99"	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	IA349855	COTTER PIN	87089900	NOS	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	2.00	0087196100	2.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	2025	2.00	210.94	156.94	156.94		0.00	0.00	0.00	0.00	0.00	0.00	210.94		0.00	14.00%	29.53	14.00%	29.53	0.00	59.06	0.00	270.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	MF660172	CLIP HOSE (23)	73269099	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087196100	2.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	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	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087196100	2.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	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	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	LP3770034	BRG.THRUST KING PIN (M C V)	87089900	NOS	NOS	ZLPT	485.00	378.91	0.00	0.00	0.00	2.00	0087196100	2.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	2025	2.00	757.82	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	757.81		0.00	14.00%	106.09	14.00%	106.09	0.00	212.18	0.00	969.99	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	IA309423	KINGPIN SHIM 0.2MM THK	87089900	NOS	NOS	ZHAW	5.00	3.91	2.91	0.00	0.00	4.00	0087196100	4.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	2025	4.00	15.64	11.64	11.64		0.00	0.00	0.00	0.00	0.00	0.00	15.64		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.02	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	IA309424	KINGPIN SHIM 0.3MM THK	87089900	NOS	NOS	ZHAW	10.00	7.82	5.81	0.00	0.00	2.00	0087196100	2.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	0.00	0.00	0.00	15.64		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.02	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087196100	1.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018844428	09-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	09-07-2025		3786	PSN Automotive Marketing	Kundapur	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087196100	1.00		0950151765	3786042500714		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018847008	10-07-2025	ZSCS	Spares Counter Sales	0011886907	PRAKASH ADIGA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		NL01B3055	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IC396675	1ST LEAF	73201020	NOS	NOS	ZHAW	"6,390.00"	"5,415.25"	"4,137.25"	0.00	0.00	1.00	0087199242	1.00		0950154583	3786042500715		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"5,415.25"	"4,137.25"	"4,137.25"		0.00	0.00	0.00	0.00	0.00	345.02	"5,760.76"		0.00	9.00%	518.42	9.00%	518.42	0.00	"1,036.84"	0.00	"6,797.60"	7483051697	0001		0.000	0.00	0.000	NOS	NOS
1018847008	10-07-2025	ZSCS	Spares Counter Sales	0011886907	PRAKASH ADIGA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		NL01B3055	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IC395735	CENTER BOLT	87089900	NOS	NOS	ZHAW	100.00	78.13	58.13	0.00	0.00	1.00	0087199242	1.00		0950154583	3786042500715		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	78.13	58.13	58.13		0.00	0.00	0.00	0.00	0.00	4.98	83.12		0.00	14.00%	11.64	14.00%	11.64	0.00	23.28	0.00	106.40	7483051697	0001		0.000	0.00	0.000	NOS	NOS
1018847116	10-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	10-07-2025		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	0087199357	1.00		0950154697	3786042500716		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	-17.16	0.00	0.00	326.07		0.00	9.00%	29.35	9.00%	29.35	0.00	58.70	0.00	384.77	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018847116	10-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300423	FUEL FILTER KIT LCV	84212900	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087199357	1.00		0950154697	3786042500716		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	-8.05	0.00	0.00	152.98		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.52	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018847116	10-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087199357	11.00		0950154697	3786042500716		ZF21	SCS Invoice	10-07-2025	July	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	-124.92	0.00	0.00	"2,373.49"		0.00	9.00%	213.61	9.00%	213.61	0.00	427.22	0.00	"2,800.71"	9743389514	0001		1.000	11.00	11.000	L	L
1018847244	10-07-2025	ZSCS	Spares Counter Sales	0012964208	THE HEAD MASTER SRI VENKATRAMANA EN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	10-07-2025		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	0087199495	1.00		0950154819	3786042500717		ZF21	SCS Invoice	10-07-2025	July	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"	6360779428	0001		20.000	20.00	20.000	PAK	PAK
1018847647	10-07-2025	ZSCS	Spares Counter Sales	0010390873	HEADMASTER MARTHOMA ENGLISH MEDIUM	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479095	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID378974	combo oil filter	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087199939	1.00		0950155226	3786042500718		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9496260077	0001		0.000	0.00	0.000	NOS	NOS
1018847647	10-07-2025	ZSCS	Spares Counter Sales	0010390873	HEADMASTER MARTHOMA ENGLISH MEDIUM	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479095	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID307530	FILLER INSERT	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087199939	1.00		0950155226	3786042500718		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9496260077	0001		0.000	0.00	0.000	NOS	NOS
1018847647	10-07-2025	ZSCS	Spares Counter Sales	0010390873	HEADMASTER MARTHOMA ENGLISH MEDIUM	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479095	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087199939	1.00		0950155226	3786042500718		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9496260077	0001		0.000	0.00	0.000	NOS	NOS
1018847647	10-07-2025	ZSCS	Spares Counter Sales	0010390873	HEADMASTER MARTHOMA ENGLISH MEDIUM	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479095	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID377754	FILTER INSERT	84212900	NOS	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087199939	1.00		0950155226	3786042500718		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	0.00	618.64		0.00	9.00%	55.68	9.00%	55.68	0.00	111.36	0.00	730.00	9496260077	0001		0.000	0.00	0.000	NOS	NOS
1018847647	10-07-2025	ZSCS	Spares Counter Sales	0010390873	HEADMASTER MARTHOMA ENGLISH MEDIUM	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479095	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,246.78"	0.00	0.00	1.00	0087199939	1.00		0950155226	3786042500718		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,675.78"	"1,246.78"	"1,246.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.79"		0.00	14.00%	234.61	14.00%	234.61	0.00	469.22	0.00	"2,145.01"	9496260077	0001		0.000	0.00	0.000	NOS	NOS
1018847670	10-07-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479867	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID378974	combo oil filter	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087199965	1.00		0950155244	3786042500719		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1018847670	10-07-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479867	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID307530	FILLER INSERT	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087199965	1.00		0950155244	3786042500719		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1018847670	10-07-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479867	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID377754	FILTER INSERT	84212900	NOS	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087199965	1.00		0950155244	3786042500719		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	0.00	618.64		0.00	9.00%	55.68	9.00%	55.68	0.00	111.36	0.00	730.00	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1018847670	10-07-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479867	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087199965	1.00		0950155244	3786042500719		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1018847670	10-07-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479867	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IU390100	LINK ASSY WIPPER LCB	85129000	NOS	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,430.88"	0.00	0.00	1.00	0087199965	1.00		0950155244	3786042500719		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.89"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,210.01"	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1018847691	10-07-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479868	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID378974	combo oil filter	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087199984	1.00		0950155264	3786042500720		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1018847691	10-07-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479868	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID307530	FILLER INSERT	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087199984	1.00		0950155264	3786042500720		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.17"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.01"	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1018847691	10-07-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479868	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087199984	1.00		0950155264	3786042500720		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1018847691	10-07-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479868	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID377754	FILTER INSERT	84212900	NOS	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087199984	1.00		0950155264	3786042500720		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	0.00	618.64		0.00	9.00%	55.68	9.00%	55.68	0.00	111.36	0.00	730.00	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1018847739	10-07-2025	ZSCS	Spares Counter Sales	0010617931	HEADMASTER MAR THOMA ENGLISH	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479866	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID378974	combo oil filter	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087200051	1.00		0950155315	3786042500721		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	256.09	"2,455.26"		0.00	9.00%	220.97	9.00%	220.97	0.00	441.94	0.00	"2,897.20"	9448331503	0001		0.000	0.00	0.000	NOS	NOS
1018847739	10-07-2025	ZSCS	Spares Counter Sales	0010617931	HEADMASTER MAR THOMA ENGLISH	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479866	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID307530	FILLER INSERT	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087200051	1.00		0950155315	3786042500721		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	256.08	"2,455.24"		0.00	9.00%	220.97	9.00%	220.97	0.00	441.94	0.00	"2,897.18"	9448331503	0001		0.000	0.00	0.000	NOS	NOS
1018847739	10-07-2025	ZSCS	Spares Counter Sales	0010617931	HEADMASTER MAR THOMA ENGLISH	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479866	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087200051	1.00		0950155315	3786042500721		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	15.79	151.38		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	178.62	9448331503	0001		0.000	0.00	0.000	NOS	NOS
1018847739	10-07-2025	ZSCS	Spares Counter Sales	0010617931	HEADMASTER MAR THOMA ENGLISH	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479866	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID377754	FILTER INSERT	84212900	NOS	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087200051	1.00		0950155315	3786042500721		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	72.04	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9448331503	0001		0.000	0.00	0.000	NOS	NOS
