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
1019055115	01-09-2025	ZSCS	Spares Counter Sales	0010256660	Rizwan Ahamed	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB6454	01-09-2025		3786	PSN Automotive Marketing	Kundapur	ME011660	SEAL SIDE	87089900	NOS	NOS	ZHAW	225.00	175.78	130.78	0.00	0.00	4.00	0087440996	4.00		0950370594	3786042501075		ZF21	SCS Invoice	01-09-2025	September	2025	4.00	703.12	523.12	523.12		0.00	0.00	0.00	0.00	0.00	0.00	703.12		0.00	14.00%	98.44	14.00%	98.44	0.00	196.88	0.00	900.00	917353446494	0001		0.000	0.00	0.000	NOS	NOS
1019057441	01-09-2025	ZSCS	Spares Counter Sales	0011131645	MAHESWARI LOGISTICS LIMITED	VALSAD	Retail/ Fleet Owner	REGISTERED	24AAECM8332N5Z2	"Costs, insurance & freight"		KA19AC5364	01-09-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	147.00	114.85	0.00	0.00	0.00	2.00	0087443812	2.00		0950373134	3786042501076		ZF21	SCS Invoice	01-09-2025	September	2025	2.00	229.70	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	229.68	28.00%	64.32		0.00		0.00	0.00	64.32	0.00	294.00	9879612805	0001		0.000	0.00	0.000	NOS	NOS
1019057551	01-09-2025	ZSCS	Spares Counter Sales	0010503237	THE HEAD MASTER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20aa4759	01-09-2025		3786	PSN Automotive Marketing	Kundapur	MB563204	CUSHION CENTRE BEARING	40169910	NOS	NOS	ZHAW	305.00	258.47	197.47	0.00	0.00	1.00	0087443967	1.00		0950373280	3786042501077		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	258.47	197.47	197.47		0.00	0.00	0.00	0.00	0.00	71.76	330.23		0.00	9.00%	29.72	9.00%	29.72	0.00	59.44	0.00	389.67	9448842710	0001		0.000	0.00	0.000	NOS	NOS
1019057551	01-09-2025	ZSCS	Spares Counter Sales	0010503237	THE HEAD MASTER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20aa4759	01-09-2025		3786	PSN Automotive Marketing	Kundapur	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	NOS	ZHAW	970.00	822.03	628.03	0.00	0.00	1.00	0087443967	1.00		0950373280	3786042501077		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	822.03	628.03	628.03		0.00	0.00	0.00	0.00	0.00	228.24	"1,050.29"		0.00	9.00%	94.52	9.00%	94.52	0.00	189.04	0.00	"1,239.33"	9448842710	0001		0.000	0.00	0.000	NOS	NOS
1019058662	02-09-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087445223	1.00		0950374377	3786042501078		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019058662	02-09-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	02-09-2025		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	2.00	0087445223	2.00		0950374377	3786042501078		ZF21	SCS Invoice	02-09-2025	September	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9611200419	0001		1.000	2.00	2.000	NOS	NOS
1019060089	02-09-2025	ZSCS	Spares Counter Sales	0011847426	RAHUL K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA02AH9883	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IC374487	BRACKET REARHELPER	87081090	NOS	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087446852	1.00		0950375769	3786042501079		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	100.00	"1,330.46"		0.00	14.00%	186.27	14.00%	186.27	0.00	372.54	0.00	"1,703.00"	9008913444	0001		0.000	0.00	0.000	NOS	NOS
1019060619	02-09-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	02-09-2025		3786	PSN Automotive Marketing	Kundapur	ID326023	CABLE SHIFT	87082900	NOS	NOS	ZHAW	"9,810.00"	"7,664.06"	"5,702.06"	0.00	0.00	1.00	0087447498	1.00		0950376332	3786042501080		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"7,664.06"	"5,702.06"	"5,702.06"		0.00	0.00	0.00	0.00	0.00	0.00	"7,664.06"		0.00	14.00%	"1,072.97"	14.00%	"1,072.97"	0.00	"2,145.94"	0.00	"9,810.00"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019060646	02-09-2025	ZSCS	Spares Counter Sales	0010616855	HEADMASTER	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA479868	02-09-2025		3786	PSN Automotive Marketing	Kundapur	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0087447528	1.00		0950376366	3786042501081		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	350.00	"1,188.98"		0.00	9.00%	107.01	9.00%	107.01	0.00	214.02	0.00	"1,403.00"	9481274772	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,217.72"	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"1,636.72"	"1,217.72"	"1,217.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,636.71"		0.00	14.00%	229.14	14.00%	229.14	0.00	458.28	0.00	"2,094.99"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003043	"RADIATOR, GRILL"	87089900	NOS	NOS	ZHAW	"2,000.00"	"1,562.50"	"1,162.50"	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"1,562.50"	"1,162.50"	"1,162.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,562.49"		0.00	14.00%	218.75	14.00%	218.75	0.00	437.50	0.00	"1,999.99"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.47		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.47		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,377.31"	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"3,195.31"	"2,377.31"	"2,377.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,195.26"		0.00	14.00%	447.34	14.00%	447.34	0.00	894.68	0.00	"4,089.94"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	NOS	ZHAW	580.00	453.13	337.13	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	453.13	337.13	337.13		0.00	0.00	0.00	0.00	0.00	0.00	453.13		0.00	14.00%	63.44	14.00%	63.44	0.00	126.88	0.00	580.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	NOS	ZHAW	600.00	468.75	348.75	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	468.75	348.75	348.75		0.00	0.00	0.00	0.00	0.00	0.00	468.75		0.00	14.00%	65.63	14.00%	65.63	0.00	131.26	0.00	600.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	2.00	0087448701	2.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	2.00	460.94	342.94	342.94		0.00	0.00	0.00	0.00	0.00	0.00	460.94		0.00	14.00%	64.53	14.00%	64.53	0.00	129.06	0.00	590.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA236372	COVER STEERING COLUMN LH	87089900	NOS	NOS	ZHAW	355.00	277.34	206.34	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	277.34	206.34	206.34		0.00	0.00	0.00	0.00	0.00	0.00	277.34		0.00	14.00%	38.83	14.00%	38.83	0.00	77.66	0.00	355.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA236373	COVER STEERING COLUMN RH	87089900	NOS	NOS	ZHAW	355.00	277.34	206.34	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	277.34	206.34	206.34		0.00	0.00	0.00	0.00	0.00	0.00	277.34		0.00	14.00%	38.83	14.00%	38.83	0.00	77.66	0.00	355.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	NOS	ZHAW	60.00	46.88	34.88	0.00	0.00	2.00	0087448701	2.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	2.00	93.76	69.76	69.76		0.00	0.00	0.00	0.00	0.00	0.00	93.76		0.00	14.00%	13.13	14.00%	13.13	0.00	26.26	0.00	120.02	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	NOS	ZHAW	735.00	574.22	427.22	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	NOS	ZHAW	240.00	187.50	139.50	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	187.50	139.50	139.50		0.00	0.00	0.00	0.00	0.00	0.00	187.50		0.00	14.00%	26.25	14.00%	26.25	0.00	52.50	0.00	240.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.47		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061530	02-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	02-09-2025		3786	PSN Automotive Marketing	Kundapur	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	NOS	ZHAW	935.00	730.47	543.47	0.00	0.00	1.00	0087448701	1.00		0950377390	3786042501082		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	730.47	543.47	543.47		0.00	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019061599	02-09-2025	ZSCS	Spares Counter Sales	0010066312	Sharath Kumar Shetty	Udupi	Retail/ Fleet Owner	REGISTERED	29BBSPS5823B1Z9	DEALER		KA20D3155	02-09-2025		3786	PSN Automotive Marketing	Kundapur	ID334061	"SHAFT, REAR AXLE-F15"	87089900	NOS	NOS	ZHAW	"18,605.00"	"14,535.16"	"10,814.16"	0.00	0.00	1.00	0087448793	1.00		0950377495	3786042501083		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"14,535.16"	"10,814.16"	"10,814.16"		0.00	0.00	0.00	0.00	0.00	308.50	"14,843.78"		0.00	14.00%	"2,078.11"	14.00%	"2,078.11"	0.00	"4,156.22"	0.00	"19,000.00"	9448215591	0001		0.000	0.00	0.000	NOS	NOS
1019062297	03-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IZ300494	Rust Bust	34031900	NOS	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	1.00	0087449561	1.00		0950378188	3786042501084		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	101.69	77.69	77.69		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	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019062297	03-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999775	CABIN BUSHING KIT	87081090	NOS	NOS	ZHAW	835.00	652.34	485.34	0.00	0.00	1.00	0087449561	1.00		0950378188	3786042501084		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	652.34	485.34	485.34		0.00	0.00	0.00	0.00	0.00	0.00	652.33		0.00	14.00%	91.33	14.00%	91.33	0.00	182.66	0.00	834.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019062297	03-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087449561	1.00		0950378188	3786042501084		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.54"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,729.98"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019062297	03-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	03-09-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	115.00	89.85	0.00	0.00	0.00	4.00	0087449561	4.00		0950378188	3786042501084		ZF21	SCS Invoice	03-09-2025	September	2025	4.00	359.40	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	359.40		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.04	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019063311	03-09-2025	ZSCS	Spares Counter Sales	0012039522	GANESH SHINDE	PHALTAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD5211	03-09-2025		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	0087450681	1.00		0950379201	3786042501085		ZF21	SCS Invoice	03-09-2025	September	2025	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"	9665409848	0001		20.000	20.00	20.000	PAK	PAK
1019063330	03-09-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4374	03-09-2025		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	0087450701	1.00		0950379218	3786042501086		ZF21	SCS Invoice	03-09-2025	September	2025	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
1019063345	03-09-2025	ZSCS	Spares Counter Sales	0010602143	AKASH SHESHERAO SHELKE	KHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14KA6764	03-09-2025		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	0087450715	1.00		0950379232	3786042501087		ZF21	SCS Invoice	03-09-2025	September	2025	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"	8380966004	0001		20.000	20.00	20.000	PAK	PAK
1019063364	03-09-2025	ZSCS	Spares Counter Sales	0012240942	KAMALAKSHI GURUVAPPA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1724	03-09-2025		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	3.00	0087450728	3.00		0950379244	3786042501088		ZF21	SCS Invoice	03-09-2025	September	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	906.00	7760530255	0001		1.000	3.00	3.000	NOS	NOS
1019063684	03-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-09-2025		3786	PSN Automotive Marketing	Kundapur	MT202944	BUSH CROSS SHAFT	87089900	NOS	NOS	ZHAW	80.00	62.50	46.50	0.00	0.00	4.00	0087451082	4.00		0950379566	3786042501089		ZF21	SCS Invoice	03-09-2025	September	2025	4.00	250.00	186.00	186.00		0.00	0.00	0.00	-12.50	0.00	0.00	237.50		0.00	14.00%	33.25	14.00%	33.25	0.00	66.50	0.00	304.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019063722	03-09-2025	ZSCS	Spares Counter Sales	0011327032	BHASKAR GOVIND MATAKAR	WAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11CH9329	03-09-2025		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	0087451120	1.00		0950379601	3786042501090		ZF21	SCS Invoice	03-09-2025	September	2025	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"	9664982849	0001		20.000	20.00	20.000	PAK	PAK
1019063939	03-09-2025	ZSCS	Spares Counter Sales	0010741439	GOPALKRISHNA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6144	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,964.13"	0.00	0.00	1.00	0087451390	1.00		0950379835	3786042501091		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	"5,328.13"	"3,964.13"	"3,964.13"		0.00	0.00	0.00	0.00	0.00	0.00	"5,328.12"		0.00	14.00%	745.94	14.00%	745.94	0.00	"1,491.88"	0.00	"6,820.00"	9606013336	0001		0.000	0.00	0.000	NOS	NOS
