SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	UOM	UOM	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019179836	01-10-2025	ZSCS	Spares Counter Sales	0010059693	Santhosh Kharvi		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7700	01-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	NOS	ZHAW	470.00	398.31	304.31	0.00	0.00	1.00	0087585229	1.00		0950499760	3786042501334		ZF21	SCS Invoice	01-10-2025	October	2025	1.00	398.31	304.31	304.31		0.00	0.00	0.00	0.00	0.00	75.20	473.49		0.00	9.00%	42.62	9.00%	42.62	0.00	85.24	0.00	558.73		0001		0.000	0.00	0.000	NOS	NOS
1019179836	01-10-2025	ZSCS	Spares Counter Sales	0010059693	Santhosh Kharvi		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7700	01-10-2025		3786	PSN Automotive Marketing	Kundapur	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	4.00	0087585229	4.00		0950499760	3786042501334		ZF21	SCS Invoice	01-10-2025	October	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	0.00	0.00	124.80	785.81		0.00	9.00%	70.73	9.00%	70.73	0.00	141.46	0.00	927.27		0001		0.000	0.00	0.000	NOS	NOS
1019179941	01-10-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7325	01-10-2025		3786	PSN Automotive Marketing	Kundapur	2224183971	V-RIBBED BELT	40103110	NOS	NOS	ZHAW	"2,145.00"	"1,817.80"	"1,388.80"	0.00	0.00	1.00	0087585349	1.00		0950499862	3786042501335		ZF21	SCS Invoice	01-10-2025	October	2025	1.00	"1,817.80"	"1,388.80"	"1,388.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,817.80"		0.00	9.00%	163.60	9.00%	163.60	0.00	327.20	0.00	"2,145.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019182981	03-10-2025	ZSCS	Spares Counter Sales	0012517860	NAGARAJA NAGARAJA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5169	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588722	1.00		0950502987	3786042501336		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901390130	0001		20.000	20.00	20.000	PAK	PAK
1019183038	03-10-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588779	1.00		0950503045	3786042501337		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8618506598	ZA04		20.000	20.00	20.000	PAK	PAK
1019183198	03-10-2025	ZSCS	Spares Counter Sales	0011638701	GANESH CHANDRAKANT KARANDE	MALSHIRAS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AF7096	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588946	1.00		0950503194	3786042501338		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9860707792	0001		20.000	20.00	20.000	PAK	PAK
1019184082	03-10-2025	ZSCS	Spares Counter Sales	0010271325	EITA LOGISTICS LTD	FARIDABAD	KAM	REGISTERED	06AAACE5831C1Z5	DEALER		RJ09GE3359	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087589870	1.00		0950504007	3786042501339		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9871774806	ZA04		20.000	20.00	20.000	PAK	PAK
1019184454	03-10-2025	ZSCS	Spares Counter Sales	0012293999	GANESH SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATEPS9064P1ZL	"Costs, insurance & freight"		KA20AC4485	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087590252	2.00		0950504350	3786042501340		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9663294733	0001		20.000	40.00	40.000	PAK	PAK
1019184466	03-10-2025	ZSCS	Spares Counter Sales	0012554675	ABRAHAM CHACKO	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BLUPC8081R1ZX	"Costs, insurance & freight"		KA02AK8221	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590270	1.00		0950504366	3786042501341		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8848048598	0001		20.000	20.00	20.000	PAK	PAK
1019184502	03-10-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC7128	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590298	1.00		0950504399	3786042501342		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022280415	0001		20.000	20.00	20.000	PAK	PAK
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	NOS	ZHAW	"2,023.00"	"1,714.41"	"1,309.81"	0.00	0.00	1.00	0087590504	1.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,714.41"	"1,309.81"	"1,309.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.40"		0.00	9.00%	154.30	9.00%	154.30	0.00	308.60	0.00	"2,023.00"	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	NOS	ZHAW	391.00	331.36	253.16	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	662.72	506.32	506.32		0.00	0.00	0.00	0.00	0.00	0.00	662.72		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	782.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	0.00	0.00	0.00	228.82		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	270.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312662	ROLLER	87089900	NOS	NOS	ZHAW	161.00	136.44	104.24	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	272.88	208.48	208.48		0.00	0.00	0.00	0.00	0.00	0.00	272.88		0.00	9.00%	24.56	9.00%	24.56	0.00	49.12	0.00	322.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	279.66	213.66	213.66		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184811	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590629	1.00		0950504697	3786042501344		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1019184973	03-10-2025	ZSCS	Spares Counter Sales	0012032354	YAMANAPPA ILAGAR	MUDDEBIHAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA6364	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087590806	1.00		0950504856	3786042501345		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9620414900	0001		1.000	1.00	1.000	NOS	NOS
1019185668	03-10-2025	ZSCS	Spares Counter Sales	0011169674	THE HEAD MASTER	MUMBAI	KAM	UNREGISTERED		DEALER		ka20ab4462	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087591547	1.00		0950505503	3786042501346		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,266.10"	18.00%	407.90		0.00		0.00	200.00	407.90	0.00	"2,674.00"	4044011304	0001		0.000	0.00	0.000	NOS	NOS
1019186510	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,518.29"	0.00	0.00	1.00	0087592519	1.00		0950506361	3786042501347		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,987.29"	"1,518.29"	"1,518.29"		0.00	0.00	0.00	-99.36	0.00	0.00	"1,888.03"		0.00	9.00%	169.91	9.00%	169.91	0.00	339.82	0.00	"2,227.85"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019186510	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	NOS	ZHAW	23.00	19.49	14.89	0.00	0.00	1.00	0087592519	1.00		0950506361	3786042501347		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	19.49	14.89	14.89		0.00	0.00	0.00	-0.97	0.00	0.00	18.52		0.00	9.00%	1.67	9.00%	1.67	0.00	3.34	0.00	21.86	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019186510	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	NOS	ZHAW	915.00	775.42	592.42	0.00	0.00	1.00	0087592519	1.00		0950506361	3786042501347		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	775.42	592.42	592.42		0.00	0.00	0.00	-38.77	0.00	0.00	736.69		0.00	9.00%	66.30	9.00%	66.30	0.00	132.60	0.00	869.29	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019186886	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC317471	U BOLT FRONT	87089900	NOS	NOS	ZHAW	322.00	272.88	208.48	0.00	0.00	1.00	0087592981	1.00		0950506766	3786042501348		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	272.88	208.48	208.48		0.00	0.00	0.00	0.00	0.00	0.00	272.88		0.00	9.00%	24.56	9.00%	24.56	0.00	49.12	0.00	322.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019186886	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC381705	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	359.00	304.24	232.44	0.00	0.00	1.00	0087592981	1.00		0950506766	3786042501348		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	304.24	232.44	232.44		0.00	0.00	0.00	0.00	0.00	0.00	304.24		0.00	9.00%	27.38	9.00%	27.38	0.00	54.76	0.00	359.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019186886	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	03-10-2025		3786	PSN Automotive Marketing	Kundapur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	4.00	0087592981	4.00		0950506766	3786042501348		ZF21	SCS Invoice	03-10-2025	October	2025	4.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019186927	03-10-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	6.00	0087593035	6.00		0950506813	3786042501349		ZF21	SCS Invoice	03-10-2025	October	2025	6.00	"7,077.96"	"5,407.56"	"5,407.56"		0.00	0.00	0.00	0.00	0.00	0.00	"7,077.96"		0.00	9.00%	637.02	9.00%	637.02	0.00	"1,274.04"	0.00	"8,352.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019187129	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID305974	RETAINER CLIP	87082900	NOS	NOS	ZHAW	212.00	179.66	137.26	0.00	0.00	2.00	0087593279	2.00		0950507033	3786042501350		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	359.32	274.52	274.52		0.00	0.00	0.00	-17.97	0.00	0.00	341.56		0.00	9.00%	30.72	9.00%	30.72	0.00	61.44	0.00	403.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019187315	03-10-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID352489	LFL UJ KIT	87089900	NOS	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,320.81"	0.00	0.00	1.00	0087593511	1.00		0950507252	3786042501351		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,728.81"	"1,320.81"	"1,320.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.82"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	"2,040.00"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1019187484	03-10-2025	ZSCS	Spares Counter Sales	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ14GT8048	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593761	1.00		0950507494	3786042501352		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9314494103	ZA04		20.000	20.00	20.000	PAK	PAK
1019187507	03-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KL64N3351	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593790	1.00		0950507521	3786042501353		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019187513	03-10-2025	ZSCS	Spares Counter Sales	0013022530	RAGHAVENDRA RAGHAVENDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593798	1.00		0950507531	3786042501354		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8453363980	0001		20.000	20.00	20.000	PAK	PAK
1019187581	03-10-2025	ZSCS	Spares Counter Sales	0012342133	SHIVARAJ MADHUKAR BHOSALE	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14MH1633	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593896	1.00		0950507632	3786042501355		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9130523685	0001		20.000	20.00	20.000	PAK	PAK
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC358363	BRAKE LINING (320X110)	68138100	NOS	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	2.00	0087593919	2.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.74"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,209.86"	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	69.00	58.47	44.67	0.00	0.00	5.00	0087593919	5.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	5.00	292.35	223.35	223.35		0.00	0.00	0.00	0.00	0.00	0.00	292.33		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	344.95	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM301276L	Eicher Premium Plus Grease	27101990	NOS	NOS	ZLUB	"1,23,300.00"	574.71	"85,996.53"	0.00	0.00	2.00	0087593919	2.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	"1,149.42"	"1,71,993.06"	"1,71,993.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,149.34"		0.00	9.00%	103.45	9.00%	103.45	0.00	206.90	0.00	"1,356.24"	9741640157	0001		1.000	2.00	2.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	31.00	29.53	0.00	0.00	0.00	4.00	0087593919	4.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	4.00	118.12	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	118.11		0.00	2.50%	2.95	2.50%	2.95	0.00	5.90	0.00	124.01	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087593919	1.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.31		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	554.97	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087593919	2.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.21		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	535.97	9741640157	0001		1.000	2.00	2.000	L	L
1019187853	04-10-2025	ZSCS	Spares Counter Sales	0012254087	BHILARE TRANSPORT SERVICES	JAWALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4653	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087594179	1.00		0950507904	3786042501357		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9527287750	0001		20.000	20.00	20.000	PAK	PAK
1019188604	04-10-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IC533974	LEAF 1	73201020	NOS	NOS	ZHAW	"3,560.00"	"3,016.95"	"2,304.95"	0.00	0.00	1.00	0087594964	1.00		0950508605	3786042501358		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"3,016.95"	"2,304.95"	"2,304.95"		0.00	0.00	0.00	0.00	0.00	350.00	"3,366.94"		0.00	9.00%	303.03	9.00%	303.03	0.00	606.06	0.00	"3,973.00"	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019188867	04-10-2025	ZSCS	Spares Counter Sales	0010227982	Karamatulla Abdul Sathar	Ambala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7771	04-10-2025		3786	PSN Automotive Marketing	Kundapur	MB025121	CAP DUST WHEEL	87089900	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0087595233	1.00		0950508844	3786042501359		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	917022559542	0001		0.000	0.00	0.000	NOS	NOS
1019188867	04-10-2025	ZSCS	Spares Counter Sales	0010227982	Karamatulla Abdul Sathar	Ambala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7771	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087595233	1.00		0950508844	3786042501359		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.13		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.01	917022559542	0001		1.000	1.00	1.000	L	L
1019189147	04-10-2025	ZSCS	Spares Counter Sales	0010142590	Mahesh Udupa	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20B7504	04-10-2025		3786	PSN Automotive Marketing	Kundapur	ID302086	HOSE RADIATOR LOWER	40091100	NOS	NOS	ZHAW	540.00	457.63	349.63	0.00	0.00	1.00	0087595564	1.00		0950509135	3786042501360		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	457.63	349.63	349.63		0.00	0.00	0.00	0.00	0.00	180.00	637.22		0.00	9.00%	57.39	9.00%	57.39	0.00	114.78	0.00	752.00	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1019189223	04-10-2025	ZSCS	Spares Counter Sales	0011642424	CHANDRAPPA S/O BENAKAPPA	HONNALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AA4412	04-10-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	210.00	177.97	0.00	0.00	0.00	1.00	0087595648	1.00		0950509208	3786042501361		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	177.97	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9590074771	0001		0.000	0.00	0.000	NOS	NOS
1019189923	04-10-2025	ZSCS	Spares Counter Sales	0011681760	MOHAMMED RAFIQ	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9612	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	NOS	ZHAW	304.00	257.63	196.83	0.00	0.00	1.00	0087596428	1.00		0950509887	3786042501362		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	257.63	196.83	196.83		0.00	0.00	0.00	0.00	0.00	0.00	257.62		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	304.00	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019189923	04-10-2025	ZSCS	Spares Counter Sales	0011681760	MOHAMMED RAFIQ	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9612	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087596428	2.00		0950509887	3786042501362		ZF21	SCS Invoice	04-10-2025	October	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019190223	04-10-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087596814	1.00		0950510209	3786042501363		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1019190566	04-10-2025	ZSCS	Spares Counter Sales	0010046042	Rajesh Kumar S/o Balwan Singh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A1607	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	1.00	0087597234	1.00		0950510589	3786042501364		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,466.10"	"1,120.10"	"1,120.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,466.09"	18.00%	263.90		0.00		0.00	0.00	263.90	0.00	"1,729.99"	9466395571	0001		0.000	0.00	0.000	NOS	NOS
1019190566	04-10-2025	ZSCS	Spares Counter Sales	0010046042	Rajesh Kumar S/o Balwan Singh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A1607	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999513	S.C. KIT MAJOR	87089900	NOS	NOS	ZHAW	385.00	326.27	249.27	0.00	0.00	1.00	0087597234	1.00		0950510589	3786042501364		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	326.27	249.27	249.27		0.00	0.00	0.00	0.00	0.00	0.00	326.27	18.00%	58.73		0.00		0.00	0.00	58.73	0.00	385.00	9466395571	0001		0.000	0.00	0.000	NOS	NOS
1019190566	04-10-2025	ZSCS	Spares Counter Sales	0010046042	Rajesh Kumar S/o Balwan Singh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A1607	04-10-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	115.00	97.46	0.00	0.00	0.00	2.00	0087597234	2.00		0950510589	3786042501364		ZF21	SCS Invoice	04-10-2025	October	2025	2.00	194.92	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	194.92	18.00%	35.09		0.00		0.00	0.00	35.09	0.00	230.01	9466395571	0001		0.000	0.00	0.000	NOS	NOS
1019190597	04-10-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IC393751	LEAF 1	73201011	NOS	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,635.15"	0.00	0.00	1.00	0087597266	1.00		0950510616	3786042501365		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"3,449.15"	"2,635.15"	"2,635.15"		0.00	0.00	0.00	0.00	0.00	0.00	"3,449.16"		0.00	9.00%	310.42	9.00%	310.42	0.00	620.84	0.00	"4,070.00"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1019191521	04-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598416	1.00		0950511652	3786042501366		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019191583	04-10-2025	ZSCS	Spares Counter Sales	0011184414	The Officer Incharge	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C9724	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	NOS	ZHAW	"5,350.00"	"4,533.90"	"3,463.90"	0.00	0.00	1.00	0087598504	1.00		0950511731	3786042501367		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"4,533.90"	"3,463.90"	"3,463.90"		0.00	0.00	0.00	0.00	0.00	0.00	"4,533.90"	18.00%	816.10		0.00		0.00	0.00	816.10	0.00	"5,350.00"	9947661630	0001		0.000	0.00	0.000	NOS	NOS
1019194943	06-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-10-2025		3786	PSN Automotive Marketing	Kundapur	IB003175	POWER CYLINDER (BIL)	87083000	NOS	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0087602096	1.00		0950515006	3786042501368		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"		0.00	0.00	0.00	-67.58	0.00	0.00	"1,283.86"		0.00	9.00%	115.57	9.00%	115.57	0.00	231.14	0.00	"1,515.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019195010	06-10-2025	ZSCS	Spares Counter Sales	0010024865	"Mr. Prakash G, G"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA02AD4677	06-10-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087602168	1.00		0950515070	3786042501369		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	8710872960	0001		0.000	0.00	0.000	NOS	NOS