1018847757	10-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	NOS	ZHAW	760.00	644.07	492.07	0.00	0.00	1.00	0087200077	1.00		0950155333	3786042500722		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	644.07	492.07	492.07		0.00	0.00	0.00	-32.20	0.00	0.00	611.86		0.00	9.00%	55.07	9.00%	55.07	0.00	110.14	0.00	722.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	NOS	ZHAW	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.19"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.01"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		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	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	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	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		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	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	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"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID364170	FUEL WATER SEPARATOR	84212900	NOS	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.29"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.01"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		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	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	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	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		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	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	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	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	4.00	0087200579	4.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	4.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.00	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IB999727	VALVE GUIDE SET	87089900	NOS	NOS	ZHAW	"1,455.00"	"1,136.72"	845.72	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,136.72"	845.72	845.72		0.00	0.00	0.00	0.00	0.00	0.00	"1,136.72"		0.00	14.00%	159.14	14.00%	159.14	0.00	318.28	0.00	"1,455.00"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ME011626	SLEEVE CYLINDER STD	87089900	NOS	NOS	ZHAW	895.00	699.22	520.22	0.00	0.00	4.00	0087200579	4.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	4.00	"2,796.88"	"2,080.88"	"2,080.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,796.88"		0.00	14.00%	391.56	14.00%	391.56	0.00	783.12	0.00	"3,580.00"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,612.72"	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"3,511.72"	"2,612.72"	"2,612.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,511.72"		0.00	14.00%	491.64	14.00%	491.64	0.00	983.28	0.00	"4,495.00"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300007	VALVE SEAT SET  E483	87089900	NOS	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,839.66"	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,472.66"	"1,839.66"	"1,839.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,472.66"		0.00	14.00%	346.17	14.00%	346.17	0.00	692.34	0.00	"3,165.00"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,168.06"	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,914.06"	"2,168.06"	"2,168.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,914.06"		0.00	14.00%	407.97	14.00%	407.97	0.00	815.94	0.00	"3,730.00"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID200603	CAM SHAFT	84831099	NOS	NOS	ZHAW	"9,755.00"	"8,266.95"	"6,315.95"	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"8,266.95"	"6,315.95"	"6,315.95"		0.00	0.00	0.00	0.00	0.00	0.00	"8,266.91"		0.00	9.00%	744.03	9.00%	744.03	0.00	"1,488.06"	0.00	"9,754.97"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	3.00	0087200579	3.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	3.00	419.49	320.49	320.49		0.00	0.00	0.00	0.00	0.00	0.00	419.49		0.00	9.00%	37.75	9.00%	37.75	0.00	75.50	0.00	494.99	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IB002785	PLATE THRUST (STD)	73182200	NOS	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	3.00	0087200579	3.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	3.00	432.21	330.21	330.21		0.00	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.01	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ME074696	"SEAL, VALVE STEM"	87089900	NOS	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	8.00	0087200579	8.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	8.00	"1,093.76"	813.76	813.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.76"		0.00	14.00%	153.13	14.00%	153.13	0.00	306.26	0.00	"1,400.02"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID201610	PISTON RING SET STD	84099914	NOS	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,740.84"	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,339.84"	"1,740.84"	"1,740.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,339.84"		0.00	14.00%	327.58	14.00%	327.58	0.00	655.16	0.00	"2,995.00"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	NOS	ZHAW	"9,195.00"	"7,183.59"	"5,344.59"	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"7,183.59"	"5,344.59"	"5,344.59"		0.00	0.00	0.00	0.00	0.00	0.00	"7,183.58"		0.00	14.00%	"1,005.70"	14.00%	"1,005.70"	0.00	"2,011.40"	0.00	"9,194.98"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	NOS	ZHAW	"1,615.00"	"1,261.72"	938.72	0.00	0.00	2.00	0087200579	2.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	2.00	"2,523.44"	"1,877.44"	"1,877.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,523.44"		0.00	14.00%	353.28	14.00%	353.28	0.00	706.56	0.00	"3,230.00"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	IB002453	CON ROD BRG SET (U/S 0.25)	84833000	NOS	NOS	ZHAW	"1,230.00"	"1,042.37"	796.37	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,042.37"	796.37	796.37		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.37"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,229.99"	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		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	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	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	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018848192	10-07-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	10-07-2025		3786	PSN Automotive Marketing	Kundapur	ME012752	"BUSHING,IDLER GEAR"	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087200579	1.00		0950155761	3786042500723		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1018849561	10-07-2025	ZSCS	Spares Counter Sales	0010527791	JAYARAM POOJARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6213	10-07-2025		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	0087202149	1.00		0950157135	3786042500724		ZF21	SCS Invoice	10-07-2025	July	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
1018850461	10-07-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9790	10-07-2025		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	0087203287	1.00		0950158142	3786042500725		ZF21	SCS Invoice	10-07-2025	July	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"	8320695610	0001		20.000	20.00	20.000	PAK	PAK
1018850963	11-07-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	11-07-2025		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	0087203884	1.00		0950158736	3786042500726		ZF21	SCS Invoice	11-07-2025	July	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"	9449861385	0001		20.000	20.00	20.000	PAK	PAK
1018850975	11-07-2025	ZSCS	Spares Counter Sales	0012782665	AJEEJ HARUN PATEL	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		CG04QG9724	11-07-2025		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	0087203897	1.00		0950158750	3786042500727		ZF21	SCS Invoice	11-07-2025	July	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"	9371500800	0001		20.000	20.00	20.000	PAK	PAK
1018850983	11-07-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9765	11-07-2025		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	0087203907	1.00		0950158755	3786042500728		ZF21	SCS Invoice	11-07-2025	July	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"	8320695610	0001		20.000	20.00	20.000	PAK	PAK
1018852763	11-07-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	11-07-2025		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	0087205822	1.00		0950160480	3786042500729		ZF21	SCS Invoice	11-07-2025	July	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
1018852782	11-07-2025	ZSCS	Spares Counter Sales	0010421750	CHAHAT CARGO MOVERS	GHAZIABAD	KAM	REGISTERED	07AAKPS0140F2ZX	DEALER		NL01AE8747	11-07-2025		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	0087205841	1.00		0950160500	3786042500730		ZF21	SCS Invoice	11-07-2025	July	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"	9625959914	ZA04		20.000	20.00	20.000	PAK	PAK
1018853162	11-07-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6292	11-07-2025		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	0087206271	1.00		0950160909	3786042500731		ZF21	SCS Invoice	11-07-2025	July	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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1018853469	11-07-2025	ZSCS	Spares Counter Sales	0011817294	KRISHNA NAIK M	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4910	11-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087206621	2.00		0950161202	3786042500732		ZF21	SCS Invoice	11-07-2025	July	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9611225491	0001		0.000	0.00	0.000	NOS	NOS
1018854289	11-07-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AB8921	11-07-2025		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	0087207604	1.00		0950162038	3786042500733		ZF21	SCS Invoice	11-07-2025	July	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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1018854325	11-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	11-07-2025		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	0087207646	1.00		0950162083	3786042500734		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	-42.16	0.00	0.00	800.80		0.00	9.00%	72.10	9.00%	72.10	0.00	144.20	0.00	945.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018854594	11-07-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	11-07-2025		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	0087207993	1.00		0950162395	3786042500735		ZF21	SCS Invoice	11-07-2025	July	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018855114	12-07-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9568	12-07-2025		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	0087208594	1.00		0950163005	3786042500736		ZF21	SCS Invoice	12-07-2025	July	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"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1018855132	12-07-2025	ZSCS	Spares Counter Sales	0012521805	SHYJU O V	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59AA5863	12-07-2025		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	0087208614	1.00		0950163024	3786042500737		ZF21	SCS Invoice	12-07-2025	July	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"	9605996852	0001		20.000	20.00	20.000	PAK	PAK
1018855146	12-07-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669	12-07-2025		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	0087208632	1.00		0950163040	3786042500738		ZF21	SCS Invoice	12-07-2025	July	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
1018855251	12-07-2025	ZSCS	Spares Counter Sales	0010585609	KUILADY SURESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA5743	12-07-2025		3786	PSN Automotive Marketing	Kundapur	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	NOS	ZHAW	"1,875.00"	"1,464.84"	"1,089.84"	0.00	0.00	1.00	0087208742	1.00		0950163142	3786042500739		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	"1,464.84"	"1,089.84"	"1,089.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,464.84"		0.00	14.00%	205.08	14.00%	205.08	0.00	410.16	0.00	"1,875.00"	8073776230	0001		0.000	0.00	0.000	NOS	NOS
1018855460	12-07-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	12-07-2025		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	0087208966	1.00		0950163344	3786042500740		ZF21	SCS Invoice	12-07-2025	July	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"	9880111386	0001		20.000	20.00	20.000	PAK	PAK
1018855685	12-07-2025	ZSCS	Spares Counter Sales	0010027818	Mubarak G		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C3226	12-07-2025		3786	PSN Automotive Marketing	Kundapur	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	NOS	ZHAW	980.00	765.63	569.63	0.00	0.00	1.00	0087209212	1.00		0950163555	3786042500741		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	765.63	569.63	569.63		0.00	0.00	0.00	0.00	0.00	0.00	765.62		0.00	14.00%	107.19	14.00%	107.19	0.00	214.38	0.00	980.00	9141756278	0001		0.000	0.00	0.000	NOS	NOS
1018856051	12-07-2025	ZSCS	Spares Counter Sales	0012129666	THE HEADMASTER VIDYANJALI PUBLIC SC	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4419	12-07-2025		3786	PSN Automotive Marketing	Kundapur	IC332779	SHACKLE PLATE	87081090	NOS	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	1.00	0087209615	1.00		0950163923	3786042500742		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	390.63	290.63	290.63		0.00	0.00	0.00	0.00	0.00	0.00	390.63		0.00	14.00%	54.69	14.00%	54.69	0.00	109.38	0.00	500.01	8618027198	0001		0.000	0.00	0.000	NOS	NOS
1018856051	12-07-2025	ZSCS	Spares Counter Sales	0012129666	THE HEADMASTER VIDYANJALI PUBLIC SC	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4419	12-07-2025		3786	PSN Automotive Marketing	Kundapur	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	1.00	0087209615	1.00		0950163923	3786042500742		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	"1,445.31"	"1,075.31"	"1,075.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,445.31"		0.00	14.00%	202.34	14.00%	202.34	0.00	404.68	0.00	"1,849.99"	8618027198	0001		0.000	0.00	0.000	NOS	NOS
1018856653	12-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-07-2025		3786	PSN Automotive Marketing	Kundapur	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087210281	1.00		0950164510	3786042500743		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	-40.25	0.00	0.00	764.87		0.00	9.00%	68.83	9.00%	68.83	0.00	137.66	0.00	902.53	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018856653	12-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-07-2025		3786	PSN Automotive Marketing	Kundapur	IA200792	OIL SEAL-SMD	40169330	NOS	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,269.02"	0.00	0.00	1.00	0087210281	1.00		0950164510	3786042500743		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	"1,661.02"	"1,269.02"	"1,269.02"		0.00	0.00	0.00	-83.05	0.00	0.00	"1,578.05"		0.00	9.00%	142.02	9.00%	142.02	0.00	284.04	0.00	"1,862.09"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018856653	12-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-07-2025		3786	PSN Automotive Marketing	Kundapur	ID325545	UJ KIT (LFL)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087210281	1.00		0950164510	3786042500743		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	-49.80	0.00	0.00	946.34		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	"1,211.30"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018856653	12-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	5.00	0087210281	5.00		0950164510	3786042500743		ZF21	SCS Invoice	12-07-2025	July	2025	5.00	"1,483.05"	0.00	0.00		0.00	0.00	0.00	-74.15	0.00	0.00	"1,408.97"		0.00	9.00%	126.80	9.00%	126.80	0.00	253.60	0.00	"1,662.57"	9743389514	0001		1.000	5.00	5.000	NOS	NOS
