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
1018701139	02-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	02-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029433	1.00		0950002940	3796042500226		ZF21	SCS Invoice	02-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018701150	02-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	02-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029439	1.00		0950002948	3796042500227		ZF21	SCS Invoice	02-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018702239	02-06-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	02-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087030622	1.00		0950004011	3796042500228		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018703013	02-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		cs 4746 & 1862	02-06-2025		3796	PSN Automotive Marketing	Karkala	ID316613	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,999.00"	0.00	0.00	1.00	0087031514	1.00		0950004769	3796042500229		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"5,375.00"	"3,999.00"	"3,999.00"		0.00	0.00	0.00	-268.75	0.00	0.00	"5,106.68"		0.00	14.00%	714.88	14.00%	714.88	0.00	"1,429.76"	0.00	"6,536.44"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018703013	02-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		cs 4746 & 1862	02-06-2025		3796	PSN Automotive Marketing	Karkala	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087031514	1.00		0950004769	3796042500229		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	475.04		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	608.04	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018703013	02-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		cs 4746 & 1862	02-06-2025		3796	PSN Automotive Marketing	Karkala	IA355265	Door latch RH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087031514	1.00		0950004769	3796042500229		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.62		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.52	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018703237	02-06-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4424	02-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087031767	5.00		0950004991	3796042500230		ZF21	SCS Invoice	02-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.85"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.03"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018703237	02-06-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4424	02-06-2025		3796	PSN Automotive Marketing	Karkala	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087031767	1.00		0950004991	3796042500230		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.89		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.97"	9071395665	ZA04		0.000	0.00	0.000	NOS	NOS
1018705802	03-06-2025	ZSCS	Spares Counter Sales	0012208618	SANTHOSH SHETTY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A5620	02-06-2025		3796	PSN Automotive Marketing	Karkala	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	130.00	101.56	0.00	0.00	0.00	1.00	0087034765	1.00		0950007699	3796042500231		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	101.56	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	101.56		0.00	14.00%	14.22	14.00%	14.22	0.00	28.44	0.00	130.00	9483538538	0001		0.000	0.00	0.000	NOS	NOS
1018707447	03-06-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE7806	03-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087036701	2.00		0950009327	3796042500232		ZF21	SCS Invoice	03-06-2025	June	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"	9071395665	ZA04		20.000	40.00	40.000	PAK	PAK
1018707554	03-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	03-06-2025		3796	PSN Automotive Marketing	Karkala	IC321449	LEAF NO. 1	73201020	NOS	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087036859	1.00		0950009469	3796042500233		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	-183.69	0.00	0.00	"3,489.80"		0.00	9.00%	314.10	9.00%	314.10	0.00	628.20	0.00	"4,118.00"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018707713	03-06-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD2885	03-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087037051	6.00		0950009637	3796042500234		ZF21	SCS Invoice	03-06-2025	June	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9071395665	ZA04		20.000	120.00	120.000	PAK	PAK
1018707731	03-06-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE1624	03-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087037080	3.00		0950009661	3796042500235		ZF21	SCS Invoice	03-06-2025	June	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"	9071395665	ZA04		20.000	60.00	60.000	PAK	PAK
1018708189	03-06-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ae5381	03-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087037668	1.00		0950010257	3796042500236		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018711161	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,650.00"	"1,289.06"	959.06	0.00	0.00	1.00	0087041035	1.00		0950013215	3796042500237		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"1,289.06"	959.06	959.06		0.00	0.00	0.00	-64.45	0.00	0.00	"1,224.59"		0.00	14.00%	171.45	14.00%	171.45	0.00	342.90	0.00	"1,567.49"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711161	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0087041035	1.00		0950013215	3796042500237		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	-4.88	0.00	0.00	92.78		0.00	14.00%	12.99	14.00%	12.99	0.00	25.98	0.00	118.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711161	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	205.00	160.16	119.16	0.00	0.00	1.00	0087041035	1.00		0950013215	3796042500237		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	160.16	119.16	119.16		0.00	0.00	0.00	-8.01	0.00	0.00	152.15		0.00	14.00%	21.30	14.00%	21.30	0.00	42.60	0.00	194.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.70		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.22	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,484.59"	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"4,683.59"	"3,484.59"	"3,484.59"		0.00	0.00	0.00	-234.18	0.00	0.00	"4,449.21"		0.00	14.00%	622.92	14.00%	622.92	0.00	"1,245.84"	0.00	"5,695.05"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,903.34"	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"3,902.34"	"2,903.34"	"2,903.34"		0.00	0.00	0.00	-195.12	0.00	0.00	"3,707.05"		0.00	14.00%	519.01	14.00%	519.01	0.00	"1,038.02"	0.00	"4,745.07"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	NOS	ZHAW	730.00	570.31	424.31	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	570.31	424.31	424.31		0.00	0.00	0.00	-28.52	0.00	0.00	541.77		0.00	14.00%	75.85	14.00%	75.85	0.00	151.70	0.00	693.47	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	-67.16	0.00	0.00	"1,276.01"		0.00	9.00%	114.85	9.00%	114.85	0.00	229.70	0.00	"1,505.71"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	-7.63	0.00	0.00	144.90		0.00	9.00%	13.04	9.00%	13.04	0.00	26.08	0.00	170.98	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	70.00	54.69	40.69	0.00	0.00	2.00	0087041128	2.