1019195046	06-10-2025	ZSCS	Spares Counter Sales	0012113614	MM	UDUPI	Retail/ Fleet Owner	REGISTERED	29ABVFM7556K1Z5	"Costs, insurance & freight"		KA20AB9243	06-10-2025		3786	PSN Automotive Marketing	Kundapur	IA355264	DOOR LATCH LH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087602200	1.00		0950515097	3786042501370		ZF21	SCS Invoice	06-10-2025	October	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	9686695658	0001		0.000	0.00	0.000	NOS	NOS
1019196111	06-10-2025	ZSCS	Spares Counter Sales	0010128636	Dinesh Kamath	Kundapura	Retail/ Fleet Owner	REGISTERED	29AAUFS5896E1Z8	DEALER		KA20D2511	06-10-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,205.00"	"2,716.10"	"2,075.10"	0.00	0.00	1.00	0087603357	1.00		0950516173	3786042501371		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"2,716.10"	"2,075.10"	"2,075.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,716.10"		0.00	9.00%	244.45	9.00%	244.45	0.00	488.90	0.00	"3,205.00"	8254261153	0001		0.000	0.00	0.000	NOS	NOS
1019197366	06-10-2025	ZSCS	Spares Counter Sales	0010557913	SANTHOSH C S/O CHIKKA VENKATAPPA	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AB5337	06-10-2025		3786	PSN Automotive Marketing	Kundapur	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,613.46"	0.00	0.00	1.00	0087604876	1.00		0950517502	3786042501372		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"4,729.66"	"3,613.46"	"3,613.46"		0.00	0.00	0.00	0.00	0.00	215.47	"4,945.13"		0.00	9.00%	445.06	9.00%	445.06	0.00	890.12	0.00	"5,835.25"	9008504473	0001		0.000	0.00	0.000	NOS	NOS
1019197366	06-10-2025	ZSCS	Spares Counter Sales	0010557913	SANTHOSH C S/O CHIKKA VENKATAPPA	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AB5337	06-10-2025		3786	PSN Automotive Marketing	Kundapur	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	1.00	0087604876	1.00		0950517502	3786042501372		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"6,245.76"	"4,771.76"	"4,771.76"		0.00	0.00	0.00	0.00	0.00	284.53	"6,530.29"		0.00	9.00%	587.73	9.00%	587.73	0.00	"1,175.46"	0.00	"7,705.75"	9008504473	0001		0.000	0.00	0.000	NOS	NOS
1019197630	06-10-2025	ZSCS	Spares Counter Sales	0010242568	Ribco Steel Mart	Bhatkal	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	DEALER		KA47A4975	06-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087605177	1.00		0950517770	3786042501373		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9880155990	0001		1.000	1.00	1.000	NOS	NOS
1019198157	06-10-2025	ZSCS	Spares Counter Sales	0010095870	RIBCO POLYTEC	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AKJPS5251J1ZL	DEALER		KA478544	06-10-2025		3786	PSN Automotive Marketing	Kundapur	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	69.00	58.47	44.67	0.00	0.00	1.00	0087605882	1.00		0950518464	3786042501374		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	58.47	44.67	44.67		0.00	0.00	0.00	0.00	0.00	0.00	58.48		0.00	9.00%	5.26	9.00%	5.26	0.00	10.52	0.00	69.00	9880155990	0001		0.000	0.00	0.000	NOS	NOS
1019198157	06-10-2025	ZSCS	Spares Counter Sales	0010095870	RIBCO POLYTEC	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AKJPS5251J1ZL	DEALER		KA478544	06-10-2025		3786	PSN Automotive Marketing	Kundapur	MT100378	RUBBER BUSH	87089900	NOS	NOS	ZHAW	32.00	27.12	20.72	0.00	0.00	2.00	0087605882	2.00		0950518464	3786042501374		ZF21	SCS Invoice	06-10-2025	October	2025	2.00	54.24	41.44	41.44		0.00	0.00	0.00	0.00	0.00	0.00	54.24		0.00	9.00%	4.88	9.00%	4.88	0.00	9.76	0.00	64.00	9880155990	0001		0.000	0.00	0.000	NOS	NOS
1019198346	06-10-2025	ZSCS	Spares Counter Sales	0012509320	NITHYANANDA R NAYAK	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3808	06-10-2025		3786	PSN Automotive Marketing	Kundapur	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087606126	1.00		0950518714	3786042501375		ZF21	SCS Invoice	06-10-2025	October	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	9686581640	0001		0.000	0.00	0.000	NOS	NOS
1019198723	07-10-2025	ZSCS	Spares Counter Sales	0010498602	AHAMED SHAKIR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAMFT5249G1ZO	"Costs, insurance & freight"		KA19AC2499	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	8.00	0087606554	8.00		0950519104	3786042501376		ZF21	SCS Invoice	07-10-2025	October	2025	8.00	"1,288.16"	984.16	984.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,288.15"		0.00	9.00%	115.93	9.00%	115.93	0.00	231.86	0.00	"1,520.01"	10498602	0001		0.000	0.00	0.000	NOS	NOS
1019198723	07-10-2025	ZSCS	Spares Counter Sales	0010498602	AHAMED SHAKIR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAMFT5249G1ZO	"Costs, insurance & freight"		KA19AC2499	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	8.00	0087606554	8.00		0950519104	3786042501376		ZF21	SCS Invoice	07-10-2025	October	2025	8.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.35		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,039.99"	10498602	0001		0.000	0.00	0.000	NOS	NOS
1019199460	07-10-2025	ZSCS	Spares Counter Sales	0012509320	NITHYANANDA R NAYAK	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3808	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087607381	1.00		0950519823	3786042501377		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9686581640	0001		0.000	0.00	0.000	NOS	NOS
1019199460	07-10-2025	ZSCS	Spares Counter Sales	0012509320	NITHYANANDA R NAYAK	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3808	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IA354647	CLASS II MIRROR RH	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087607381	1.00		0950519823	3786042501377		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9686581640	0001		0.000	0.00	0.000	NOS	NOS
1019199735	07-10-2025	ZSCS	Spares Counter Sales	0011841330	TEJU POOJARI	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6420	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	4.00	0087607676	4.00		0950520098	3786042501378		ZF21	SCS Invoice	07-10-2025	October	2025	4.00	"4,718.64"	"3,605.04"	"3,605.04"		0.00	0.00	0.00	0.00	0.00	0.00	"4,718.65"		0.00	9.00%	424.68	9.00%	424.68	0.00	849.36	0.00	"5,568.01"	9945414859	0001		0.000	0.00	0.000	NOS	NOS
1019199735	07-10-2025	ZSCS	Spares Counter Sales	0011841330	TEJU POOJARI	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6420	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,201.03"	0.00	0.00	1.00	0087607676	1.00		0950520098	3786042501378		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,572.03"	"1,201.03"	"1,201.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,572.03"		0.00	9.00%	141.48	9.00%	141.48	0.00	282.96	0.00	"1,854.99"	9945414859	0001		0.000	0.00	0.000	NOS	NOS
1019201262	07-10-2025	ZSCS	Spares Counter Sales	0010027803	Ms Vijaylakshmi Padiyar	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB0380	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0087609422	1.00		0950521639	3786042501379		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1019201262	07-10-2025	ZSCS	Spares Counter Sales	0010027803	Ms Vijaylakshmi Padiyar	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB0380	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,285.00"	"1,088.98"	831.98	0.00	0.00	1.00	0087609422	1.00		0950521639	3786042501379		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,088.98"	831.98	831.98		0.00	0.00	0.00	0.00	0.00	0.00	"1,088.98"		0.00	9.00%	98.01	9.00%	98.01	0.00	196.02	0.00	"1,285.00"	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1019201262	07-10-2025	ZSCS	Spares Counter Sales	0010027803	Ms Vijaylakshmi Padiyar	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB0380	07-10-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	3.00	0087609422	3.00		0950521639	3786042501379		ZF21	SCS Invoice	07-10-2025	October	2025	3.00	228.81	174.81	174.81		0.00	0.00	0.00	0.00	0.00	0.00	228.81		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	269.99	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1019201664	07-10-2025	ZSCS	Spares Counter Sales	0011826628	KRISHNADEV SUNIL WADKAR	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43BX5862	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087609922	1.00		0950522071	3786042501380		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9326132573	0001		20.000	20.00	20.000	PAK	PAK
1019201820	07-10-2025	ZSCS	Spares Counter Sales	0011662911	MITHUN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D1373	07-10-2025		3786	PSN Automotive Marketing	Kundapur	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	NOS	ZHAW	221.00	187.29	143.09	0.00	0.00	1.00	0087610097	1.00		0950522225	3786042501381		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	187.29	143.09	143.09		0.00	0.00	0.00	0.00	0.00	23.47	210.76		0.00	9.00%	18.97	9.00%	18.97	0.00	37.94	0.00	248.70	9964582737	0001		0.000	0.00	0.000	NOS	NOS
1019201820	07-10-2025	ZSCS	Spares Counter Sales	0011662911	MITHUN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D1373	07-10-2025		3786	PSN Automotive Marketing	Kundapur	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	NOS	ZHAW	861.00	729.66	557.46	0.00	0.00	1.00	0087610097	1.00		0950522225	3786042501381		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	729.66	557.46	557.46		0.00	0.00	0.00	0.00	0.00	91.45	821.11		0.00	9.00%	73.90	9.00%	73.90	0.00	147.80	0.00	968.91	9964582737	0001		0.000	0.00	0.000	NOS	NOS
1019201820	07-10-2025	ZSCS	Spares Counter Sales	0011662911	MITHUN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D1373	07-10-2025		3786	PSN Automotive Marketing	Kundapur	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	NOS	ZHAW	677.00	573.73	438.33	0.00	0.00	1.00	0087610097	1.00		0950522225	3786042501381		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	573.73	438.33	438.33		0.00	0.00	0.00	0.00	0.00	71.91	645.64		0.00	9.00%	58.11	9.00%	58.11	0.00	116.22	0.00	761.86	9964582737	0001		0.000	0.00	0.000	NOS	NOS
1019201820	07-10-2025	ZSCS	Spares Counter Sales	0011662911	MITHUN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D1373	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	124.00	105.08	80.28	0.00	0.00	1.00	0087610097	1.00		0950522225	3786042501381		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	105.08	80.28	80.28		0.00	0.00	0.00	0.00	0.00	13.17	118.25		0.00	9.00%	10.64	9.00%	10.64	0.00	21.28	0.00	139.53	9964582737	0001		0.000	0.00	0.000	NOS	NOS
1019201838	07-10-2025	ZSCS	Spares Counter Sales	0011119178	RAKESH DEVAYYA HEGDE	Moodbidri	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V9227	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087610122	2.00		0950522243	3786042501382		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9448437903	0001		0.000	0.00	0.000	NOS	NOS
1019202857	07-10-2025	ZSCS	Spares Counter Sales	0010476811	PRAVEEN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7528	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IC357213	SPRING CAM END	73201020	NOS	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	2.00	0087611428	2.00		0950523437	3786042501383		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	"2,686.44"	"2,052.44"	"2,052.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,686.44"		0.00	9.00%	241.78	9.00%	241.78	0.00	483.56	0.00	"3,170.00"	9380326126	0001		0.000	0.00	0.000	NOS	NOS
1019203200	08-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611793	1.00		0950523799	3786042501384		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019203217	08-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4374	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611814	1.00		0950523817	3786042501385		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1019203227	08-10-2025	ZSCS	Spares Counter Sales	0011969636	VIKRAM VYANKAT INGALE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4569	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611825	1.00		0950523831	3786042501386		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9356454269	0001		20.000	20.00	20.000	PAK	PAK
1019203372	08-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C6744	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611990	1.00		0950523971	3786042501387		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1019203395	08-10-2025	ZSCS	Spares Counter Sales	0012808495	M/S SHREE SADGURU TREDERS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29APKPM4015J1ZO	"Costs, insurance & freight"		KA19AF2052	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612017	1.00		0950523990	3786042501388		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7892188523	0001		20.000	20.00	20.000	PAK	PAK
1019203574	08-10-2025	ZSCS	Spares Counter Sales	0010026157	"Mr. Sathish Upddhya,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51B3309	08-10-2025		3786	PSN Automotive Marketing	Kundapur	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087612209	1.00		0950524166	3786042501389		ZF21	SCS Invoice	08-10-2025	October	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	9620976853	0001		0.000	0.00	0.000	NOS	NOS
1019203606	08-10-2025	ZSCS	Spares Counter Sales	0012057244	FAZAL FAZAL	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706152	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612242	1.00		0950524197	3786042501390		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980481373	0001		20.000	20.00	20.000	PAK	PAK
1019203839	08-10-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612477	1.00		0950524401	3786042501391		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1019203921	08-10-2025	ZSCS	Spares Counter Sales	0012208618	SANTHOSH SHETTY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A6575	08-10-2025		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	2.00	0087612565	2.00		0950524484	3786042501392		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	"3,889.84"	"2,971.84"	"2,971.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,889.82"		0.00	9.00%	350.09	9.00%	350.09	0.00	700.18	0.00	"4,590.00"	9483538538	0001		0.000	0.00	0.000	NOS	NOS
1019203921	08-10-2025	ZSCS	Spares Counter Sales	0012208618	SANTHOSH SHETTY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A6575	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087612565	2.00		0950524484	3786042501392		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9483538538	0001		0.000	0.00	0.000	NOS	NOS
1019203931	08-10-2025	ZSCS	Spares Counter Sales	0012715704	AKSHATHA S SHETTY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A6574	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087612579	5.00		0950524499	3786042501393		ZF21	SCS Invoice	08-10-2025	October	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"	8197267777	0001		20.000	100.00	100.000	PAK	PAK
1019203972	08-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087612622	2.00		0950524538	3786042501394		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	0012033694	0001		20.000	40.00	40.000	PAK	PAK
1019204004	08-10-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5770	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612657	1.00		0950524572	3786042501395		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7760728599	0001		20.000	20.00	20.000	PAK	PAK
1019204086	08-10-2025	ZSCS	Spares Counter Sales	0012953639	SANGEETHA SANGEETHA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AL6117	08-10-2025		3786	PSN Automotive Marketing	Kundapur	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087612746	1.00		0950524645	3786042501396		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	9900281244	0001		0.000	0.00	0.000	NOS	NOS
1019204247	08-10-2025	ZSCS	Spares Counter Sales	0013022677	SUNIL VASANT JADHAV	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N7194	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612918	1.00		0950524794	3786042501397		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7499889438	0001		20.000	20.00	20.000	PAK	PAK
1019204749	08-10-2025	ZSCS	Spares Counter Sales	0011612205	SUMITRA SANJEEVA POOJARI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ASYPP2607C1ZE	"Costs, insurance & freight"		KA20AB2873	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087613501	1.00		0950525296	3786042501398		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9686049455	0001		1.000	1.00	1.000	NOS	NOS
1019204829	08-10-2025	ZSCS	Spares Counter Sales	0011815066	H PRASAD  KUMAR BALAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5598	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IC545329	HANGER LINK BUSH ASSY	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	4.00	0087613590	4.00		0950525376	3786042501399		ZF21	SCS Invoice	08-10-2025	October	2025	4.00	"1,044.08"	797.68	797.68		0.00	0.00	0.00	0.00	0.00	0.00	"1,044.06"		0.00	9.00%	93.97	9.00%	93.97	0.00	187.94	0.00	"1,232.00"	9448577777	0001		0.000	0.00	0.000	NOS	NOS
1019205325	08-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614140	1.00		0950525875	3786042501400		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1019205549	08-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6293	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087614375	2.00		0950526068	3786042501401		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.01"	6366577455	ZA04		20.000	40.00	40.000	PAK	PAK
1019205549	08-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6293	08-10-2025		3786	PSN Automotive Marketing	Kundapur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0087614375	1.00		0950526068	3786042501401		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	6366577455	ZA04		0.000	0.00	0.000	NOS	NOS
1019206112	08-10-2025	ZSCS	Spares Counter Sales	0012208350	ASHWATH ASHWATH	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9894	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087615060	1.00		0950526625	3786042501402		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945189493	0001		20.000	20.00	20.000	PAK	PAK
1019206261	08-10-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IC381705	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	359.00	304.24	232.44	0.00	0.00	1.00	0087615255	1.00		0950526807	3786042501403		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	304.24	232.44	232.44		0.00	0.00	0.00	0.00	0.00	0.00	304.23		0.00	9.00%	27.38	9.00%	27.38	0.00	54.76	0.00	358.99	9740227777	0001		0.000	0.00	0.000	NOS	NOS
1019206261	08-10-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	08-10-2025		3786	PSN Automotive Marketing	Kundapur	MT160859	NUT #U' BOLT 16	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087615255	1.00		0950526807	3786042501403		ZF21	SCS Invoice	08-10-2025	October	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	9740227777	0001		0.000	0.00	0.000	NOS	NOS