1019064069	03-09-2025	ZSCS	Spares Counter Sales	0012267791	BHOJA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0973	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087451535	1.00		0950379954	3786042501092		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087452517	1.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087452517	1.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087452517	1.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087452517	1.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	MB060563	"CAP,HUB WHEEL"	87089900	NOS	NOS	ZHAW	120.00	93.75	69.75	0.00	0.00	2.00	0087452517	2.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	2.00	187.50	139.50	139.50		0.00	0.00	0.00	0.00	0.00	0.00	187.50		0.00	14.00%	26.25	14.00%	26.25	0.00	52.50	0.00	240.00	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087452517	2.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	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	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087452517	2.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019064883	03-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	03-09-2025		3786	PSN Automotive Marketing	Kundapur	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	NOS	ZHAW	"1,890.00"	"1,476.57"	"1,098.56"	0.00	0.00	2.00	0087452517	2.00		0950380778	3786042501093		ZF21	SCS Invoice	03-09-2025	September	2025	2.00	"2,953.14"	"2,197.12"	"2,197.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,953.14"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.02"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019066102	04-09-2025	ZSCS	Spares Counter Sales	0012774717	Vikram Anandrao YADAV	KADEGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N4783	04-09-2025		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	0087454009	1.00		0950382182	3786042501094		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9096005931	0001		20.000	20.00	20.000	PAK	PAK
1019066110	04-09-2025	ZSCS	Spares Counter Sales	0012529691	BHAUSO KHANDU MADANE	BARAMATI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12WX2564	04-09-2025		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	0087454017	1.00		0950382188	3786042501095		ZF21	SCS Invoice	04-09-2025	September	2025	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"	7757040934	0001		20.000	20.00	20.000	PAK	PAK
1019066120	04-09-2025	ZSCS	Spares Counter Sales	0011365505	SHIVAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2243	04-09-2025		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	0087454029	1.00		0950382198	3786042501096		ZF21	SCS Invoice	04-09-2025	September	2025	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
1019066272	04-09-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	04-09-2025		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	0087454197	1.00		0950382336	3786042501097		ZF21	SCS Invoice	04-09-2025	September	2025	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
1019066763	04-09-2025	ZSCS	Spares Counter Sales	0012421827	NAVEEN SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DOYPS4453A1ZC	"Costs, insurance & freight"		KA20AC2942	04-09-2025		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	0087454721	1.00		0950382791	3786042501098		ZF21	SCS Invoice	04-09-2025	September	2025	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"	8970674301	0001		20.000	20.00	20.000	PAK	PAK
1019067280	04-09-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	04-09-2025		3786	PSN Automotive Marketing	Kundapur	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087455288	2.00		0950383303	3786042501099		ZF21	SCS Invoice	04-09-2025	September	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	3.77	54.63		0.00	9.00%	4.92	9.00%	4.92	0.00	9.84	0.00	64.47	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1019067280	04-09-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	04-09-2025		3786	PSN Automotive Marketing	Kundapur	ID208036	REAR OIL SEAL	40169330	NOS	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,285.20"	0.00	0.00	1.00	0087455288	1.00		0950383303	3786042501099		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	"1,682.20"	"1,285.20"	"1,285.20"		0.00	0.00	0.00	0.00	0.00	124.56	"1,806.64"		0.00	9.00%	162.61	9.00%	162.61	0.00	325.22	0.00	"2,131.86"	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1019067280	04-09-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	04-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087455288	1.00		0950383303	3786042501099		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	35.46	514.24		0.00	9.00%	46.28	9.00%	46.28	0.00	92.56	0.00	606.80	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1019067280	04-09-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	04-09-2025		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	0087455288	2.00		0950383303	3786042501099		ZF21	SCS Invoice	04-09-2025	September	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	4.39	63.71		0.00	9.00%	5.73	9.00%	5.73	0.00	11.46	0.00	75.17	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1019067280	04-09-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IA204213	HOSE 600L-DIA14	87089900	NOS	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	1.00	0087455288	1.00		0950383303	3786042501099		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	429.69	319.69	319.69		0.00	0.00	0.00	0.00	0.00	31.82	461.48		0.00	14.00%	64.61	14.00%	64.61	0.00	129.22	0.00	590.70	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1019067483	04-09-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9765	04-09-2025		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	0087455525	1.00		0950383505	3786042501100		ZF21	SCS Invoice	04-09-2025	September	2025	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
1019067923	04-09-2025	ZSCS	Spares Counter Sales	0012640307	PRISHA	PATAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N5279	04-09-2025		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	0087456011	1.00		0950383914	3786042501101		ZF21	SCS Invoice	04-09-2025	September	2025	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"	9764802939	0001		20.000	20.00	20.000	PAK	PAK
1019067963	04-09-2025	ZSCS	Spares Counter Sales	0011582652	RAVINDRA KHOPADE	PHALTAN	Retail/ Fleet Owner	REGISTERED	27BNIPK1774P1ZB	DEALER		NL01AF2389	04-09-2025		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	0087456057	1.00		0950383953	3786042501102		ZF21	SCS Invoice	04-09-2025	September	2025	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"	9834146465	0001		20.000	20.00	20.000	PAK	PAK
1019068106	04-09-2025	ZSCS	Spares Counter Sales	0009000001	PANDIT PATIL		Cash Sales	UNREGISTERED		Ex-Works		MH50M2448	04-09-2025		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	0087456242	1.00		0950384121	3786042501103		ZF21	SCS Invoice	04-09-2025	September	2025	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
1019068332	04-09-2025	ZSCS	Spares Counter Sales	0011408818	JYOTHI SUARES	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD2564	04-09-2025		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	0087456516	1.00		0950384353	3786042501104		ZF21	SCS Invoice	04-09-2025	September	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	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019068383	04-09-2025	ZSCS	Spares Counter Sales	0010062855	S. Damodar Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADEPN1749A1ZQ	DEALER		KA20AA4108	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087456577	1.00		0950384407	3786042501105		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	9740967265	0001		0.000	0.00	0.000	NOS	NOS
1019068383	04-09-2025	ZSCS	Spares Counter Sales	0010062855	S. Damodar Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADEPN1749A1ZQ	DEALER		KA20AA4108	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087456577	1.00		0950384407	3786042501105		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9740967265	0001		0.000	0.00	0.000	NOS	NOS
1019068383	04-09-2025	ZSCS	Spares Counter Sales	0010062855	S. Damodar Nayak	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADEPN1749A1ZQ	DEALER		KA20AA4108	04-09-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	150.00	117.19	0.00	0.00	0.00	1.00	0087456577	1.00		0950384407	3786042501105		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	117.19	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	117.19		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.01	9740967265	0001		0.000	0.00	0.000	NOS	NOS
1019068477	04-09-2025	ZSCS	Spares Counter Sales	0011236917	SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AVMPS3568E2ZY	"Costs, insurance & freight"		KA20B9542	04-09-2025		3786	PSN Automotive Marketing	Kundapur	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087456689	2.00		0950384498	3786042501106		ZF21	SCS Invoice	04-09-2025	September	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	0.00	0.00	46.89	750.28		0.00	9.00%	67.53	9.00%	67.53	0.00	135.06	0.00	885.34	9845150815	0001		0.000	0.00	0.000	NOS	NOS
1019068477	04-09-2025	ZSCS	Spares Counter Sales	0011236917	SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AVMPS3568E2ZY	"Costs, insurance & freight"		KA20B9542	04-09-2025		3786	PSN Automotive Marketing	Kundapur	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	2.00	0087456689	2.00		0950384498	3786042501106		ZF21	SCS Invoice	04-09-2025	September	2025	2.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	62.71	"1,003.38"		0.00	9.00%	90.31	9.00%	90.31	0.00	180.62	0.00	"1,184.00"	9845150815	0001		0.000	0.00	0.000	NOS	NOS
1019068477	04-09-2025	ZSCS	Spares Counter Sales	0011236917	SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AVMPS3568E2ZY	"Costs, insurance & freight"		KA20B9542	04-09-2025		3786	PSN Automotive Marketing	Kundapur	IB002025	LINK ASSY. WIPER	85129000	NOS	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,035.93"	0.00	0.00	1.00	0087456689	1.00		0950384498	3786042501106		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	"1,355.93"	"1,035.93"	"1,035.93"		0.00	0.00	0.00	0.00	0.00	90.40	"1,446.32"		0.00	9.00%	130.17	9.00%	130.17	0.00	260.34	0.00	"1,706.66"	9845150815	0001		0.000	0.00	0.000	NOS	NOS
1019070012	05-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087458587	1.00		0950386231	3786042501107		ZF21	SCS Invoice	05-09-2025	September	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	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019070012	05-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087458587	1.00		0950386231	3786042501107		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	110.17	84.17	84.17		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	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019070232	05-09-2025	ZSCS	Spares Counter Sales	0009000001	AMITESH		Cash Sales	UNREGISTERED		Ex-Works		KA20AC7520	05-09-2025		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	0087458823	1.00		0950386446	3786042501108		ZF21	SCS Invoice	05-09-2025	September	2025	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
1019070660	05-09-2025	ZSCS	Spares Counter Sales	0011331176	LOKESH G P	HOLE NARSIPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13C9418	05-09-2025		3786	PSN Automotive Marketing	Kundapur	ID350912	UJ KIT - LFL	87089900	NOS	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,179.94"	0.00	0.00	1.00	0087459267	1.00		0950386835	3786042501109		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	"1,585.94"	"1,179.94"	"1,179.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.95"		0.00	14.00%	222.03	14.00%	222.03	0.00	444.06	0.00	"2,030.01"	9742832311	0001		0.000	0.00	0.000	NOS	NOS
1019070660	05-09-2025	ZSCS	Spares Counter Sales	0011331176	LOKESH G P	HOLE NARSIPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13C9418	05-09-2025		3786	PSN Automotive Marketing	Kundapur	ID362183	RUBBER	87089900	NOS	NOS	ZHAW	890.00	695.31	517.31	0.00	0.00	1.00	0087459267	1.00		0950386835	3786042501109		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	695.31	517.31	517.31		0.00	0.00	0.00	0.00	0.00	0.00	695.31		0.00	14.00%	97.34	14.00%	97.34	0.00	194.68	0.00	889.99	9742832311	0001		0.000	0.00	0.000	NOS	NOS
1019070842	05-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	05-09-2025		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	0087459480	1.00		0950387026	3786042501110		ZF21	SCS Invoice	05-09-2025	September	2025	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
1019070995	05-09-2025	ZSCS	Spares Counter Sales	0011135901	MAHINDRAGOUDA HUDDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA9235	05-09-2025		3786	PSN Automotive Marketing	Kundapur	MB258600	STRICKER	87089900	NOS	NOS	ZHAW	185.00	144.53	107.53	0.00	0.00	2.00	0087459651	2.00		0950387185	3786042501111		ZF21	SCS Invoice	05-09-2025	September	2025	2.00	289.06	215.06	215.06		0.00	0.00	0.00	0.00	0.00	0.00	289.06		0.00	14.00%	40.47	14.00%	40.47	0.00	80.94	0.00	370.00	7026807741	ZA04		0.000	0.00	0.000	NOS	NOS
1019071112	05-09-2025	ZSCS	Spares Counter Sales	0011717418	U DAMODARA SHENOY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFU6363A1Z4	"Costs, insurance & freight"		KA20AB4113	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087459790	1.00		0950387307	3786042501112		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9886420407	0001		0.000	0.00	0.000	NOS	NOS