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	2.00	109.38	81.38	81.38		0.00	0.00	0.00	-5.47	0.00	0.00	103.91		0.00	14.00%	14.55	14.00%	14.55	0.00	29.10	0.00	133.01	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	-0.42	0.00	0.00	8.05		0.00	9.00%	0.72	9.00%	0.72	0.00	1.44	0.00	9.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711363	04-06-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087041264	1.00		0950013424	3796042500239		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018712649	05-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	275.00	214.85	159.84	0.00	0.00	2.00	0087042944	2.00		0950014916	3796042500240		ZF21	SCS Invoice	05-06-2025	June	2025	2.00	429.70	319.68	319.68		0.00	0.00	0.00	-21.49	0.00	0.00	408.21		0.00	14.00%	57.15	14.00%	57.15	0.00	114.30	0.00	522.51	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018712649	05-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087042944	1.00		0950014916	3796042500240		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	731.05		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	935.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018712649	05-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087042944	1.00		0950014916	3796042500240		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	731.04		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	935.74	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018713722	05-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087044171	1.00		0950015990	3796042500241		ZF21	SCS Invoice	05-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018713728	05-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087044174	1.00		0950016000	3796042500242		ZF21	SCS Invoice	05-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018714433	05-06-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		CS	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087044956	2.00		0950016686	3796042500243		ZF21	SCS Invoice	05-06-2025	June	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"	9632794716	ZA04		20.000	40.00	40.000	PAK	PAK
1018714504	05-06-2025	ZSCS	Spares Counter Sales	0012521867	BHARATHI Y	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA03AM7001	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087045033	1.00		0950016758	3796042500244		ZF21	SCS Invoice	05-06-2025	June	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"	7619331489	0001		20.000	20.00	20.000	PAK	PAK
1018714756	05-06-2025	ZSCS	Spares Counter Sales	0010449186	KUILADY SURESH NAYAK		Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID313045	POLY V BELT PSP	40103590	NOS	NOS	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0087045346	1.00		0950017015	3796042500245		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.82		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.00"	9480394293	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IB003175	POWER CYLINDER (BIL)	87083000	NOS	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087045413	1.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,594.98"	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087045413	1.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.55"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,729.99"	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	NOS	ZHAW	155.00	121.10	90.09	0.00	0.00	2.00	0087045413	2.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	2025	2.00	242.20	180.18	180.18		0.00	0.00	0.00	0.00	0.00	0.00	242.20		0.00	14.00%	33.91	14.00%	33.91	0.00	67.82	0.00	310.02	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	MF434104	NUT FL. M8X1.25	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087045413	2.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087045413	1.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	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	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	LP3770062	BRAKE FLUID 250ML DOT 3	87089900	NOS	NOS	ZLPT	115.00	89.85	0.00	0.00	0.00	2.00	0087045413	2.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	2025	2.00	179.70	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	179.70		0.00	14.00%	25.16	14.00%	25.16	0.00	50.32	0.00	230.02	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0087045413	1.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	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	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018715029	05-06-2025	ZSCS	Spares Counter Sales	0010741262	Rajesh Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPS4653J1Z6	"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0087045647	1.00		0950017273	3796042500247		ZF21	SCS Invoice	05-06-2025	June	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	9448984727	0001		0.000	0.00	0.000	NOS	NOS
1018715029	05-06-2025	ZSCS	Spares Counter Sales	0010741262	Rajesh Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPS4653J1Z6	"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	8.00	0087045647	8.00		0950017273	3796042500247		ZF21	SCS Invoice	05-06-2025	June	2025	8.00	406.80	310.80	310.80		0.00	0.00	0.00	0.00	0.00	0.00	406.80		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.02	9448984727	0001		0.000	0.00	0.000	NOS	NOS
1018715029	05-06-2025	ZSCS	Spares Counter Sales	0010741262	Rajesh Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPS4653J1Z6	"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087045647	4.00		0950017273	3796042500247		ZF21	SCS Invoice	05-06-2025	June	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.98	9448984727	0001		0.000	0.00	0.000	NOS	NOS
1018715029	05-06-2025	ZSCS	Spares Counter Sales	0010741262	Rajesh Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPS4653J1Z6	"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IA205444	BOLT (12X37) - HCV	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0087045647	4.00		0950017273	3796042500247		ZF21	SCS Invoice	05-06-2025	June	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.20		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.02	9448984727	0001		0.000	0.00	0.000	NOS	NOS
1018715029	05-06-2025	ZSCS	Spares Counter Sales	0010741262	Rajesh Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPS4653J1Z6	"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087045647	1.00		0950017273	3796042500247		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9448984727	0001		0.000	0.00	0.000	NOS	NOS
1018715041	05-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087045666	1.00		0950017289	3796042500248		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	-7.81	0.00	0.00	148.55		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.11	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018715041	05-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	245.00	191.41	142.41	0.00	0.00	1.00	0087045666	1.00		0950017289	3796042500248		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	191.41	142.41	142.41		0.00	0.00	0.00	-9.57	0.00	0.00	181.97		0.00	14.00%	25.46	14.00%	25.46	0.00	50.92	0.00	232.89	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018717033	06-06-2025	ZSCS	Spares Counter Sales	0010583253	SRI ANANTHAPADMANABHA	KARKALA	Retail/ Fleet Owner	REGISTERED	29ABGFS3731B1ZC	"Costs, insurance & freight"		KA20AC1435	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087047983	1.00		0950019478	3796042500249		ZF21	SCS Invoice	06-06-2025	June	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"	9448984765	0001		20.000	20.00	20.000	PAK	PAK