1019206261	08-10-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	08-10-2025		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	0087615255	2.00		0950526807	3786042501403		ZF21	SCS Invoice	08-10-2025	October	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	9740227777	0001		0.000	0.00	0.000	NOS	NOS
1019207491	08-10-2025	ZSCS	Spares Counter Sales	0011274678	G.R.D	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJFG9048H1ZX	DEALER		KA52B0669	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087616861	1.00		0950528235	3786042501404		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449861392	0001		20.000	20.00	20.000	PAK	PAK
1019207550	08-10-2025	ZSCS	Spares Counter Sales	0010135357	Harischandra Pai Harischandra Pai	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1874	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087616938	2.00		0950528324	3786042501405		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9448743403	0001		20.000	40.00	40.000	PAK	PAK
1019207819	09-10-2025	ZSCS	Spares Counter Sales	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617251	1.00		0950528604	3786042501406		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9483464809	0001		20.000	20.00	20.000	PAK	PAK
1019207828	09-10-2025	ZSCS	Spares Counter Sales	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617261	1.00		0950528614	3786042501407		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611542557	0001		20.000	20.00	20.000	PAK	PAK
1019208702	09-10-2025	ZSCS	Spares Counter Sales	0012212099	SHRINIDHI ENTERPRISES	HONAVAR	Retail/ Fleet Owner	REGISTERED	29AETPY4590E1ZL	"Costs, insurance & freight"		KA47A4917	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IC533975	LEAF 3	73201020	NOS	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087618233	1.00		0950529474	3786042501408		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.30"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,134.98"	9342887444	0001		0.000	0.00	0.000	NOS	NOS
1019208702	09-10-2025	ZSCS	Spares Counter Sales	0012212099	SHRINIDHI ENTERPRISES	HONAVAR	Retail/ Fleet Owner	REGISTERED	29AETPY4590E1ZL	"Costs, insurance & freight"		KA47A4917	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087618233	1.00		0950529474	3786042501408		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9342887444	0001		20.000	20.00	20.000	PAK	PAK
1019210188	09-10-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087619873	1.00		0950530922	3786042501409		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880111386	0001		20.000	20.00	20.000	PAK	PAK
1019211695	09-10-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087621690	1.00		0950532467	3786042501410		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6360740274	0001		20.000	20.00	20.000	PAK	PAK
1019211695	09-10-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	09-10-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	140.00	118.65	0.00	0.00	0.00	2.00	0087621690	2.00		0950532467	3786042501410		ZF21	SCS Invoice	09-10-2025	October	2025	2.00	237.30	0.00	0.00		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	6360740274	0001		0.000	0.00	0.000	NOS	NOS
1019211695	09-10-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	09-10-2025		3786	PSN Automotive Marketing	Kundapur	MF140225	BOLT M8x1.25x20	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087621690	2.00		0950532467	3786042501410		ZF21	SCS Invoice	09-10-2025	October	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	6360740274	0001		0.000	0.00	0.000	NOS	NOS
1019211695	09-10-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	09-10-2025		3786	PSN Automotive Marketing	Kundapur	MF140485	BOLT FLANGE (12X1.25X30)  8	73181500	NOS	NOS	ZHAW	40.00	33.90	25.90	0.00	0.00	4.00	0087621690	4.00		0950532467	3786042501410		ZF21	SCS Invoice	09-10-2025	October	2025	4.00	135.60	103.60	103.60		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	6360740274	0001		0.000	0.00	0.000	NOS	NOS
1019211695	09-10-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	09-10-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087621690	4.00		0950532467	3786042501410		ZF21	SCS Invoice	09-10-2025	October	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	6360740274	0001		0.000	0.00	0.000	NOS	NOS
1019211966	09-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AB8921	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622050	1.00		0950532790	3786042501411		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6366577455	ZA04		20.000	20.00	20.000	PAK	PAK
1019211977	09-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC2462	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622059	1.00		0950532806	3786042501412		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6366577455	ZA04		20.000	20.00	20.000	PAK	PAK
1019212149	09-10-2025	ZSCS	Spares Counter Sales	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AF1429	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622280	1.00		0950533048	3786042501413		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620051334	0001		20.000	20.00	20.000	PAK	PAK
1019212188	09-10-2025	ZSCS	Spares Counter Sales	0010162329	Manjunath A V S/O VENKATAPPA	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C2044	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622334	1.00		0950533098	3786042501414		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448782194	0001		20.000	20.00	20.000	PAK	PAK
1019212505	09-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab7847	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622742	1.00		0950533520	3786042501415		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1019212741	10-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622974	1.00		0950533742	3786042501416		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1019212755	10-10-2025	ZSCS	Spares Counter Sales	0011678019	SUKHADEV AWALEKAR	KAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09FL4126	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622989	1.00		0950533754	3786042501417		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9922707744	0001		20.000	20.00	20.000	PAK	PAK
1019212837	10-10-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9790	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623067	1.00		0950533828	3786042501418		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8320695610	0001		20.000	20.00	20.000	PAK	PAK
1019212877	10-10-2025	ZSCS	Spares Counter Sales	0010538977	P.N. RAM BHAT	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4148	10-10-2025		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	5.00	0087623103	5.00		0950533862	3786042501419		ZF21	SCS Invoice	10-10-2025	October	2025	5.00	"1,377.10"	"1,052.10"	"1,052.10"		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"	9901395429	ZA04		0.000	0.00	0.000	NOS	NOS
1019212877	10-10-2025	ZSCS	Spares Counter Sales	0010538977	P.N. RAM BHAT	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4148	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	202.00	171.19	130.79	0.00	0.00	1.00	0087623103	1.00		0950533862	3786042501419		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	171.19	130.79	130.79		0.00	0.00	0.00	0.00	0.00	0.00	171.19		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.01	9901395429	ZA04		0.000	0.00	0.000	NOS	NOS
1019213040	10-10-2025	ZSCS	Spares Counter Sales	0011672352	SUNIL RAMCHANDRA JAWAL	JAWALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4151	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623285	1.00		0950534021	3786042501420		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9930745161	0001		20.000	20.00	20.000	PAK	PAK
1019214502	10-10-2025	ZSCS	Spares Counter Sales	0011304547	SWAMY B C	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29FAVPS2218J1ZW	DEALER		KA52A3339	10-10-2025		3786	PSN Automotive Marketing	Kundapur	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,696.34"	0.00	0.00	1.00	0087624814	1.00		0950535406	3786042501421		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"2,220.34"	"1,696.34"	"1,696.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.83	9.00%	199.83	0.00	399.66	0.00	"2,620.00"	9743821497	0001		0.000	0.00	0.000	NOS	NOS
1019216223	10-10-2025	ZSCS	Spares Counter Sales	0011612205	SUMITRA SANJEEVA POOJARI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ASYPP2607C1ZE	"Costs, insurance & freight"		KA20AB2873	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087626851	1.00		0950537168	3786042501422		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9686049455	0001		1.000	1.00	1.000	NOS	NOS
1019217404	11-10-2025	ZSCS	Spares Counter Sales	0012129358	AYUSH AYUSH	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V6024	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087628353	1.00		0950538585	3786042501423		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880910593	0001		20.000	20.00	20.000	PAK	PAK
1019217809	11-10-2025	ZSCS	Spares Counter Sales	0010094735	"Principal , Excellent P U College"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5167	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087628782	1.00		0950538966	3786042501424		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"		0001		20.000	20.00	20.000	PAK	PAK
1019217809	11-10-2025	ZSCS	Spares Counter Sales	0010094735	"Principal , Excellent P U College"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5167	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,184.00"	"1,003.39"	766.59	0.00	0.00	1.00	0087628782	1.00		0950538966	3786042501424		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,003.39"	766.59	766.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,003.37"		0.00	9.00%	90.31	9.00%	90.31	0.00	180.62	0.00	"1,183.99"		0001		0.000	0.00	0.000	NOS	NOS
1019217895	11-10-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	11-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312847	HOSE TC OUT	40091100	NOS	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087628879	1.00		0950539043	3786042501425		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.47"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,369.99"	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019217895	11-10-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	11-10-2025		3786	PSN Automotive Marketing	Kundapur	MD008784	CAP OIL FILLER	87089900	NOS	NOS	ZHAW	138.00	116.95	89.35	0.00	0.00	1.00	0087628879	1.00		0950539043	3786042501425		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	116.95	89.35	89.35		0.00	0.00	0.00	0.00	0.00	0.00	116.95		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.01	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019218032	11-10-2025	ZSCS	Spares Counter Sales	0010370087	SHRI SIDDIVINAYAKA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4789	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	87089900	NOS	NOS	ZHAW	"4,905.00"	"4,156.78"	"3,175.78"	0.00	0.00	1.00	0087629024	1.00		0950539174	3786042501426		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"4,156.78"	"3,175.78"	"3,175.78"		0.00	0.00	0.00	0.00	0.00	174.74	"4,331.51"		0.00	9.00%	389.84	9.00%	389.84	0.00	779.68	0.00	"5,111.19"	7026079592	0001		0.000	0.00	0.000	NOS	NOS
1019218032	11-10-2025	ZSCS	Spares Counter Sales	0010370087	SHRI SIDDIVINAYAKA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4789	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA204463	DIAPHRAGM- M848650 (MCV)	87089900	NOS	NOS	ZHAW	709.00	600.85	459.05	0.00	0.00	1.00	0087629024	1.00		0950539174	3786042501426		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	600.85	459.05	459.05		0.00	0.00	0.00	0.00	0.00	25.26	626.11		0.00	9.00%	56.35	9.00%	56.35	0.00	112.70	0.00	738.81	7026079592	0001		0.000	0.00	0.000	NOS	NOS
1019218066	11-10-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	11-10-2025		3786	PSN Automotive Marketing	Kundapur	ID320485	FLANGE YOKE 1410	87089900	NOS	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087629061	1.00		0950539212	3786042501427		ZF21	SCS Invoice	11-10-2025	October	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"	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019218810	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA220570	PACKING SHIELD	87089900	NOS	NOS	ZHAW	649.00	550.00	420.20	0.00	0.00	2.00	0087629865	2.00		0950539921	3786042501428		ZF21	SCS Invoice	11-10-2025	October	2025	2.00	"1,100.00"	840.40	840.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,099.99"		0.00	9.00%	99.00	9.00%	99.00	0.00	198.00	0.00	"1,297.99"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019218810	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA236366	GRIP HANDLE	87089900	NOS	NOS	ZHAW	87.00	73.73	56.33	0.00	0.00	2.00	0087629865	2.00		0950539921	3786042501428		ZF21	SCS Invoice	11-10-2025	October	2025	2.00	147.46	112.66	112.66		0.00	0.00	0.00	0.00	0.00	0.00	147.46		0.00	9.00%	13.27	9.00%	13.27	0.00	26.54	0.00	174.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019218810	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IB003578	"SWITCH, COLUMN"	85365090	NOS	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,036.25"	0.00	0.00	1.00	0087629865	1.00		0950539921	3786042501428		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"2,665.25"	"2,036.25"	"2,036.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,665.23"		0.00	9.00%	239.87	9.00%	239.87	0.00	479.74	0.00	"3,144.97"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019218810	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	MF453091	SCREW TAPPING (5X12)	73181500	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087629865	4.00		0950539921	3786042501428		ZF21	SCS Invoice	11-10-2025	October	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	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019218810	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA329978	PLASTIC CLIP.	87089900	NOS	NOS	ZHAW	18.00	15.26	11.65	0.00	0.00	6.00	0087629865	6.00		0950539921	3786042501428		ZF21	SCS Invoice	11-10-2025	October	2025	6.00	91.56	69.90	69.90		0.00	0.00	0.00	0.00	0.00	0.00	91.56		0.00	9.00%	8.24	9.00%	8.24	0.00	16.48	0.00	108.04	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219037	11-10-2025	ZSCS	Spares Counter Sales	0011943909	ZAHIR BABU SHAIKH	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU9993	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087630117	1.00		0950540160	3786042501429		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7709030075	0001		20.000	20.00	20.000	PAK	PAK
1019219128	11-10-2025	ZSCS	Spares Counter Sales	0010050196	Ramesh Pai	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6037	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087630211	1.00		0950540243	3786042501430		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	9611544059	0001		0.000	0.00	0.000	NOS	NOS
1019219245	11-10-2025	ZSCS	Spares Counter Sales	0012002610	HEBRI PRAVEEN BALLAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB7844	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IC413815	UREA TANKFILLER CAP	87089900	NOS	NOS	ZHAW	"2,120.00"	"1,796.61"	"1,372.61"	0.00	0.00	1.00	0087630352	1.00		0950540358	3786042501431		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,796.61"	"1,372.61"	"1,372.61"		0.00	0.00	0.00	0.00	0.00	0.00	"1,796.62"		0.00	9.00%	161.69	9.00%	161.69	0.00	323.38	0.00	"2,120.00"	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		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	0087631054	1.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	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	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		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	0087631054	1.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.21		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	404.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	133.00	112.71	86.11	0.00	0.00	1.00	0087631054	1.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	112.71	86.11	86.11		0.00	0.00	0.00	0.00	0.00	0.00	112.71		0.00	9.00%	10.14	9.00%	10.14	0.00	20.28	0.00	132.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	NOS	ZHAW	142.00	120.34	91.94	0.00	0.00	6.00	0087631054	6.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	2025	6.00	722.04	551.64	551.64		0.00	0.00	0.00	0.00	0.00	0.00	722.02		0.00	9.00%	64.98	9.00%	64.98	0.00	129.96	0.00	851.98	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		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	0087631054	2.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	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	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	MB175073	CONNECTOR	87089900	NOS	NOS	ZHAW	248.00	210.17	160.57	0.00	0.00	1.00	0087631054	1.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	210.17	160.57	160.57		0.00	0.00	0.00	0.00	0.00	0.00	210.17		0.00	9.00%	18.92	9.00%	18.92	0.00	37.84	0.00	248.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219903	11-10-2025	ZSCS	Spares Counter Sales	0010070784	SHETTIGAR INDUSTRIES	Udupi	Retail/ Fleet Owner	REGISTERED	29ANOPS2630R2Z0	DEALER		KA20C7727	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA212416	BRACKET	87089900	NOS	NOS	ZHAW	216.00	183.05	139.85	0.00	0.00	1.00	0087631101	1.00		0950540991	3786042501433		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	183.05	139.85	139.85		0.00	0.00	0.00	0.00	0.00	0.00	183.05		0.00	9.00%	16.47	9.00%	16.47	0.00	32.94	0.00	215.99	9900282158	0001		0.000	0.00	0.000	NOS	NOS
1019219903	11-10-2025	ZSCS	Spares Counter Sales	0010070784	SHETTIGAR INDUSTRIES	Udupi	Retail/ Fleet Owner	REGISTERED	29ANOPS2630R2Z0	DEALER		KA20C7727	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA304409	RVM_UPR_MTG_BKT_LH	87089900	NOS	NOS	ZHAW	281.00	238.14	181.94	0.00	0.00	1.00	0087631101	1.00		0950540991	3786042501433		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	238.14	181.94	181.94		0.00	0.00	0.00	0.00	0.00	0.00	238.15		0.00	9.00%	21.43	9.00%	21.43	0.00	42.86	0.00	281.01	9900282158	0001		0.000	0.00	0.000	NOS	NOS
1019219940	11-10-2025	ZSCS	Spares Counter Sales	0011393681	MOHAMMED SHAFI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB1222	11-10-2025		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	0087631136	1.00		0950541030	3786042501434		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	8861828998	ZA04		0.000	0.00	0.000	NOS	NOS
1019220445	11-10-2025	ZSCS	Spares Counter Sales	0012611253	C HARI SHANKAR	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9334	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087631746	2.00		0950541593	3786042501435		ZF21	SCS Invoice	11-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9845304828	0001		20.000	40.00	40.000	PAK	PAK
1019220516	11-10-2025	ZSCS	Spares Counter Sales	0011901672	SAHAJI TANAJI NALAWADE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50M6183	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087631837	1.00		0950541670	3786042501436		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8308537474	0001		20.000	20.00	20.000	PAK	PAK