1018856653	12-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-07-2025		3786	PSN Automotive Marketing	Kundapur	LP3770098	ANABOND 666T 25 GMS	87089900	NOS	NOS	ZLPT	30.00	23.44	0.00	0.00	0.00	1.00	0087210281	1.00		0950164510	3786042500743		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	23.44	0.00	0.00		0.00	0.00	0.00	-1.17	0.00	0.00	22.27		0.00	14.00%	3.12	14.00%	3.12	0.00	6.24	0.00	28.51	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018856665	12-07-2025	ZSCS	Spares Counter Sales	0011792994	VISHAL LOGISTICS	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4747	12-07-2025		3786	PSN Automotive Marketing	Kundapur	IA355265	Door latch RH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087210299	1.00		0950164524	3786042500744		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018856665	12-07-2025	ZSCS	Spares Counter Sales	0011792994	VISHAL LOGISTICS	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4747	12-07-2025		3786	PSN Automotive Marketing	Kundapur	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087210299	1.00		0950164524	3786042500744		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018857006	12-07-2025	ZSCS	Spares Counter Sales	0010347975	salihath english medium school	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D8809	12-07-2025		3786	PSN Automotive Marketing	Kundapur	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087210677	1.00		0950164853	3786042500745		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9482154173	0001		0.000	0.00	0.000	NOS	NOS
1018857650	12-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-07-2025		3786	PSN Automotive Marketing	Kundapur	MT202944	BUSH CROSS SHAFT	87089900	NOS	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0087211466	1.00		0950165548	3786042500746		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	66.41	49.41	49.41		0.00	0.00	0.00	0.00	0.00	0.00	66.40		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	85.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018857650	12-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-07-2025		3786	PSN Automotive Marketing	Kundapur	MB175073	CONNECTOR	87089900	NOS	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	1.00	0087211466	1.00		0950165548	3786042500746		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	210.94	156.94	156.94		0.00	0.00	0.00	0.00	0.00	0.00	210.93		0.00	14.00%	29.53	14.00%	29.53	0.00	59.06	0.00	269.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018857650	12-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-07-2025		3786	PSN Automotive Marketing	Kundapur	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087211466	2.00		0950165548	3786042500746		ZF21	SCS Invoice	12-07-2025	July	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.75		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018857935	12-07-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ac5770	12-07-2025		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	0087211824	1.00		0950165848	3786042500747		ZF21	SCS Invoice	12-07-2025	July	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
1018858280	12-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-07-2025		3786	PSN Automotive Marketing	Kundapur	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	NOS	ZHAW	390.00	330.51	252.51	0.00	0.00	1.00	0087212265	1.00		0950166254	3786042500748		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	330.51	252.51	252.51		0.00	0.00	0.00	-16.53	0.00	0.00	313.88		0.00	9.00%	28.26	9.00%	28.26	0.00	56.52	0.00	370.40	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018858280	12-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-07-2025		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	0087212265	1.00		0950166254	3786042500748		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	-23.94	0.00	0.00	454.72		0.00	9.00%	40.94	9.00%	40.94	0.00	81.88	0.00	536.60	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018860493	14-07-2025	ZSCS	Spares Counter Sales	0012147106	AKSHAY LAXMAN LOKARE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4432	14-07-2025		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	0087214843	1.00		0950168611	3786042500749		ZF21	SCS Invoice	14-07-2025	July	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"	9689156975	0001		20.000	20.00	20.000	PAK	PAK
1018860519	14-07-2025	ZSCS	Spares Counter Sales	0012478589	SATYAVAN BAPUSAHEB SUDRIK	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP0148	14-07-2025		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	0087214868	1.00		0950168633	3786042500750		ZF21	SCS Invoice	14-07-2025	July	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"	9970708789	0001		20.000	20.00	20.000	PAK	PAK
1018860595	14-07-2025	ZSCS	Spares Counter Sales	0010173055	Pushpak Frieght Carriers	AURANGABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		NL01AJ5815	14-07-2025		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	0087214950	1.00		0950168699	3786042500751		ZF21	SCS Invoice	14-07-2025	July	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"	9579792069	0001		20.000	20.00	20.000	PAK	PAK
1018860693	14-07-2025	ZSCS	Spares Counter Sales	0011582652	RAVINDRA KHOPADE	PHALTAN	Retail/ Fleet Owner	REGISTERED	27BNIPK1774P1ZB	DEALER		NL01AF2389	14-07-2025		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	0087215057	3.00		0950168800	3786042500752		ZF21	SCS Invoice	14-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	"3,930.00"	9834146465	ZA04		20.000	60.00	60.000	PAK	PAK
1018861429	14-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	14-07-2025		3786	PSN Automotive Marketing	Kundapur	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	NOS	ZHAW	"1,100.00"	859.38	639.38	0.00	0.00	1.00	0087215836	1.00		0950169454	3786042500753		ZF21	SCS Invoice	14-07-2025	July	2025	1.00	859.38	639.38	639.38		0.00	0.00	0.00	0.00	0.00	0.00	859.38		0.00	14.00%	120.31	14.00%	120.31	0.00	240.62	0.00	"1,100.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018862072	14-07-2025	ZSCS	Spares Counter Sales	0011135901	MAHINDRAGOUDA HUDDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA9235	14-07-2025		3786	PSN Automotive Marketing	Kundapur	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	0087216510	1.00		0950170049	3786042500754		ZF21	SCS Invoice	14-07-2025	July	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.70"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,070.00"	7026807741	0001		0.000	0.00	0.000	NOS	NOS
1018862287	14-07-2025	ZSCS	Spares Counter Sales	0012785446	IRAPPA PUJAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA9235	14-07-2025		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	0087216727	1.00		0950170255	3786042500755		ZF21	SCS Invoice	14-07-2025	July	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"	8660890303	0001		20.000	20.00	20.000	PAK	PAK
1018863535	14-07-2025	ZSCS	Spares Counter Sales	0010764163	NITHISHA T	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6406	14-07-2025		3786	PSN Automotive Marketing	Kundapur	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,574.44"	0.00	0.00	2.00	0087218153	2.00		0950171497	3786042500756		ZF21	SCS Invoice	14-07-2025	July	2025	2.00	"12,296.88"	"9,148.88"	"9,148.88"		0.00	0.00	0.00	0.00	0.00	0.00	"12,296.88"		0.00	14.00%	"1,721.56"	14.00%	"1,721.56"	0.00	"3,443.12"	0.00	"15,740.00"	8277258540	0001		0.000	0.00	0.000	NOS	NOS
1018863705	14-07-2025	ZSCS	Spares Counter Sales	0012231158	MANJUNATH NARAYAN NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4909	14-07-2025		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	0087218366	1.00		0950171672	3786042500757		ZF21	SCS Invoice	14-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9482759905	0001		20.000	20.00	20.000	PAK	PAK
1018863705	14-07-2025	ZSCS	Spares Counter Sales	0012231158	MANJUNATH NARAYAN NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4909	14-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087218366	2.00		0950171672	3786042500757		ZF21	SCS Invoice	14-07-2025	July	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.59		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	749.99	9482759905	0001		0.000	0.00	0.000	NOS	NOS
1018863984	14-07-2025	ZSCS	Spares Counter Sales	0012614979	DINESH PRATAP SINGH	FAIZABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP42ET1389	14-07-2025		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	0087218742	1.00		0950172000	3786042500758		ZF21	SCS Invoice	14-07-2025	July	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"	9415905480	0001		20.000	20.00	20.000	PAK	PAK
1018865866	15-07-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	15-07-2025		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	0087220932	1.00		0950174086	3786042500759		ZF21	SCS Invoice	15-07-2025	July	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
1018865937	15-07-2025	ZSCS	Spares Counter Sales	0012208350	ASHWATH ASHWATH	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9894	15-07-2025		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	0087221015	2.00		0950174155	3786042500760		ZF21	SCS Invoice	15-07-2025	July	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"	9945189493	0001		20.000	40.00	40.000	PAK	PAK
1018865968	15-07-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KA19AF1430	15-07-2025		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	0087221054	1.00		0950174185	3786042500761		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1018866447	15-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	15-07-2025		3786	PSN Automotive Marketing	Kundapur	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	780.00	609.38	453.38	0.00	0.00	1.00	0087221616	1.00		0950174678	3786042500762		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	609.38	453.38	453.38		0.00	0.00	0.00	-30.47	0.00	0.00	578.90		0.00	14.00%	81.05	14.00%	81.05	0.00	162.10	0.00	741.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018866495	15-07-2025	ZSCS	Spares Counter Sales	0010919655	WESTERN FARM	POONAMALLEE	KAM	REGISTERED	33AAACW3650P1Z2	DEALER		TN12AZ6383	15-07-2025		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	0087221669	1.00		0950174725	3786042500763		ZF21	SCS Invoice	15-07-2025	July	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"	9789978251	0001		20.000	20.00	20.000	PAK	PAK
1018867319	15-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	15-07-2025		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	0087222594	1.00		0950175522	3786042500764		ZF21	SCS Invoice	15-07-2025	July	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
1018867722	15-07-2025	ZSCS	Spares Counter Sales	0012229386	IRANNA MALAGI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6205	15-07-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	10.00	0087223038	10.00		0950175918	3786042500765		ZF21	SCS Invoice	15-07-2025	July	2025	10.00	"2,161.00"	"1,651.00"	"1,651.00"		0.00	0.00	0.00	0.00	0.00	196.71	"2,357.42"		0.00	9.00%	212.19	9.00%	212.19	0.00	424.38	0.00	"2,781.80"	9980173627	0001		0.000	0.00	0.000	NOS	NOS
1018867722	15-07-2025	ZSCS	Spares Counter Sales	0012229386	IRANNA MALAGI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C6205	15-07-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	10.00	0087223038	10.00		0950175918	3786042500765		ZF21	SCS Invoice	15-07-2025	July	2025	10.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	100.29	"1,201.84"		0.00	9.00%	108.18	9.00%	108.18	0.00	216.36	0.00	"1,418.20"	9980173627	0001		0.000	0.00	0.000	NOS	NOS
1018870952	16-07-2025	ZSCS	Spares Counter Sales	0010137800	Irappa Poojar P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB4204	16-07-2025		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	0087226875	1.00		0950179312	3786042500766		ZF21	SCS Invoice	16-07-2025	July	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