1019071234	05-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS			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	0087459917	1.00		0950387431	3786042501113		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	"1,572.03"	"1,201.03"	"1,201.03"		0.00	0.00	0.00	-78.60	0.00	0.00	"1,493.42"		0.00	9.00%	134.41	9.00%	134.41	0.00	268.82	0.00	"1,762.24"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019071234	05-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS			3786	PSN Automotive Marketing	Kundapur	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	NOS	ZHAW	865.00	733.05	560.05	0.00	0.00	1.00	0087459917	1.00		0950387431	3786042501113		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	733.05	560.05	560.05		0.00	0.00	0.00	-36.65	0.00	0.00	696.40		0.00	9.00%	62.68	9.00%	62.68	0.00	125.36	0.00	821.76	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019071879	05-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	50.00	39.06	29.06	0.00	0.00	8.00	0087460630	8.00		0950388064	3786042501114		ZF21	SCS Invoice	05-09-2025	September	2025	8.00	312.48	232.48	232.48		0.00	0.00	0.00	0.00	0.00	0.00	312.48		0.00	14.00%	43.75	14.00%	43.75	0.00	87.50	0.00	399.98	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019071879	05-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	05-09-2025		3786	PSN Automotive Marketing	Kundapur	IC318436	Rubber Bush	40169910	NOS	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087460630	2.00		0950388064	3786042501114		ZF21	SCS Invoice	05-09-2025	September	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.02	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019072185	05-09-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	05-09-2025		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	0087460993	1.00		0950388382	3786042501115		ZF21	SCS Invoice	05-09-2025	September	2025	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
1019072807	05-09-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9568	05-09-2025		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	0087461789	1.00		0950389055	3786042501116		ZF21	SCS Invoice	05-09-2025	September	2025	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
1019073099	05-09-2025	ZSCS	Spares Counter Sales	0011160436	SHAIKH KHALIL SHAIKH SHAMSHIR	AURANGABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH20EK7865	05-09-2025		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	0087462156	1.00		0950389398	3786042501117		ZF21	SCS Invoice	05-09-2025	September	2025	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"	9881079548	0001		20.000	20.00	20.000	PAK	PAK
1019073810	06-09-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0087463020	1.00		0950390197	3786042501118		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,476.55"	28.00%	413.44		0.00		0.00	0.00	413.44	0.00	"1,889.99"	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1019073810	06-09-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	06-09-2025		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	0087463020	2.00		0950390197	3786042501118		ZF21	SCS Invoice	06-09-2025	September	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60	18.00%	114.41		0.00		0.00	0.00	114.41	0.00	750.01	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1019074056	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087463272	1.00		0950390422	3786042501119		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	-13.09	0.00	0.00	248.39		0.00	14.00%	34.81	14.00%	34.81	0.00	69.62	0.00	318.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074056	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087463272	1.00		0950390422	3786042501119		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.56		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.40	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074056	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		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	0087463272	1.00		0950390422	3786042501119		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	164.89		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.59	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074448	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087463707	1.00		0950390810	3786042501120		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	-42.38	0.00	0.00	805.49		0.00	14.00%	112.74	14.00%	112.74	0.00	225.48	0.00	"1,030.97"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074448	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087463707	1.00		0950390810	3786042501120		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	-11.52	0.00	0.00	219.01		0.00	14.00%	30.65	14.00%	30.65	0.00	61.30	0.00	280.31	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074448	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IC317949	PIPE ASSY ACTUATOR INLETSERVICE	39173100	NOS	NOS	ZHAW	"1,190.00"	"1,008.47"	770.47	0.00	0.00	1.00	0087463707	1.00		0950390810	3786042501120		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,008.47"	770.47	770.47		0.00	0.00	0.00	-50.42	0.00	0.00	958.28		0.00	9.00%	86.22	9.00%	86.22	0.00	172.44	0.00	"1,130.72"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019074854	06-09-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	06-09-2025		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	0087464155	1.00		0950391213	3786042501121		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9632845444	0001		20.000	20.00	20.000	PAK	PAK
1019074945	06-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087464252	1.00		0950391295	3786042501122		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019074945	06-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087464252	1.00		0950391295	3786042501122		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019075010	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140005	BOLT M6x1x16	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	10.00	0087464325	10.00		0950391353	3786042501123		ZF21	SCS Invoice	06-09-2025	September	2025	10.00	84.80	64.70	64.70		0.00	0.00	0.00	0.00	0.00	0.00	84.73		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	99.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019075010	06-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	MF434103	FLANGE NUT M-6	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	10.00	0087464325	10.00		0950391353	3786042501123		ZF21	SCS Invoice	06-09-2025	September	2025	10.00	42.40	32.40	32.40		0.00	0.00	0.00	0.00	0.00	0.00	42.37		0.00	9.00%	3.82	9.00%	3.82	0.00	7.64	0.00	50.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019075521	06-09-2025	ZSCS	Spares Counter Sales	0011068928	AMJ	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC9662	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087464889	1.00		0950391861	3786042501124		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.58"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.98"	9980336633	0001		0.000	0.00	0.000	NOS	NOS
1019075521	06-09-2025	ZSCS	Spares Counter Sales	0011068928	AMJ	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC9662	06-09-2025		3786	PSN Automotive Marketing	Kundapur	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087464889	1.00		0950391861	3786042501124		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	9980336633	0001		0.000	0.00	0.000	NOS	NOS
1019075521	06-09-2025	ZSCS	Spares Counter Sales	0011068928	AMJ	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC9662	06-09-2025		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	0087464889	1.00		0950391861	3786042501124		ZF21	SCS Invoice	06-09-2025	September	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	9980336633	0001		0.000	0.00	0.000	NOS	NOS
1019075521	06-09-2025	ZSCS	Spares Counter Sales	0011068928	AMJ	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC9662	06-09-2025		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	0087464889	1.00		0950391861	3786042501124		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	9980336633	0001		0.000	0.00	0.000	NOS	NOS
1019076060	06-09-2025	ZSCS	Spares Counter Sales	0012666906	CENTURY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAAFC6010C1Z4	"Costs, insurance & freight"		KA20AC5179	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	NOS	ZHAW	330.00	257.81	191.81	0.00	0.00	1.00	0087465514	1.00		0950392431	3786042501125		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	257.81	191.81	191.81		0.00	0.00	0.00	0.00	0.00	0.00	257.82		0.00	14.00%	36.09	14.00%	36.09	0.00	72.18	0.00	330.00	9845208043	0001		0.000	0.00	0.000	NOS	NOS
1019076462	06-09-2025	ZSCS	Spares Counter Sales	0011115442	RAVINDRA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8976	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	NOS	ZHAW	420.00	328.13	244.13	0.00	0.00	1.00	0087465990	1.00		0950392852	3786042501126		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	328.13	244.13	244.13		0.00	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.00	9606013336	0001		0.000	0.00	0.000	NOS	NOS
1019076560	06-09-2025	ZSCS	Spares Counter Sales	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A5615	06-09-2025		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	0087466120	1.00		0950392967	3786042501127		ZF21	SCS Invoice	06-09-2025	September	2025	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"	7899932263	0001		20.000	20.00	20.000	PAK	PAK
1019076763	06-09-2025	ZSCS	Spares Counter Sales	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181	06-09-2025		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	0087466372	1.00		0950393210	3786042501128		ZF21	SCS Invoice	06-09-2025	September	2025	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
1019076806	06-09-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		CS	06-09-2025		3786	PSN Automotive Marketing	Kundapur	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	2.00	0087466431	2.00		0950393260	3786042501129		ZF21	SCS Invoice	06-09-2025	September	2025	2.00	343.76	255.76	255.76		0.00	0.00	0.00	0.00	0.00	0.00	343.74		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.00		0001		0.000	0.00	0.000	NOS	NOS
1019076827	06-09-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C6744	06-09-2025		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	0087466456	1.00		0950393285	3786042501130		ZF21	SCS Invoice	06-09-2025	September	2025	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
1019077111	07-09-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ9811	07-09-2025		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	0087466787	2.00		0950393605	3786042501131		ZF21	SCS Invoice	07-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	ZA04		20.000	40.00	40.000	PAK	PAK
1019078572	08-09-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC7128	08-09-2025		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	0087468373	1.00		0950395046	3786042501132		ZF21	SCS Invoice	08-09-2025	September	2025	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
1019078606	08-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	08-09-2025		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	0087468409	1.00		0950395078	3786042501133		ZF21	SCS Invoice	08-09-2025	September	2025	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
1019078628	08-09-2025	ZSCS	Spares Counter Sales	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AE4756	08-09-2025		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	0087468436	1.00		0950395099	3786042501134		ZF21	SCS Invoice	08-09-2025	September	2025	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
1019078640	08-09-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9790	08-09-2025		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	0087468449	1.00		0950395112	3786042501135		ZF21	SCS Invoice	08-09-2025	September	2025	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
1019078652	08-09-2025	ZSCS	Spares Counter Sales	0012403208	KRISHNA BALWAN CHOUDHARI	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CL5944	08-09-2025		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	0087468461	1.00		0950395122	3786042501136		ZF21	SCS Invoice	08-09-2025	September	2025	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"	9588113394	0001		20.000	20.00	20.000	PAK	PAK
1019078665	08-09-2025	ZSCS	Spares Counter Sales	0011875755	SHABAZ SHAIKH	MIRAJ	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT7435	08-09-2025		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	0087468477	1.00		0950395133	3786042501137		ZF21	SCS Invoice	08-09-2025	September	2025	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"	8600458131	0001		20.000	20.00	20.000	PAK	PAK
1019080197	08-09-2025	ZSCS	Spares Counter Sales	0011712214	PURUSHOTHAMA PURUSHOTHAMA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3961	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	1.00	0087470090	1.00		0950396565	3786042501138		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,179.69"	877.69	877.69		0.00	0.00	0.00	0.00	0.00	0.00	"1,179.68"		0.00	14.00%	165.16	14.00%	165.16	0.00	330.32	0.00	"1,510.00"	9538757002	0001		0.000	0.00	0.000	NOS	NOS
1019081507	08-09-2025	ZSCS	Spares Counter Sales	0012060375	NATIONAL INSURANCE COMPANY LIMITED	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA20AA5993	08-09-2025		3786	PSN Automotive Marketing	Kundapur	IU329060	HEADLAMP 12V RHD RH	85122010	NOS	NOS	ZHAW	"8,075.00"	"6,843.22"	"5,228.22"	0.00	0.00	1.00	0087471523	1.00		0950397826	3786042501139		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"6,843.22"	"5,228.22"	"5,228.22"		0.00	0.00	0.00	0.00	0.00	0.00	"6,843.22"		0.00	9.00%	615.89	9.00%	615.89	0.00	"1,231.78"	0.00	"8,075.00"	8884499430	0001		0.000	0.00	0.000	NOS	NOS