1019221777	11-10-2025	ZSCS	Spares Counter Sales	0011769863	DEEPTHI ENTERPRISES	HONAVAR	Retail/ Fleet Owner	REGISTERED	29ACQPN9162Q1ZC	"Costs, insurance & freight"		KA47A3205	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	488.00	413.56	315.96	0.00	0.00	1.00	0087633370	1.00		0950543096	3786042501437		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	413.56	315.96	315.96		0.00	0.00	0.00	0.00	0.00	0.00	413.56		0.00	9.00%	37.22	9.00%	37.22	0.00	74.44	0.00	488.00	6366026378	ZA04		0.000	0.00	0.000	NOS	NOS
1019221888	11-10-2025	ZSCS	Spares Counter Sales	0012231158	MANJUNATH NARAYAN NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4909	10-10-2025		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	4.00	0087633518	4.00		0950543237	3786042501438		ZF21	SCS Invoice	11-10-2025	October	2025	4.00	"1,271.20"	971.20	971.20		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.00"	9482759905	0001		0.000	0.00	0.000	NOS	NOS
1019223461	12-10-2025	ZSCS	Spares Counter Sales	0011712743	NCC GROUP	PUNE	KAM	REGISTERED	27AAXFN1477D1ZV	DEALER		CG04NG8968	12-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635256	1.00		0950544850	3786042501439		ZF21	SCS Invoice	12-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9273500800	0001		20.000	20.00	20.000	PAK	PAK
1019223463	12-10-2025	ZSCS	Spares Counter Sales	0012782665	AJEEJ HARUN PATEL	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		CG04QG9723	12-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635258	1.00		0950544852	3786042501440		ZF21	SCS Invoice	12-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9371500800	0001		20.000	20.00	20.000	PAK	PAK
1019223470	12-10-2025	ZSCS	Spares Counter Sales	0012013643	D S MADHUSUDHAN S/O SHIVAMADEGOWDA	PANDAVAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C5908	12-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635265	1.00		0950544859	3786042501441		ZF21	SCS Invoice	12-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900375008	0001		20.000	20.00	20.000	PAK	PAK
1019224283	13-10-2025	ZSCS	Spares Counter Sales	0010166678	Sri Balaji Traders	kundapur	Retail/ Fleet Owner	REGISTERED	29AAOFS1353E1Z2	DEALER		KA20C4697	13-10-2025		3786	PSN Automotive Marketing	Kundapur	ID303245	CLAMP	87089900	NOS	NOS	ZHAW	210.00	177.97	135.97	0.00	0.00	1.00	0087636095	1.00		0950545619	3786042501442		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	177.97	135.97	135.97		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9945162517	0001		0.000	0.00	0.000	NOS	NOS
1019224477	13-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA1769	13-10-2025		3786	PSN Automotive Marketing	Kundapur	IA204213	HOSE 600L-DIA14	87089900	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087636296	1.00		0950545794	3786042501443		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019224582	13-10-2025	ZSCS	Spares Counter Sales	0010096768	Santhosh Poojary	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D3969	13-10-2025		3786	PSN Automotive Marketing	Kundapur	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	719.00	609.32	465.52	0.00	0.00	1.00	0087636400	1.00		0950545885	3786042501444		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	609.32	465.52	465.52		0.00	0.00	0.00	0.00	0.00	150.00	759.32		0.00	9.00%	68.34	9.00%	68.34	0.00	136.68	0.00	896.00		0001		0.000	0.00	0.000	NOS	NOS
1019224902	13-10-2025	ZSCS	Spares Counter Sales	0010227982	Karamatulla Abdul Sathar	Ambala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7771	13-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087636749	1.00		0950546193	3786042501445		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	917022559542	0001		1.000	1.00	1.000	L	L
1019225615	13-10-2025	ZSCS	Spares Counter Sales	0009000001	SUBRAY N NAIK		Cash Sales	UNREGISTERED		Ex-Works		CS	13-10-2025		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	0087637503	1.00		0950546877	3786042501446		ZF21	SCS Invoice	13-10-2025	October	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		0001		0.000	0.00	0.000	NOS	NOS
1019227377	13-10-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	13-10-2025		3786	PSN Automotive Marketing	Kundapur	IC345718	LEAF NO 1	73201020	NOS	NOS	ZHAW	"4,710.00"	"3,991.53"	"3,049.53"	0.00	0.00	1.00	0087639479	1.00		0950548669	3786042501447		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"3,991.53"	"3,049.53"	"3,049.53"		0.00	0.00	0.00	0.00	0.00	0.00	"3,991.52"		0.00	9.00%	359.24	9.00%	359.24	0.00	718.48	0.00	"4,710.00"	9632845444	ZA04		0.000	0.00	0.000	NOS	NOS
1019227968	13-10-2025	ZSCS	Spares Counter Sales	0010400908	SRINIVAS SHETTIGAR SHETTIGAR INDUST	UDUPI	Retail/ Fleet Owner	REGISTERED	29ANOPS2630R2Z0	"Costs, insurance & freight"		KA20AA1781	13-10-2025		3786	PSN Automotive Marketing	Kundapur	IE316091	"FLASHER UNIT,12 V"	85122010	NOS	NOS	ZHAW	"1,255.00"	"1,063.56"	812.56	0.00	0.00	1.00	0087640164	1.00		0950549243	3786042501448		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,063.56"	812.56	812.56		0.00	0.00	0.00	0.00	0.00	0.00	"1,063.56"		0.00	9.00%	95.72	9.00%	95.72	0.00	191.44	0.00	"1,255.00"	9449861392	0001		0.000	0.00	0.000	NOS	NOS
1019228331	13-10-2025	ZSCS	Spares Counter Sales	0011172823	MADEVA GANAPATHI HARIKANTRA	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A3758	13-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087640649	1.00		0950549663	3786042501449		ZF21	SCS Invoice	13-10-2025	October	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	11172823	0001		0.000	0.00	0.000	NOS	NOS
1019228909	13-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-10-2025		3786	PSN Automotive Marketing	Kundapur	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087641387	1.00		0950550389	3786042501450		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019229204	14-10-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087641719	1.00		0950550707	3786042501451		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9960595999	0001		20.000	20.00	20.000	PAK	PAK
1019229431	14-10-2025	ZSCS	Spares Counter Sales	0011746625	SHASHIDHAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C7455	14-10-2025		3786	PSN Automotive Marketing	Kundapur	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	271.00	229.66	175.46	0.00	0.00	1.00	0087641973	1.00		0950550954	3786042501452		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	229.66	175.46	175.46		0.00	0.00	0.00	0.00	0.00	0.00	229.66		0.00	9.00%	20.67	9.00%	20.67	0.00	41.34	0.00	271.00	8762796393	0001		0.000	0.00	0.000	NOS	NOS
1019229431	14-10-2025	ZSCS	Spares Counter Sales	0011746625	SHASHIDHAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C7455	14-10-2025		3786	PSN Automotive Marketing	Kundapur	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,000.00"	847.46	647.46	0.00	0.00	1.00	0087641973	1.00		0950550954	3786042501452		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	847.46	647.46	647.46		0.00	0.00	0.00	0.00	0.00	0.00	847.46		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	"1,000.00"	8762796393	0001		0.000	0.00	0.000	NOS	NOS
1019229431	14-10-2025	ZSCS	Spares Counter Sales	0011746625	SHASHIDHAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C7455	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA302181	HEADLAMP BEZEL LH	87081090	NOS	NOS	ZHAW	940.00	796.61	608.61	0.00	0.00	1.00	0087641973	1.00		0950550954	3786042501452		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	796.61	608.61	608.61		0.00	0.00	0.00	0.00	0.00	0.00	796.61		0.00	9.00%	71.69	9.00%	71.69	0.00	143.38	0.00	939.99	8762796393	0001		0.000	0.00	0.000	NOS	NOS
1019229431	14-10-2025	ZSCS	Spares Counter Sales	0011746625	SHASHIDHAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C7455	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA302182	HEADLAMP BEZEL RH	87089900	NOS	NOS	ZHAW	"1,014.00"	859.32	656.52	0.00	0.00	1.00	0087641973	1.00		0950550954	3786042501452		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	859.32	656.52	656.52		0.00	0.00	0.00	0.00	0.00	0.00	859.33		0.00	9.00%	77.34	9.00%	77.34	0.00	154.68	0.00	"1,014.01"	8762796393	0001		0.000	0.00	0.000	NOS	NOS
1019229447	14-10-2025	ZSCS	Spares Counter Sales	0012129358	AYUSH AYUSH	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V6024	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IC545246	SLEEVE	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	4.00	0087641989	4.00		0950550970	3786042501453		ZF21	SCS Invoice	14-10-2025	October	2025	4.00	"1,044.08"	797.68	797.68		0.00	0.00	0.00	0.00	0.00	0.00	"1,044.06"		0.00	9.00%	93.97	9.00%	93.97	0.00	187.94	0.00	"1,232.00"	9880910593	0001		0.000	0.00	0.000	NOS	NOS
1019229542	14-10-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	NOS	ZHAW	"1,910.00"	"1,618.64"	"1,236.64"	0.00	0.00	1.00	0087642092	1.00		0950551052	3786042501454		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	"1,618.64"	"1,236.64"	"1,236.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,618.64"	18.00%	291.36		0.00		0.00	0.00	291.36	0.00	"1,910.00"	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1019229680	14-10-2025	ZSCS	Spares Counter Sales	0012339118	Santosha Kumar H N	DAVANAGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AB3232	14-10-2025		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	0087642228	1.00		0950551172	3786042501455		ZF21	SCS Invoice	14-10-2025	October	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"	8884172746	0001		0.000	0.00	0.000	NOS	NOS
1019230694	14-10-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	46.00	38.98	29.78	0.00	0.00	8.00	0087643310	8.00		0950552118	3786042501456		ZF21	SCS Invoice	14-10-2025	October	2025	8.00	311.84	238.24	238.24		0.00	0.00	0.00	0.00	0.00	0.00	311.86		0.00	9.00%	28.07	9.00%	28.07	0.00	56.14	0.00	368.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019230745	14-10-2025	ZSCS	Spares Counter Sales	0011661226	KASTURI SHELL	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAYFK1330R1ZG	"Costs, insurance & freight"		KA407015	14-10-2025		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	0087643366	4.00		0950552166	3786042501457		ZF21	SCS Invoice	14-10-2025	October	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.09		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.01	9481510291	0001		0.000	0.00	0.000	NOS	NOS
1019230745	14-10-2025	ZSCS	Spares Counter Sales	0011661226	KASTURI SHELL	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAYFK1330R1ZG	"Costs, insurance & freight"		KA407015	14-10-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087643366	4.00		0950552166	3786042501457		ZF21	SCS Invoice	14-10-2025	October	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	9481510291	0001		0.000	0.00	0.000	NOS	NOS
1019232037	14-10-2025	ZSCS	Spares Counter Sales	0011857084	GIRIMUTTU POULTRY FARM	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29BLQPK7545C1ZP	"Costs, insurance & freight"		KA20AB5983	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	NOS	ZHAW	"10,320.00"	"8,745.76"	"6,681.76"	0.00	0.00	1.00	0087644837	1.00		0950553484	3786042501458		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	"8,745.76"	"6,681.76"	"6,681.76"		0.00	0.00	0.00	0.00	0.00	0.00	"8,745.76"		0.00	9.00%	787.12	9.00%	787.12	0.00	"1,574.24"	0.00	"10,320.00"	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019232194	14-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA51C1488	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	NOS	ZHAW	783.00	663.56	506.96	0.00	0.00	1.00	0087645021	1.00		0950553629	3786042501459		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	663.56	506.96	506.96		0.00	0.00	0.00	0.00	0.00	0.00	663.56		0.00	9.00%	59.72	9.00%	59.72	0.00	119.44	0.00	783.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019232715	14-10-2025	ZSCS	Spares Counter Sales	0010195161	Umesh Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29AESPN6305F1Z6	DEALER		KA20AA3138	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	NOS	ZHAW	120.00	101.70	77.69	0.00	0.00	2.00	0087645663	2.00		0950554164	3786042501460		ZF21	SCS Invoice	14-10-2025	October	2025	2.00	203.40	155.38	155.38		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.00	9481445766	0001		0.000	0.00	0.000	NOS	NOS
1019232715	14-10-2025	ZSCS	Spares Counter Sales	0010195161	Umesh Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29AESPN6305F1Z6	DEALER		KA20AA3138	14-10-2025		3786	PSN Automotive Marketing	Kundapur	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	2.00	0087645663	2.00		0950554164	3786042501460		ZF21	SCS Invoice	14-10-2025	October	2025	2.00	169.50	129.50	129.50		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00	200.00	9481445766	0001		0.000	0.00	0.000	NOS	NOS
1019234104	15-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087647430	1.00		0950555800	3786042501461		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019234352	15-10-2025	ZSCS	Spares Counter Sales	0012566203	GALAXYCOLORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAKCG0260H1ZM	"Costs, insurance & freight"		KA20AC4401	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087647675	1.00		0950556016	3786042501462		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9364009258	0001		20.000	20.00	20.000	PAK	PAK
1019234381	15-10-2025	ZSCS	Spares Counter Sales	0011382625	SIDDALINGESH HURAKADALI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2533	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087647702	1.00		0950556043	3786042501463		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986602270	0001		20.000	20.00	20.000	PAK	PAK
1019234397	15-10-2025	ZSCS	Spares Counter Sales	0012033575	TAUFIK CHAND PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U2874	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087647726	1.00		0950556061	3786042501464		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9172237223	0001		20.000	20.00	20.000	PAK	PAK
1019235116	15-10-2025	ZSCS	Spares Counter Sales	0011797916	SRI BALAJI PIPE INDUSTRIES	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ACDFS5025J1ZX	"Costs, insurance & freight"		CS	15-10-2025		3786	PSN Automotive Marketing	Kundapur	ID337141	COMBO OIL FILTER	84213100	NOS	NOS	ZHAW	"3,125.00"	"2,648.31"	"2,023.31"	0.00	0.00	1.00	0087648506	1.00		0950556738	3786042501465		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"2,648.31"	"2,023.31"	"2,023.31"		0.00	0.00	0.00	0.00	0.00	0.00	"2,648.30"		0.00	9.00%	238.35	9.00%	238.35	0.00	476.70	0.00	"3,125.00"	9482907356	0001		0.000	0.00	0.000	NOS	NOS
1019235116	15-10-2025	ZSCS	Spares Counter Sales	0011797916	SRI BALAJI PIPE INDUSTRIES	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ACDFS5025J1ZX	"Costs, insurance & freight"		CS	15-10-2025		3786	PSN Automotive Marketing	Kundapur	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087648506	1.00		0950556738	3786042501465		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	9482907356	0001		0.000	0.00	0.000	NOS	NOS
1019235116	15-10-2025	ZSCS	Spares Counter Sales	0011797916	SRI BALAJI PIPE INDUSTRIES	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ACDFS5025J1ZX	"Costs, insurance & freight"		CS	15-10-2025		3786	PSN Automotive Marketing	Kundapur	ID377754	FILTER INSERT	84212900	NOS	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087648506	1.00		0950556738	3786042501465		ZF21	SCS Invoice	15-10-2025	October	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	9482907356	0001		0.000	0.00	0.000	NOS	NOS
1019235346	15-10-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	10.00	0087648764	10.00		0950557004	3786042501466		ZF21	SCS Invoice	15-10-2025	October	2025	10.00	"11,796.60"	"9,012.60"	"9,012.60"		0.00	0.00	0.00	0.00	0.00	0.00	"11,796.62"		0.00	9.00%	"1,061.69"	9.00%	"1,061.69"	0.00	"2,123.38"	0.00	"13,920.00"	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019235850	15-10-2025	ZSCS	Spares Counter Sales	0012870202	MARUTI SARAK	ATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT9372	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087649354	1.00		0950557472	3786042501467		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7620856498	0001		20.000	20.00	20.000	PAK	PAK
1019236305	15-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6290	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087649839	1.00		0950557883	3786042501468		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6366577455	ZA04		20.000	20.00	20.000	PAK	PAK
1019236579	15-10-2025	ZSCS	Spares Counter Sales	0012225741	ALLABAX LAXMESHWAR	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA3662	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087650139	1.00		0950558149	3786042501469		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6366680730	0001		20.000	20.00	20.000	PAK	PAK
1019236729	15-10-2025	ZSCS	Spares Counter Sales	0010134281	Hadadi Durugappa	Davanagere	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17B9867	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,201.03"	0.00	0.00	1.00	0087650311	1.00		0950558294	3786042501470		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,572.03"	"1,201.03"	"1,201.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,572.04"		0.00	9.00%	141.48	9.00%	141.48	0.00	282.96	0.00	"1,855.00"	8088078833	0001		0.000	0.00	0.000	NOS	NOS
1019236810	15-10-2025	ZSCS	Spares Counter Sales	0012651563	MAZRUDDIN ADAM SHAIKH	BARSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13EP1449	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087650411	1.00		0950558380	3786042501471		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8856863714	0001		20.000	20.00	20.000	PAK	PAK
1019237004	15-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	15-10-2025		3786	PSN Automotive Marketing	Kundapur	ME600127	BREATHER (M1-M2)	87089900	NOS	NOS	ZHAW	425.00	360.17	275.17	0.00	0.00	1.00	0087650623	1.00		0950558563	3786042501472		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	360.17	275.17	275.17		0.00	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.00	9964785070	0001		0.000	0.00	0.000	NOS	NOS
1019237475	15-10-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AB4714	15-10-2025		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	0087651216	1.00		0950559100	3786042501473		ZF21	SCS Invoice	15-10-2025	October	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	7022280415	0001		0.000	0.00	0.000	NOS	NOS
1019237888	15-10-2025	ZSCS	Spares Counter Sales	0012919162	SRI RAM TOURS AND TRAVELS	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka51al7377	15-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087651714	1.00		0950559515	3786042501474		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8747033053	0001		20.000	20.00	20.000	PAK	PAK
1019239188	16-10-2025	ZSCS	Spares Counter Sales	0012883677	TOTARAM S/O ROHAN SINGH	KHURJA	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP81GT0971	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087653261	1.00		0950560988	3786042501475		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7830843471	0001		20.000	20.00	20.000	PAK	PAK