1018717895	06-06-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087048943	1.00		0950020311	3796042500250		ZF21	SCS Invoice	06-06-2025	June	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"	9632845444	0001		20.000	20.00	20.000	PAK	PAK
1018718107	06-06-2025	ZSCS	Spares Counter Sales	0011608072	M/S SAAKETA EARTH MOVERS	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29ADKFS4603A1Z9	"Costs, insurance & freight"		KA704127	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID312713	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,984.72"	0.00	0.00	1.00	0087049184	1.00		0950020536	3796042500251		ZF21	SCS Invoice	06-06-2025	June	2025	1.00	"4,011.72"	"2,984.72"	"2,984.72"		0.00	0.00	0.00	0.00	0.00	129.00	"4,140.60"		0.00	14.00%	579.70	14.00%	579.70	0.00	"1,159.40"	0.00	"5,300.00"	9845174805	0001		0.000	0.00	0.000	NOS	NOS
1018720607	07-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	NOS	ZHAW	585.00	495.76	378.76	0.00	0.00	1.00	0087052144	1.00		0950023264	3796042500252		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	495.76	378.76	378.76		0.00	0.00	0.00	-24.79	0.00	0.00	470.98		0.00	9.00%	42.39	9.00%	42.39	0.00	84.78	0.00	555.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018720607	07-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087052144	1.00		0950023264	3796042500252		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.72		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.24	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087052158	2.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	-12.71	0.00	0.00	241.61		0.00	9.00%	21.74	9.00%	21.74	0.00	43.48	0.00	285.09	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087052158	2.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	-0.85	0.00	0.00	16.12		0.00	9.00%	1.45	9.00%	1.45	0.00	2.90	0.00	19.02	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087052158	2.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	-11.02	0.00	0.00	209.39		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	247.07	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087052158	2.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	-17.37	0.00	0.00	330.18		0.00	9.00%	29.71	9.00%	29.71	0.00	59.42	0.00	389.60	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087052158	1.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	-15.89	0.00	0.00	302.01		0.00	9.00%	27.17	9.00%	27.17	0.00	54.34	0.00	356.35	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID201024	BY PASS FILTER	84212300	NOS	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087052158	1.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	-17.16	0.00	0.00	326.17		0.00	9.00%	29.35	9.00%	29.35	0.00	58.70	0.00	384.87	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018722562	07-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ME013384	OIL SEAL FRONT	40169330	NOS	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087054361	1.00		0950025244	3796042500254		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	-18.11	0.00	0.00	384.38		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.58	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018722562	07-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0087054361	1.00		0950025244	3796042500254		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	-53.77	0.00	0.00	"1,141.02"		0.00	9.00%	102.70	9.00%	102.70	0.00	205.40	0.00	"1,346.42"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018724857	09-06-2025	ZSCS	Spares Counter Sales	0011956600	STAR CEMENT	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACPFS2484R1ZW	"Costs, insurance & freight"		KA20AB7230	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087056899	1.00		0950027590	3796042500255		ZF21	SCS Invoice	09-06-2025	June	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"	9741638894	0001		20.000	20.00	20.000	PAK	PAK
1018725672	09-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	NOS	NOS	ZHAW	725.00	614.41	469.41	0.00	0.00	1.00	0087057793	1.00		0950028374	3796042500256		ZF21	SCS Invoice	09-06-2025	June	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	-30.72	0.00	0.00	583.94		0.00	9.00%	52.53	9.00%	52.53	0.00	105.06	0.00	689.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018725940	09-06-2025	ZSCS	Spares Counter Sales	0012705550	B NAGESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5478	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087058072	1.00		0950028625	3796042500257		ZF21	SCS Invoice	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449188761	0001		20.000	20.00	20.000	PAK	PAK
1018727458	09-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	09-06-2025		3796	PSN Automotive Marketing	Karkala	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087059754	1.00		0950030157	3796042500258		ZF21	SCS Invoice	09-06-2025	June	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	-13.09	0.00	0.00	248.38		0.00	14.00%	34.81	14.00%	34.81	0.00	69.62	0.00	318.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018728735	10-06-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AE1307	10-06-2025		3796	PSN Automotive Marketing	Karkala	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	5.00	0087061371	5.00		0950031600	3796042500259		ZF21	SCS Invoice	10-06-2025	June	2025	5.00	"4,724.60"	"3,609.60"	"3,609.60"		0.00	0.00	0.00	-236.23	0.00	0.00	"4,488.40"		0.00	9.00%	403.95	9.00%	403.95	0.00	807.90	0.00	"5,296.30"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018728735	10-06-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AE1307	10-06-2025		3796	PSN Automotive Marketing	Karkala	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,651.34"	0.00	0.00	5.00	0087061371	5.00		0950031600	3796042500259		ZF21	SCS Invoice	10-06-2025	June	2025	5.00	"17,351.70"	"13,256.70"	"13,256.70"		0.00	0.00	0.00	-867.59	0.00	0.00	"16,484.22"		0.00	9.00%	"1,483.57"	9.00%	"1,483.57"	0.00	"2,967.14"	0.00	"19,451.36"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018728735	10-06-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AE1307	10-06-2025		3796	PSN Automotive Marketing	Karkala	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	5.00	0087061371	5.00		0950031600	3796042500259		ZF21	SCS Invoice	10-06-2025	June	2025	5.00	"11,933.60"	"8,878.60"	"8,878.60"		0.00	0.00	0.00	-596.68	0.00	0.00	"11,337.00"		0.00	14.00%	"1,587.17"	14.00%	"1,587.17"	0.00	"3,174.34"	0.00	"14,511.34"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018729866	10-06-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE1971	10-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087062589	1.00		0950032702	3796042500260		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448306871	0001		20.000	20.00	20.000	PAK	PAK