1018872245	16-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	16-07-2025		3786	PSN Automotive Marketing	Kundapur	ME011832	CUSHION RUBBER FRONT	87081090	NOS	NOS	ZHAW	590.00	460.94	342.94	0.00	0.00	2.00	0087228368	2.00		0950180593	3786042500767		ZF21	SCS Invoice	16-07-2025	July	2025	2.00	921.88	685.88	685.88		0.00	0.00	0.00	0.00	0.00	0.00	921.87		0.00	14.00%	129.06	14.00%	129.06	0.00	258.12	0.00	"1,179.99"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018872245	16-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	16-07-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087228368	1.00		0950180593	3786042500767		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.33		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	554.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018872245	16-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	16-07-2025		3786	PSN Automotive Marketing	Kundapur	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087228368	1.00		0950180593	3786042500767		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018872245	16-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	16-07-2025		3786	PSN Automotive Marketing	Kundapur	MS660163	HOSE CLIP (11.6)	73269099	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087228368	4.00		0950180593	3786042500767		ZF21	SCS Invoice	16-07-2025	July	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018873825	17-07-2025	ZSCS	Spares Counter Sales	0011908607	SUBHASH CHANDRABHAN RATHOD	PATHARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD4731	17-07-2025		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	0087230332	1.00		0950182396	3786042500768		ZF21	SCS Invoice	17-07-2025	July	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"	8805492326	0001		20.000	20.00	20.000	PAK	PAK
1018875359	17-07-2025	ZSCS	Spares Counter Sales	0012750905	NIKHIL NIKHIL	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5643	17-07-2025		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	0087232030	1.00		0950183842	3786042500769		ZF21	SCS Invoice	17-07-2025	July	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"	7899401320	0001		20.000	20.00	20.000	PAK	PAK
1018876183	17-07-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	17-07-2025		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	0087232947	1.00		0950184668	3786042500770		ZF21	SCS Invoice	17-07-2025	July	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018876201	17-07-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	17-07-2025		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	0087232969	1.00		0950184685	3786042500771		ZF21	SCS Invoice	17-07-2025	July	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
1018878327	18-07-2025	ZSCS	Spares Counter Sales	0012208618	SANTHOSH SHETTY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A5620	18-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087235648	1.00		0950187098	3786042500772		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9483538538	0001		0.000	0.00	0.000	NOS	NOS
1018882171	18-07-2025	ZSCS	Spares Counter Sales	0010536757	CHANDRASHEKAR R M	TARIKERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka662624	18-07-2025		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	0087240151	1.00		0950191113	3786042500773		ZF21	SCS Invoice	18-07-2025	July	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"	9591158891	0001		20.000	20.00	20.000	PAK	PAK
1018883930	19-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	19-07-2025		3786	PSN Automotive Marketing	Kundapur	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	NOS	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0087242020	1.00		0950192775	3786042500774		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	-38.56	0.00	0.00	733.12		0.00	9.00%	65.94	9.00%	65.94	0.00	131.88	0.00	865.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018886301	19-07-2025	ZSCS	Spares Counter Sales	0010381218	THE EXECUTIVE DIRECTOR	SHIMOGA	STU	REGISTERED	29AACCS4284K1ZV	"Costs, insurance & freight"		KA20AA7678	19-07-2025		3786	PSN Automotive Marketing	Kundapur	ID315278	SHIFT LEVER	87084000	NOS	NOS	ZHAW	"1,545.00"	"1,207.03"	898.03	0.00	0.00	1.00	0087244899	1.00		0950195269	3786042500775		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,207.03"	898.03	898.03		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.04"		0.00	14.00%	168.98	14.00%	168.98	0.00	337.96	0.00	"1,545.00"	9731160776	0001		0.000	0.00	0.000	NOS	NOS
1018886751	20-07-2025	ZSCS	Spares Counter Sales	0012129666	THE HEADMASTER VIDYANJALI PUBLIC SC	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4419	20-07-2025		3786	PSN Automotive Marketing	Kundapur	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	75.00	58.60	43.59	0.00	0.00	2.00	0087245451	2.00		0950195773	3786042500776		ZF21	SCS Invoice	20-07-2025	July	2025	2.00	117.20	87.18	87.18		0.00	0.00	0.00	0.00	0.00	0.00	117.18		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.00	8618027198	0001		0.000	0.00	0.000	NOS	NOS
1018887974	21-07-2025	ZSCS	Spares Counter Sales	0010627457	GANESH SOAPS &DETERGENTS	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFG2465G1ZC	"Costs, insurance & freight"		KA479839	21-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087246803	2.00		0950196968	3786042500777		ZF21	SCS Invoice	21-07-2025	July	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9448797110	0001		0.000	0.00	0.000	NOS	NOS
1018888903	21-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-07-2025		3786	PSN Automotive Marketing	Kundapur	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	780.00	609.38	453.38	0.00	0.00	1.00	0087247783	1.00		0950197822	3786042500778		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	609.38	453.38	453.38		0.00	0.00	0.00	-30.47	0.00	0.00	579.05		0.00	14.00%	81.05	14.00%	81.05	0.00	162.10	0.00	741.15	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018888903	21-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-07-2025		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	0087247783	1.00		0950197822	3786042500778		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	-23.94	0.00	0.00	454.97		0.00	9.00%	40.94	9.00%	40.94	0.00	81.88	0.00	536.85	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018891654	21-07-2025	ZSCS	Spares Counter Sales	0011856249	PREM KUMAR C NA	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B4605	21-07-2025		3786	PSN Automotive Marketing	Kundapur	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	8.00	0087250946	8.00		0950200596	3786042500779		ZF21	SCS Invoice	21-07-2025	July	2025	8.00	949.12	725.12	725.12		0.00	0.00	0.00	0.00	0.00	0.00	949.13		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,119.97"	9110421721	0001		0.000	0.00	0.000	NOS	NOS
1018891654	21-07-2025	ZSCS	Spares Counter Sales	0011856249	PREM KUMAR C NA	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B4605	21-07-2025		3786	PSN Automotive Marketing	Kundapur	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	8.00	0087250946	8.00		0950200596	3786042500779		ZF21	SCS Invoice	21-07-2025	July	2025	8.00	"1,525.44"	"1,165.44"	"1,165.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,525.45"		0.00	9.00%	137.29	9.00%	137.29	0.00	274.58	0.00	"1,800.03"	9110421721	0001		0.000	0.00	0.000	NOS	NOS
1018891828	21-07-2025	ZSCS	Spares Counter Sales	0011885469	NAGARAJ S L	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	21-07-2025		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	0087251188	1.00		0950200831	3786042500780		ZF21	SCS Invoice	21-07-2025	July	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"	9481715248	0001		0.000	0.00	0.000	NOS	NOS
1018893726	22-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	22-07-2025		3786	PSN Automotive Marketing	Kundapur	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	NOS	ZHAW	360.00	281.25	209.25	0.00	0.00	1.00	0087253374	1.00		0950202806	3786042500781		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	281.25	209.25	209.25		0.00	0.00	0.00	-14.06	0.00	0.00	267.18		0.00	14.00%	37.41	14.00%	37.41	0.00	74.82	0.00	342.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018893865	22-07-2025	ZSCS	Spares Counter Sales	0012490109	SANNIDHI S SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29OTDPS8199L1Z6	"Costs, insurance & freight"		KA20AC5977	22-07-2025		3786	PSN Automotive Marketing	Kundapur	IC351420	MAIN LEAF ASSY	73201020	NOS	NOS	ZHAW	"2,380.00"	"2,016.95"	"1,540.95"	0.00	0.00	1.00	0087253536	1.00		0950202933	3786042500782		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	"2,016.95"	"1,540.95"	"1,540.95"		0.00	0.00	0.00	0.00	0.00	0.00	"2,016.94"		0.00	9.00%	181.53	9.00%	181.53	0.00	363.06	0.00	"2,380.00"	9483912745	0001		0.000	0.00	0.000	NOS	NOS
1018897661	23-07-2025	ZSCS	Spares Counter Sales	0011135901	MAHINDRAGOUDA HUDDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA9235	23-07-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087258098	1.00		0950206980	3786042500783		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	7026807741	0001		0.000	0.00	0.000	NOS	NOS
1018897661	23-07-2025	ZSCS	Spares Counter Sales	0011135901	MAHINDRAGOUDA HUDDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA9235	23-07-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	3.00	0087258098	3.00		0950206980	3786042500783		ZF21	SCS Invoice	23-07-2025	July	2025	3.00	648.30	495.30	495.30		0.00	0.00	0.00	0.00	0.00	0.00	648.29		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	764.99	7026807741	0001		0.000	0.00	0.000	NOS	NOS
1018898192	23-07-2025	ZSCS	Spares Counter Sales	0011651428	SUJAYA FEEDS   FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		ka20ac1633	23-07-2025		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	0087258685	1.00		0950207509	3786042500784		ZF21	SCS Invoice	23-07-2025	July	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"	9036461647	0001		0.000	0.00	0.000	NOS	NOS
1018899055	23-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20AC5291	23-07-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087259686	4.00		0950208325	3786042500785		ZF21	SCS Invoice	23-07-2025	July	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018901930	24-07-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6988	24-07-2025		3786	PSN Automotive Marketing	Kundapur	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	NOS	ZHAW	"1,430.00"	"1,211.86"	925.86	0.00	0.00	1.00	0087263053	1.00		0950211415	3786042500786		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,211.86"	925.86	925.86		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.87"		0.00	9.00%	109.07	9.00%	109.07	0.00	218.14	0.00	"1,430.01"	8618506598	ZA04		0.000	0.00	0.000	NOS	NOS
1018901930	24-07-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6988	24-07-2025		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	0087263053	1.00		0950211415	3786042500786		ZF21	SCS Invoice	24-07-2025	July	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	8618506598	ZA04		0.000	0.00	0.000	NOS	NOS
1018901930	24-07-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6988	24-07-2025		3786	PSN Automotive Marketing	Kundapur	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087263053	1.00		0950211415	3786042500786		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	675.00	8618506598	ZA04		0.000	0.00	0.000	NOS	NOS
1018901930	24-07-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6988	24-07-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0087263053	1.00		0950211415	3786042500786		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	28.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.57		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	29.99	8618506598	ZA04		0.000	0.00	0.000	NOS	NOS
1018903669	24-07-2025	ZSCS	Spares Counter Sales	0011849592	DIPPO MANGER KSRTC KUNDAPUR	UDUPI	STU	UNREGISTERED		"Costs, insurance & freight"		KA13F2366	24-07-2025		3786	PSN Automotive Marketing	Kundapur	ID310031	O RING NOZZLE	40169330	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	6.00	0087265083	6.00		0950213148	3786042500787		ZF21	SCS Invoice	24-07-2025	July	2025	6.00	406.80	310.80	310.80		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	7760990717	0001		0.000	0.00	0.000	NOS	NOS
1018903687	24-07-2025	ZSCS	Spares Counter Sales	0011849592	DIPPO MANGER KSRTC KUNDAPUR	UDUPI	STU	UNREGISTERED		"Costs, insurance & freight"		KA13F2366	24-07-2025		3786	PSN Automotive Marketing	Kundapur	ID200271	BANJO BOLT WATER I/O	73181500	NOS	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087265098	1.00		0950213163	3786042500788		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.47		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.97	7760990717	0001		0.000	0.00	0.000	NOS	NOS
1018903687	24-07-2025	ZSCS	Spares Counter Sales	0011849592	DIPPO MANGER KSRTC KUNDAPUR	UDUPI	STU	UNREGISTERED		"Costs, insurance & freight"		KA13F2366	24-07-2025		3786	PSN Automotive Marketing	Kundapur	ID310017	Injector Washer	74152100	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	6.00	0087265098	6.00		0950213163	3786042500788		ZF21	SCS Invoice	24-07-2025	July	2025	6.00	50.88	38.82	38.82		0.00	0.00	0.00	0.00	0.00	0.00	50.87		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.03	7760990717	0001		0.000	0.00	0.000	NOS	NOS
1018904605	24-07-2025	ZSCS	Spares Counter Sales	0011433112	K S V M ENTERPRISES	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AHRPR2466H2ZM	"Costs, insurance & freight"		KA02AH0806	24-07-2025		3786	PSN Automotive Marketing	Kundapur	ID304928	BALL JOINT CABLE GEAR SHIFT	87082900	NOS	NOS	ZHAW	"1,025.00"	800.78	595.78	0.00	0.00	1.00	0087266333	1.00		0950214224	3786042500789		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	800.78	595.78	595.78		0.00	0.00	0.00	0.00	0.00	0.00	800.78		0.00	14.00%	112.11	14.00%	112.11	0.00	224.22	0.00	"1,025.00"	9449861374	0001		0.000	0.00	0.000	NOS	NOS