1019239276	16-10-2025	ZSCS	Spares Counter Sales	0011836815	ASPA Logistics Pvt Ltd Managlore	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFCA4018C1Z3	"Costs, insurance & freight"		KA20AB6332	16-10-2025		3786	PSN Automotive Marketing	Kundapur	ID361397	IC OUTLET HOSE	87089900	NOS	NOS	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087653350	1.00		0950561070	3786042501476		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	200.00	"1,152.54"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.00"	9844044704	0001		0.000	0.00	0.000	NOS	NOS
1019239493	16-10-2025	ZSCS	Spares Counter Sales	0011826628	KRISHNADEV SUNIL WADKAR	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43BX5862	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087653577	1.00		0950561285	3786042501477		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9326132573	0001		20.000	20.00	20.000	PAK	PAK
1019239895	16-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	NOS	ZHAW	354.00	300.00	229.20	0.00	0.00	1.00	0087653987	1.00		0950561654	3786042501478		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	300.00	229.20	229.20		0.00	0.00	0.00	0.00	0.00	0.00	299.97		0.00	9.00%	27.00	9.00%	27.00	0.00	54.00	0.00	353.97	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019239895	16-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IB007537	BRAND NO.(10.90)	87089900	NOS	NOS	ZHAW	248.00	210.17	160.57	0.00	0.00	1.00	0087653987	1.00		0950561654	3786042501478		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	210.17	160.57	160.57		0.00	0.00	0.00	0.00	0.00	0.00	210.15		0.00	9.00%	18.92	9.00%	18.92	0.00	37.84	0.00	247.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019239895	16-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	16-10-2025		3786	PSN Automotive Marketing	Kundapur	MF453045	SCREW TAPPING 6X12	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087653987	10.00		0950561654	3786042501478		ZF21	SCS Invoice	16-10-2025	October	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.79		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.05	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019239895	16-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	16-10-2025		3786	PSN Automotive Marketing	Kundapur	MB344408	CLIP TRIM	87089900	NOS	NOS	ZHAW	18.00	15.25	11.65	0.00	0.00	3.00	0087653987	3.00		0950561654	3786042501478		ZF21	SCS Invoice	16-10-2025	October	2025	3.00	45.75	34.95	34.95		0.00	0.00	0.00	0.00	0.00	0.00	45.75		0.00	9.00%	4.12	9.00%	4.12	0.00	8.24	0.00	53.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019240041	16-10-2025	ZSCS	Spares Counter Sales	0011365505	SHIVAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2243	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087654157	1.00		0950561803	3786042501479		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9035272292	0001		20.000	20.00	20.000	PAK	PAK
1019240121	16-10-2025	ZSCS	Spares Counter Sales	0012609812	SANTOSH KHARAT	TASGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT7276	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087654245	1.00		0950561871	3786042501480		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764371841	0001		20.000	20.00	20.000	PAK	PAK
1019240297	16-10-2025	ZSCS	Spares Counter Sales	0012595713	EXECUTIVE ENGINEER MSP  H	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AAACK8032D1ZQ	"Costs, insurance & freight"		KA20AC6425	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087654460	2.00		0950562056	3786042501481		ZF21	SCS Invoice	16-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9141621074	0001		20.000	40.00	40.000	PAK	PAK
1019240719	16-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087654923	1.00		0950562452	3786042501482		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1019241206	16-10-2025	ZSCS	Spares Counter Sales	0012205528	MAHENDRA T M	NANJANGUD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB3499	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087655459	1.00		0950562903	3786042501483		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886078299	0001		20.000	20.00	20.000	PAK	PAK
1019241241	16-10-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087655492	1.00		0950562933	3786042501484		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449770770	0001		20.000	20.00	20.000	PAK	PAK
1019241296	16-10-2025	ZSCS	Spares Counter Sales	0010502330	CHETAN V S/O VENKATESH K P	MYSORE	Retail/ Fleet Owner	REGISTERED	29AGTPV3248E1ZR	DEALER		KA09AA2616	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087655547	1.00		0950562974	3786042501485		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845240296	0001		20.000	20.00	20.000	PAK	PAK
1019242351	16-10-2025	ZSCS	Spares Counter Sales	0011868577	SANTOSH NERE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N6373	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087656828	1.00		0950564120	3786042501486		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9594637362	0001		20.000	20.00	20.000	PAK	PAK
1019242364	16-10-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087656845	1.00		0950564139	3786042501487		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1019243109	16-10-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9790	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087657803	1.00		0950564979	3786042501488		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8320695610	0001		20.000	20.00	20.000	PAK	PAK
1019243266	16-10-2025	ZSCS	Spares Counter Sales	0011890523	SHINDE VINOD VASNTRAO	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U9970	16-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087658005	1.00		0950565205	3786042501489		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9423757336	0001		20.000	20.00	20.000	PAK	PAK
1019243658	17-10-2025	ZSCS	Spares Counter Sales	0010976810	IRFAN AHEMADKHAN PATHAN	LATUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH24AU8384	17-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087658480	1.00		0950565668	3786042501490		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9049092424	0001		20.000	20.00	20.000	PAK	PAK
1019244111	17-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6289	17-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087658960	2.00		0950566105	3786042501491		ZF21	SCS Invoice	17-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	6366577455	ZA04		20.000	40.00	40.000	PAK	PAK
1019244256	17-10-2025	ZSCS	Spares Counter Sales	0010490974	K P TRANSPORT PVT LTD	PUNE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14EM4873	17-10-2025		3786	PSN Automotive Marketing	Kundapur	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	NOS	ZHAW	"1,040.00"	881.36	673.36	0.00	0.00	1.00	0087659109	1.00		0950566229	3786042501492		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.36		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,040.00"	9449861392	0001		0.000	0.00	0.000	NOS	NOS
1019244256	17-10-2025	ZSCS	Spares Counter Sales	0010490974	K P TRANSPORT PVT LTD	PUNE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14EM4873	17-10-2025		3786	PSN Automotive Marketing	Kundapur	IA204881	PIN REAR AXLE SHAFT (HCV)	73182990	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087659109	2.00		0950566229	3786042501492		ZF21	SCS Invoice	17-10-2025	October	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	9449861392	0001		0.000	0.00	0.000	NOS	NOS
1019244790	17-10-2025	ZSCS	Spares Counter Sales	0010585609	KUILADY SURESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA5743	17-10-2025		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	0087659675	1.00		0950566738	3786042501493		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	150.00	"1,073.72"		0.00	9.00%	96.64	9.00%	96.64	0.00	193.28	0.00	"1,267.00"	8073776230	0001		0.000	0.00	0.000	NOS	NOS
1019244804	17-10-2025	ZSCS	Spares Counter Sales	0012666906	CENTURY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAAFC6010C1Z4	"Costs, insurance & freight"		KA20AC5179	17-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087659694	4.00		0950566756	3786042501494		ZF21	SCS Invoice	17-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9845208043	0001		20.000	80.00	80.000	PAK	PAK
1019245097	17-10-2025	ZSCS	Spares Counter Sales	0012040442	SUDHAKAR SHETTY	KUNDAPURA	Bill To Party	UNREGISTERED		DEALER		KA20AB6988	17-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	3.00	0087659998	3.00		0950567018	3786042501495		ZF21	SCS Invoice	17-10-2025	October	2025	3.00	"3,538.98"	"2,703.78"	"2,703.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,538.98"		0.00	9.00%	318.51	9.00%	318.51	0.00	637.02	0.00	"4,176.00"	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019246032	17-10-2025	ZSCS	Spares Counter Sales	0012040442	SUDHAKAR SHETTY	KUNDAPURA	Bill To Party	UNREGISTERED		DEALER		KA20AB6988	17-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	3.00	0087661046	3.00		0950567948	3786042501496		ZF21	SCS Invoice	17-10-2025	October	2025	3.00	"3,538.98"	"2,703.78"	"2,703.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,538.98"		0.00	9.00%	318.51	9.00%	318.51	0.00	637.02	0.00	"4,176.00"	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019246117	17-10-2025	ZSCS	Spares Counter Sales	0012040442	SUDHAKAR SHETTY	KUNDAPURA	Bill To Party	UNREGISTERED		DEALER		KA20AB6988	17-10-2025		3786	PSN Automotive Marketing	Kundapur	IA206460	RUBBER BUSH	87089900	NOS	NOS	ZHAW	101.00	85.59	65.39	0.00	0.00	4.00	0087661161	4.00		0950568042	3786042501497		ZF21	SCS Invoice	17-10-2025	October	2025	4.00	342.36	261.56	261.56		0.00	0.00	0.00	0.00	0.00	0.00	342.38		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	404.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019246265	17-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-10-2025		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	0087661336	1.00		0950568208	3786042501498		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	0.00	0.00	0.00	843.22		0.00	9.00%	75.89	9.00%	75.89	0.00	151.78	0.00	995.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019246265	17-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	124.00	105.08	80.28	0.00	0.00	1.00	0087661336	1.00		0950568208	3786042501498		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	105.08	80.28	80.28		0.00	0.00	0.00	0.00	0.00	0.00	105.08		0.00	9.00%	9.46	9.00%	9.46	0.00	18.92	0.00	124.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019246596	17-10-2025	ZSCS	Spares Counter Sales	0012628381	SALOOM AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-10-2025		3786	PSN Automotive Marketing	Kundapur	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087661731	2.00		0950568575	3786042501499		ZF21	SCS Invoice	17-10-2025	October	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9591639130	0001		0.000	0.00	0.000	NOS	NOS
1019246596	17-10-2025	ZSCS	Spares Counter Sales	0012628381	SALOOM AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-10-2025		3786	PSN Automotive Marketing	Kundapur	IA304143	VE STICKER (CABIN)	39199010	NOS	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	3.00	0087661731	3.00		0950568575	3786042501499		ZF21	SCS Invoice	17-10-2025	October	2025	3.00	266.94	203.94	203.94		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.98	9591639130	0001		0.000	0.00	0.000	NOS	NOS
1019248341	18-10-2025	ZSCS	Spares Counter Sales	0012416957	SUSHANT RAJENDRA SHELKE	TASGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT2875	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087663863	1.00		0950570519	3786042501500		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9356977369	0001		20.000	20.00	20.000	PAK	PAK
1019249057	18-10-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087664687	1.00		0950571243	3786042501501		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1019249098	18-10-2025	ZSCS	Spares Counter Sales	0011969636	VIKRAM VYANKAT INGALE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4569	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087664733	1.00		0950571285	3786042501502		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9356454269	0001		20.000	20.00	20.000	PAK	PAK
1019249477	18-10-2025	ZSCS	Spares Counter Sales	0010074492	Sulochana D Nayak Nayak	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1265	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665163	1.00		0950571692	3786042501503		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980500295	0001		20.000	20.00	20.000	PAK	PAK
1019249754	18-10-2025	ZSCS	Spares Counter Sales	0012926439	THE PRINCIPAL R N S VIDYA NIKETAN	BHATKAL	Retail/ Fleet Owner	REGISTERED	29AAATR2319D1ZQ	"Costs, insurance & freight"		KA47A7143	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665477	1.00		0950571949	3786042501504		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448910932	0001		20.000	20.00	20.000	PAK	PAK
1019250598	18-10-2025	ZSCS	Spares Counter Sales	0012403953	MAHADEV BAVADEKAR	PATAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N6013	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087666385	1.00		0950572769	3786042501505		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7057792399	0001		20.000	20.00	20.000	PAK	PAK
1019250736	18-10-2025	ZSCS	Spares Counter Sales	0011286849	Rajeeva Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	N.A	"Costs, insurance & freight"		KA20D5060	18-10-2025		3786	PSN Automotive Marketing	Kundapur	ME011832	CUSHION RUBBER FRONT	87081090	NOS	NOS	ZHAW	543.00	460.17	351.57	0.00	0.00	2.00	0087666542	2.00		0950572914	3786042501506		ZF21	SCS Invoice	18-10-2025	October	2025	2.00	920.34	703.14	703.14		0.00	0.00	0.00	0.00	0.00	0.00	920.35		0.00	9.00%	82.83	9.00%	82.83	0.00	165.66	0.00	"1,086.01"	9481109715	0001		0.000	0.00	0.000	NOS	NOS
1019250736	18-10-2025	ZSCS	Spares Counter Sales	0011286849	Rajeeva Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	N.A	"Costs, insurance & freight"		KA20D5060	18-10-2025		3786	PSN Automotive Marketing	Kundapur	ID327900	"HOSE,OIL DRAIN(VACUUM PUMP)"	40091100	NOS	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	1.00	0087666542	1.00		0950572914	3786042501506		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	9481109715	0001		0.000	0.00	0.000	NOS	NOS
1019250736	18-10-2025	ZSCS	Spares Counter Sales	0011286849	Rajeeva Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	N.A	"Costs, insurance & freight"		KA20D5060	18-10-2025		3786	PSN Automotive Marketing	Kundapur	MH001407	BOLT  FLANGE (10X1.5X22)  1	73181500	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087666542	4.00		0950572914	3786042501506		ZF21	SCS Invoice	18-10-2025	October	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	9481109715	0001		0.000	0.00	0.000	NOS	NOS
1019250736	18-10-2025	ZSCS	Spares Counter Sales	0011286849	Rajeeva Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	N.A	"Costs, insurance & freight"		KA20D5060	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	3.00	0087666542	3.00		0950572914	3786042501506		ZF21	SCS Invoice	18-10-2025	October	2025	3.00	681.36	536.64	536.64		0.00	0.00	0.00	0.00	0.00	0.00	681.37		0.00	9.00%	61.32	9.00%	61.32	0.00	122.64	0.00	804.01	9481109715	0001		1.000	3.00	3.000	L	L
1019251487	18-10-2025	ZSCS	Spares Counter Sales	0012750905	NIKHIL NIKHIL	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2JLDRC0THB78672	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087667450	1.00		0950573727	3786042501507		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7899401320	0001		20.000	20.00	20.000	PAK	PAK
1019251502	18-10-2025	ZSCS	Spares Counter Sales	0013084994	AKSHAY AKSHAY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TJB80778	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087667470	1.00		0950573747	3786042501508		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971395425	0001		20.000	20.00	20.000	PAK	PAK
1019251628	18-10-2025	ZSCS	Spares Counter Sales	0011286849	Rajeeva Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	N.A	"Costs, insurance & freight"		KA20D5060	18-10-2025		3786	PSN Automotive Marketing	Kundapur	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	NOS	ZHAW	"1,488.00"	"1,261.02"	963.42	0.00	0.00	2.00	0087667625	2.00		0950573872	3786042501509		ZF21	SCS Invoice	18-10-2025	October	2025	2.00	"2,522.04"	"1,926.84"	"1,926.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,522.00"		0.00	9.00%	226.98	9.00%	226.98	0.00	453.96	0.00	"2,975.96"	9481109715	0001		0.000	0.00	0.000	NOS	NOS
1019251628	18-10-2025	ZSCS	Spares Counter Sales	0011286849	Rajeeva Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	N.A	"Costs, insurance & freight"		KA20D5060	18-10-2025		3786	PSN Automotive Marketing	Kundapur	MF140462	BOLT FLANGE (10X1.25X30)  8	73181500	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	4.00	0087667625	4.00		0950573872	3786042501509		ZF21	SCS Invoice	18-10-2025	October	2025	4.00	84.76	64.76	64.76		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	9481109715	0001		0.000	0.00	0.000	NOS	NOS
1019251628	18-10-2025	ZSCS	Spares Counter Sales	0011286849	Rajeeva Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	N.A	"Costs, insurance & freight"		KA20D5060	18-10-2025		3786	PSN Automotive Marketing	Kundapur	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087667625	4.00		0950573872	3786042501509		ZF21	SCS Invoice	18-10-2025	October	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	9481109715	0001		0.000	0.00	0.000	NOS	NOS
1019251783	18-10-2025	ZSCS	Spares Counter Sales	0012828769	Ram Pal S/O Jhurai	LALGANJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP72CT7899	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087667821	1.00		0950574058	3786042501510		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9717595266	0001		20.000	20.00	20.000	PAK	PAK
1019251848	18-10-2025	ZSCS	Spares Counter Sales	0010111715	DIVAKARA	"CHITTUR VILLAGE,UDUPI"	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL14N8337	18-10-2025		3786	PSN Automotive Marketing	Kundapur	ID340435	HOSE TC OUTLET	40091100	NOS	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,055.68"	0.00	0.00	1.00	0087667905	1.00		0950574135	3786042501511		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"2,690.68"	"2,055.68"	"2,055.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,690.69"		0.00	9.00%	242.16	9.00%	242.16	0.00	484.32	0.00	"3,175.01"	9447491452	0001		0.000	0.00	0.000	NOS	NOS
1019251848	18-10-2025	ZSCS	Spares Counter Sales	0010111715	DIVAKARA	"CHITTUR VILLAGE,UDUPI"	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL14N8337	18-10-2025		3786	PSN Automotive Marketing	Kundapur	ID324675	AIR DUCT OUT	84213100	NOS	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,201.03"	0.00	0.00	1.00	0087667905	1.00		0950574135	3786042501511		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,572.03"	"1,201.03"	"1,201.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,572.03"		0.00	9.00%	141.48	9.00%	141.48	0.00	282.96	0.00	"1,854.99"	9447491452	0001		0.000	0.00	0.000	NOS	NOS