1018730714	10-06-2025	ZSCS	Spares Counter Sales	0010410949	Sri Mahaveer Industries	UDUPI	Retail/ Fleet Owner	REGISTERED	29AHXPJ5137F2ZU	"Costs, insurance & freight"		KA20AA2408	10-06-2025		3796	PSN Automotive Marketing	Karkala	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	2.00	0087063520	2.00		0950033560	3796042500261		ZF21	SCS Invoice	10-06-2025	June	2025	2.00	593.22	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	593.22		0.00	9.00%	53.39	9.00%	53.39	0.00	106.78	0.00	700.00	9845678579	0001		1.000	2.00	2.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	-35.38	0.00	0.00	672.22		0.00	9.00%	60.50	9.00%	60.50	0.00	121.00	0.00	793.22	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	NOS	ZHAW	990.00	773.44	575.44	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	773.44	575.44	575.44		0.00	0.00	0.00	-38.67	0.00	0.00	734.74		0.00	14.00%	102.87	14.00%	102.87	0.00	205.74	0.00	940.48	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IB001813	BEARING BALL (62032RS)	84822011	NOS	NOS	ZHAW	220.00	186.44	142.44	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	186.44	142.44	142.44		0.00	0.00	0.00	-9.32	0.00	0.00	177.11		0.00	9.00%	15.94	9.00%	15.94	0.00	31.88	0.00	208.99	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	NOS	ZHAW	855.00	667.97	496.97	0.00	0.00	2.00	0087063884	2.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	2.00	"1,335.94"	993.94	993.94		0.00	0.00	0.00	-66.80	0.00	0.00	"1,269.09"		0.00	14.00%	177.68	14.00%	177.68	0.00	355.36	0.00	"1,624.45"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	NOS	ZHAW	680.00	531.25	395.25	0.00	0.00	2.00	0087063884	2.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	2.00	"1,062.50"	790.50	790.50		0.00	0.00	0.00	-53.13	0.00	0.00	"1,009.33"		0.00	14.00%	141.31	14.00%	141.31	0.00	282.62	0.00	"1,291.95"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,879.59"	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	"6,558.59"	"4,879.59"	"4,879.59"		0.00	0.00	0.00	-327.93	0.00	0.00	"6,230.39"		0.00	14.00%	872.29	14.00%	872.29	0.00	"1,744.58"	0.00	"7,974.97"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.64		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.22"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ME602727	ARM CLUTCH RELEASE	87089900	NOS	NOS	ZHAW	645.00	503.91	374.91	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	503.91	374.91	374.91		0.00	0.00	0.00	-25.20	0.00	0.00	478.69		0.00	14.00%	67.02	14.00%	67.02	0.00	134.04	0.00	612.73	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	-5.93	0.00	0.00	112.71		0.00	9.00%	10.14	9.00%	10.14	0.00	20.28	0.00	132.99	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731793	10-06-2025	ZSCS	Spares Counter Sales	0011206959	Sandeep Kumar Ravindra Murthy	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29AMPPK7415C1ZW	"Costs, insurance & freight"		KA18C3098	10-06-2025		3796	PSN Automotive Marketing	Karkala	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	0087064820	1.00		0950034685	3796042500263		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	"6,886.72"	"5,123.72"	"5,123.72"		0.00	0.00	0.00	0.00	0.00	0.00	"6,886.72"		0.00	14.00%	964.14	14.00%	964.14	0.00	"1,928.28"	0.00	"8,815.00"	9448156953	0001		0.000	0.00	0.000	NOS	NOS
1018731359	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	4.00	0087064998	4.00		0950034825	3796042500264		ZF21	SCS Invoice	10-06-2025	June	2025	4.00	31.24	23.24	23.24		0.00	0.00	0.00	-1.56	0.00	0.00	29.65		0.00	14.00%	4.16	14.00%	4.16	0.00	8.32	0.00	37.97	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731359	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	305.00	238.28	177.28	0.00	0.00	2.00	0087064998	2.00		0950034825	3796042500264		ZF21	SCS Invoice	10-06-2025	June	2025	2.00	476.56	354.56	354.56		0.00	0.00	0.00	-23.83	0.00	0.00	452.33		0.00	14.00%	63.38	14.00%	63.38	0.00	126.76	0.00	579.09	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731359	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	NOS	ZHAW	80.00	62.50	46.50	0.00	0.00	1.00	0087064998	1.00		0950034825	3796042500264		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	62.50	46.50	46.50		0.00	0.00	0.00	-3.13	0.00	0.00	59.32		0.00	14.00%	8.31	14.00%	8.31	0.00	16.62	0.00	75.94	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018734393	11-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	11-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087067863	1.00		0950037450	3796042500265		ZF21	SCS Invoice	11-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018734404	11-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	11-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087067870	1.00		0950037458	3796042500266		ZF21	SCS Invoice	11-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018734459	11-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	11-06-2025		3796	PSN Automotive Marketing	Karkala	ID364878	GASKET_7.5''	87089900	NOS	NOS	ZHAW	745.00	582.03	433.03	0.00	0.00	2.00	0087067929	2.00		0950037516	3796042500267		ZF21	SCS Invoice	11-06-2025	June	2025	2.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	-58.20	0.00	0.00	"1,106.36"		0.00	14.00%	154.82	14.00%	154.82	0.00	309.64	0.00	"1,416.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018734850	11-06-2025	ZSCS	Spares Counter Sales	0010027707	Belthangady Taluk Rubber Growers		Retail/ Fleet Owner	REGISTERED	29AAAJB0227G1ZP	DEALER		KA21B3171	11-06-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087068381	1.00		0950037889	3796042500268		ZF21	SCS Invoice	11-06-2025	June	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	9901226073	0001		0.000	0.00	0.000	NOS	NOS
1018734850	11-06-2025	ZSCS	Spares Counter Sales	0010027707	Belthangady Taluk Rubber Growers		Retail/ Fleet Owner	REGISTERED	29AAAJB0227G1ZP	DEALER		KA21B3171	11-06-2025		3796	PSN Automotive Marketing	Karkala	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	2.00	0087068381	2.00		0950037889	3796042500268		ZF21	SCS Invoice	11-06-2025	June	2025	2.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	450.00	9901226073	0001		0.000	0.00	0.000	NOS	NOS
1018734862	11-06-2025	ZSCS	Spares Counter Sales	0010563137	RAITHASEVA GRAMODYOGA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		cs	11-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087068399	5.00		0950037904	3796042500269		ZF21	SCS Invoice	11-06-2025	June	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"	9902639455	0001		20.000	100.00	100.000	PAK	PAK
1018735638	11-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA52B8732	11-06-2025		3796	PSN Automotive Marketing	Karkala	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087069272	1.00		0950038663	3796042500270		ZF21	SCS Invoice	11-06-2025	June	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	-9.53	0.00	0.00	181.40		0.00	9.00%	16.30	9.00%	16.30	0.00	32.60	0.00	214.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018735155	11-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	11-06-2025		3796	PSN Automotive Marketing	Karkala	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	NOS	ZHAW	"1,750.00"	"1,367.19"	"1,017.19"	0.00	0.00	4.00	0087069420	4.00		0950038793	3796042500271		ZF21	SCS Invoice	11-06-2025	June	2025	4.00	"5,468.76"	"4,068.76"	"4,068.76"		0.00	0.00	0.00	0.00	0.00	0.00	"5,195.32"		0.00	14.00%	727.34	14.00%	727.34	0.00	"1,454.68"	0.00	"6,650.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018739085	12-06-2025	ZSCS	Spares Counter Sales	0011373758	SURESH KAMATH	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB0623	12-06-2025		3796	PSN Automotive Marketing	Karkala	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087073284	2.00		0950042246	3796042500272		ZF21	SCS Invoice	12-06-2025	June	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9845207370	ZA04		0.000	0.00	0.000	NOS	NOS