1019082529	08-09-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6645	08-09-2025		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	0087472779	1.00		0950398905	3786042501140		ZF21	SCS Invoice	08-09-2025	September	2025	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
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003621	STAY ASSY. O/S MIRROR LH (RHD EXPORTS)	87081090	NOS	NOS	ZHAW	"1,385.00"	"1,082.03"	805.03	0.00	0.00	1.00	0087475163	1.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,082.03"	805.03	805.03		0.00	0.00	0.00	0.00	0.00	0.00	"1,082.04"		0.00	14.00%	151.48	14.00%	151.48	0.00	302.96	0.00	"1,385.00"	9242176768	0001		0.000	0.00	0.000	NOS	NOS
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		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	0087475163	5.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	5.00	"1,377.10"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,625.00"	9242176768	0001		1.000	5.00	5.000	NOS	NOS
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140009	BOLT FLANGE (6X1X25)  4T	73181500	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	3.00	0087475163	3.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	3.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9242176768	0001		0.000	0.00	0.000	NOS	NOS
1019084596	09-09-2025	ZSCS	Spares Counter Sales	0010059464	Sanju Gowda	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C4366	09-09-2025		3786	PSN Automotive Marketing	Kundapur	LP3770098	ANABOND 666T 25 GMS	87089900	NOS	NOS	ZLPT	30.00	23.44	0.00	0.00	0.00	2.00	0087475163	2.00		0950401057	3786042501141		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	46.88	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	46.88		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	60.00	9242176768	0001		0.000	0.00	0.000	NOS	NOS
1019084629	09-09-2025	ZSCS	Spares Counter Sales	0011582540	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AADFM1794J1ZV	"Costs, insurance & freight"		KA20AB9478	09-09-2025		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	0087475209	4.00		0950401095	3786042501142		ZF21	SCS Invoice	09-09-2025	September	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"	9632901771	0001		20.000	80.00	80.000	PAK	PAK
1019085574	09-09-2025	ZSCS	Spares Counter Sales	0011493005	PRADEEP JEPPU PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab1748	09-09-2025		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	0087476241	1.00		0950402056	3786042501143		ZF21	SCS Invoice	09-09-2025	September	2025	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"	9448815466	0001		20.000	20.00	20.000	PAK	PAK
1019085689	09-09-2025	ZSCS	Spares Counter Sales	0010438115	TAHREEN BANU MANEGARA	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A2970	09-09-2025		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	0087476406	1.00		0950402184	3786042501144		ZF21	SCS Invoice	09-09-2025	September	2025	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"	9591344125	0001		20.000	20.00	20.000	PAK	PAK
1019085764	09-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	09-09-2025		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	0087476496	1.00		0950402256	3786042501145		ZF21	SCS Invoice	09-09-2025	September	2025	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
1019085853	09-09-2025	ZSCS	Spares Counter Sales	0012039522	GANESH SHINDE	PHALTAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD5211	09-09-2025		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	0087476614	1.00		0950402362	3786042501146		ZF21	SCS Invoice	09-09-2025	September	2025	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"	9665409848	0001		20.000	20.00	20.000	PAK	PAK
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	NOS	ZHAW	"2,010.00"	"1,703.39"	"1,301.39"	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,703.39"	"1,301.39"	"1,301.39"		0.00	0.00	0.00	-85.17	0.00	0.00	"1,618.05"		0.00	9.00%	145.64	9.00%	145.64	0.00	291.28	0.00	"1,909.33"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID307342	SHAFT IDLER PULLEY	87089900	NOS	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	-30.08	0.00	0.00	571.42		0.00	14.00%	80.01	14.00%	80.01	0.00	160.02	0.00	731.44	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,081.25"	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,415.25"	"1,081.25"	"1,081.25"		0.00	0.00	0.00	-70.76	0.00	0.00	"1,344.35"		0.00	9.00%	121.00	9.00%	121.00	0.00	242.00	0.00	"1,586.35"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID206197	BEARING BALL (MCV)	84821011	NOS	NOS	ZHAW	820.00	694.92	530.92	0.00	0.00	1.00	0087477608	1.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	-34.75	0.00	0.00	660.10		0.00	9.00%	59.42	9.00%	59.42	0.00	118.84	0.00	778.94	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140237	BOLT FLANGE (8X60)	73181500	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	6.00	0087477608	6.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	6.00	152.52	116.52	116.52		0.00	0.00	0.00	-7.63	0.00	0.00	144.88		0.00	9.00%	13.04	9.00%	13.04	0.00	26.08	0.00	170.96	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID313113	BOLT FLANGE (M8X1.25X125X7T)	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	5.00	0087477608	5.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	5.00	381.35	291.35	291.35		0.00	0.00	0.00	-19.07	0.00	0.00	362.24		0.00	9.00%	32.61	9.00%	32.61	0.00	65.22	0.00	427.46	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019086706	09-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF434104	NUT FL. M8X1.25	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087477608	2.00		0950403256	3786042501147		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	-0.42	0.00	0.00	8.06		0.00	9.00%	0.73	9.00%	0.73	0.00	1.46	0.00	9.52	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019087267	09-09-2025	ZSCS	Spares Counter Sales	0012267791	BHOJA NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0973	09-09-2025		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	0087478307	1.00		0950403884	3786042501148		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449861385	0001		20.000	20.00	20.000	PAK	PAK
1019087613	09-09-2025	ZSCS	Spares Counter Sales	0010209060	U. H. Hameed	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D0470	09-09-2025		3786	PSN Automotive Marketing	Kundapur	ID200277	HOSE OIL INLET	87089900	NOS	NOS	ZHAW	785.00	613.28	456.28	0.00	0.00	1.00	0087478724	1.00		0950404268	3786042501149		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	613.28	456.28	456.28		0.00	0.00	0.00	0.00	0.00	0.00	613.26		0.00	14.00%	85.86	14.00%	85.86	0.00	171.72	0.00	784.98	9448222000	0001		0.000	0.00	0.000	NOS	NOS
1019087613	09-09-2025	ZSCS	Spares Counter Sales	0010209060	U. H. Hameed	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D0470	09-09-2025		3786	PSN Automotive Marketing	Kundapur	MF660063	GASKET (10)	74152100	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087478724	4.00		0950404268	3786042501149		ZF21	SCS Invoice	09-09-2025	September	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	9448222000	0001		0.000	0.00	0.000	NOS	NOS
1019088513	10-09-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669	10-09-2025		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	0087479792	1.00		0950405282	3786042501150		ZF21	SCS Invoice	10-09-2025	September	2025	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
1019088532	10-09-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	10-09-2025		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	0087479813	1.00		0950405301	3786042501151		ZF21	SCS Invoice	10-09-2025	September	2025	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
1019088552	10-09-2025	ZSCS	Spares Counter Sales	0010153446	The Correspondent - Green Park Scl		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B8163	10-09-2025		3786	PSN Automotive Marketing	Kundapur	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	40169990	NOS	NOS	ZHAW	"3,715.00"	"3,148.31"	"2,405.31"	0.00	0.00	1.00	0087479832	1.00		0950405322	3786042501152		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"3,148.31"	"2,405.31"	"2,405.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,148.30"		0.00	9.00%	283.35	9.00%	283.35	0.00	566.70	0.00	"3,715.00"	8202542404	0001		0.000	0.00	0.000	NOS	NOS
1019088623	10-09-2025	ZSCS	Spares Counter Sales	0012611253	C HARI SHANKAR	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9334	10-09-2025		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	0087479903	2.00		0950405389	3786042501153		ZF21	SCS Invoice	10-09-2025	September	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
1019088778	10-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	10-09-2025		3786	PSN Automotive Marketing	Kundapur	ID324620	AUTOTENSIONER	87089900	NOS	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,691.19"	0.00	0.00	1.00	0087480076	1.00		0950405533	3786042501154		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"3,617.19"	"2,691.19"	"2,691.19"		0.00	0.00	0.00	-180.86	0.00	0.00	"3,436.82"		0.00	14.00%	481.09	14.00%	481.09	0.00	962.18	0.00	"4,399.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019090079	10-09-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5770	10-09-2025		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	0087481511	1.00		0950406811	3786042501155		ZF21	SCS Invoice	10-09-2025	September	2025	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
1019092619	10-09-2025	ZSCS	Spares Counter Sales	0010135357	Harischandra Pai Harischandra Pai	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1874	10-09-2025		3786	PSN Automotive Marketing	Kundapur	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087484615	1.00		0950409611	3786042501156		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9448743403	0001		0.000	0.00	0.000	NOS	NOS
1019093041	11-09-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	11-09-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087485074	1.00		0950410064	3786042501157		ZF21	SCS Invoice	11-09-2025	September	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	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019093041	11-09-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087485074	1.00		0950410064	3786042501157		ZF21	SCS Invoice	11-09-2025	September	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	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019093154	11-09-2025	ZSCS	Spares Counter Sales	0011621450	DEVARAJ. S	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AFXPD9118E2Z1	"Costs, insurance & freight"		KA41D9366	11-09-2025		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	0087485202	1.00		0950410177	3786042501158		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9743594316	0001		20.000	20.00	20.000	PAK	PAK
1019093683	11-09-2025	ZSCS	Spares Counter Sales	0012048655	PRAKASH MALLYA	KARKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8518	11-09-2025		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	0087485767	1.00		0950410654	3786042501159		ZF21	SCS Invoice	11-09-2025	September	2025	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"	9741796221	ZA04		20.000	20.00	20.000	PAK	PAK
1019093862	11-09-2025	ZSCS	Spares Counter Sales	0010926837	DURGAMBHA  MOTORS	KUNDPAURA	Retail/ Fleet Owner	REGISTERED	29AADFD9700B1ZR	"Costs, insurance & freight"		KA20D9011	11-09-2025		3786	PSN Automotive Marketing	Kundapur	ID325545	UJ KIT (LFL)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0087485970	1.00		0950410825	3786042501160		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9740229999	0001		0.000	0.00	0.000	NOS	NOS
1019093949	11-09-2025	ZSCS	Spares Counter Sales	0010529101	SHANKAR POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	NOS	ZHAW	815.00	636.72	473.72	0.00	0.00	1.00	0087486069	1.00		0950410916	3786042501161		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	636.72	473.72	473.72		0.00	0.00	0.00	0.00	0.00	0.00	636.70		0.00	14.00%	89.14	14.00%	89.14	0.00	178.28	0.00	814.98	7349433634	0001		0.000	0.00	0.000	NOS	NOS
1019093949	11-09-2025	ZSCS	Spares Counter Sales	0010529101	SHANKAR POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140207	BOLT M6x1.0x20	73181500	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087486069	4.00		0950410916	3786042501161		ZF21	SCS Invoice	11-09-2025	September	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	7349433634	0001		0.000	0.00	0.000	NOS	NOS
1019093949	11-09-2025	ZSCS	Spares Counter Sales	0010529101	SHANKAR POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394519	KNOB INSIDE LOCK	87089900	NOS	NOS	ZHAW	10.00	7.82	5.81	0.00	0.00	2.00	0087486069	2.00		0950410916	3786042501161		ZF21	SCS Invoice	11-09-2025	September	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	0.00	0.00	0.00	15.64		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.02	7349433634	0001		0.000	0.00	0.000	NOS	NOS