1019251953	18-10-2025	ZSCS	Spares Counter Sales	0012890498	ABHEESH N J	MUKUNDAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL64N3351	18-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087668025	1.00		0950574247	3786042501512		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	6238043270	0001		20.000	20.00	20.000	PAK	PAK
1019255328	21-10-2025	ZSCS	Spares Counter Sales	0012798887	SOMNATH MANOHAR BARADE	MADHA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AX2853	21-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671823	1.00		0950577685	3786042501513		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9637254520	0001		20.000	20.00	20.000	PAK	PAK
1019255338	21-10-2025	ZSCS	Spares Counter Sales	0012147204	SUDHIR PANDURANG PAWAR	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD3677	21-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671832	1.00		0950577694	3786042501514		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9096530413	0001		20.000	20.00	20.000	PAK	PAK
1019255344	21-10-2025	ZSCS	Spares Counter Sales	0011896643	ANANDA KACHRE	PALUS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT1678	21-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671837	1.00		0950577700	3786042501515		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9561890970	0001		20.000	20.00	20.000	PAK	PAK
1019255352	21-10-2025	ZSCS	Spares Counter Sales	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		DD01AA9765	21-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671847	1.00		0950577711	3786042501516		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	0477-2288822	ZA04		20.000	20.00	20.000	PAK	PAK
1019255775	21-10-2025	ZSCS	Spares Counter Sales	0010985558	BALASAHEB LAXMAN DHAVDE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD5254	21-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672314	1.00		0950578128	3786042501517		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9763464390	0001		20.000	20.00	20.000	PAK	PAK
1019255885	21-10-2025	ZSCS	Spares Counter Sales	0013122402	HYDROTECH ENGINEERS	UDUPI	Individual	REGISTERED	29CAOPP2942Q2ZN	"Costs, insurance & freight"		CS	21-10-2025		3786	PSN Automotive Marketing	Kundapur	ME014776	"COOLER ASSY, OIL"	84099911	NOS	NOS	ZHAW	"8,536.00"	"7,233.90"	"5,526.70"	0.00	0.00	1.00	0087672451	1.00		0950578238	3786042501518		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"7,233.90"	"5,526.70"	"5,526.70"		0.00	0.00	0.00	0.00	0.00	0.00	"7,233.89"		0.00	9.00%	651.05	9.00%	651.05	0.00	"1,302.10"	0.00	"8,535.99"	9482580028	0001		0.000	0.00	0.000	NOS	NOS
1019255885	21-10-2025	ZSCS	Spares Counter Sales	0013122402	HYDROTECH ENGINEERS	UDUPI	Individual	REGISTERED	29CAOPP2942Q2ZN	"Costs, insurance & freight"		CS	21-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	NOS	ZHAW	470.00	398.31	304.31	0.00	0.00	1.00	0087672451	1.00		0950578238	3786042501518		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	398.31	304.31	304.31		0.00	0.00	0.00	0.00	0.00	0.00	398.31		0.00	9.00%	35.85	9.00%	35.85	0.00	71.70	0.00	470.01	9482580028	0001		0.000	0.00	0.000	NOS	NOS
1019256024	21-10-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	21-10-2025		3786	PSN Automotive Marketing	Kundapur	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087672639	2.00		0950578405	3786042501519		ZF21	SCS Invoice	21-10-2025	October	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.84		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.00	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019256155	21-10-2025	ZSCS	Spares Counter Sales	0011917491	KASHIMSAB KALAKERI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4614	21-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672793	1.00		0950578523	3786042501520		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945612229	0001		20.000	20.00	20.000	PAK	PAK
1019256635	22-10-2025	ZSCS	Spares Counter Sales	0012584822	SADDAMHUSEN IKRAM SHAIKH	OSMANABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AJ7486	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087673333	1.00		0950579046	3786042501521		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7020643442	0001		20.000	20.00	20.000	PAK	PAK
1019256641	22-10-2025	ZSCS	Spares Counter Sales	0010968529	ISMAIL ABDUL KHADER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8181	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087673342	1.00		0950579055	3786042501522		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9284397246	ZA04		0.000	0.00	0.000	NOS	NOS
1019256745	22-10-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IA206460	RUBBER BUSH	87089900	NOS	NOS	ZHAW	101.00	85.59	65.39	0.00	0.00	4.00	0087673451	4.00		0950579162	3786042501523		ZF21	SCS Invoice	22-10-2025	October	2025	4.00	342.36	261.56	261.56		0.00	0.00	0.00	0.00	0.00	0.00	342.38		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	404.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019256857	22-10-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087673580	1.00		0950579267	3786042501524		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1019257174	22-10-2025	ZSCS	Spares Counter Sales	0013044618	SURAJ SANJAY PATIL	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AB0270	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087673901	1.00		0950579572	3786042501525		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022091897	0001		20.000	20.00	20.000	PAK	PAK
1019257424	22-10-2025	ZSCS	Spares Counter Sales	0012416957	SUSHANT RAJENDRA SHELKE	TASGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT2875	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087674176	1.00		0950579805	3786042501526		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	814.98	9356977369	0001		0.000	0.00	0.000	NOS	NOS
1019257424	22-10-2025	ZSCS	Spares Counter Sales	0012416957	SUSHANT RAJENDRA SHELKE	TASGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT2875	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087674176	1.00		0950579805	3786042501526		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.02"	9356977369	0001		20.000	20.00	20.000	PAK	PAK
1019257817	22-10-2025	ZSCS	Spares Counter Sales	0012883859	MUHAMMED SAMEER P	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL50M2708	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087674604	1.00		0950580173	3786042501527		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9847032763	0001		20.000	20.00	20.000	PAK	PAK
1019258134	22-10-2025	ZSCS	Spares Counter Sales	0012391012	IMTIYAZ HUSSAIN Ruknuddin	BHATKAL	Retail/ Fleet Owner	REGISTERED	29AHQPR1985A1ZW	"Costs, insurance & freight"		KA47A5693	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087674946	2.00		0950580478	3786042501528		ZF21	SCS Invoice	22-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9379511114	0001		20.000	40.00	40.000	PAK	PAK
1019258197	22-10-2025	ZSCS	Spares Counter Sales	0010302568	Anwar Basha	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA47A0292	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999775	CABIN BUSHING KIT	87081090	NOS	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087675023	1.00		0950580540	3786042501529		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.62		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	835.00	9194481534	0001		0.000	0.00	0.000	NOS	NOS
1019258197	22-10-2025	ZSCS	Spares Counter Sales	0010302568	Anwar Basha	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA47A0292	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	NOS	ZHAW	365.00	309.32	236.32	0.00	0.00	1.00	0087675023	1.00		0950580540	3786042501529		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	309.32	236.32	236.32		0.00	0.00	0.00	0.00	0.00	0.00	309.32		0.00	9.00%	27.84	9.00%	27.84	0.00	55.68	0.00	365.00	9194481534	0001		0.000	0.00	0.000	NOS	NOS
1019258608	22-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087675534	1.00		0950580989	3786042501530		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019258772	22-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	22-10-2025		3786	PSN Automotive Marketing	Kundapur	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087675729	1.00		0950581149	3786042501531		ZF21	SCS Invoice	22-10-2025	October	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	308.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019259559	23-10-2025	ZSCS	Spares Counter Sales	0012240336	ANGAD ZUTE	PATHRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN7277	23-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087676684	1.00		0950582060	3786042501532		ZF21	SCS Invoice	23-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9158285151	0001		20.000	20.00	20.000	PAK	PAK
1019259570	23-10-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5770	23-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087676695	1.00		0950582068	3786042501533		ZF21	SCS Invoice	23-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7760728599	0001		20.000	20.00	20.000	PAK	PAK
1019260830	23-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-10-2025		3786	PSN Automotive Marketing	Kundapur	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087678080	1.00		0950583314	3786042501534		ZF21	SCS Invoice	23-10-2025	October	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	-37.50	0.00	0.00	712.73		0.00	9.00%	64.13	9.00%	64.13	0.00	128.26	0.00	840.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019260830	23-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-10-2025		3786	PSN Automotive Marketing	Kundapur	MS660164	HOSE CLIP (13.1)	73182910	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087678080	2.00		0950583314	3786042501534		ZF21	SCS Invoice	23-10-2025	October	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	-1.70	0.00	0.00	32.21		0.00	9.00%	2.90	9.00%	2.90	0.00	5.80	0.00	38.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019261395	23-10-2025	ZSCS	Spares Counter Sales	0011451687	RAJESH PRAVIN MANDAL	PARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9770	23-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087678698	1.00		0950583866	3786042501535		ZF21	SCS Invoice	23-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9327186271	0001		20.000	20.00	20.000	PAK	PAK
1019261657	23-10-2025	ZSCS	Spares Counter Sales	0012691435	THE NEW INDIA ASSURANCE	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACN4165C2ZM	DEALER		KA20D1969	23-10-2025		3786	PSN Automotive Marketing	Kundapur	IU337317	FRONT WINDSHIELD	70072190	NOS	NOS	ZHAW	"18,435.00"	"15,622.88"	"11,935.88"	0.00	0.00	1.00	0087679005	1.00		0950584126	3786042501536		ZF21	SCS Invoice	23-10-2025	October	2025	1.00	"15,622.88"	"11,935.88"	"11,935.88"		0.00	0.00	0.00	0.00	0.00	0.00	"15,622.88"		0.00	9.00%	"1,406.06"	9.00%	"1,406.06"	0.00	"2,812.12"	0.00	"18,435.00"	8877998855	0001		0.000	0.00	0.000	NOS	NOS
1019261657	23-10-2025	ZSCS	Spares Counter Sales	0012691435	THE NEW INDIA ASSURANCE	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAACN4165C2ZM	DEALER		KA20D1969	23-10-2025		3786	PSN Automotive Marketing	Kundapur	IU337316	FRONT W/S RUBBER BEADING	87082900	NOS	NOS	ZHAW	"4,028.00"	"3,413.56"	"2,607.96"	0.00	0.00	1.00	0087679005	1.00		0950584126	3786042501536		ZF21	SCS Invoice	23-10-2025	October	2025	1.00	"3,413.56"	"2,607.96"	"2,607.96"		0.00	0.00	0.00	0.00	0.00	0.00	"3,413.56"		0.00	9.00%	307.22	9.00%	307.22	0.00	614.44	0.00	"4,028.00"	8877998855	0001		0.000	0.00	0.000	NOS	NOS
1019261707	23-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-10-2025		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	0087679055	1.00		0950584168	3786042501537		ZF21	SCS Invoice	23-10-2025	October	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	-48.94	0.00	0.00	929.98		0.00	9.00%	83.69	9.00%	83.69	0.00	167.38	0.00	"1,097.36"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019261707	23-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-10-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087679055	1.00		0950584168	3786042501537		ZF21	SCS Invoice	23-10-2025	October	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	-13.05	0.00	0.00	248.00		0.00	9.00%	22.32	9.00%	22.32	0.00	44.64	0.00	292.64	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019263009	24-10-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	24-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087680618	1.00		0950585634	3786042501538		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9960595999	0001		20.000	20.00	20.000	PAK	PAK
1019263106	24-10-2025	ZSCS	Spares Counter Sales	0012332286	GANGESH KUMAR A MISHRA	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC4284	24-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087680712	1.00		0950585726	3786042501539		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9309580363	0001		20.000	20.00	20.000	PAK	PAK
1019264254	24-10-2025	ZSCS	Spares Counter Sales	0010350797	SMS english medium school	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C8990	24-10-2025		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	0087681955	1.00		0950586809	3786042501540		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	8202560193	0001		0.000	0.00	0.000	NOS	NOS
1019265181	24-10-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	24-10-2025		3786	PSN Automotive Marketing	Kundapur	IC393798	MAIN LEAF	73201011	NOS	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,583.68"	0.00	0.00	1.00	0087682966	1.00		0950587712	3786042501541		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"4,690.68"	"3,583.68"	"3,583.68"		0.00	0.00	0.00	0.00	0.00	350.00	"5,040.68"		0.00	9.00%	453.66	9.00%	453.66	0.00	907.32	0.00	"5,948.00"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1019265307	24-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	24-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087683116	1.00		0950587835	3786042501542		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1019265644	24-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	24-10-2025		3786	PSN Automotive Marketing	Kundapur	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	NOS	ZHAW	"4,102.00"	"3,476.27"	"2,655.87"	0.00	0.00	1.00	0087683513	1.00		0950588207	3786042501543		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"3,476.27"	"2,655.87"	"2,655.87"		0.00	0.00	0.00	-173.81	0.00	0.00	"3,302.56"		0.00	9.00%	297.22	9.00%	297.22	0.00	594.44	0.00	"3,897.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019265675	24-10-2025	ZSCS	Spares Counter Sales	0012267791	BHOJA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0973	24-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087683550	2.00		0950588245	3786042501544		ZF21	SCS Invoice	24-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9449861385	0001		20.000	40.00	40.000	PAK	PAK
1019267308	25-10-2025	ZSCS	Spares Counter Sales	0011943909	ZAHIR BABU SHAIKH	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU9993	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087685553	1.00		0950590057	3786042501545		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7709030075	0001		20.000	20.00	20.000	PAK	PAK
1019267327	25-10-2025	ZSCS	Spares Counter Sales	0012529633	JISHNU RAJ V S	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18AE9257	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087685575	1.00		0950590076	3786042501546		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	6238188624	0001		20.000	20.00	20.000	PAK	PAK
1019267332	25-10-2025	ZSCS	Spares Counter Sales	0012033575	TAUFIK CHAND PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U2874	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087685581	1.00		0950590081	3786042501547		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9172237223	0001		20.000	20.00	20.000	PAK	PAK
1019268055	25-10-2025	ZSCS	Spares Counter Sales	0010157882	K Raghavendra Bhat Raghavendra	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC7889	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087686354	1.00		0950590782	3786042501548		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7829209077	0001		20.000	20.00	20.000	PAK	PAK
1019268256	25-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	25-10-2025		3786	PSN Automotive Marketing	Kundapur	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	NOS	ZHAW	677.00	573.73	438.33	0.00	0.00	1.00	0087686584	1.00		0950590969	3786042501549		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	573.73	438.33	438.33		0.00	0.00	0.00	0.00	0.00	0.00	573.72		0.00	9.00%	51.64	9.00%	51.64	0.00	103.28	0.00	677.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019268256	25-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	124.00	105.08	80.28	0.00	0.00	1.00	0087686584	1.00		0950590969	3786042501549		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	105.08	80.28	80.28		0.00	0.00	0.00	0.00	0.00	0.00	105.08		0.00	9.00%	9.46	9.00%	9.46	0.00	18.92	0.00	124.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019268848	25-10-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	5.00	0087687242	5.00		0950591581	3786042501550		ZF21	SCS Invoice	25-10-2025	October	2025	5.00	"5,898.30"	"4,506.30"	"4,506.30"		0.00	0.00	0.00	0.00	0.00	0.00	"5,898.27"		0.00	9.00%	530.85	9.00%	530.85	0.00	"1,061.70"	0.00	"6,959.97"	9880111386	0001		0.000	0.00	0.000	NOS	NOS
1019268848	25-10-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IC393139	TIP INSERT	87089900	NOS	NOS	ZHAW	133.00	112.71	86.11	0.00	0.00	2.00	0087687242	2.00		0950591581	3786042501550		ZF21	SCS Invoice	25-10-2025	October	2025	2.00	225.42	172.22	172.22		0.00	0.00	0.00	0.00	0.00	0.00	225.42		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00	266.00	9880111386	0001		0.000	0.00	0.000	NOS	NOS
1019268848	25-10-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087687242	1.00		0950591581	3786042501550		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.20"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.04"	9880111386	0001		20.000	20.00	20.000	PAK	PAK
1019268848	25-10-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	25-10-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0087687242	1.00		0950591581	3786042501550		ZF21	SCS Invoice	25-10-2025	October	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	9880111386	0001		0.000	0.00	0.000	NOS	NOS
1019268982	25-10-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		CS	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	NOS	ZHAW	"3,335.00"	"2,826.27"	"2,159.27"	0.00	0.00	1.00	0087687377	1.00		0950591703	3786042501551		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	"2,826.27"	"2,159.27"	"2,159.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,826.28"		0.00	9.00%	254.36	9.00%	254.36	0.00	508.72	0.00	"3,335.00"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019269919	25-10-2025	ZSCS	Spares Counter Sales	0010822378	GIRISH GD	UDUPI	Individual	REGISTERED	29BJOPG0172K1ZX	"Costs, insurance & freight"		CS	25-10-2025		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	0087688457	1.00		0950592655	3786042501552		ZF21	SCS Invoice	25-10-2025	October	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	7353189179	0001		0.000	0.00	0.000	NOS	NOS