1018739864	12-06-2025	ZSCS	Spares Counter Sales	0011052083	Manjunath k Janapriya Rice Corporat	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFJ5336E1ZC	DEALER		KA20D2377	12-06-2025		3796	PSN Automotive Marketing	Karkala	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	NOS	ZHAW	680.00	576.27	440.27	0.00	0.00	1.00	0087074204	1.00		0950043088	3796042500273		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	576.27	440.27	440.27		0.00	0.00	0.00	0.00	0.00	0.00	576.27		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	679.99	9901224777	0001		0.000	0.00	0.000	NOS	NOS
1018739864	12-06-2025	ZSCS	Spares Counter Sales	0011052083	Manjunath k Janapriya Rice Corporat	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFJ5336E1ZC	DEALER		KA20D2377	12-06-2025		3796	PSN Automotive Marketing	Karkala	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	NOS	ZHAW	655.00	555.08	424.08	0.00	0.00	1.00	0087074204	1.00		0950043088	3796042500273		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	555.08	424.08	424.08		0.00	0.00	0.00	0.00	0.00	0.00	555.08		0.00	9.00%	49.96	9.00%	49.96	0.00	99.92	0.00	655.00	9901224777	0001		0.000	0.00	0.000	NOS	NOS
1018739864	12-06-2025	ZSCS	Spares Counter Sales	0011052083	Manjunath k Janapriya Rice Corporat	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFJ5336E1ZC	DEALER		KA20D2377	12-06-2025		3796	PSN Automotive Marketing	Karkala	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	NOS	ZHAW	925.00	783.90	598.90	0.00	0.00	2.00	0087074204	2.00		0950043088	3796042500273		ZF21	SCS Invoice	12-06-2025	June	2025	2.00	"1,567.80"	"1,197.80"	"1,197.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,567.80"		0.00	9.00%	141.10	9.00%	141.10	0.00	282.20	0.00	"1,850.00"	9901224777	0001		0.000	0.00	0.000	NOS	NOS
1018739864	12-06-2025	ZSCS	Spares Counter Sales	0011052083	Manjunath k Janapriya Rice Corporat	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFJ5336E1ZC	DEALER		KA20D2377	12-06-2025		3796	PSN Automotive Marketing	Karkala	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	NOS	ZHAW	935.00	792.38	605.37	0.00	0.00	2.00	0087074204	2.00		0950043088	3796042500273		ZF21	SCS Invoice	12-06-2025	June	2025	2.00	"1,584.76"	"1,210.74"	"1,210.74"		0.00	0.00	0.00	0.00	0.00	0.00	"1,584.75"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	"1,870.01"	9901224777	0001		0.000	0.00	0.000	NOS	NOS
1018740064	12-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	12-06-2025		3796	PSN Automotive Marketing	Karkala	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"1,799.00"	"1,405.47"	"1,045.67"	0.00	0.00	1.00	0087074464	1.00		0950043296	3796042500274		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	"1,405.47"	"1,045.67"	"1,045.67"		0.00	0.00	0.00	-70.27	0.00	0.00	"1,335.17"		0.00	14.00%	186.93	14.00%	186.93	0.00	373.86	0.00	"1,709.03"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018740064	12-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	12-06-2025		3796	PSN Automotive Marketing	Karkala	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087074464	1.00		0950043296	3796042500274		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	-122.03	0.00	0.00	"2,318.61"		0.00	9.00%	208.68	9.00%	208.68	0.00	417.36	0.00	"2,735.97"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018741217	13-06-2025	ZSCS	Spares Counter Sales	0012309706	DINESH NAYAK	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC1203	13-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087075907	1.00		0950044649	3796042500275		ZF21	SCS Invoice	13-06-2025	June	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"	9448502131	0001		20.000	20.00	20.000	PAK	PAK
1018745387	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs			3796	PSN Automotive Marketing	Karkala	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	5.00	0087080670	5.00		0950048920	3796042500276		ZF21	SCS Invoice	14-06-2025	June	2025	5.00	292.95	217.95	217.95		0.00	0.00	0.00	0.00	0.00	0.00	292.98		0.00	14.00%	41.01	14.00%	41.01	0.00	82.02	0.00	375.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018745518	14-06-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8985	14-06-2025		3796	PSN Automotive Marketing	Karkala	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087080786	1.00		0950049024	3796042500277		ZF21	SCS Invoice	14-06-2025	June	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	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1018745518	14-06-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8985	14-06-2025		3796	PSN Automotive Marketing	Karkala	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	0087080786	1.00		0950049024	3796042500277		ZF21	SCS Invoice	14-06-2025	June	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	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1018746445	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-06-2025		3796	PSN Automotive Marketing	Karkala	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087081757	1.00		0950049881	3796042500278		ZF21	SCS Invoice	14-06-2025	June	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	-9.96	0.00	0.00	189.50		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	242.50	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018746445	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-06-2025		3796	PSN Automotive Marketing	Karkala	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087081757	1.00		0950049881	3796042500278		ZF21	SCS Invoice	14-06-2025	June	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	-9.96	0.00	0.00	189.50		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	242.50	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018747388	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-06-2025		3796	PSN Automotive Marketing	Karkala	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087082772	1.00		0950050761	3796042500279		ZF21	SCS Invoice	14-06-2025	June	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	-8.40	0.00	0.00	159.32		0.00	14.00%	22.34	14.00%	22.34	0.00	44.68	0.00	204.