1018905449	25-07-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5703	25-07-2025		3786	PSN Automotive Marketing	Kundapur	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	0087267311	1.00		0950215157	3786042500790		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.99"	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018905449	25-07-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5703	25-07-2025		3786	PSN Automotive Marketing	Kundapur	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	0087267311	1.00		0950215157	3786042500790		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018905449	25-07-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5703	25-07-2025		3786	PSN Automotive Marketing	Kundapur	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087267311	1.00		0950215157	3786042500790		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018905449	25-07-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5703	25-07-2025		3786	PSN Automotive Marketing	Kundapur	IA205292	SPRING CAM END (MCV)	73201011	NOS	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	2.00	0087267311	2.00		0950215157	3786042500790		ZF21	SCS Invoice	25-07-2025	July	2025	2.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018905449	25-07-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5703	25-07-2025		3786	PSN Automotive Marketing	Kundapur	IZ300293	Black Seal Gasket maker small	32141000	NOS	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087267311	1.00		0950215157	3786042500790		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018905449	25-07-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5703	25-07-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	4.00	0087267311	4.00		0950215157	3786042500790		ZF21	SCS Invoice	25-07-2025	July	2025	4.00	114.28	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	114.28		0.00	2.50%	2.86	2.50%	2.86	0.00	5.72	0.00	120.00	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018905449	25-07-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5703	25-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087267311	11.00		0950215157	3786042500790		ZF21	SCS Invoice	25-07-2025	July	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.31"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.01"	9448857517	0001		1.000	11.00	11.000	L	L
1018905791	25-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		KA704349	25-07-2025		3786	PSN Automotive Marketing	Kundapur	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	0087267691	1.00		0950215475	3786042500791		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	-51.70	0.00	22.55	"1,004.74"		0.00	9.00%	90.43	9.00%	90.43	0.00	180.86	0.00	"1,185.60"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018905791	25-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		KA704349	25-07-2025		3786	PSN Automotive Marketing	Kundapur	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087267691	1.00		0950215475	3786042500791		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	-69.28	0.00	30.22	"1,346.51"		0.00	9.00%	121.19	9.00%	121.19	0.00	242.38	0.00	"1,588.89"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018905791	25-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		KA704349	25-07-2025		3786	PSN Automotive Marketing	Kundapur	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087267691	1.00		0950215475	3786042500791		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	-60.38	0.00	26.34	"1,173.57"		0.00	9.00%	105.62	9.00%	105.62	0.00	211.24	0.00	"1,384.81"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018905791	25-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		KA704349	25-07-2025		3786	PSN Automotive Marketing	Kundapur	ID329160	CONNECTING ROD ASSY	87089900	NOS	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	1.00	0087267691	1.00		0950215475	3786042500791		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"2,191.41"	"1,630.41"	"1,630.41"		0.00	0.00	0.00	-109.57	0.00	47.80	"2,129.61"		0.00	14.00%	298.15	14.00%	298.15	0.00	596.30	0.00	"2,725.91"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018905791	25-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		KA704349	25-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300219	SET BEARING CONNECTING ROD 1.0 U/S	87089900	NOS	NOS	ZHAW	"1,355.00"	"1,058.59"	787.59	0.00	0.00	1.00	0087267691	1.00		0950215475	3786042500791		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"1,058.59"	787.59	787.59		0.00	0.00	0.00	-52.93	0.00	23.09	"1,028.73"		0.00	14.00%	144.03	14.00%	144.03	0.00	288.06	0.00	"1,316.79"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018906015	25-07-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5703	25-07-2025		3786	PSN Automotive Marketing	Kundapur	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087267948	1.00		0950215689	3786042500792		ZF21	SCS Invoice	25-07-2025	July	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	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018906082	25-07-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6988	25-07-2025		3786	PSN Automotive Marketing	Kundapur	ID333731	WATER PUMP ASSY	84133030	NOS	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,816.16"	0.00	0.00	1.00	0087268014	1.00		0950215749	3786042500793		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"3,785.16"	"2,816.16"	"2,816.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,785.15"		0.00	14.00%	529.92	14.00%	529.92	0.00	"1,059.84"	0.00	"4,844.99"	8618506598	ZA04		0.000	0.00	0.000	NOS	NOS
1018906082	25-07-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6988	25-07-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0087268014	1.00		0950215749	3786042500793		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.91"		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00	"3,205.01"	8618506598	ZA04		0.000	0.00	0.000	NOS	NOS
1018906082	25-07-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6988	25-07-2025		3786	PSN Automotive Marketing	Kundapur	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	NOS	ZHAW	"1,310.00"	"1,110.17"	848.17	0.00	0.00	1.00	0087268014	1.00		0950215749	3786042500793		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"1,110.17"	848.17	848.17		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	8618506598	ZA04		0.000	0.00	0.000	NOS	NOS
1018906082	25-07-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6988	25-07-2025		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	0087268014	1.00		0950215749	3786042500793		ZF21	SCS Invoice	25-07-2025	July	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	8618506598	ZA04		0.000	0.00	0.000	NOS	NOS
1018906975	25-07-2025	ZSCS	Spares Counter Sales	0012715704	AKSHATHA S SHETTY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A6574	25-07-2025		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	5.00	0087268983	5.00		0950216598	3786042500794		ZF21	SCS Invoice	25-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.92"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.10"	8197267777	0001		20.000	100.00	100.000	PAK	PAK
1018906975	25-07-2025	ZSCS	Spares Counter Sales	0012715704	AKSHATHA S SHETTY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A6574	25-07-2025		3786	PSN Automotive Marketing	Kundapur	IC332206	BRAKE LINING (360X140)	68138100	NOS	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	1.00	0087268983	1.00		0950216598	3786042500794		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"1,944.92"	"1,485.92"	"1,485.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,944.89"		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	"2,294.97"	8197267777	0001		0.000	0.00	0.000	NOS	NOS
1018906975	25-07-2025	ZSCS	Spares Counter Sales	0012715704	AKSHATHA S SHETTY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A6574	25-07-2025		3786	PSN Automotive Marketing	Kundapur	LP162516	RIVET	87089900	NOS	NOS	ZLPT	10.00	7.81	0.00	0.00	0.00	25.00	0087268983	25.00		0950216598	3786042500794		ZF21	SCS Invoice	25-07-2025	July	2025	25.00	195.25	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	195.25		0.00	14.00%	27.34	14.00%	27.34	0.00	54.68	0.00	249.93	8197267777	0001		0.000	0.00	0.000	NOS	NOS
1018907078	25-07-2025	ZSCS	Spares Counter Sales	0010348000	HMM ENGLISH MEDIUM SCHOOL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D2129			3786	PSN Automotive Marketing	Kundapur	ID201366	"HARNESS,FUSIBLE LINK"	85443000	NOS	NOS	ZHAW	500.00	423.73	323.73	0.00	0.00	1.00	0087269109	1.00		0950216720	3786042500795		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	423.73	323.73	323.73		0.00	0.00	0.00	0.00	0.00	0.00	423.73		0.00	9.00%	38.14	9.00%	38.14	0.00	76.28	0.00	500.01	9480055406	0001		0.000	0.00	0.000	NOS	NOS
1018907078	25-07-2025	ZSCS	Spares Counter Sales	0010348000	HMM ENGLISH MEDIUM SCHOOL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D2129			3786	PSN Automotive Marketing	Kundapur	IE300917	HARNESS CHASSIS FRONT LCV MARK II	85441190	NOS	NOS	ZHAW	"5,725.00"	"4,851.69"	"3,706.69"	0.00	0.00	1.00	0087269109	1.00		0950216720	3786042500795		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"4,851.69"	"3,706.69"	"3,706.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,851.69"		0.00	9.00%	436.65	9.00%	436.65	0.00	873.30	0.00	"5,724.99"	9480055406	0001		0.000	0.00	0.000	NOS	NOS
1018907078	25-07-2025	ZSCS	Spares Counter Sales	0010348000	HMM ENGLISH MEDIUM SCHOOL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D2129			3786	PSN Automotive Marketing	Kundapur	IE301152	BODY HARNESS FACE COWL LCB/MCB	85441190	NOS	NOS	ZHAW	"11,995.00"	"10,165.25"	"7,766.25"	0.00	0.00	1.00	0087269109	1.00		0950216720	3786042500795		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"10,165.25"	"7,766.25"	"7,766.25"		0.00	0.00	0.00	0.00	0.00	0.00	"10,165.26"		0.00	9.00%	914.87	9.00%	914.87	0.00	"1,829.74"	0.00	"11,995.00"	9480055406	0001		0.000	0.00	0.000	NOS	NOS
1018907110	25-07-2025	ZSCS	Spares Counter Sales	0011817294	KRISHNA NAIK M	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D2129	25-07-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	4.00	0087269148	4.00		0950216756	3786042500796		ZF21	SCS Invoice	25-07-2025	July	2025	4.00	"4,718.76"	"3,510.76"	"3,510.76"		0.00	0.00	0.00	0.00	0.00	0.00	"4,718.74"		0.00	14.00%	660.63	14.00%	660.63	0.00	"1,321.26"	0.00	"6,040.00"	9611225491	0001		0.000	0.00	0.000	NOS	NOS
1018907485	25-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AF0333	25-07-2025		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	5.00	0087269558	5.00		0950217136	3786042500797		ZF21	SCS Invoice	25-07-2025	July	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
1018907648	25-07-2025	ZSCS	Spares Counter Sales	0011901672	SAHAJI TANAJI NALAWADE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50M6183	25-07-2025		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	0087269744	1.00		0950217282	3786042500798		ZF21	SCS Invoice	25-07-2025	July	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
1018907712	25-07-2025	ZSCS	Spares Counter Sales	0012517860	NAGARAJA NAGARAJA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5169	25-07-2025		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	0087269828	3.00		0950217353	3786042500799		ZF21	SCS Invoice	25-07-2025	July	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"	9901390130	0001		20.000	60.00	60.000	PAK	PAK
1018909566	26-07-2025	ZSCS	Spares Counter Sales	0010153446	The Correspondent - Green Park Scl		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B8163	26-07-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087272106	1.00		0950219413	3786042500800		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	8202542404	0001		0.000	0.00	0.000	NOS	NOS
1018909566	26-07-2025	ZSCS	Spares Counter Sales	0010153446	The Correspondent - Green Park Scl		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B8163	26-07-2025		3786	PSN Automotive Marketing	Kundapur	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	NOS	ZHAW	"1,040.00"	812.50	604.50	0.00	0.00	1.00	0087272106	1.00		0950219413	3786042500800		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	812.50	604.50	604.50		0.00	0.00	0.00	0.00	0.00	0.00	812.50		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00	"1,040.00"	8202542404	0001		0.000	0.00	0.000	NOS	NOS
1018909566	26-07-2025	ZSCS	Spares Counter Sales	0010153446	The Correspondent - Green Park Scl		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B8163	26-07-2025		3786	PSN Automotive Marketing	Kundapur	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087272106	1.00		0950219413	3786042500800		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.47		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.01	8202542404	0001		0.000	0.00	0.000	NOS	NOS
1018909566	26-07-2025	ZSCS	Spares Counter Sales	0010153446	The Correspondent - Green Park Scl		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B8163	26-07-2025		3786	PSN Automotive Marketing	Kundapur	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	NOS	ZHAW	735.00	574.22	427.22	0.00	0.00	1.00	0087272106	1.00		0950219413	3786042500800		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.00	8202542404	0001		0.000	0.00	0.000	NOS	NOS
1018909566	26-07-2025	ZSCS	Spares Counter Sales	0010153446	The Correspondent - Green Park Scl		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B8163	26-07-2025		3786	PSN Automotive Marketing	Kundapur	IB003578	"SWITCH, COLUMN"	85365090	NOS	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,939.14"	0.00	0.00	1.00	0087272106	1.00		0950219413	3786042500800		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	"2,538.14"	"1,939.14"	"1,939.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,538.13"		0.00	9.00%	228.43	9.00%	228.43	0.00	456.86	0.00	"2,994.99"	8202542404	0001		0.000	0.00	0.000	NOS	NOS