1019269971	25-10-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	25-10-2025		3786	PSN Automotive Marketing	Kundapur	ID320974	CENTER BEARING KIT	87085000	NOS	NOS	ZHAW	"3,466.00"	"2,937.29"	"2,244.09"	0.00	0.00	1.00	0087688511	1.00		0950592700	3786042501553		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	"2,937.29"	"2,244.09"	"2,244.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,937.27"		0.00	9.00%	264.36	9.00%	264.36	0.00	528.72	0.00	"3,465.99"	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1019269971	25-10-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	25-10-2025		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	0087688511	1.00		0950592700	3786042501553		ZF21	SCS Invoice	25-10-2025	October	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	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1019269971	25-10-2025	ZSCS	Spares Counter Sales	0010747533	G.D. VISHWANATH SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7125	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IA204463	DIAPHRAGM- M848650 (MCV)	87089900	NOS	NOS	ZHAW	709.00	600.85	459.05	0.00	0.00	1.00	0087688511	1.00		0950592700	3786042501553		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	600.85	459.05	459.05		0.00	0.00	0.00	0.00	0.00	0.00	600.85		0.00	9.00%	54.08	9.00%	54.08	0.00	108.16	0.00	709.01	9535241825	0001		0.000	0.00	0.000	NOS	NOS
1019270014	25-10-2025	ZSCS	Spares Counter Sales	0012994785	NAVEEN POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7520	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087688561	2.00		0950592745	3786042501554		ZF21	SCS Invoice	25-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9916823132	0001		20.000	40.00	40.000	PAK	PAK
1019270323	25-10-2025	ZSCS	Spares Counter Sales	0011669135	SOMNATH BABU MIRGALE	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12TV1112	25-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087688937	1.00		0950593063	3786042501555		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9834094025	0001		20.000	20.00	20.000	PAK	PAK
1019273067	27-10-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692126	1.00		0950595985	3786042501556		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8618506598	ZA04		20.000	20.00	20.000	PAK	PAK
1019273204	27-10-2025	ZSCS	Spares Counter Sales	0009000001	guruprasad		Cash Sales	UNREGISTERED		Ex-Works		cs			3786	PSN Automotive Marketing	Kundapur	ME014910	GAUGE OIL LEVEL	87089900	NOS	NOS	ZHAW	193.00	163.56	124.96	0.00	0.00	1.00	0087692265	1.00		0950596113	3786042501557		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	163.56	124.96	124.96		0.00	0.00	0.00	0.00	0.00	0.00	163.56		0.00	9.00%	14.72	9.00%	14.72	0.00	29.44	0.00	193.00		0001		0.000	0.00	0.000	NOS	NOS
1019273260	27-10-2025	ZSCS	Spares Counter Sales	0012629253	SUBHODHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DOJPS8439M1ZS	"Costs, insurance & freight"		KA20AC4727	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087692320	2.00		0950596161	3786042501558		ZF21	SCS Invoice	27-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7899528554	0001		20.000	40.00	40.000	PAK	PAK
1019273681	27-10-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087692753	1.00		0950596523	3786042501559		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1019274702	27-10-2025	ZSCS	Spares Counter Sales	0010543622	DEEPTHI BUILD PRO VENTURIES	Mangalore	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AA5739	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087693903	2.00		0950597509	3786042501560		ZF21	SCS Invoice	27-10-2025	October	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	8792284557	0001		1.000	2.00	2.000	L	L
1019275707	27-10-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	27-10-2025		3786	PSN Automotive Marketing	Kundapur	ID316613	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"6,880.00"	"5,830.51"	"4,454.51"	0.00	0.00	1.00	0087694990	1.00		0950598628	3786042501561		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	"5,830.51"	"4,454.51"	"4,454.51"		0.00	0.00	0.00	0.00	0.00	0.00	"5,830.49"		0.00	9.00%	524.75	9.00%	524.75	0.00	"1,049.50"	0.00	"6,879.99"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019275707	27-10-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	NOS	ZHAW	"1,760.00"	"1,491.53"	"1,139.53"	0.00	0.00	1.00	0087694990	1.00		0950598628	3786042501561		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	"1,491.53"	"1,139.53"	"1,139.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,491.53"		0.00	9.00%	134.24	9.00%	134.24	0.00	268.48	0.00	"1,760.01"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019275707	27-10-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	27-10-2025		3786	PSN Automotive Marketing	Kundapur	ID342188	"RADIATOR HOSE, UPPER"	40091100	NOS	NOS	ZHAW	735.00	622.88	475.88	0.00	0.00	1.00	0087694990	1.00		0950598628	3786042501561		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	622.88	475.88	475.88		0.00	0.00	0.00	0.00	0.00	0.00	622.88		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.00	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019275756	27-10-2025	ZSCS	Spares Counter Sales	0012489241	A R S	BENGALURU URBAN	KAM	UNREGISTERED		DEALER		KA51AH5480	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087695033	1.00		0950598669	3786042501562		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9844001689	0001		20.000	20.00	20.000	PAK	PAK
1019276367	27-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-10-2025		3786	PSN Automotive Marketing	Kundapur	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	NOS	ZHAW	"5,595.00"	"4,741.53"	"3,622.53"	0.00	0.00	1.00	0087695744	1.00		0950599320	3786042501563		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	"4,741.53"	"3,622.53"	"3,622.53"		0.00	0.00	0.00	-237.08	0.00	0.00	"4,504.53"		0.00	9.00%	405.40	9.00%	405.40	0.00	810.80	0.00	"5,315.33"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019276367	27-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087695744	1.00		0950599320	3786042501563		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	-35.38	0.00	0.00	672.26		0.00	9.00%	60.50	9.00%	60.50	0.00	121.00	0.00	793.26	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019276367	27-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-10-2025		3786	PSN Automotive Marketing	Kundapur	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	NOS	ZHAW	838.00	710.17	542.57	0.00	0.00	2.00	0087695744	2.00		0950599320	3786042501563		ZF21	SCS Invoice	27-10-2025	October	2025	2.00	"1,420.34"	"1,085.14"	"1,085.14"		0.00	0.00	0.00	-71.02	0.00	0.00	"1,349.34"		0.00	9.00%	121.44	9.00%	121.44	0.00	242.88	0.00	"1,592.22"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019276367	27-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	NOS	ZHAW	36.00	30.51	23.31	0.00	0.00	1.00	0087695744	1.00		0950599320	3786042501563		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	30.51	23.31	23.31		0.00	0.00	0.00	-1.53	0.00	0.00	28.98		0.00	9.00%	2.61	9.00%	2.61	0.00	5.22	0.00	34.20	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019276367	27-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-10-2025		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	0087695744	1.00		0950599320	3786042501563		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	-24.15	0.00	0.00	458.91		0.00	9.00%	41.30	9.00%	41.30	0.00	82.60	0.00	541.51	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019276367	27-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-10-2025		3786	PSN Automotive Marketing	Kundapur	ME600631	"SPRING,SHIFITING KEY"	87082900	NOS	NOS	ZHAW	18.00	15.25	11.65	0.00	0.00	5.00	0087695744	5.00		0950599320	3786042501563		ZF21	SCS Invoice	27-10-2025	October	2025	5.00	76.25	58.25	58.25		0.00	0.00	0.00	-3.81	0.00	0.00	72.44		0.00	9.00%	6.52	9.00%	6.52	0.00	13.04	0.00	85.48	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019276569	27-10-2025	ZSCS	Spares Counter Sales	0010149948	Chandra Shetty	KUNDAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	27-10-2025		3786	PSN Automotive Marketing	Kundapur	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	NOS	ZHAW	"1,147.00"	972.03	742.63	0.00	0.00	1.00	0087696002	1.00		0950599544	3786042501564		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	972.03	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	972.05		0.00	9.00%	87.48	9.00%	87.48	0.00	174.96	0.00	"1,147.01"	9901662086	0001		0.000	0.00	0.000	NOS	NOS
1019276569	27-10-2025	ZSCS	Spares Counter Sales	0010149948	Chandra Shetty	KUNDAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IE322482	MINI FUSE (BLADE TYPE) 30A	85441190	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	5.00	0087696002	5.00		0950599544	3786042501564		ZF21	SCS Invoice	27-10-2025	October	2025	5.00	42.35	32.35	32.35		0.00	0.00	0.00	0.00	0.00	0.00	42.35		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	49.97	9901662086	0001		0.000	0.00	0.000	NOS	NOS
1019276569	27-10-2025	ZSCS	Spares Counter Sales	0010149948	Chandra Shetty	KUNDAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IE322478	MINI FUSE (BLADE TYPE) 5A	85441190	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087696002	2.00		0950599544	3786042501564		ZF21	SCS Invoice	27-10-2025	October	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	9901662086	0001		0.000	0.00	0.000	NOS	NOS
1019276972	27-10-2025	ZSCS	Spares Counter Sales	0011712214	PURUSHOTHAMA PURUSHOTHAMA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3961	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	1.00	0087696502	1.00		0950599984	3786042501565		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	"1,179.66"	901.26	901.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,179.66"		0.00	9.00%	106.17	9.00%	106.17	0.00	212.34	0.00	"1,392.00"	9538757002	0001		0.000	0.00	0.000	NOS	NOS
1019277360	27-10-2025	ZSCS	Spares Counter Sales	0012396903	RAKSHITH RAKSHITH	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2410	27-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087696967	1.00		0950600420	3786042501566		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8431902559	0001		20.000	20.00	20.000	PAK	PAK
1019277360	27-10-2025	ZSCS	Spares Counter Sales	0012396903	RAKSHITH RAKSHITH	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2410	27-10-2025		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	0087696967	1.00		0950600420	3786042501566		ZF21	SCS Invoice	27-10-2025	October	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.02		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.98	8431902559	0001		1.000	1.00	1.000	NOS	NOS
1019277436	27-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	27-10-2025		3786	PSN Automotive Marketing	Kundapur	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087697066	1.00		0950600494	3786042501567		ZF21	SCS Invoice	27-10-2025	October	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	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019277988	28-10-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC7128	28-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087697741	1.00		0950601177	3786042501568		ZF21	SCS Invoice	28-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022280415	0001		20.000	20.00	20.000	PAK	PAK
1019277994	28-10-2025	ZSCS	Spares Counter Sales	0012808495	M/S SHREE SADGURU TREDERS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29APKPM4015J1ZO	"Costs, insurance & freight"		KA19AF2052	28-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087697748	1.00		0950601183	3786042501569		ZF21	SCS Invoice	28-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7892188523	0001		20.000	20.00	20.000	PAK	PAK
1019279055	28-10-2025	ZSCS	Spares Counter Sales	0010079199	Tausif Ahamed	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D2627	28-10-2025		3786	PSN Automotive Marketing	Kundapur	IC358363	BRAKE LINING (320X110)	68138100	NOS	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087698907	1.00		0950602192	3786042501570		ZF21	SCS Invoice	28-10-2025	October	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.42		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,104.98"	9900408924	0001		0.000	0.00	0.000	NOS	NOS
1019279055	28-10-2025	ZSCS	Spares Counter Sales	0010079199	Tausif Ahamed	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D2627	28-10-2025		3786	PSN Automotive Marketing	Kundapur	MT100378	RUBBER BUSH	87089900	NOS	NOS	ZHAW	32.00	27.12	20.72	0.00	0.00	4.00	0087698907	4.00		0950602192	3786042501570		ZF21	SCS Invoice	28-10-2025	October	2025	4.00	108.48	82.88	82.88		0.00	0.00	0.00	0.00	0.00	0.00	108.48		0.00	9.00%	9.76	9.00%	9.76	0.00	19.52	0.00	128.00	9900408924	0001		0.000	0.00	0.000	NOS	NOS
1019279055	28-10-2025	ZSCS	Spares Counter Sales	0010079199	Tausif Ahamed	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D2627	28-10-2025		3786	PSN Automotive Marketing	Kundapur	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	69.00	58.48	44.67	0.00	0.00	2.00	0087698907	2.00		0950602192	3786042501570		ZF21	SCS Invoice	28-10-2025	October	2025	2.00	116.96	89.34	89.34		0.00	0.00	0.00	0.00	0.00	0.00	116.96		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.02	9900408924	0001		0.000	0.00	0.000	NOS	NOS
1019279085	28-10-2025	ZSCS	Spares Counter Sales	0011487057	MAHESH DOORE NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB1944	28-10-2025		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	0087698936	2.00		0950602219	3786042501571		ZF21	SCS Invoice	28-10-2025	October	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	7619578826	0001		0.000	0.00	0.000	NOS	NOS
1019280339	28-10-2025	ZSCS	Spares Counter Sales	0011058861	SHAJI P.K	KARKALA	Retail/ Fleet Owner	REGISTERED	29CXJPS4546K1ZN	"Costs, insurance & freight"		ka20ab0747	28-10-2025		3786	PSN Automotive Marketing	Kundapur	ID369733	TC INLET HOSE	40169390	NOS	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,641.31"	0.00	0.00	1.00	0087700296	1.00		0950603427	3786042501572		ZF21	SCS Invoice	28-10-2025	October	2025	1.00	"2,148.31"	"1,641.31"	"1,641.31"		0.00	0.00	0.00	0.00	0.00	77.74	"2,225.85"		0.00	9.00%	200.34	9.00%	200.34	0.00	400.68	0.00	"2,626.53"	8277404790	0001		0.000	0.00	0.000	NOS	NOS
1019280339	28-10-2025	ZSCS	Spares Counter Sales	0011058861	SHAJI P.K	KARKALA	Retail/ Fleet Owner	REGISTERED	29CXJPS4546K1ZN	"Costs, insurance & freight"		ka20ab0747	28-10-2025		3786	PSN Automotive Marketing	Kundapur	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	NOS	ZHAW	"1,488.00"	"1,261.02"	963.42	0.00	0.00	2.00	0087700296	2.00		0950603427	3786042501572		ZF21	SCS Invoice	28-10-2025	October	2025	2.00	"2,522.04"	"1,926.84"	"1,926.84"		0.00	0.00	0.00	0.00	0.00	91.26	"2,613.07"		0.00	9.00%	235.20	9.00%	235.20	0.00	470.40	0.00	"3,083.47"	8277404790	0001		0.000	0.00	0.000	NOS	NOS
1019280560	28-10-2025	ZSCS	Spares Counter Sales	0002877386	KHAZI AFTHAB	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		CS	28-10-2025		3786	PSN Automotive Marketing	Kundapur	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087700542	1.00		0950603645	3786042501573		ZF21	SCS Invoice	28-10-2025	October	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	8762188516	0001		0.000	0.00	0.000	NOS	NOS
1019280560	28-10-2025	ZSCS	Spares Counter Sales	0002877386	KHAZI AFTHAB	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		CS	28-10-2025		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	0087700542	1.00		0950603645	3786042501573		ZF21	SCS Invoice	28-10-2025	October	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	8762188516	0001		0.000	0.00	0.000	NOS	NOS
1019280560	28-10-2025	ZSCS	Spares Counter Sales	0002877386	KHAZI AFTHAB	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		CS	28-10-2025		3786	PSN Automotive Marketing	Kundapur	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	NOS	ZHAW	"1,290.00"	"1,093.22"	835.22	0.00	0.00	1.00	0087700542	1.00		0950603645	3786042501573		ZF21	SCS Invoice	28-10-2025	October	2025	1.00	"1,093.22"	835.22	835.22		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8762188516	0001		0.000	0.00	0.000	NOS	NOS
1019280560	28-10-2025	ZSCS	Spares Counter Sales	0002877386	KHAZI AFTHAB	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		CS	28-10-2025		3786	PSN Automotive Marketing	Kundapur	IA200765	SPIDER - LCV	87089900	NOS	NOS	ZHAW	"1,210.00"	"1,025.42"	783.42	0.00	0.00	1.00	0087700542	1.00		0950603645	3786042501573		ZF21	SCS Invoice	28-10-2025	October	2025	1.00	"1,025.42"	783.42	783.42		0.00	0.00	0.00	0.00	0.00	0.00	"1,025.42"		0.00	9.00%	92.29	9.00%	92.29	0.00	184.58	0.00	"1,210.00"	8762188516	0001		0.000	0.00	0.000	NOS	NOS
1019280560	28-10-2025	ZSCS	Spares Counter Sales	0002877386	KHAZI AFTHAB	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		CS	28-10-2025		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	0087700542	1.00		0950603645	3786042501573		ZF21	SCS Invoice	28-10-2025	October	2025	1.00	"1,661.02"	"1,269.02"	"1,269.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"		0.00	9.00%	149.49	9.00%	149.49	0.00	298.98	0.00	"1,960.00"	8762188516	0001		0.000	0.00	0.000	NOS	NOS
1019280560	28-10-2025	ZSCS	Spares Counter Sales	0002877386	KHAZI AFTHAB	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		CS	28-10-2025		3786	PSN Automotive Marketing	Kundapur	IA200815	LOCK RING-SMD	73182910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087700542	1.00		0950603645	3786042501573		ZF21	SCS Invoice	28-10-2025	October	2025	1.00	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	8762188516	0001		0.000	0.00	0.000	NOS	NOS
1019282109	28-10-2025	ZSCS	Spares Counter Sales	0010415923	MOHAMMED HANIF	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704438	28-10-2025		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	0087702489	1.00		0950605334	3786042501574		ZF21	SCS Invoice	28-10-2025	October	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	9741478921	0001		0.000	0.00	0.000	NOS	NOS
1019282683	29-10-2025	ZSCS	Spares Counter Sales	0012685657	SHIDDANAGOUDA PATIL	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7826	29-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087703202	1.00		0950606032	3786042501575		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9480398870	0001		20.000	20.00	20.000	PAK	PAK
1019282689	29-10-2025	ZSCS	Spares Counter Sales	0011893507	BHASKAR RAMRAO KAMTE	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U4700	29-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087703205	1.00		0950606036	3786042501576		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9420653917	0001		20.000	20.00	20.000	PAK	PAK