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018746901	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-06-2025		3796	PSN Automotive Marketing	Karkala	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	0087083007	1.00		0950051168	3796042500280		ZF21	SCS Invoice	14-06-2025	June	2025	1.00	"5,894.53"	"4,385.53"	"4,385.53"		0.00	0.00	0.00	-294.73	0.00	0.00	"5,599.72"		0.00	14.00%	783.97	14.00%	783.97	0.00	"1,567.94"	0.00	"7,167.66"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018746901	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-06-2025		3796	PSN Automotive Marketing	Karkala	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	0087083007	1.00		0950051168	3796042500280		ZF21	SCS Invoice	14-06-2025	June	2025	1.00	"4,527.34"	"3,368.34"	"3,368.34"		0.00	0.00	0.00	-226.37	0.00	0.00	"4,300.91"		0.00	14.00%	602.14	14.00%	602.14	0.00	"1,204.28"	0.00	"5,505.19"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018746901	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-06-2025		3796	PSN Automotive Marketing	Karkala	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087083007	1.00		0950051168	3796042500280		ZF21	SCS Invoice	14-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.71		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.23	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018746901	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-06-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0087083007	1.00		0950051168	3796042500280		ZF21	SCS Invoice	14-06-2025	June	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	-63.35	0.00	0.00	"1,203.58"		0.00	9.00%	108.32	9.00%	108.32	0.00	216.64	0.00	"1,420.22"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018746901	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-06-2025		3796	PSN Automotive Marketing	Karkala	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087083007	1.00		0950051168	3796042500280		ZF21	SCS Invoice	14-06-2025	June	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	-0.42	0.00	0.00	8.05		0.00	9.00%	0.72	9.00%	0.72	0.00	1.44	0.00	9.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018746901	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-06-2025		3796	PSN Automotive Marketing	Karkala	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087083007	1.00		0950051168	3796042500280		ZF21	SCS Invoice	14-06-2025	June	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	-7.63	0.00	0.00	144.91		0.00	9.00%	13.04	9.00%	13.04	0.00	26.08	0.00	170.99	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018746901	14-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-06-2025		3796	PSN Automotive Marketing	Karkala	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,043.34"	0.00	0.00	1.00	0087083007	1.00		0950051168	3796042500280		ZF21	SCS Invoice	14-06-2025	June	2025	1.00	"1,402.34"	"1,043.34"	"1,043.34"		0.00	0.00	0.00	-70.12	0.00	0.00	"1,332.20"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.22"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018751032	16-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	14-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087016	1.00		0950054631	3796042500281		ZF21	SCS Invoice	16-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018751036	16-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	14-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087020	1.00		0950054633	3796042500282		ZF21	SCS Invoice	16-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018754016	16-06-2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK8927	16-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087090441	1.00		0950057623	3796042500283		ZF21	SCS Invoice	16-06-2025	June	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"	9900906647	0001		20.000	20.00	20.000	PAK	PAK
1018759058	17-06-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4-1	"Costs, insurance & freight"		CS	17-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087096334	5.00		0950062882	3796042500284		ZF21	SCS Invoice	17-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9886621639	0001		20.000	100.00	100.000	PAK	PAK
1018759120	17-06-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5590	17-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087096409	1.00		0950062946	3796042500285		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449861374	0001		20.000	20.00	20.000	PAK	PAK
1018763068	18-06-2025	ZSCS	Spares Counter Sales	0011476228	RAJARAM MOTORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALPH0862N2Z7	"Costs, insurance & freight"		KA51B6731	18-06-2025		3796	PSN Automotive Marketing	Karkala	ID351931	FUEL FILTER	84212900	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087101014	1.00		0950067016	3796042500286		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	9880232123	0001		0.000	0.00	0.000	NOS	NOS
1018763068	18-06-2025	ZSCS	Spares Counter Sales	0011476228	RAJARAM MOTORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALPH0862N2Z7	"Costs, insurance & freight"		KA51B6731	18-06-2025		3796	PSN Automotive Marketing	Karkala	IM300423	FUEL FILTER KIT LCV	84212900	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087101014	1.00		0950067016	3796042500286		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9880232123	0001		0.000	0.00	0.000	NOS	NOS
1018763068	18-06-2025	ZSCS	Spares Counter Sales	0011476228	RAJARAM MOTORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALPH0862N2Z7	"Costs, insurance & freight"		KA51B6731	18-06-2025		3796	PSN Automotive Marketing	Karkala	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087101014	1.00		0950067016	3796042500286		ZF21	SCS Invoice	18-06-2025	June	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	9880232123	0001		0.000	0.00	0.000	NOS	NOS
1018763068	18-06-2025	ZSCS	Spares Counter Sales	0011476228	RAJARAM MOTORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALPH0862N2Z7	"Costs, insurance & freight"		KA51B6731	18-06-2025		3796	PSN Automotive Marketing	Karkala	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	2.00	0087101014	2.00		0950067016	3796042500286		ZF21	SCS Invoice	18-06-2025	June	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	9880232123	0001		0.000	0.00	0.000	NOS	NOS
1018763899	19-06-2025	ZSCS	Spares Counter Sales	0012195620	SHIVA DAS	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	19-06-2025		3796	PSN Automotive Marketing	Karkala	IA349210	DRAG LINK ASSY	87089900	NOS	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,955.16"	0.00	0.00	1.00	0087102042	1.00		0950068016	3796042500287		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	"6,660.16"	"4,955.16"	"4,955.16"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.16"		0.00	14.00%	932.42	14.00%	932.42	0.00	"1,864.84"	0.00	"8,525.00"	9980481373	0001		0.000	0.00	0.000	NOS	NOS
1018764285	19-06-2025	ZSCS	Spares Counter Sales	0012521867	BHARATHI Y	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	19-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087102432	1.00		0950068354	3796042500288		ZF21	SCS Invoice	19-06-2025	June	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"	7619331489	0001		20.000	20.00	20.000	PAK	PAK
1018765812	19-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	19-06-2025		3796	PSN Automotive Marketing	Karkala	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	NOS	ZHAW	320.00	271.19	207.19	0.00	0.00	3.00	0087104057	3.00		0950069829	3796042500289		ZF21	SCS Invoice	19-06-2025	June	2025	3.00	813.57	621.57	621.57		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	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018765873	19-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	19-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087104141	1.00		0950069895	3796042500290		ZF21	SCS Invoice	19-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018765879	19-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	19-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087104153	1.00		0950069907	3796042500291		ZF21	SCS Invoice	19-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018765932	19-06-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE5381	19-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087104210	1.00		0950069951	3796042500292		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018766337	19-06-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		cs	19-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087104682	4.00		0950070335	3796042500293		ZF21	SCS Invoice	19-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.67"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.01"	9036461647	0001		20.000	80.00	80.000	PAK	PAK