1019093949	11-09-2025	ZSCS	Spares Counter Sales	0010529101	SHANKAR POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MF434103	FLANGE NUT M-6	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087486069	4.00		0950410916	3786042501161		ZF21	SCS Invoice	11-09-2025	September	2025	4.00	16.96	12.96	12.96		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	7349433634	0001		0.000	0.00	0.000	NOS	NOS
1019094022	11-09-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	11-09-2025		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	0087486148	1.00		0950410987	3786042501162		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449861385	0001		20.000	20.00	20.000	PAK	PAK
1019094652	11-09-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IC365495	DUAL BRAKE VALVE (METRIC)	87089900	NOS	NOS	ZHAW	"5,635.00"	"4,402.34"	"3,275.34"	0.00	0.00	1.00	0087486865	1.00		0950411603	3786042501163		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"4,402.34"	"3,275.34"	"3,275.34"		0.00	0.00	0.00	0.00	0.00	0.00	"4,402.32"		0.00	14.00%	616.33	14.00%	616.33	0.00	"1,232.66"	0.00	"5,634.98"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019094652	11-09-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MB025159	PLATE SHACKLE	87081090	NOS	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	2.00	0087486865	2.00		0950411603	3786042501163		ZF21	SCS Invoice	11-09-2025	September	2025	2.00	296.88	220.88	220.88		0.00	0.00	0.00	0.00	0.00	0.00	296.88		0.00	14.00%	41.56	14.00%	41.56	0.00	83.12	0.00	380.00	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019094652	11-09-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IC332779	SHACKLE PLATE	87081090	NOS	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	2.00	0087486865	2.00		0950411603	3786042501163		ZF21	SCS Invoice	11-09-2025	September	2025	2.00	781.26	581.26	581.26		0.00	0.00	0.00	0.00	0.00	0.00	781.26		0.00	14.00%	109.38	14.00%	109.38	0.00	218.76	0.00	"1,000.02"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019094996	11-09-2025	ZSCS	Spares Counter Sales	0011896643	ANANDA KACHRE	PALUS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT1678	11-09-2025		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	0087487226	1.00		0950411925	3786042501164		ZF21	SCS Invoice	11-09-2025	September	2025	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
1019095588	11-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999545	REPAIR KIT UNIVERSAL JOINT XLO-STG	87089900	NOS	NOS	ZHAW	715.00	558.59	415.59	0.00	0.00	1.00	0087487949	1.00		0950412541	3786042501165		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	558.59	415.59	415.59		0.00	0.00	0.00	-27.93	0.00	0.00	530.42		0.00	14.00%	74.29	14.00%	74.29	0.00	148.58	0.00	679.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019096486	11-09-2025	ZSCS	Spares Counter Sales	0012651563	MAZRUDDIN ADAM SHAIKH	BARSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13EP1449	11-09-2025		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	0087489054	1.00		0950413509	3786042501166		ZF21	SCS Invoice	11-09-2025	September	2025	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
1019096668	11-09-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087489260	1.00		0950413727	3786042501167		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1019096668	11-09-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394600	FRONT DOOR WINDOW GLASS LH	70071100	NOS	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087489260	1.00		0950413727	3786042501167		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.44"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,369.96"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1019096668	11-09-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	NOS	ZHAW	580.00	453.13	337.13	0.00	0.00	1.00	0087489260	1.00		0950413727	3786042501167		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	453.13	337.13	337.13		0.00	0.00	0.00	0.00	0.00	0.00	453.13		0.00	14.00%	63.44	14.00%	63.44	0.00	126.88	0.00	580.01	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1019096668	11-09-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	11-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087489260	1.00		0950413727	3786042501167		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1019096668	11-09-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	NOS	ZHAW	60.00	46.88	34.88	0.00	0.00	2.00	0087489260	2.00		0950413727	3786042501167		ZF21	SCS Invoice	11-09-2025	September	2025	2.00	93.76	69.76	69.76		0.00	0.00	0.00	0.00	0.00	0.00	93.76		0.00	14.00%	13.13	14.00%	13.13	0.00	26.26	0.00	120.02	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1019096771	11-09-2025	ZSCS	Spares Counter Sales	0010498734	PROVIT FOODS PRIVATE LIMITED	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AB7820	11-09-2025		3786	PSN Automotive Marketing	Kundapur	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0087489410	1.00		0950413825	3786042501168		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,476.56"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.00"	9071395665	0001		0.000	0.00	0.000	NOS	NOS
1019097134	11-09-2025	ZSCS	Spares Counter Sales	0012002610	HEBRI PRAVEEN BALLAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB7844	11-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087489833	3.00		0950414209	3786042501169		ZF21	SCS Invoice	11-09-2025	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9880837030	ZA04		20.000	60.00	60.000	PAK	PAK
1019097723	12-09-2025	ZSCS	Spares Counter Sales	0012245148	GOUTAM PATRA	KANKSA	KAM	REGISTERED	19AUGPP6053N1ZY	DEALER		WB39C4058	12-09-2025		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	0087490521	1.00		0950414904	3786042501170		ZF21	SCS Invoice	12-09-2025	September	2025	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"	7479000648	ZA04		20.000	20.00	20.000	PAK	PAK
1019097927	12-09-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	12-09-2025		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	0087490731	1.00		0950415115	3786042501171		ZF21	SCS Invoice	12-09-2025	September	2025	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
1019098019	12-09-2025	ZSCS	Spares Counter Sales	0012147106	AKSHAY LAXMAN LOKARE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4432	12-09-2025		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	0087490831	1.00		0950415186	3786042501172		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9689156975			20.000	20.00	20.000	PAK	PAK
1019098126	12-09-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	12-09-2025		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	0087490945	1.00		0950415286	3786042501173		ZF21	SCS Invoice	12-09-2025	September	2025	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
1019098238	12-09-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AB2241	12-09-2025		3786	PSN Automotive Marketing	Kundapur	ID325545	UJ KIT (LFL)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	0.00	0087491059	1.00		0950415390	3786042501174	YES	ZF21	SCS Invoice	12-09-2025	September	2025	1.00	996.09	0.00	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9632794716	ZA04		0.000	0.00	0.000	NOS	NOS
1019098379	12-09-2025	ZSCS	Spares Counter Sales	0010157882	K Raghavendra Bhat Raghavendra	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC7889	12-09-2025		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	0087491222	1.00		0950415524	3786042501175		ZF21	SCS Invoice	12-09-2025	September	2025	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
1019099026	12-09-2025	ZSCS	Spares Counter Sales	0011943909	ZAHIR BABU SHAIKH	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU9993	12-09-2025		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	0087491906	1.00		0950416162	3786042501176		ZF21	SCS Invoice	12-09-2025	September	2025	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
1019099683	12-09-2025	ZSCS	Spares Counter Sales	0012572301	KASIM ABDUL KHADAR	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4234	12-09-2025		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	0087492624	1.00		0950416795	3786042501177		ZF21	SCS Invoice	12-09-2025	September	2025	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"	8747933505	0001		20.000	20.00	20.000	PAK	PAK
1019099970	12-09-2025	ZSCS	Spares Counter Sales	0011642424	CHANDRAPPA S/O BENAKAPPA	HONNALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AA4412	12-09-2025		3786	PSN Automotive Marketing	Kundapur	IE322062	MINI FUSE 15A (BLADE TYPE)	85441190	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087492983	4.00		0950417091	3786042501178		ZF21	SCS Invoice	12-09-2025	September	2025	4.00	33.92	25.88	25.88		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	9590074771	0001		0.000	0.00	0.000	NOS	NOS
1019100601	12-09-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	12-09-2025		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	0087493722	1.00		0950417737	3786042501179		ZF21	SCS Invoice	12-09-2025	September	2025	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
1019103062	13-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087496588	1.00		0950420334	3786042501180		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019103062	13-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	13-09-2025		3786	PSN Automotive Marketing	Kundapur	MB258600	STRICKER	87089900	NOS	NOS	ZHAW	185.00	144.53	107.53	0.00	0.00	2.00	0087496588	2.00		0950420334	3786042501180		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	289.06	215.06	215.06		0.00	0.00	0.00	0.00	0.00	0.00	289.06		0.00	14.00%	40.47	14.00%	40.47	0.00	80.94	0.00	370.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019103062	13-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	13-09-2025		3786	PSN Automotive Marketing	Kundapur	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	NOS	ZHAW	610.00	476.56	354.56	0.00	0.00	1.00	0087496588	1.00		0950420334	3786042501180		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	476.56	354.56	354.56		0.00	0.00	0.00	0.00	0.00	0.00	476.56		0.00	14.00%	66.72	14.00%	66.72	0.00	133.44	0.00	610.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019103062	13-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	NOS	ZHAW	945.00	738.28	549.28	0.00	0.00	1.00	0087496588	1.00		0950420334	3786042501180		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	738.28	549.28	549.28		0.00	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019103062	13-09-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	13-09-2025		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	0087496588	1.00		0950420334	3786042501180		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019103169	13-09-2025	ZSCS	Spares Counter Sales	0010227985	Vijaya V Pai	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7737	13-09-2025		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	2.00	0087496699	2.00		0950420428	3786042501181		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	670.00	919945172009	0001		0.000	0.00	0.000	NOS	NOS
1019103213	13-09-2025	ZSCS	Spares Counter Sales	0012231158	MANJUNATH NARAYAN NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4909	13-09-2025		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	0087496749	1.00		0950420469	3786042501182		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9482759905	0001		20.000	20.00	20.000	PAK	PAK
1019103819	13-09-2025	ZSCS	Spares Counter Sales	0010062381	Ganesh Cashew Industries	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEPH5160L1ZI	DEALER		KA477588	13-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205305	HOSE	40169990	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087497445	4.00		0950421091	3786042501183		ZF21	SCS Invoice	13-09-2025	September	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9448105645	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0087498779	2.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	NOS	ZHAW	380.00	322.04	246.03	0.00	0.00	2.00	0087498779	2.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	644.08	492.06	492.06		0.00	0.00	0.00	0.00	0.00	0.00	644.06		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.00	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	MW028255	WASHER INTERNAL	87089900	NOS	NOS	ZHAW	80.00	62.50	46.50	0.00	0.00	2.00	0087498779	2.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	125.00	93.00	93.00		0.00	0.00	0.00	0.00	0.00	0.00	125.00		0.00	14.00%	17.50	14.00%	17.50	0.00	35.00	0.00	160.00	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	1.00	0087498779	1.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	58.59	43.59	43.59		0.00	0.00	0.00	0.00	0.00	0.00	58.59		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	74.99	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	50.00	39.06	29.06	0.00	0.00	3.00	0087498779	3.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	2025	3.00	117.18	87.18	87.18		0.00	0.00	0.00	0.00	0.00	0.00	117.18		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.00	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019104996	13-09-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	13-09-2025		3786	PSN Automotive Marketing	Kundapur	IC318371	RUBBER BUSH	40169910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087498779	1.00		0950422274	3786042501184		ZF21	SCS Invoice	13-09-2025	September	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	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019105736	13-09-2025	ZSCS	Spares Counter Sales	0011373635	Shabir Ahammed K	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAEFR9711R2ZB	"Costs, insurance & freight"		KA20AB0686	13-09-2025		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	0087499732	1.00		0950423114	3786042501185		ZF21	SCS Invoice	13-09-2025	September	2025	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"	7795000100	0001		20.000	20.00	20.000	PAK	PAK