1019282707	29-10-2025	ZSCS	Spares Counter Sales	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181	29-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087703228	1.00		0950606056	3786042501577		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9483464809	0001		20.000	20.00	20.000	PAK	PAK
1019282737	29-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	29-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087703258	1.00		0950606086	3786042501578		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019282817	29-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	29-10-2025		3786	PSN Automotive Marketing	Kundapur	LP215577	IL SEAL	40169330	NOS	NOS	ZLPT	130.00	110.17	0.00	0.00	0.00	1.00	0087703343	1.00		0950606161	3786042501579		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	110.17	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019282817	29-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	29-10-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087703343	1.00		0950606161	3786042501579		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019282917	29-10-2025	ZSCS	Spares Counter Sales	0011815066	H PRASAD  KUMAR BALAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5598	29-10-2025		3786	PSN Automotive Marketing	Kundapur	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087703455	1.00		0950606258	3786042501580		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.49		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.99	9448577777	0001		0.000	0.00	0.000	NOS	NOS
1019282917	29-10-2025	ZSCS	Spares Counter Sales	0011815066	H PRASAD  KUMAR BALAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5598	29-10-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087703455	1.00		0950606258	3786042501580		ZF21	SCS Invoice	29-10-2025	October	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	9448577777	0001		0.000	0.00	0.000	NOS	NOS
1019283788	29-10-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5993	29-10-2025		3786	PSN Automotive Marketing	Kundapur	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087704376	1.00		0950607042	3786042501581		ZF21	SCS Invoice	29-10-2025	October	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	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019284354	29-10-2025	ZSCS	Spares Counter Sales	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA1987	29-10-2025		3786	PSN Automotive Marketing	Kundapur	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	NOS	ZHAW	866.00	733.90	560.70	0.00	0.00	1.00	0087705006	1.00		0950607572	3786042501582		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	733.90	560.70	560.70		0.00	0.00	0.00	0.00	0.00	0.00	733.90		0.00	9.00%	66.05	9.00%	66.05	0.00	132.10	0.00	866.00	7892332849	0001		0.000	0.00	0.000	NOS	NOS
1019284354	29-10-2025	ZSCS	Spares Counter Sales	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA1987	29-10-2025		3786	PSN Automotive Marketing	Kundapur	MB060563	"CAP,HUB WHEEL"	87089900	NOS	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	1.00	0087705006	1.00		0950607572	3786042501582		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	7892332849	0001		0.000	0.00	0.000	NOS	NOS
1019285049	29-10-2025	ZSCS	Spares Counter Sales	0011011828	RAMDAS PANDURANG SHINDE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD5897	29-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087705707	1.00		0950608201	3786042501583		ZF21	SCS Invoice	29-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9011751853	0001		20.000	20.00	20.000	PAK	PAK
1019287600	30-10-2025	ZSCS	Spares Counter Sales	0012988333	SYAM KUMAR S	CHITTUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL70J3468	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087708847	1.00		0950611059	3786042501584		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9048124964	0001		20.000	20.00	20.000	PAK	PAK
1019287629	30-10-2025	ZSCS	Spares Counter Sales	0010157882	K Raghavendra Bhat Raghavendra	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC7889	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087708879	1.00		0950611090	3786042501585		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7829209077	0001		20.000	20.00	20.000	PAK	PAK
1019287645	30-10-2025	ZSCS	Spares Counter Sales	0012082427	SIR CARGO CARRIERS	SHAHDARA	KAM	REGISTERED	07ADSFS8931P1ZX	DEALER		RJ14GT4838	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087708898	1.00		0950611110	3786042501586		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9813849195	0001		20.000	20.00	20.000	PAK	PAK
1019287804	30-10-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479867	30-10-2025		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	0087709075	1.00		0950611274	3786042501587		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	40.14	518.95		0.00	9.00%	46.71	9.00%	46.71	0.00	93.42	0.00	612.37	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1019287804	30-10-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479867	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,912.59"	0.00	0.00	1.00	0087709075	1.00		0950611274	3786042501587		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"2,503.39"	"1,912.59"	"1,912.59"		0.00	0.00	0.00	0.00	0.00	209.86	"2,713.25"		0.00	9.00%	244.19	9.00%	244.19	0.00	488.38	0.00	"3,201.63"	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1019287822	30-10-2025	ZSCS	Spares Counter Sales	0010390873	HEADMASTER MARTHOMA ENGLISH MEDIUM	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479101	30-10-2025		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	0087709092	1.00		0950611292	3786042501588		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	119.81	"2,318.95"		0.00	9.00%	208.71	9.00%	208.71	0.00	417.42	0.00	"2,736.37"	9496260077	0001		0.000	0.00	0.000	NOS	NOS
1019287822	30-10-2025	ZSCS	Spares Counter Sales	0010390873	HEADMASTER MARTHOMA ENGLISH MEDIUM	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479101	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087709092	1.00		0950611292	3786042501588		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	10.39	201.07		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.27	9496260077	0001		0.000	0.00	0.000	NOS	NOS
1019287822	30-10-2025	ZSCS	Spares Counter Sales	0010390873	HEADMASTER MARTHOMA ENGLISH MEDIUM	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479101	30-10-2025		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	0087709092	1.00		0950611292	3786042501588		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	119.80	"2,318.94"		0.00	9.00%	208.71	9.00%	208.71	0.00	417.42	0.00	"2,736.36"	9496260077	0001		0.000	0.00	0.000	NOS	NOS
1019287887	30-10-2025	ZSCS	Spares Counter Sales	0011239552	SHIVARAMA MARKALA	UDUPI	Individual	REGISTERED	29BBKPM9743G1Z2	"Costs, insurance & freight"		KA20C458	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	580.00	491.53	375.53	0.00	0.00	4.00	0087709156	2.00		0950611357	3786042501589		ZF21	SCS Invoice	30-10-2025	October	2025	2.00	983.06	"1,502.12"	751.06		0.00	0.00	0.00	0.00	0.00	0.00	983.05		0.00	9.00%	88.48	9.00%	88.48	0.00	176.96	0.00	"1,160.01"	9448770403	0001		0.000	0.00	0.000	NOS	NOS
1019287887	30-10-2025	ZSCS	Spares Counter Sales	0011239552	SHIVARAMA MARKALA	UDUPI	Individual	REGISTERED	29BBKPM9743G1Z2	"Costs, insurance & freight"		KA20C458	30-10-2025		3786	PSN Automotive Marketing	Kundapur	MF660172	CLIP HOSE (23)	73182910	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087709156	2.00		0950611357	3786042501589		ZF21	SCS Invoice	30-10-2025	October	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	9448770403	0001		0.000	0.00	0.000	NOS	NOS
1019287887	30-10-2025	ZSCS	Spares Counter Sales	0011239552	SHIVARAMA MARKALA	UDUPI	Individual	REGISTERED	29BBKPM9743G1Z2	"Costs, insurance & freight"		KA20C458	30-10-2025		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	0087709156	1.00		0950611357	3786042501589		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.89		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	334.99	9448770403	0001		0.000	0.00	0.000	NOS	NOS
1019287887	30-10-2025	ZSCS	Spares Counter Sales	0011239552	SHIVARAMA MARKALA	UDUPI	Individual	REGISTERED	29BBKPM9743G1Z2	"Costs, insurance & freight"		KA20C458	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IA204213	HOSE 600L-DIA14	87089900	NOS	NOS	ZHAW	507.00	429.66	328.26	0.00	0.00	1.00	0087709156	1.00		0950611357	3786042501589		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	429.66	328.26	328.26		0.00	0.00	0.00	0.00	0.00	0.00	429.65		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	506.99	9448770403	0001		0.000	0.00	0.000	NOS	NOS
1019287887	30-10-2025	ZSCS	Spares Counter Sales	0011239552	SHIVARAMA MARKALA	UDUPI	Individual	REGISTERED	29BBKPM9743G1Z2	"Costs, insurance & freight"		KA20C458	30-10-2025		3786	PSN Automotive Marketing	Kundapur	LP3770100	BULBP43T 12V-100/90	85122010	NOS	NOS	ZLPT	135.00	114.41	0.00	0.00	0.00	4.00	0087709156	4.00		0950611357	3786042501589		ZF21	SCS Invoice	30-10-2025	October	2025	4.00	457.64	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	457.63		0.00	9.00%	41.19	9.00%	41.19	0.00	82.38	0.00	540.01	9448770403	0001		0.000	0.00	0.000	NOS	NOS
1019288275	30-10-2025	ZSCS	Spares Counter Sales	0010491916	ROHIDAS G KAMATH	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA479441	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID319600	HOSE OIL INLET	87089900	NOS	NOS	ZHAW	"1,193.00"	"1,011.02"	772.42	0.00	0.00	1.00	0087709617	1.00		0950611741	3786042501590		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"1,011.02"	772.42	772.42		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.02"		0.00	9.00%	90.99	9.00%	90.99	0.00	181.98	0.00	"1,193.00"	9741276965	0001		0.000	0.00	0.000	NOS	NOS
1019288448	30-10-2025	ZSCS	Spares Counter Sales	0013094782	SURAKSHITH SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29GAXPS7124E1ZX	"Costs, insurance & freight"		KA20AC8367	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087709806	2.00		0950611894	3786042501591		ZF21	SCS Invoice	30-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8748846244	0001		20.000	40.00	40.000	PAK	PAK
1019288487	30-10-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300523	IP ASSY PNEU HAND BRAKE PTO	87089900	NOS	NOS	ZHAW	"18,962.00"	"16,069.49"	"12,277.09"	0.00	0.00	1.00	0087709857	1.00		0950611938	3786042501592		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"16,069.49"	"12,277.09"	"12,277.09"		0.00	0.00	0.00	0.00	0.00	0.00	"16,069.50"		0.00	9.00%	"1,446.25"	9.00%	"1,446.25"	0.00	"2,892.50"	0.00	"18,962.00"	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1019289005	30-10-2025	ZSCS	Spares Counter Sales	0011633957	MANJUNATH SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3208	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	NOS	ZHAW	"2,926.00"	"2,479.66"	"1,894.46"	0.00	0.00	1.00	0087710446	1.00		0950612460	3786042501593		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"2,479.66"	"1,894.46"	"1,894.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,479.66"		0.00	9.00%	223.17	9.00%	223.17	0.00	446.34	0.00	"2,926.00"	9880753979	0001		0.000	0.00	0.000	NOS	NOS
1019289036	30-10-2025	ZSCS	Spares Counter Sales	0012436862	MAHADEV DNYANOBA DHENGE	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU5964	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087710476	1.00		0950612491	3786042501594		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9284235540	0001		20.000	20.00	20.000	PAK	PAK
1019289853	30-10-2025	ZSCS	Spares Counter Sales	0011507780	PRABHAKARA KULAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB0720	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087711388	1.00		0950613284	3786042501595		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	6362290602	0001		0.000	0.00	0.000	NOS	NOS
1019290218	30-10-2025	ZSCS	Spares Counter Sales	0012516374	SRI MAHAGANAPATHI METALS	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29EHCPK9347D1Z3	"Costs, insurance & freight"		KA20AC6550	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087711817	1.00		0950613655	3786042501596		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902111743	0001		20.000	20.00	20.000	PAK	PAK
1019290281	30-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	NOS	ZHAW	"9,195.00"	"7,792.37"	"5,953.37"	0.00	0.00	1.00	0087711902	1.00		0950613711	3786042501597		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"7,792.37"	"5,953.37"	"5,953.37"		0.00	0.00	0.00	0.00	0.00	0.00	"7,792.35"		0.00	9.00%	701.31	9.00%	701.31	0.00	"1,402.62"	0.00	"9,194.97"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019290281	30-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	NOS	ZHAW	"3,730.00"	"3,161.02"	"2,415.02"	0.00	0.00	1.00	0087711902	1.00		0950613711	3786042501597		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"3,161.02"	"2,415.02"	"2,415.02"		0.00	0.00	0.00	0.00	0.00	0.00	"3,161.02"		0.00	9.00%	284.49	9.00%	284.49	0.00	568.98	0.00	"3,730.00"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019290281	30-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	NOS	ZHAW	"1,180.00"	"1,000.00"	764.00	0.00	0.00	1.00	0087711902	1.00		0950613711	3786042501597		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"1,000.00"	764.00	764.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"		0.00	9.00%	90.00	9.00%	90.00	0.00	180.00	0.00	"1,180.00"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019290281	30-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IB002452	CON ROD BRG SET STD	84833000	NOS	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0087711902	1.00		0950613711	3786042501597		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019290281	30-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ME011626	SLEEVE CYLINDER STD	87089900	NOS	NOS	ZHAW	895.00	758.48	579.47	0.00	0.00	4.00	0087711902	4.00		0950613711	3786042501597		ZF21	SCS Invoice	30-10-2025	October	2025	4.00	"3,033.92"	"2,317.88"	"2,317.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,033.92"		0.00	9.00%	273.05	9.00%	273.05	0.00	546.10	0.00	"3,580.02"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019290281	30-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999727	VALVE GUIDE SET	87089900	NOS	NOS	ZHAW	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0087711902	1.00		0950613711	3786042501597		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.05"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.99"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019290281	30-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	30-10-2025		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	0087711902	3.00		0950613711	3786042501597		ZF21	SCS Invoice	30-10-2025	October	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	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019290281	30-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ME074696	"SEAL, VALVE STEM"	87089900	NOS	NOS	ZHAW	161.00	136.44	104.24	0.00	0.00	8.00	0087711902	8.00		0950613711	3786042501597		ZF21	SCS Invoice	30-10-2025	October	2025	8.00	"1,091.52"	833.92	833.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,091.52"		0.00	9.00%	98.24	9.00%	98.24	0.00	196.48	0.00	"1,288.00"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019290281	30-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	30-10-2025		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	0087711902	4.00		0950613711	3786042501597		ZF21	SCS Invoice	30-10-2025	October	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	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1019290764	30-10-2025	ZSCS	Spares Counter Sales	0010128090	Dileep	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D0425	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087712469	1.00		0950614245	3786042501598		ZF21	SCS Invoice	30-10-2025	October	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	9986893739	0001		0.000	0.00	0.000	NOS	NOS
1019291632	30-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	NOS	ZHAW	"4,226.00"	"3,581.36"	"2,736.16"	0.00	0.00	1.00	0087713531	1.00		0950615122	3786042501599		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"3,581.36"	"2,736.16"	"2,736.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,581.38"		0.00	9.00%	322.32	9.00%	322.32	0.00	644.64	0.00	"4,226.02"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019291632	30-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	NOS	ZHAW	"4,535.00"	"3,843.22"	"2,936.22"	0.00	0.00	1.00	0087713531	1.00		0950615122	3786042501599		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"3,843.22"	"2,936.22"	"2,936.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,843.24"		0.00	9.00%	345.89	9.00%	345.89	0.00	691.78	0.00	"4,535.02"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019291632	30-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-10-2025		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	0087713531	1.00		0950615122	3786042501599		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019291632	30-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	NOS	ZHAW	23.00	19.49	14.89	0.00	0.00	1.00	0087713531	1.00		0950615122	3786042501599		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	19.49	14.89	14.89		0.00	0.00	0.00	0.00	0.00	0.00	19.49		0.00	9.00%	1.75	9.00%	1.75	0.00	3.50	0.00	22.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019291632	30-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-10-2025		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	0087713531	1.00		0950615122	3786042501599		ZF21	SCS Invoice	30-10-2025	October	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	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019291632	30-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-10-2025		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	0087713531	5.00		0950615122	3786042501599		ZF21	SCS Invoice	30-10-2025	October	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"	9743389514	0001		1.000	5.00	5.000	NOS	NOS
1019291632	30-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-10-2025		3786	PSN Automotive Marketing	Kundapur	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	NOS	ZHAW	101.00	85.59	65.39	0.00	0.00	1.00	0087713531	1.00		0950615122	3786042501599		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	85.59	65.39	65.39		0.00	0.00	0.00	0.00	0.00	0.00	85.59		0.00	9.00%	7.70	9.00%	7.70	0.00	15.40	0.00	100.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019291761	30-10-2025	ZSCS	Spares Counter Sales	0012966392	RUSHIKESH SANJAY SABALE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP5664	30-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087713701	1.00		0950615277	3786042501600		ZF21	SCS Invoice	30-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9834647299	0001		20.000	20.00	20.000	PAK	PAK