1018766337	19-06-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		cs	19-06-2025		3796	PSN Automotive Marketing	Karkala	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087104682	1.00		0950070335	3796042500293		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.11		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	267.99	9036461647	0001		1.000	1.00	1.000	L	L
1018766753	19-06-2025	ZSCS	Spares Counter Sales	0010910672	HENDRI DSOUZA	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29CBXPD1549K1Z0	"Costs, insurance & freight"		KA701660	19-06-2025		3796	PSN Automotive Marketing	Karkala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087105200	1.00		0950070787	3796042500294		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9740572183	0001		0.000	0.00	0.000	NOS	NOS
1018768057	20-06-2025	ZSCS	Spares Counter Sales	0012437809	BELTHANGADY LATEX	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29BGRPJ0380A1ZH	"Costs, insurance & freight"		KA708371	20-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087106866	1.00		0950072326	3796042500295		ZF21	SCS Invoice	20-06-2025	June	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"	9591123390	0001		20.000	20.00	20.000	PAK	PAK
1018768862	20-06-2025	ZSCS	Spares Counter Sales	0011400264	SHRIKARA THANTHRI	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5539	20-06-2025		3796	PSN Automotive Marketing	Karkala	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,343.59"	0.00	0.00	1.00	0087107725	1.00		0950073090	3796042500296		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"12,558.59"	"9,343.59"	"9,343.59"		0.00	0.00	0.00	0.00	0.00	0.00	"12,558.59"		0.00	14.00%	"1,758.20"	14.00%	"1,758.20"	0.00	"3,516.40"	0.00	"16,074.99"	9740180090	0001		0.000	0.00	0.000	NOS	NOS
1018768862	20-06-2025	ZSCS	Spares Counter Sales	0011400264	SHRIKARA THANTHRI	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5539	20-06-2025		3796	PSN Automotive Marketing	Karkala	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,955.16"	0.00	0.00	1.00	0087107725	1.00		0950073090	3796042500296		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"6,660.16"	"4,955.16"	"4,955.16"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.16"		0.00	14.00%	932.42	14.00%	932.42	0.00	"1,864.84"	0.00	"8,525.00"	9740180090	0001		0.000	0.00	0.000	NOS	NOS
1018768862	20-06-2025	ZSCS	Spares Counter Sales	0011400264	SHRIKARA THANTHRI	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5539	20-06-2025		3796	PSN Automotive Marketing	Karkala	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087107725	1.00		0950073090	3796042500296		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9740180090	0001		0.000	0.00	0.000	NOS	NOS
1018768862	20-06-2025	ZSCS	Spares Counter Sales	0011400264	SHRIKARA THANTHRI	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5539	20-06-2025		3796	PSN Automotive Marketing	Karkala	IC413815	UREA TANKFILLER CAP	87089900	NOS	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087107725	1.00		0950073090	3796042500296		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.25"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.01"	9740180090	0001		0.000	0.00	0.000	NOS	NOS
1018769462	20-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3427	20-06-2025		3796	PSN Automotive Marketing	Karkala	ID602153	500 E-VISCO RING FAN	87089900	NOS	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,715.84"	0.00	0.00	1.00	0087108404	1.00		0950073677	3796042500297		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"11,714.84"	"8,715.84"	"8,715.84"		0.00	0.00	0.00	-585.74	0.00	0.00	"11,128.86"		0.00	14.00%	"1,558.07"	14.00%	"1,558.07"	0.00	"3,116.14"	0.00	"14,245.00"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018770731	20-06-2025	ZSCS	Spares Counter Sales	0010547969	LAXMI NARAYANA NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		KA20AB3505	20-06-2025		3796	PSN Automotive Marketing	Karkala	IC321449	LEAF NO. 1	73201020	NOS	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087109940	1.00		0950075021	3796042500298		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,335.00"	9902639455	ZA04		0.000	0.00	0.000	NOS	NOS
1018770869	20-06-2025	ZSCS	Spares Counter Sales	0011335904	B SIDDHIPRASAD M SHENOY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5558	20-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087110121	10.00		0950075167	3796042500299		ZF21	SCS Invoice	20-06-2025	June	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.66"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.02"	9945662653	0001		20.000	200.00	200.000	PAK	PAK
1018770869	20-06-2025	ZSCS	Spares Counter Sales	0011335904	B SIDDHIPRASAD M SHENOY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5558	20-06-2025		3796	PSN Automotive Marketing	Karkala	IE323159	WIPER BLADE (550MM)	85124000	NOS	NOS	ZHAW	710.00	601.70	459.69	0.00	0.00	2.00	0087110121	2.00		0950075167	3796042500299		ZF21	SCS Invoice	20-06-2025	June	2025	2.00	"1,203.40"	919.38	919.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.36"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,419.98"	9945662653	0001		0.000	0.00	0.000	NOS	NOS
1018772337	21-06-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	NOS	ZHAW	"1,015.00"	792.97	589.97	0.00	0.00	1.00	0087111922	1.00		0950076844	3796042500300		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	792.97	589.97	589.97		0.00	0.00	0.00	0.00	0.00	0.00	792.96		0.00	14.00%	111.02	14.00%	111.02	0.00	222.04	0.00	"1,015.00"	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1018773416	21-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	IA328194	ASSY PRESSURE PIPE	87089900	NOS	NOS	ZHAW	"1,780.00"	"1,390.63"	"1,034.63"	0.00	0.00	1.00	0087113118	1.00		0950077893	3796042500301		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	"1,390.63"	"1,034.63"	"1,034.63"		0.00	0.00	0.00	-69.53	0.00	0.00	"1,321.23"		0.00	14.00%	184.95	14.00%	184.95	0.00	369.90	0.00	"1,691.13"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018773416	21-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0087113118	1.00		0950077893	3796042500301		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	-125.20	0.00	0.00	"2,378.95"		0.00	14.00%	333.02	14.00%	333.02	0.00	666.04	0.00	"3,044.99"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018773416	21-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087113118	1.00		0950077893	3796042500301		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	-23.94	0.00	0.00	454.91		0.00	9.00%	40.94	9.00%	40.94	0.00	81.88	0.00	536.79	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018773416	21-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0087113118	1.00		0950077893	3796042500301		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	-24.61	0.00	0.00	467.63		0.00	14.00%	65.46	14.00%	65.46	0.00	130.92	0.00	598.55	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018773416	21-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087113118	1.00		0950077893	3796042500301		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	-24.15	0.00	0.00	458.94		0.00	9.00%	41.30	9.00%	41.30	0.00	82.60	0.00	541.54	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018774579	21-06-2025	ZSCS	Spares Counter Sales	0002878682	J & P ENTERPRISES	UDUPI	Mechanic	REGISTERED	29ACRPR7560B1Z4	"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	1.00	0087114398	1.00		0950079003	3796042500302		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,578.09"		0.00	14.00%	220.94	14.00%	220.94	0.00	441.88	0.00	"2,019.97"	9947559691	0001		0.000	0.00	0.000	NOS	NOS