1018910298	26-07-2025	ZSCS	Spares Counter Sales	0012540699	CHANDRA CHANDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6444	26-07-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	50.00	39.06	29.06	0.00	0.00	8.00	0087272914	8.00		0950220124	3786042500801		ZF21	SCS Invoice	26-07-2025	July	2025	8.00	312.48	232.48	232.48		0.00	0.00	0.00	0.00	0.00	0.00	312.50		0.00	14.00%	43.75	14.00%	43.75	0.00	87.50	0.00	400.00	9740966453	0001		0.000	0.00	0.000	NOS	NOS
1018910416	26-07-2025	ZSCS	Spares Counter Sales	0012153769	MAHI	VADODARA	Retail/ Fleet Owner	REGISTERED	24GMNPS4557K1Z8	DEALER		GJ06BV5820	26-07-2025		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	0087273045	1.00		0950220248	3786042500802		ZF21	SCS Invoice	26-07-2025	July	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"	9173078797	0001		20.000	20.00	20.000	PAK	PAK
1018910817	26-07-2025	ZSCS	Spares Counter Sales	0012753292	MANISH J SHETTY	KARKAL	Retail/ Fleet Owner	REGISTERED	29JZOPS1301A1ZD	"Costs, insurance & freight"		KA20AC6028	26-07-2025		3786	PSN Automotive Marketing	Kundapur	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087273503	1.00		0950220641	3786042500803		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	6361580416	0001		0.000	0.00	0.000	NOS	NOS
1018911262	26-07-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	26-07-2025		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	0087273979	1.00		0950221080	3786042500804		ZF21	SCS Invoice	26-07-2025	July	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
1018911277	26-07-2025	ZSCS	Spares Counter Sales	0012173222	CHAMUNDESWARI TOURS AND TRAVELS	NANJANGUD	Retail/ Fleet Owner	REGISTERED	29AUDPR8499M1ZE	DEALER		KA09AA9684	26-07-2025		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	0087273996	1.00		0950221099	3786042500805		ZF21	SCS Invoice	26-07-2025	July	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"	8088994454	0001		20.000	20.00	20.000	PAK	PAK
1018911786	26-07-2025	ZSCS	Spares Counter Sales	0011484081	MANAGING PARTNER	UDUPI	Retail/ Fleet Owner	REGISTERED	29ABMFM6194J1ZG	"Costs, insurance & freight"		KA20C5952	26-07-2025		3786	PSN Automotive Marketing	Kundapur	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087274598	1.00		0950221618	3786042500806		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9986630208	0001		0.000	0.00	0.000	NOS	NOS
1018911844	26-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	26-07-2025		3786	PSN Automotive Marketing	Kundapur	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	205.00	160.16	119.16	0.00	0.00	1.00	0087274659	1.00		0950221679	3786042500807		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	160.16	119.16	119.16		0.00	0.00	0.00	0.00	0.00	0.00	160.16		0.00	14.00%	22.42	14.00%	22.42	0.00	44.84	0.00	205.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018911844	26-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	26-07-2025		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	0087274659	1.00		0950221679	3786042500807		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.41		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	619.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018911844	26-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	26-07-2025		3786	PSN Automotive Marketing	Kundapur	ID307676	POLY V BELT	40101290	NOS	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087274659	1.00		0950221679	3786042500807		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.01		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	484.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018911844	26-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	26-07-2025		3786	PSN Automotive Marketing	Kundapur	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087274659	1.00		0950221679	3786042500807		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018911844	26-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	26-07-2025		3786	PSN Automotive Marketing	Kundapur	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087274659	1.00		0950221679	3786042500807		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018912832	26-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-07-2025		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	0087275876	1.00		0950222746	3786042500808		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	-46.82	0.00	0.00	889.81		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	"1,049.95"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018912832	26-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-07-2025		3786	PSN Automotive Marketing	Kundapur	IB002330	WC KIT FR LH / FR RH	40169390	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087275876	4.00		0950222746	3786042500808		ZF21	SCS Invoice	26-07-2025	July	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	-15.25	0.00	0.00	289.89		0.00	9.00%	26.08	9.00%	26.08	0.00	52.16	0.00	342.05	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018913309	26-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-07-2025		3786	PSN Automotive Marketing	Kundapur	MS603091	HOSE FUEL 8X1000	40091100	NOS	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0087276477	1.00		0950223330	3786042500809		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	262.71	200.71	200.71		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018913309	26-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-07-2025		3786	PSN Automotive Marketing	Kundapur	MS660164	HOSE CLIP (13.1)	73269099	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087276477	4.00		0950223330	3786042500809		ZF21	SCS Invoice	26-07-2025	July	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018913350	26-07-2025	ZSCS	Spares Counter Sales	0010135304	Hari Prasad Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPP7221B1ZW	DEALER		KA19AC3251	26-07-2025		3786	PSN Automotive Marketing	Kundapur	IE315010	"ALTERNATOR 12V,75A WITH VP,8pK"	85115000	NOS	NOS	ZHAW	"16,115.00"	"12,589.84"	"9,366.84"	0.00	0.00	1.00	0087276525	1.00		0950223376	3786042500810		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	"12,589.84"	"9,366.84"	"9,366.84"		0.00	0.00	0.00	0.00	0.00	0.00	"12,589.84"		0.00	14.00%	"1,762.58"	14.00%	"1,762.58"	0.00	"3,525.16"	0.00	"16,115.00"	9449101934	0001		0.000	0.00	0.000	NOS	NOS
1018913375	26-07-2025	ZSCS	Spares Counter Sales	0010135086	Haridas Bhat P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D2835	26-07-2025		3786	PSN Automotive Marketing	Kundapur	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,109.69"	0.00	0.00	1.00	0087276558	1.00		0950223412	3786042500811		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	"4,179.69"	"3,109.69"	"3,109.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,179.68"		0.00	14.00%	585.16	14.00%	585.16	0.00	"1,170.32"	0.00	"5,350.00"	7483449708	0001		0.000	0.00	0.000	NOS	NOS
1018913375	26-07-2025	ZSCS	Spares Counter Sales	0010135086	Haridas Bhat P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D2835	26-07-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	2.00	0087276558	2.00		0950223412	3786042500811		ZF21	SCS Invoice	26-07-2025	July	2025	2.00	57.14	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	57.14		0.00	2.50%	1.43	2.50%	1.43	0.00	2.86	0.00	60.00	7483449708	0001		0.000	0.00	0.000	NOS	NOS
1018915249	28-07-2025	ZSCS	Spares Counter Sales	0012347483	VIPIN K	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL09AX6593	28-07-2025		3786	PSN Automotive Marketing	Kundapur	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0087278591	1.00		0950225291	3786042500812		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06	28.00%	150.94		0.00		0.00	0.00	150.94	0.00	690.00	9567443472	0001		0.000	0.00	0.000	NOS	NOS
1018915249	28-07-2025	ZSCS	Spares Counter Sales	0012347483	VIPIN K	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL09AX6593	28-07-2025		3786	PSN Automotive Marketing	Kundapur	ID369829	RADIATOR UPPER HOSE	40091100	NOS	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087278591	1.00		0950225291	3786042500812		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.61	18.00%	98.39		0.00		0.00	0.00	98.39	0.00	645.00	9567443472	0001		0.000	0.00	0.000	NOS	NOS
1018915249	28-07-2025	ZSCS	Spares Counter Sales	0012347483	VIPIN K	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL09AX6593	28-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087278591	1.00		0950225291	3786042500812		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	315.00	9567443472	0001		0.000	0.00	0.000	NOS	NOS
1018915825	28-07-2025	ZSCS	Spares Counter Sales	0012356496	MAHESH N	K.R.PETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C6486	28-07-2025		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	0087279197	1.00		0950225812	3786042500813		ZF21	SCS Invoice	28-07-2025	July	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"	8095514304	0001		20.000	20.00	20.000	PAK	PAK
1018916607	28-07-2025	ZSCS	Spares Counter Sales	0012325448	JANARDHAN JANARDHAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2229	28-07-2025		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	0087280019	1.00		0950226556	3786042500814		ZF21	SCS Invoice	28-07-2025	July	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"	9686401961	0001		0.000	0.00	0.000	NOS	NOS
1018917008	28-07-2025	ZSCS	Spares Counter Sales	0012356947	MOHAMMED ASHRAF	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2276	28-07-2025		3786	PSN Automotive Marketing	Kundapur	IA322939	HEADLAMP BRACKET ASSY RH	87089900	NOS	NOS	ZHAW	"2,410.00"	"1,882.81"	"1,400.81"	0.00	0.00	1.00	0087280485	1.00		0950226946	3786042500815		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	"1,882.81"	"1,400.81"	"1,400.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,882.82"		0.00	14.00%	263.59	14.00%	263.59	0.00	527.18	0.00	"2,410.00"	9886015223	0001		0.000	0.00	0.000	NOS	NOS
1018917493	28-07-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	28-07-2025		3786	PSN Automotive Marketing	Kundapur	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087280986	1.00		0950227379	3786042500816		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.01"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1018917493	28-07-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	28-07-2025		3786	PSN Automotive Marketing	Kundapur	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0087280986	1.00		0950227379	3786042500816		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,246.08"		0.00	14.00%	874.45	14.00%	874.45	0.00	"1,748.90"	0.00	"7,994.98"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1018917493	28-07-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	28-07-2025		3786	PSN Automotive Marketing	Kundapur	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087280986	1.00		0950227379	3786042500816		ZF21	SCS Invoice	28-07-2025	July	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"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1018917493	28-07-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	28-07-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087280986	1.00		0950227379	3786042500816		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	89.99	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1018917493	28-07-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	28-07-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087280986	1.00		0950227379	3786042500816		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1018917493	28-07-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	28-07-2025		3786	PSN Automotive Marketing	Kundapur	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	1.00	0087280986	1.00		0950227379	3786042500816		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	21.19	16.19	16.19		0.00	0.00	0.00	0.00	0.00	0.00	21.19		0.00	9.00%	1.91	9.00%	1.91	0.00	3.82	0.00	25.01	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1018917493	28-07-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	28-07-2025		3786	PSN Automotive Marketing	Kundapur	MF434106	FLANGE NUT	73181500	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087280986	1.00		0950227379	3786042500816		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1018917523	28-07-2025	ZSCS	Spares Counter Sales	0011207579	LATABEN RAVIKUMAR MITTAL	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01S9445	28-07-2025		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	0087281026	1.00		0950227414	3786042500817		ZF21	SCS Invoice	28-07-2025	July	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"	9998875334	ZA04		20.000	20.00	20.000	PAK	PAK
1018917548	28-07-2025	ZSCS	Spares Counter Sales	0011365505	SHIVAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2243	28-07-2025		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	0087281047	1.00		0950227430	3786042500818		ZF21	SCS Invoice	28-07-2025	July	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"	9035272292	0001		20.000	20.00	20.000	PAK	PAK
1018917562	28-07-2025	ZSCS	Spares Counter Sales	0011969636	VIKRAM VYANKAT INGALE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4569	28-07-2025		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	0087281068	1.00		0950227454	3786042500819		ZF21	SCS Invoice	28-07-2025	July	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"	9356454269	0001		20.000	20.00	20.000	PAK	PAK