1019105896	13-09-2025	ZSCS	Spares Counter Sales	0012753292	MANISH J SHETTY	KARKAL	Retail/ Fleet Owner	REGISTERED	29JZOPS1301A1ZD	"Costs, insurance & freight"		KA20AC6028	13-09-2025		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	0087499922	2.00		0950423302	3786042501186		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.03"	6361580416	0001		20.000	40.00	40.000	PAK	PAK
1019105896	13-09-2025	ZSCS	Spares Counter Sales	0012753292	MANISH J SHETTY	KARKAL	Retail/ Fleet Owner	REGISTERED	29JZOPS1301A1ZD	"Costs, insurance & freight"		KA20AC6028	13-09-2025		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	3.00	0087499922	3.00		0950423302	3786042501186		ZF21	SCS Invoice	13-09-2025	September	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.77		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	905.97	6361580416	0001		1.000	3.00	3.000	NOS	NOS
1019108239	15-09-2025	ZSCS	Spares Counter Sales	0011815006	SHREE  DURGA CONSTITUTIONS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7422	15-09-2025		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	0087502527	1.00		0950425679	3786042501187		ZF21	SCS Invoice	15-09-2025	September	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"	9448104475	0001		20.000	20.00	20.000	PAK	PAK
1019108239	15-09-2025	ZSCS	Spares Counter Sales	0011815006	SHREE  DURGA CONSTITUTIONS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7422	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	NOS	ZHAW	690.00	584.75	446.75	0.00	0.00	1.00	0087502527	1.00		0950425679	3786042501187		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	584.75	446.75	446.75		0.00	0.00	0.00	0.00	0.00	0.00	584.74		0.00	9.00%	52.63	9.00%	52.63	0.00	105.26	0.00	690.00	9448104475	0001		0.000	0.00	0.000	NOS	NOS
1019108239	15-09-2025	ZSCS	Spares Counter Sales	0011815006	SHREE  DURGA CONSTITUTIONS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7422	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087502527	1.00		0950425679	3786042501187		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.79		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	374.99	9448104475	0001		0.000	0.00	0.000	NOS	NOS
1019108292	15-09-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	NOS	ZHAW	"1,715.00"	"1,339.84"	996.84	0.00	0.00	1.00	0087502586	1.00		0950425732	3786042501188		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"1,339.84"	996.84	996.84		0.00	0.00	0.00	0.00	0.00	0.00	"1,339.83"	28.00%	375.16		0.00		0.00	0.00	375.16	0.00	"1,714.99"	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1019108292	15-09-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	15-09-2025		3786	PSN Automotive Marketing	Kundapur	MF140237	BOLT FLANGE (8X60)	73181500	NOS	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087502586	2.00		0950425732	3786042501188		ZF21	SCS Invoice	15-09-2025	September	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.86	18.00%	9.15		0.00		0.00	0.00	9.15	0.00	60.01	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1019108862	15-09-2025	ZSCS	Spares Counter Sales	0010029401	Murali S		Retail/ Fleet Owner	UNREGISTERED		DEALER		TN88B1629	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	NOS	ZHAW	"1,660.00"	"1,406.78"	"1,074.78"	0.00	0.00	1.00	0087503203	1.00		0950426233	3786042501189		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"1,406.78"	"1,074.78"	"1,074.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,406.78"	18.00%	253.22		0.00		0.00	0.00	253.22	0.00	"1,660.00"	9443327731	0001		0.000	0.00	0.000	NOS	NOS
1019108862	15-09-2025	ZSCS	Spares Counter Sales	0010029401	Murali S		Retail/ Fleet Owner	UNREGISTERED		DEALER		TN88B1629	15-09-2025		3786	PSN Automotive Marketing	Kundapur	2225378261	BALL BEARING	84821011	NOS	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	1.00	0087503203	1.00		0950426233	3786042501189		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	656.78	501.78	501.78		0.00	0.00	0.00	0.00	0.00	0.00	656.78	18.00%	118.22		0.00		0.00	0.00	118.22	0.00	775.00	9443327731	0001		0.000	0.00	0.000	NOS	NOS
1019108862	15-09-2025	ZSCS	Spares Counter Sales	0010029401	Murali S		Retail/ Fleet Owner	UNREGISTERED		DEALER		TN88B1629	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID203706	SYNCRONISER RING	87089900	NOS	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,583.91"	0.00	0.00	1.00	0087503203	1.00		0950426233	3786042501189		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,128.91"	"1,583.91"	"1,583.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,128.91"	28.00%	596.09		0.00		0.00	0.00	596.09	0.00	"2,725.00"	9443327731	0001		0.000	0.00	0.000	NOS	NOS
1019109545	15-09-2025	ZSCS	Spares Counter Sales	0011376586	C.MOHAMMED SHAFI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD2245	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0087503900	1.00		0950426856	3786042501190		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	"3,055.00"	7795638838	0001		0.000	0.00	0.000	NOS	NOS
1019109724	15-09-2025	ZSCS	Spares Counter Sales	0012455798	BALKRISHNA DNYANDEV NIKAM	KADEGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT9772	15-09-2025		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	0087504098	1.00		0950427059	3786042501191		ZF21	SCS Invoice	15-09-2025	September	2025	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"	9356844050	0001		20.000	20.00	20.000	PAK	PAK
1019109776	15-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID327427	ASSY PIPE FRONT	87089200	NOS	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,984.72"	0.00	0.00	1.00	0087504152	1.00		0950427118	3786042501192		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"4,011.72"	"2,984.72"	"2,984.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,011.72"		0.00	14.00%	561.64	14.00%	561.64	0.00	"1,123.28"	0.00	"5,135.00"	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019109776	15-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID202151	STUD	73181500	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	3.00	0087504152	3.00		0950427118	3786042501192		ZF21	SCS Invoice	15-09-2025	September	2025	3.00	355.92	271.92	271.92		0.00	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019109776	15-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	15-09-2025		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	0087504152	2.00		0950427118	3786042501192		ZF21	SCS Invoice	15-09-2025	September	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	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019109776	15-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	15-09-2025		3786	PSN Automotive Marketing	Kundapur	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	3.00	0087504152	3.00		0950427118	3786042501192		ZF21	SCS Invoice	15-09-2025	September	2025	3.00	368.64	281.64	281.64		0.00	0.00	0.00	0.00	0.00	0.00	368.64		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019110879	15-09-2025	ZSCS	Spares Counter Sales	0012885563	YOGESH H S YOGESH H S	TUMKUR	Retail/ Fleet Owner	REGISTERED	29ARWPY7177K1Z9	"Costs, insurance & freight"		KA51AL3588	15-09-2025		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	0087505375	1.00		0950428197	3786042501193		ZF21	SCS Invoice	15-09-2025	September	2025	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"	8123729336	0001		20.000	20.00	20.000	PAK	PAK
1019111830	15-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	5.00	0087506550	5.00		0950429235	3786042501194		ZF21	SCS Invoice	15-09-2025	September	2025	5.00	339.00	259.00	259.00		0.00	0.00	0.00	0.00	0.00	0.00	339.00		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.02	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019111830	15-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	15-09-2025		3786	PSN Automotive Marketing	Kundapur	IA203213	NUT	73181500	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	6.00	0087506550	6.00		0950429235	3786042501194		ZF21	SCS Invoice	15-09-2025	September	2025	6.00	355.92	271.92	271.92		0.00	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019111830	15-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	15-09-2025		3786	PSN Automotive Marketing	Kundapur	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087506550	2.00		0950429235	3786042501194		ZF21	SCS Invoice	15-09-2025	September	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	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019111830	15-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	NOS	ZHAW	160.00	125.00	93.00	0.00	0.00	3.00	0087506550	3.00		0950429235	3786042501194		ZF21	SCS Invoice	15-09-2025	September	2025	3.00	375.00	279.00	279.00		0.00	0.00	0.00	0.00	0.00	0.00	375.00		0.00	14.00%	52.50	14.00%	52.50	0.00	105.00	0.00	480.00	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019111975	15-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	15-09-2025		3786	PSN Automotive Marketing	Kundapur	ID207285	GASKET EGR PIPE	84841090	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087506741	1.00		0950429397	3786042501195		ZF21	SCS Invoice	15-09-2025	September	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	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019114334	16-09-2025	ZSCS	Spares Counter Sales	0012951971	PAPANNA KHARVI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7234	16-09-2025		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	0087509432	1.00		0950431838	3786042501196		ZF21	SCS Invoice	16-09-2025	September	2025	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"	9901750254	0001		20.000	20.00	20.000	PAK	PAK
1019114541	16-09-2025	ZSCS	Spares Counter Sales	0010162235	Kiran Kumar	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFR4561F1Z1	DEALER		KA20B1174	16-09-2025		3786	PSN Automotive Marketing	Kundapur	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087509673	1.00		0950432049	3786042501197		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9535546623	0001		0.000	0.00	0.000	NOS	NOS
1019114541	16-09-2025	ZSCS	Spares Counter Sales	0010162235	Kiran Kumar	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFR4561F1Z1	DEALER		KA20B1174	16-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087509673	1.00		0950432049	3786042501197		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9535546623	0001		0.000	0.00	0.000	NOS	NOS
1019117621	16-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	16-09-2025		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	0087513408	1.00		0950435431	3786042501198		ZF21	SCS Invoice	16-09-2025	September	2025	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
1019117865	17-09-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	17-09-2025		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	0087513670	1.00		0950435664	3786042501199		ZF21	SCS Invoice	17-09-2025	September	2025	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
1019118024	17-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		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	0087513843	4.00		0950435827	3786042501200		ZF21	SCS Invoice	17-09-2025	September	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	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019118024	17-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		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	0087513843	4.00		0950435827	3786042501200		ZF21	SCS Invoice	17-09-2025	September	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	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019118024	17-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		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	0087513843	1.00		0950435827	3786042501200		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019118101	17-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IA346268	PRESSURE LINE 1	87089900	NOS	NOS	ZHAW	"1,785.00"	"1,394.53"	"1,037.53"	0.00	0.00	1.00	0087513927	1.00		0950435898	3786042501201		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,394.53"	"1,037.53"	"1,037.53"		0.00	0.00	0.00	-55.78	0.00	0.00	"1,338.66"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.52"	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019118101	17-09-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IC393752	LEAF 2	73201011	NOS	NOS	ZHAW	"2,460.00"	"2,084.75"	"1,592.75"	0.00	0.00	1.00	0087513927	1.00		0950435898	3786042501201		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"2,084.75"	"1,592.75"	"1,592.75"		0.00	0.00	0.00	-83.39	0.00	0.00	"2,001.24"		0.00	9.00%	180.12	9.00%	180.12	0.00	360.24	0.00	"2,361.48"	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019118231	17-09-2025	ZSCS	Spares Counter Sales	0012240003	ARFAZ ARFAZ	SHIKARPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A8349	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087514087	1.00		0950436028	3786042501202		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.16"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,605.00"	8296084295	0001		0.000	0.00	0.000	NOS	NOS