1018774579	21-06-2025	ZSCS	Spares Counter Sales	0002878682	J & P ENTERPRISES	UDUPI	Mechanic	REGISTERED	29ACRPR7560B1Z4	"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	2.00	0087114398	2.00		0950079003	3796042500302		ZF21	SCS Invoice	21-06-2025	June	2025	2.00	226.56	168.56	168.56		0.00	0.00	0.00	0.00	0.00	0.00	226.56		0.00	14.00%	31.72	14.00%	31.72	0.00	63.44	0.00	290.00	9947559691	0001		0.000	0.00	0.000	NOS	NOS
1018774579	21-06-2025	ZSCS	Spares Counter Sales	0002878682	J & P ENTERPRISES	UDUPI	Mechanic	REGISTERED	29ACRPR7560B1Z4	"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	NOS	ZHAW	155.00	121.10	90.09	0.00	0.00	4.00	0087114398	4.00		0950079003	3796042500302		ZF21	SCS Invoice	21-06-2025	June	2025	4.00	484.40	360.36	360.36		0.00	0.00	0.00	0.00	0.00	0.00	484.39		0.00	14.00%	67.82	14.00%	67.82	0.00	135.64	0.00	620.03	9947559691	0001		0.000	0.00	0.000	NOS	NOS
1018774579	21-06-2025	ZSCS	Spares Counter Sales	0002878682	J & P ENTERPRISES	UDUPI	Mechanic	REGISTERED	29ACRPR7560B1Z4	"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	190.00	148.44	0.00	0.00	0.00	1.00	0087114398	1.00		0950079003	3796042500302		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	148.44	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.00	9947559691	0001		0.000	0.00	0.000	NOS	NOS
1018774579	21-06-2025	ZSCS	Spares Counter Sales	0002878682	J & P ENTERPRISES	UDUPI	Mechanic	REGISTERED	29ACRPR7560B1Z4	"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	LP3770062	BRAKE FLUID 250ML DOT 3	87089900	NOS	NOS	ZLPT	110.00	85.94	0.00	0.00	0.00	2.00	0087114398	2.00		0950079003	3796042500302		ZF21	SCS Invoice	21-06-2025	June	2025	2.00	171.88	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	9947559691	0001		0.000	0.00	0.000	NOS	NOS
1018774980	21-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	5.00	0087114898	5.00		0950079448	3796042500303		ZF21	SCS Invoice	21-06-2025	June	2025	5.00	"1,419.50"	"1,084.50"	"1,084.50"		0.00	0.00	0.00	-70.98	0.00	0.00	"1,348.53"		0.00	9.00%	121.37	9.00%	121.37	0.00	242.74	0.00	"1,591.27"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018774980	21-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087114898	1.00		0950079448	3796042500303		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	165.04		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.74	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018774980	21-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087114898	1.00		0950079448	3796042500303		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.66		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.50	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018774980	21-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-06-2025		3796	PSN Automotive Marketing	Karkala	ID203151	HOSE CLAMP	73269099	NOS	NOS	ZHAW	270.00	228.81	174.81	0.00	0.00	1.00	0087114898	1.00		0950079448	3796042500303		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	228.81	174.81	174.81		0.00	0.00	0.00	-11.44	0.00	0.00	217.37		0.00	9.00%	19.56	9.00%	19.56	0.00	39.12	0.00	256.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018775012	21-06-2025	ZSCS	Spares Counter Sales	0011400264	SHRIKARA THANTHRI	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5539	20-06-2025		3796	PSN Automotive Marketing	Karkala	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087114934	1.00		0950079481	3796042500304		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9740180090	0001		0.000	0.00	0.000	NOS	NOS
1018777641	23-06-2025	ZSCS	Spares Counter Sales	0011608651	ROSHAN LIGORI SALDANA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3595	23-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087118070	1.00		0950082328	3796042500305		ZF21	SCS Invoice	23-06-2025	June	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"	8850153970	0001		20.000	20.00	20.000	PAK	PAK
1018779282	23-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	23-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087119867	1.00		0950083898	3796042500306		ZF21	SCS Invoice	23-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018779292	23-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	23-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087119878	1.00		0950083912	3796042500307		ZF21	SCS Invoice	23-06-2025	June	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018779773	23-06-2025	ZSCS	Spares Counter Sales	0011400264	SHRIKARA THANTHRI	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5539	23-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087120414	1.00		0950084369	3796042500308		ZF21	SCS Invoice	23-06-2025	June	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"	9740180090	0001		20.000	20.00	20.000	PAK	PAK
1018779875	23-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	23-06-2025		3796	PSN Automotive Marketing	Karkala	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	NOS	ZHAW	320.00	271.19	207.19	0.00	0.00	2.00	0087120519	2.00		0950084454	3796042500309		ZF21	SCS Invoice	23-06-2025	June	2025	2.00	542.38	414.38	414.38		0.00	0.00	0.00	0.00	0.00	0.00	542.38		0.00	9.00%	48.81	9.00%	48.81	0.00	97.62	0.00	640.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018780048	23-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	23-06-2025		3796	PSN Automotive Marketing	Karkala	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087120736	1.00		0950084623	3796042500310		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	475.18		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	608.18	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018780048	23-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	23-06-2025		3796	PSN Automotive Marketing	Karkala	IA355265	Door latch RH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087120736	1.00		0950084623	3796042500310		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.73		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.63	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018780048	23-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	23-06-2025		3796	PSN Automotive Marketing	Karkala	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0087120736	1.00		0950084623	3796042500310		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	-25.78	0.00	0.00	490.03		0.00	14.00%	68.58	14.00%	68.58	0.00	137.16	0.00	627.19	7026752045	0001		0.000	0.00	0.000	NOS	NOS