1018917582	28-07-2025	ZSCS	Spares Counter Sales	0010278004	ABDUL HAMID MOHMMED PANWALA	SURAT CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ05CU1402	28-07-2025		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	0087281089	1.00		0950227475	3786042500820		ZF21	SCS Invoice	28-07-2025	July	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"	9979711276	0001		20.000	20.00	20.000	PAK	PAK
1018917616	28-07-2025	ZSCS	Spares Counter Sales	0010135304	Hari Prasad Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPP7221B1ZW	DEALER		KA20AB6903	28-07-2025		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	0087281124	1.00		0950227516	3786042500821		ZF21	SCS Invoice	28-07-2025	July	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"	9449101934	0001		20.000	20.00	20.000	PAK	PAK
1018918992	28-07-2025	ZSCS	Spares Counter Sales	0012728158	SHANKAR MB	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AQ5679	28-07-2025		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	0087282715	2.00		0950228937	3786042500822		ZF21	SCS Invoice	28-07-2025	July	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"	9902956999	0001		20.000	40.00	40.000	PAK	PAK
1018919133	28-07-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	28-07-2025		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	0087282899	1.00		0950229106	3786042500823		ZF21	SCS Invoice	28-07-2025	July	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
1018919241	28-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	28-07-2025		3786	PSN Automotive Marketing	Kundapur	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0087283023	1.00		0950229228	3786042500824		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	-24.61	0.00	0.00	468.08		0.00	14.00%	65.46	14.00%	65.46	0.00	130.92	0.00	599.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018919885	28-07-2025	ZSCS	Spares Counter Sales	0010669679	TULASI VIDYA MANDIRA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6946	28-07-2025		3786	PSN Automotive Marketing	Kundapur	ID308301	IDLER ASSY	84835010	NOS	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087283855	1.00		0950230031	3786042500825		ZF21	SCS Invoice	28-07-2025	July	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	8123723150	0001		0.000	0.00	0.000	NOS	NOS
1018920470	29-07-2025	ZSCS	Spares Counter Sales	0012785446	IRAPPA PUJAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6283	29-07-2025		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	0087284520	1.00		0950230686	3786042500826		ZF21	SCS Invoice	29-07-2025	July	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"	8660890303	0001		20.000	20.00	20.000	PAK	PAK
1018920485	29-07-2025	ZSCS	Spares Counter Sales	0010527791	JAYARAM POOJARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6213	29-07-2025		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	0087284534	1.00		0950230698	3786042500827		ZF21	SCS Invoice	29-07-2025	July	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
1018920494	29-07-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	29-07-2025		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	0087284543	1.00		0950230706	3786042500828		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8618506598	ZA04		20.000	20.00	20.000	PAK	PAK
1018920676	29-07-2025	ZSCS	Spares Counter Sales	0010357187	VISHWAVINAYAKA SCHOOL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D5281	29-07-2025		3786	PSN Automotive Marketing	Kundapur	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	75.00	58.60	43.59	0.00	0.00	2.00	0087284735	2.00		0950230871	3786042500829		ZF21	SCS Invoice	29-07-2025	July	2025	2.00	117.20	87.18	87.18		0.00	0.00	0.00	0.00	0.00	0.00	117.16		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	149.98	9980235585	0001		0.000	0.00	0.000	NOS	NOS
1018920676	29-07-2025	ZSCS	Spares Counter Sales	0010357187	VISHWAVINAYAKA SCHOOL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D5281	29-07-2025		3786	PSN Automotive Marketing	Kundapur	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087284735	2.00		0950230871	3786042500829		ZF21	SCS Invoice	29-07-2025	July	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	9980235585	0001		0.000	0.00	0.000	NOS	NOS
1018920694	29-07-2025	ZSCS	Spares Counter Sales	0010074492	Sulochana D Nayak Nayak	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1265	29-07-2025		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	0087284760	1.00		0950230892	3786042500830		ZF21	SCS Invoice	29-07-2025	July	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"	9980500295	0001		20.000	20.00	20.000	PAK	PAK
1018921047	29-07-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	29-07-2025		3786	PSN Automotive Marketing	Kundapur	IC318371	RUBBER BUSH	40169910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	8.00	0087285140	8.00		0950231229	3786042500831		ZF21	SCS Invoice	29-07-2025	July	2025	8.00	474.56	362.56	362.56		0.00	0.00	0.00	0.00	0.00	0.00	474.56		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.98	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018921047	29-07-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	29-07-2025		3786	PSN Automotive Marketing	Kundapur	ID320558	CENTER BEARING RUBBER	40169390	NOS	NOS	ZHAW	595.00	504.24	385.24	0.00	0.00	1.00	0087285140	1.00		0950231229	3786042500831		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	504.24	385.24	385.24		0.00	0.00	0.00	0.00	0.00	0.00	504.24		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	595.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018921047	29-07-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	29-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087285140	1.00		0950231229	3786042500831		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018921047	29-07-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	29-07-2025		3786	PSN Automotive Marketing	Kundapur	IC327619	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	NOS	ZHAW	"1,245.00"	972.66	723.66	0.00	0.00	1.00	0087285140	1.00		0950231229	3786042500831		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	972.66	723.66	723.66		0.00	0.00	0.00	0.00	0.00	0.00	972.68		0.00	14.00%	136.17	14.00%	136.17	0.00	272.34	0.00	"1,245.02"	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018921762	29-07-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	29-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	NOS	ZLUB	325.00	275.43	216.92	0.00	0.00	2.00	0087285997	2.00		0950231917	3786042500832		ZF21	SCS Invoice	29-07-2025	July	2025	2.00	550.86	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	9743389514	0001		1.000	2.00	2.000	NOS	NOS
1018923903	29-07-2025	ZSCS	Spares Counter Sales	0010242568	Ribco Steel Mart	Bhatkal	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	DEALER		KA47A4976	29-07-2025		3786	PSN Automotive Marketing	Kundapur	IE315946	STARTER RELAY 12V	85364100	NOS	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087288547	1.00		0950234094	3786042500833		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	"1,090.00"	9880155990	0001		0.000	0.00	0.000	NOS	NOS
1018924139	29-07-2025	ZSCS	Spares Counter Sales	0010235629	Nagesh Prabhu	Udupi	Retail/ Fleet Owner	REGISTERED	29ABOFS9575K1ZZ	DEALER		KA20D7633	29-07-2025		3786	PSN Automotive Marketing	Kundapur	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087288852	1.00		0950234380	3786042500834		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9449861385	0001		1.000	1.00	1.000	NOS	NOS
1018924202	29-07-2025	ZSCS	Spares Counter Sales	0010136927	H Vijay Kumar	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C8736	29-07-2025		3786	PSN Automotive Marketing	Kundapur	ME014910	GAUGE OIL LEVEL	87089900	NOS	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087288924	1.00		0950234456	3786042500835		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9448334572	0001		0.000	0.00	0.000	NOS	NOS
1018924267	29-07-2025	ZSCS	Spares Counter Sales	0012293999	GANESH SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATEPS9064P1ZL	"Costs, insurance & freight"		KA20AC4485	29-07-2025		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	0087289005	1.00		0950234523	3786042500836		ZF21	SCS Invoice	29-07-2025	July	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"	9663294733	0001		20.000	20.00	20.000	PAK	PAK
1018925021	30-07-2025	ZSCS	Spares Counter Sales	0012563211	M/S SHIVRAJ TRANSPORT	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CK9951	30-07-2025		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	0087289895	1.00		0950235381	3786042500837		ZF21	SCS Invoice	30-07-2025	July	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"	9145195566	0001		20.000	20.00	20.000	PAK	PAK
1018925793	30-07-2025	ZSCS	Spares Counter Sales	0010516596	ANANTHRAMA NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGVPN1873H1ZO	"Costs, insurance & freight"		KA20AB3327	30-07-2025		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	0087290761	1.00		0950236107	3786042500838		ZF21	SCS Invoice	30-07-2025	July	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"	9620427054	0001		20.000	20.00	20.000	PAK	PAK
1018926602	30-07-2025	ZSCS	Spares Counter Sales	0010618622	SURABHI FEEDS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACXFS9521R1ZO	"Costs, insurance & freight"		KA20AA9269	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IC384151	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	0.50	0087291672	0.50		0950236884	3786042500839		ZF21	SCS Invoice	30-07-2025	July	2025	0.50	"1,912.11"	"1,422.61"	"1,422.61"		0.00	0.00	0.00	0.00	0.00	68.34	"1,980.45"		0.00	14.00%	277.26	14.00%	277.26	0.00	554.52	0.00	"2,534.97"	9972096898	0001		0.000	0.00	0.000	NOS	NOS
1018926602	30-07-2025	ZSCS	Spares Counter Sales	0010618622	SURABHI FEEDS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACXFS9521R1ZO	"Costs, insurance & freight"		KA20AA9269	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IC384171	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"3,875.00"	"3,027.35"	"2,252.34"	0.00	0.00	1.50	0087291672	1.50		0950236884	3786042500839		ZF21	SCS Invoice	30-07-2025	July	2025	1.50	"4,541.03"	"3,378.51"	"3,378.51"		0.00	0.00	0.00	0.00	0.00	162.29	"4,703.32"		0.00	14.00%	658.46	14.00%	658.46	0.00	"1,316.92"	0.00	"6,020.24"	9972096898	0001		0.000	0.00	0.000	NOS	NOS
1018926602	30-07-2025	ZSCS	Spares Counter Sales	0010618622	SURABHI FEEDS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACXFS9521R1ZO	"Costs, insurance & freight"		KA20AA9269	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IC366189	DISC C60	87087000	NOS	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,484.84"	0.00	0.00	1.00	0087291672	1.00		0950236884	3786042500839		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"3,339.84"	"2,484.84"	"2,484.84"		0.00	0.00	0.00	0.00	0.00	119.37	"3,459.21"		0.00	14.00%	484.29	14.00%	484.29	0.00	968.58	0.00	"4,427.79"	9972096898	0001		0.000	0.00	0.000	NOS	NOS
1018926880	30-07-2025	ZSCS	Spares Counter Sales	0012039064	JAYAPRAKASH K M	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE0797	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAC	PAC	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087291943	1.00		0950237114	3786042500840		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	8660526353	0001		1.000	1.00	1.000	PAK	PAK
1018926914	30-07-2025	ZSCS	Spares Counter Sales	0012356947	MOHAMMED ASHRAF	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2276	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	1.00	0087291983	1.00		0950237141	3786042500841		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"5,614.41"	"4,289.41"	"4,289.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,614.40"		0.00	9.00%	505.30	9.00%	505.30	0.00	"1,010.60"	0.00	"6,625.00"	9886015223	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID323210	CLUTCH DISC ASSY	87089900	NOS	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087292090	1.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.79"		0.00	14.00%	759.61	14.00%	759.61	0.00	"1,519.22"	0.00	"6,945.01"	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0087292090	1.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"		0.00	14.00%	240.08	14.00%	240.08	0.00	480.16	0.00	"2,195.00"	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	2.00	0087292090	2.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	2.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.00	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087292090	2.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	0.00	0.00	0.00	228.82		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	270.00	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID312662	ROLLER	87089900	NOS	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	2.00	0087292090	2.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	2.00	273.44	203.44	203.44		0.00	0.00	0.00	0.00	0.00	0.00	273.44		0.00	14.00%	38.28	14.00%	38.28	0.00	76.56	0.00	350.00	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087292090	1.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	4.00	0087292090	4.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	4.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	660.00	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087292090	1.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	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	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087292090	1.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	"1,709.99"	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID312587	SHAFT CLUTCH RELEASE RH	87089900	NOS	NOS	ZHAW	845.00	660.16	491.16	0.00	0.00	1.00	0087292090	1.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	660.16	491.16	491.16		0.00	0.00	0.00	0.00	0.00	0.00	660.16		0.00	14.00%	92.42	14.00%	92.42	0.00	184.84	0.00	845.00	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	NOS	ZHAW	"1,505.00"	"1,175.78"	874.78	0.00	0.00	1.00	0087292090	1.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,175.78"	874.78	874.78		0.00	0.00	0.00	0.00	0.00	0.00	"1,175.78"		0.00	14.00%	164.61	14.00%	164.61	0.00	329.22	0.00	"1,505.00"	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927018	30-07-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID314766	WATER OUTLET PIPEASSEMBLY	87089900	NOS	NOS	ZHAW	"1,350.00"	"1,054.69"	784.69	0.00	0.00	1.00	0087292090	1.00		0950237235	3786042500842		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,054.69"	784.69	784.69		0.00	0.00	0.00	0.00	0.00	0.00	"1,054.69"		0.00	14.00%	147.66	14.00%	147.66	0.00	295.32	0.00	"1,350.01"	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1018927441	30-07-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	30-07-2025		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	0087292602	1.00		0950237646	3786042500843		ZF21	SCS Invoice	30-07-2025	July	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"	9960595999	0001		20.000	20.00	20.000	PAK	PAK