1019118260	17-09-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC2462	17-09-2025		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	0087514114	2.00		0950436069	3786042501203		ZF21	SCS Invoice	17-09-2025	September	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	0001		20.000	40.00	40.000	PAK	PAK
1019118656	17-09-2025	ZSCS	Spares Counter Sales	0010522015	RAMALAKSHMI	NAMAKKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN88D2502	17-09-2025		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	0087514510	1.00		0950436437	3786042501204		ZF21	SCS Invoice	17-09-2025	September	2025	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"	9443327731	0001		20.000	20.00	20.000	PAK	PAK
1019118700	17-09-2025	ZSCS	Spares Counter Sales	0010499537	SANKARALINGAM SSS TRANSPORTS	NAMAKKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AH5695	17-09-2025		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	0087514554	1.00		0950436469	3786042501205		ZF21	SCS Invoice	17-09-2025	September	2025	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"	8489496692	0001		20.000	20.00	20.000	PAK	PAK
1019118734	17-09-2025	ZSCS	Spares Counter Sales	0012080997	PRAKASH MANTOOR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A1620	17-09-2025		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	0087514597	1.00		0950436524	3786042501206		ZF21	SCS Invoice	17-09-2025	September	2025	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"	8792436240	0001		20.000	20.00	20.000	PAK	PAK
1019118825	17-09-2025	ZSCS	Spares Counter Sales	0011896643	ANANDA KACHRE	PALUS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT1678	17-09-2025		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	0087514700	1.00		0950436602	3786042501207		ZF21	SCS Invoice	17-09-2025	September	2025	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
1019118966	17-09-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID305974	RETAINER CLIP	87082900	NOS	NOS	ZHAW	230.00	179.69	133.69	0.00	0.00	2.00	0087514851	2.00		0950436735	3786042501208		ZF21	SCS Invoice	17-09-2025	September	2025	2.00	359.38	267.38	267.38		0.00	0.00	0.00	0.00	0.00	0.00	359.38		0.00	14.00%	50.31	14.00%	50.31	0.00	100.62	0.00	460.00	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1019119106	17-09-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ3458	17-09-2025		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	0087515001	1.00		0950436882	3786042501209		ZF21	SCS Invoice	17-09-2025	September	2025	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"	9560742179	ZA04		20.000	20.00	20.000	PAK	PAK
1019119217	17-09-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087515138	1.00		0950436994	3786042501210		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019119217	17-09-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087515138	1.00		0950436994	3786042501210		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019119217	17-09-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	17-09-2025		3786	PSN Automotive Marketing	Kundapur	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087515138	1.00		0950436994	3786042501210		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.03		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.99	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019119217	17-09-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID302556	V BELT FAN (15.16)	40101290	NOS	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087515138	1.00		0950436994	3786042501210		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019119217	17-09-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0087515138	1.00		0950436994	3786042501210		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	22.50	9.00%	22.50	0.00	45.00	0.00	295.00	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1019119790	17-09-2025	ZSCS	Spares Counter Sales	0012421827	NAVEEN SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DOYPS4453A1ZC	"Costs, insurance & freight"		KA20AC2942	17-09-2025		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	0087515761	1.00		0950437540	3786042501211		ZF21	SCS Invoice	17-09-2025	September	2025	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"	8970674301	0001		20.000	20.00	20.000	PAK	PAK
1019119849	17-09-2025	ZSCS	Spares Counter Sales	0010621656	ASKAR ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC5594	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	NOS	ZHAW	455.00	355.47	264.47	0.00	0.00	1.00	0087515850	1.00		0950437614	3786042501212		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	355.47	264.47	264.47		0.00	0.00	0.00	0.00	0.00	176.00	531.18		0.00	14.00%	74.41	14.00%	74.41	0.00	148.82	0.00	680.00	8453836983	0001		0.000	0.00	0.000	NOS	NOS
1019120103	17-09-2025	ZSCS	Spares Counter Sales	0012391012	IMTIYAZ HUSSAIN Ruknuddin	BHATKAL	Retail/ Fleet Owner	REGISTERED	29AHQPR1985A1ZW	"Costs, insurance & freight"		KA47A5903	17-09-2025		3786	PSN Automotive Marketing	Kundapur	MB395130	RUBBER REAR MOUNT LOWER	87081090	NOS	NOS	ZHAW	265.00	207.03	154.03	0.00	0.00	4.00	0087516172	4.00		0950437876	3786042501213		ZF21	SCS Invoice	17-09-2025	September	2025	4.00	828.12	616.12	616.12		0.00	0.00	0.00	0.00	0.00	0.00	828.12		0.00	14.00%	115.94	14.00%	115.94	0.00	231.88	0.00	"1,060.00"	9379511114	0001		0.000	0.00	0.000	NOS	NOS
1019120201	17-09-2025	ZSCS	Spares Counter Sales	0011890988	SAGAR VISHNU NAIK	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A3913	17-09-2025		3786	PSN Automotive Marketing	Kundapur	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087516279	1.00		0950437971	3786042501214		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9663814759	0001		0.000	0.00	0.000	NOS	NOS
1019121064	17-09-2025	ZSCS	Spares Counter Sales	0011868577	SANTOSH NERE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N6373	17-09-2025		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	0087517373	1.00		0950438912	3786042501215		ZF21	SCS Invoice	17-09-2025	September	2025	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
1019121645	18-09-2025	ZSCS	Spares Counter Sales	0012229856	MASKE UDHAV SAKHARAM	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44AC9097	18-09-2025		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	0087518112	1.00		0950439637	3786042501216		ZF21	SCS Invoice	18-09-2025	September	2025	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"	9421337793	0001		20.000	20.00	20.000	PAK	PAK
1019122043	18-09-2025	ZSCS	Spares Counter Sales	0010157882	K Raghavendra Bhat Raghavendra	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC7889	18-09-2025		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	0087518543	1.00		0950440026	3786042501217		ZF21	SCS Invoice	18-09-2025	September	2025	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
1019122054	18-09-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6645	18-09-2025		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	0087518553	1.00		0950440036	3786042501218		ZF21	SCS Invoice	18-09-2025	September	2025	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
1019122455	18-09-2025	ZSCS	Spares Counter Sales	0012795993	THE HEADMISTRESS VIDYA ACADEMY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AABTM3681J1Z6	"Costs, insurance & freight"		KA20AC6163	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IU443292	DD WINDOW GLASS REAR	70071100	NOS	NOS	ZHAW	650.00	550.85	420.85	0.00	0.00	1.00	0087518999	1.00		0950440428	3786042501219		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	9164851650	0001		0.000	0.00	0.000	NOS	NOS
1019123356	18-09-2025	ZSCS	Spares Counter Sales	0009000001	PARMESHAWAR N		Cash Sales	UNREGISTERED		Ex-Works		KL35B5486	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087519978	1.00		0950441340	3786042501220		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	0.00	0.00	0.00	113.28		0.00	14.00%	15.86	14.00%	15.86	0.00	31.72	0.00	145.00		0001		0.000	0.00	0.000	NOS	NOS
1019123356	18-09-2025	ZSCS	Spares Counter Sales	0009000001	PARMESHAWAR N		Cash Sales	UNREGISTERED		Ex-Works		KL35B5486	18-09-2025		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	0087519978	2.00		0950441340	3786042501220		ZF21	SCS Invoice	18-09-2025	September	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		0001		0.000	0.00	0.000	NOS	NOS
1019123356	18-09-2025	ZSCS	Spares Counter Sales	0009000001	PARMESHAWAR N		Cash Sales	UNREGISTERED		Ex-Works		KL35B5486	18-09-2025		3786	PSN Automotive Marketing	Kundapur	MB175073	CONNECTOR	87089900	NOS	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	1.00	0087519978	1.00		0950441340	3786042501220		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	210.94	156.94	156.94		0.00	0.00	0.00	0.00	0.00	0.00	210.94		0.00	14.00%	29.53	14.00%	29.53	0.00	59.06	0.00	270.00		0001		0.000	0.00	0.000	NOS	NOS
1019123356	18-09-2025	ZSCS	Spares Counter Sales	0009000001	PARMESHAWAR N		Cash Sales	UNREGISTERED		Ex-Works		KL35B5486	18-09-2025		3786	PSN Automotive Marketing	Kundapur	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	6.00	0087519978	6.00		0950441340	3786042501220		ZF21	SCS Invoice	18-09-2025	September	2025	6.00	726.54	540.54	540.54		0.00	0.00	0.00	0.00	0.00	0.00	726.54		0.00	14.00%	101.72	14.00%	101.72	0.00	203.44	0.00	929.98		0001		0.000	0.00	0.000	NOS	NOS
1019123384	18-09-2025	ZSCS	Spares Counter Sales	0011901672	SAHAJI TANAJI NALAWADE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50M6183	18-09-2025		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	0087520011	1.00		0950441367	3786042501221		ZF21	SCS Invoice	18-09-2025	September	2025	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
1019123480	18-09-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	NOS	ZHAW	"4,995.00"	"4,233.06"	"3,234.05"	0.00	0.00	0.50	0087520119	0.50		0950441461	3786042501222		ZF21	SCS Invoice	18-09-2025	September	2025	0.50	"2,116.53"	"1,617.03"	"1,617.03"		0.00	0.00	0.00	0.00	0.00	0.00	"2,117.02"		0.00	9.00%	190.49	9.00%	190.49	0.00	380.98	0.00	"2,498.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019124307	18-09-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	18-09-2025		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	0087521032	1.00		0950442270	3786042501223		ZF21	SCS Invoice	18-09-2025	September	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	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019124307	18-09-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087521032	1.00		0950442270	3786042501223		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	110.17	84.17	84.17		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	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019124888	18-09-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	18-09-2025		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	0087521756	1.00		0950442865	3786042501224		ZF21	SCS Invoice	18-09-2025	September	2025	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
1019125062	18-09-2025	ZSCS	Spares Counter Sales	0011207579	LATABEN RAVIKUMAR MITTAL	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01S9445	18-09-2025		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	0087521965	1.00		0950443042	3786042501225		ZF21	SCS Invoice	18-09-2025	September	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9998875334	ZA04		20.000	20.00	20.000	PAK	PAK
1019125062	18-09-2025	ZSCS	Spares Counter Sales	0011207579	LATABEN RAVIKUMAR MITTAL	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01S9445	18-09-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	210.00	177.97	0.00	0.00	0.00	1.00	0087521965	1.00		0950443042	3786042501225		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	177.97	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	177.96	18.00%	32.03		0.00		0.00	0.00	32.03	0.00	209.99	9998875334	ZA04		0.000	0.00	0.000	NOS	NOS
1019125062	18-09-2025	ZSCS	Spares Counter Sales	0011207579	LATABEN RAVIKUMAR MITTAL	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01S9445	18-09-2025		3786	PSN Automotive Marketing	Kundapur	LPH1	h1 bulb	85122010	NOS	NOS	ZLPT	140.00	118.64	0.00	0.00	0.00	1.00	0087521965	1.00		0950443042	3786042501225		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	118.64	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	118.64	18.00%	21.36		0.00		0.00	0.00	21.36	0.00	140.00	9998875334	ZA04		0.000	0.00	0.000	NOS	NOS