1018927939	30-07-2025	ZSCS	Spares Counter Sales	0012365345	SAFARUDDIN BASHA SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2157	30-07-2025		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	0087293206	1.00		0950238173	3786042500844		ZF21	SCS Invoice	30-07-2025	July	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
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IB003925	PANEL ROOF (MCV)	87082900	NOS	NOS	ZHAW	"3,745.00"	"2,925.78"	"2,176.78"	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"2,925.78"	"2,176.78"	"2,176.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,925.78"		0.00	14.00%	409.61	14.00%	409.61	0.00	819.22	0.00	"3,745.00"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IC300388	MUDGUARD LH  (TERRA 16)	87081090	NOS	NOS	ZHAW	"5,960.00"	"4,656.25"	"3,464.25"	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"4,656.25"	"3,464.25"	"3,464.25"		0.00	0.00	0.00	0.00	0.00	0.00	"4,656.24"		0.00	14.00%	651.88	14.00%	651.88	0.00	"1,303.76"	0.00	"5,960.00"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.01"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,377.31"	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"3,195.31"	"2,377.31"	"2,377.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,195.30"		0.00	14.00%	447.34	14.00%	447.34	0.00	894.68	0.00	"4,089.98"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	NOS	ZHAW	"3,975.00"	"3,105.47"	"2,310.47"	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"3,105.47"	"2,310.47"	"2,310.47"		0.00	0.00	0.00	0.00	0.00	0.00	"3,105.47"		0.00	14.00%	434.77	14.00%	434.77	0.00	869.54	0.00	"3,975.01"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IA236377	FRONT DOOR TRIM LH	87089900	NOS	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,127.63"	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,515.63"	"1,127.63"	"1,127.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,515.63"		0.00	14.00%	212.19	14.00%	212.19	0.00	424.38	0.00	"1,940.01"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	NOS	ZHAW	925.00	783.90	598.90	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	783.90	598.90	598.90		0.00	0.00	0.00	0.00	0.00	0.00	783.90		0.00	9.00%	70.55	9.00%	70.55	0.00	141.10	0.00	925.00	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IA302181	HEADLAMP BEZEL LH	87081090	NOS	NOS	ZHAW	"1,020.00"	796.88	592.88	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	796.88	592.88	592.88		0.00	0.00	0.00	0.00	0.00	0.00	796.88		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	"1,020.00"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IA325180	FENDER O/S TIPPER LH T-16	87081090	NOS	NOS	ZHAW	"3,360.00"	"2,625.00"	"1,953.00"	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"2,625.00"	"1,953.00"	"1,953.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,360.00"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,217.72"	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,636.72"	"1,217.72"	"1,217.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,636.72"		0.00	14.00%	229.14	14.00%	229.14	0.00	458.28	0.00	"2,095.00"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IM301048	DOOR ASSY LH	87089900	NOS	NOS	ZHAW	"12,695.00"	"9,917.97"	"7,378.97"	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"9,917.97"	"7,378.97"	"7,378.97"		0.00	0.00	0.00	0.00	0.00	0.00	"9,917.93"		0.00	14.00%	"1,388.52"	14.00%	"1,388.52"	0.00	"2,777.04"	0.00	"12,694.97"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	70071100	NOS	NOS	ZHAW	"10,570.00"	"8,957.63"	"6,843.63"	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"8,957.63"	"6,843.63"	"6,843.63"		0.00	0.00	0.00	0.00	0.00	0.00	"8,957.62"		0.00	9.00%	806.19	9.00%	806.19	0.00	"1,612.38"	0.00	"10,570.00"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	NOS	ZHAW	"1,455.00"	"1,136.72"	845.72	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,136.72"	845.72	845.72		0.00	0.00	0.00	0.00	0.00	0.00	"1,136.72"		0.00	14.00%	159.14	14.00%	159.14	0.00	318.28	0.00	"1,455.00"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	NOS	ZHAW	945.00	738.28	549.28	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	738.28	549.28	549.28		0.00	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928150	30-07-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	30-07-2025		3786	PSN Automotive Marketing	Kundapur	IB003365	DOOR OPENING TRIM	87089900	NOS	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0087293468	1.00		0950238451	3786042500845		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	690.00	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018928255	30-07-2025	ZSCS	Spares Counter Sales	0011456810	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA7678	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID313045	POLY V BELT PSP	40103590	NOS	NOS	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0087293589	1.00		0950238523	3786042500846		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.80		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,154.98"	9945180509	0001		0.000	0.00	0.000	NOS	NOS
1018928255	30-07-2025	ZSCS	Spares Counter Sales	0011456810	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA7678	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID318546	ASSY. PIPE INLET BOOSTER	39173990	NOS	NOS	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087293589	1.00		0950238523	3786042500846		ZF21	SCS Invoice	30-07-2025	July	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	9945180509	0001		0.000	0.00	0.000	NOS	NOS
1018928255	30-07-2025	ZSCS	Spares Counter Sales	0011456810	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA7678	30-07-2025		3786	PSN Automotive Marketing	Kundapur	MF445085	NUT SELF LOCKING 10	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	5.00	0087293589	5.00		0950238523	3786042500846		ZF21	SCS Invoice	30-07-2025	July	2025	5.00	21.20	16.20	16.20		0.00	0.00	0.00	0.00	0.00	0.00	21.20		0.00	9.00%	1.91	9.00%	1.91	0.00	3.82	0.00	25.02	9945180509	0001		0.000	0.00	0.000	NOS	NOS
1018928255	30-07-2025	ZSCS	Spares Counter Sales	0011456810	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA7678	30-07-2025		3786	PSN Automotive Marketing	Kundapur	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	5.00	0087293589	5.00		0950238523	3786042500846		ZF21	SCS Invoice	30-07-2025	July	2025	5.00	148.30	113.30	113.30		0.00	0.00	0.00	0.00	0.00	0.00	148.30		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.00	9945180509	0001		0.000	0.00	0.000	NOS	NOS
1018928320	30-07-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	30-07-2025		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	0087293659	1.00		0950238596	3786042500847		ZF21	SCS Invoice	30-07-2025	July	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
1018929727	31-07-2025	ZSCS	Spares Counter Sales	0012144911	SYED ABDUS SAMEE	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4499	31-07-2025		3786	PSN Automotive Marketing	Kundapur	IC390759	MAIN LEAF	73201020	NOS	NOS	ZHAW	"6,515.00"	"5,521.19"	"4,218.19"	0.00	0.00	1.00	0087295449	1.00		0950240261	3786042500848		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	"5,521.19"	"4,218.19"	"4,218.19"		0.00	0.00	0.00	0.00	0.00	0.00	"5,521.18"		0.00	9.00%	496.91	9.00%	496.91	0.00	993.82	0.00	"6,515.00"	9886786429	0001		0.000	0.00	0.000	NOS	NOS
1018930522	31-07-2025	ZSCS	Spares Counter Sales	0010166678	Sri Balaji Traders	kundapur	Retail/ Fleet Owner	REGISTERED	29AAOFS1353E1Z2	DEALER		KA20C4697	31-07-2025		3786	PSN Automotive Marketing	Kundapur	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,123.72"	0.00	0.00	1.00	0087296313	1.00		0950240985	3786042500849		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	"6,886.72"	"5,123.72"	"5,123.72"		0.00	0.00	0.00	0.00	0.00	0.00	"6,886.70"		0.00	14.00%	964.14	14.00%	964.14	0.00	"1,928.28"	0.00	"8,814.98"	9945162517	0001		0.000	0.00	0.000	NOS	NOS
1018930522	31-07-2025	ZSCS	Spares Counter Sales	0010166678	Sri Balaji Traders	kundapur	Retail/ Fleet Owner	REGISTERED	29AAOFS1353E1Z2	DEALER		KA20C4697	31-07-2025		3786	PSN Automotive Marketing	Kundapur	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087296313	2.00		0950240985	3786042500849		ZF21	SCS Invoice	31-07-2025	July	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.76		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.02	9945162517	0001		0.000	0.00	0.000	NOS	NOS
1018930522	31-07-2025	ZSCS	Spares Counter Sales	0010166678	Sri Balaji Traders	kundapur	Retail/ Fleet Owner	REGISTERED	29AAOFS1353E1Z2	DEALER		KA20C4697	31-07-2025		3786	PSN Automotive Marketing	Kundapur	MB175073	CONNECTOR	87089900	NOS	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	1.00	0087296313	1.00		0950240985	3786042500849		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	210.94	156.94	156.94		0.00	0.00	0.00	0.00	0.00	0.00	210.94		0.00	14.00%	29.53	14.00%	29.53	0.00	59.06	0.00	270.00	9945162517	0001		0.000	0.00	0.000	NOS	NOS
1018930522	31-07-2025	ZSCS	Spares Counter Sales	0010166678	Sri Balaji Traders	kundapur	Retail/ Fleet Owner	REGISTERED	29AAOFS1353E1Z2	DEALER		KA20C4697	31-07-2025		3786	PSN Automotive Marketing	Kundapur	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087296313	1.00		0950240985	3786042500849		ZF21	SCS Invoice	31-07-2025	July	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	9945162517	0001		0.000	0.00	0.000	NOS	NOS
1018930838	31-07-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC6804	31-07-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087296666	2.00		0950241283	3786042500850		ZF21	SCS Invoice	31-07-2025	July	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1018930991	31-07-2025	ZSCS	Spares Counter Sales	0010166678	Sri Balaji Traders	kundapur	Retail/ Fleet Owner	REGISTERED	29AAOFS1353E1Z2	DEALER		KA20C4697	31-07-2025		3786	PSN Automotive Marketing	Kundapur	ME011832	CUSHION RUBBER FRONT	87081090	NOS	NOS	ZHAW	590.00	460.94	342.94	0.00	0.00	2.00	0087296841	2.00		0950241447	3786042500851		ZF21	SCS Invoice	31-07-2025	July	2025	2.00	921.88	685.88	685.88		0.00	0.00	0.00	0.00	0.00	0.00	921.88		0.00	14.00%	129.06	14.00%	129.06	0.00	258.12	0.00	"1,180.00"	9945162517	0001		0.000	0.00	0.000	NOS	NOS
1018931812	31-07-2025	ZSCS	Spares Counter Sales	0012040442	SUDHAKAR SHETTY	KUNDAPURA	Bill To Party	UNREGISTERED		DEALER		KA20AB6988	31-07-2025		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	2.00	0087297772	2.00		0950242255	3786042500852		ZF21	SCS Invoice	31-07-2025	July	2025	2.00	"8,466.10"	"6,468.10"	"6,468.10"		0.00	0.00	0.00	0.00	0.00	0.00	"8,466.10"		0.00	9.00%	761.95	9.00%	761.95	0.00	"1,523.90"	0.00	"9,990.00"	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018933910	31-07-2025	ZSCS	Spares Counter Sales	0012614002	SRI LAXMI VENKATESH TRAVELS	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		KA03AJ1328	31-07-2025		3786	PSN Automotive Marketing	Kundapur	IC343197	FR/RR BRAKE DRUM (ABS)  10.75	87087000	NOS	NOS	ZHAW	"11,650.00"	"9,101.57"	"6,771.56"	0.00	0.00	2.00	0087300363	2.00		0950244525	3786042500853		ZF21	SCS Invoice	31-07-2025	July	2025	2.00	"18,203.14"	"13,543.12"	"13,543.12"		0.00	0.00	0.00	0.00	0.00	0.00	"18,203.12"		0.00	14.00%	"2,548.44"	14.00%	"2,548.44"	0.00	"5,096.88"	0.00	"23,300.00"	9448435073	0001		0.000	0.00	0.000	NOS	NOS
1018934694	31-07-2025	ZSCS	Spares Counter Sales	0012810648	BRIGHT SECURITY SERVICES	DAKSHINA KANNADA	Individual	REGISTERED	29BCMPM6461L2ZT	"Costs, insurance & freight"		counter sale	31-07-2025		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	0087301369	3.00		0950245525	3786042500854		ZF21	SCS Invoice	31-07-2025	July	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"	8904045574	0001		20.000	60.00	60.000	PAK	PAK