1019125386	18-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-09-2025		3786	PSN Automotive Marketing	Kundapur	ID309774	23781612 Hose clamp (44.5-50.8)	87089900	NOS	NOS	ZHAW	285.00	241.53	184.53	0.00	0.00	1.00	0087522394	1.00		0950443420	3786042501226		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	241.53	184.53	184.53		0.00	0.00	0.00	-12.08	0.00	0.00	229.55		0.00	9.00%	20.65	9.00%	20.65	0.00	41.30	0.00	270.85	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019125386	18-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-09-2025		3786	PSN Automotive Marketing	Kundapur	IB004007	"HOSE CLAMP, RADIATOR (60)"	87089900	NOS	NOS	ZHAW	285.00	241.53	184.53	0.00	0.00	1.00	0087522394	1.00		0950443420	3786042501226		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	241.53	184.53	184.53		0.00	0.00	0.00	-12.08	0.00	0.00	229.55		0.00	9.00%	20.65	9.00%	20.65	0.00	41.30	0.00	270.85	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019125386	18-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-09-2025		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	0087522394	4.00		0950443420	3786042501226		ZF21	SCS Invoice	18-09-2025	September	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	-33.05	0.00	0.00	628.26		0.00	9.00%	56.52	9.00%	56.52	0.00	113.04	0.00	741.30	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019125833	18-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509			3786	PSN Automotive Marketing	Kundapur	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	NOS	ZHAW	995.00	843.22	644.22	0.00	0.00	1.00	0087522937	1.00		0950443930	3786042501227		ZF21	SCS Invoice	18-09-2025	September	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	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019126002	18-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	18-09-2025		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	0087523169	1.00		0950444188	3786042501228		ZF21	SCS Invoice	18-09-2025	September	2025	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
1019126281	19-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	19-09-2025		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	0087523470	1.00		0950444480	3786042501229		ZF21	SCS Invoice	19-09-2025	September	2025	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
1019126291	19-09-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	19-09-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	6.00	0087523483	6.00		0950444493	3786042501230		ZF21	SCS Invoice	19-09-2025	September	2025	6.00	966.12	738.12	738.12		0.00	0.00	0.00	0.00	0.00	0.00	966.10	18.00%	173.90		0.00		0.00	0.00	173.90	0.00	"1,140.00"	9960595999	0001		0.000	0.00	0.000	NOS	NOS
1019126291	19-09-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	19-09-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	6.00	0087523483	6.00		0950444493	3786042501230		ZF21	SCS Invoice	19-09-2025	September	2025	6.00	661.02	505.02	505.02		0.00	0.00	0.00	0.00	0.00	0.00	661.01	18.00%	118.98		0.00		0.00	0.00	118.98	0.00	779.99	9960595999	0001		0.000	0.00	0.000	NOS	NOS
1019126291	19-09-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	19-09-2025		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	0087523483	1.00		0950444493	3786042501230		ZF21	SCS Invoice	19-09-2025	September	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9960595999	0001		20.000	20.00	20.000	PAK	PAK
1019126320	19-09-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	19-09-2025		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	0087523514	1.00		0950444527	3786042501231		ZF21	SCS Invoice	19-09-2025	September	2025	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
1019126342	19-09-2025	ZSCS	Spares Counter Sales	0012611253	C HARI SHANKAR	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9334	19-09-2025		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	0087523539	1.00		0950444547	3786042501232		ZF21	SCS Invoice	19-09-2025	September	2025	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"	9845304828	0001		20.000	20.00	20.000	PAK	PAK
1019126349	19-09-2025	ZSCS	Spares Counter Sales	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AE4757	19-09-2025		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	0087523550	1.00		0950444559	3786042501233		ZF21	SCS Invoice	19-09-2025	September	2025	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
1019126395	19-09-2025	ZSCS	Spares Counter Sales	0011365505	SHIVAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2243	19-09-2025		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	0087523595	1.00		0950444602	3786042501234		ZF21	SCS Invoice	19-09-2025	September	2025	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
1019126428	19-09-2025	ZSCS	Spares Counter Sales	0010074492	Sulochana D Nayak Nayak	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1265	19-09-2025		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	0087523619	1.00		0950444621	3786042501235		ZF21	SCS Invoice	19-09-2025	September	2025	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
1019127251	19-09-2025	ZSCS	Spares Counter Sales	0010518117	JAI GANESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA3418	19-09-2025		3786	PSN Automotive Marketing	Kundapur	ID207285	GASKET EGR PIPE	84841090	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087524550	1.00		0950445440	3786042501236		ZF21	SCS Invoice	19-09-2025	September	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	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1019127792	19-09-2025	ZSCS	Spares Counter Sales	0011470401	RUCHI AGRO INDUSTRIES	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29AAKFR3388L1ZD	DEALER		KA18B8527	19-09-2025		3786	PSN Automotive Marketing	Kundapur	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0087525170	1.00		0950445997	3786042501237		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	9448139609	0001		0.000	0.00	0.000	NOS	NOS
1019128561	19-09-2025	ZSCS	Spares Counter Sales	0010869780	RUMIZ REHAMAN	BHATKAL	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	"Costs, insurance & freight"		KA47A2615	19-09-2025		3786	PSN Automotive Marketing	Kundapur	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0087526023	1.00		0950446756	3786042501238		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	0.00	0.00	0.00	589.84		0.00	14.00%	82.58	14.00%	82.58	0.00	165.16	0.00	755.00	7259857509	0001		0.000	0.00	0.000	NOS	NOS
1019128738	19-09-2025	ZSCS	Spares Counter Sales	0011612205	SUMITRA SANJEEVA POOJARI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ASYPP2607C1ZE	"Costs, insurance & freight"		KA20AB2873	19-09-2025		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	0087526222	1.00		0950446922	3786042501239		ZF21	SCS Invoice	19-09-2025	September	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
1019130169	19-09-2025	ZSCS	Spares Counter Sales	0013031535	CHANDRASHEKARA G	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9613	19-09-2025		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	0087527961	1.00		0950448499	3786042501240		ZF21	SCS Invoice	19-09-2025	September	2025	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"	9886364971	0001		20.000	20.00	20.000	PAK	PAK
1019130334	19-09-2025	ZSCS	Spares Counter Sales	0011628269	MOHAMMED MAZHER SALEEM	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	19-09-2025		3786	PSN Automotive Marketing	Kundapur	IA328345	STEERING WHEEL ASSY	87089400	NOS	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087528182	1.00		0950448717	3786042501241		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	0.00	0.00	272.62	"2,878.10"		0.00	14.00%	402.93	14.00%	402.93	0.00	805.86	0.00	"3,683.96"	9880677211	0001		0.000	0.00	0.000	NOS	NOS
1019130334	19-09-2025	ZSCS	Spares Counter Sales	0011628269	MOHAMMED MAZHER SALEEM	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	19-09-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087528182	1.00		0950448717	3786042501241		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	27.38	289.10		0.00	14.00%	40.47	14.00%	40.47	0.00	80.94	0.00	370.04	9880677211	0001		0.000	0.00	0.000	NOS	NOS
1019130550	20-09-2025	ZSCS	Spares Counter Sales	0012774717	Vikram Anandrao YADAV	KADEGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N4783	20-09-2025		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	0087528402	1.00		0950448923	3786042501242		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9096005931	0001		20.000	20.00	20.000	PAK	PAK
1019131112	20-09-2025	ZSCS	Spares Counter Sales	0011949741	SUNIL KISAN SHINDE	SINNAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH15JC0370	20-09-2025		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	0087529019	1.00		0950449467	3786042501243		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9960012005	0001		20.000	20.00	20.000	PAK	PAK
1019131399	20-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	20-09-2025		3786	PSN Automotive Marketing	Kundapur	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	NOS	ZHAW	"1,095.00"	927.97	708.97	0.00	0.00	1.00	0087529346	1.00		0950449754	3786042501244		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	927.97	708.97	708.97		0.00	0.00	0.00	-46.40	0.00	0.00	881.32		0.00	9.00%	79.34	9.00%	79.34	0.00	158.68	0.00	"1,040.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019131921	20-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	20-09-2025		3786	PSN Automotive Marketing	Kundapur	IC327619	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	NOS	ZHAW	"1,345.00"	"1,050.78"	781.78	0.00	0.00	1.00	0087529929	1.00		0950450267	3786042501245		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,050.78"	781.78	781.78		0.00	0.00	0.00	-52.54	0.00	0.00	998.50		0.00	14.00%	139.75	14.00%	139.75	0.00	279.50	0.00	"1,278.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019131996	20-09-2025	ZSCS	Spares Counter Sales	0011479896	NANDIKESHWARA RICE MILL	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29CNUPS7362C1Z9	"Costs, insurance & freight"		KA20AB1715	20-09-2025		3786	PSN Automotive Marketing	Kundapur	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0087530006	1.00		0950450330	3786042501246		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	0.00	0.00	-372.66	0.00	0.00	"7,080.43"		0.00	14.00%	991.27	14.00%	991.27	0.00	"1,982.54"	0.00	"9,062.97"	9945473821	0001		0.000	0.00	0.000	NOS	NOS
1019131996	20-09-2025	ZSCS	Spares Counter Sales	0011479896	NANDIKESHWARA RICE MILL	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29CNUPS7362C1Z9	"Costs, insurance & freight"		KA20AB1715	20-09-2025		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	0087530006	1.00		0950450330	3786042501246		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9945473821	0001		20.000	20.00	20.000	PAK	PAK
1019132069	20-09-2025	ZSCS	Spares Counter Sales	0012654713	UMESH SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5490	20-09-2025		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	0087530090	1.00		0950450400	3786042501247		ZF21	SCS Invoice	20-09-2025	September	2025	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"	9449470897	0001		20.000	20.00	20.000	PAK	PAK
1019133600	20-09-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5710	20-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087531792	11.00		0950451962	3786042501248		ZF21	SCS Invoice	20-09-2025	September	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9448857517	0001		1.000	11.00	11.000	L	L
1019133600	20-09-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5710	20-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,019.75"	0.00	0.00	1.00	0087531792	1.00		0950451962	3786042501248		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1019133600	20-09-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5710	20-09-2025		3786	PSN Automotive Marketing	Kundapur	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087531792	1.00		0950451962	3786042501248		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1019133600	20-09-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5710	20-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087531792	1.00		0950451962	3786042501248		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.99"	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1019133600	20-09-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5710	20-09-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	200.00	156.25	0.00	0.00	0.00	1.00	0087531792	1.00		0950451962	3786042501248		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	156.25	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1019133600	20-09-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5710	20-09-2025		3786	PSN Automotive Marketing	Kundapur	MD008784	CAP OIL FILLER	87089900	NOS	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	1.00	0087531792	1.00		0950451962	3786042501248		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	117.19	87.19	87.19		0.00	0.00	0.00	0.00	0.00	0.00	117.19		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.01	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1019133600	20-09-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5710	20-09-2025		3786	PSN Automotive Marketing	Kundapur	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087531792	1.00		0950451962	3786042501248		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	0.00	0.00	0.00	113.28		0.00	14.00%	15.86	14.00%	15.86	0.00	31.72	0.00	145.00	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1019133600	20-09-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5710	20-09-2025		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	0087531792	2.00		0950451962	3786042501248		ZF21	SCS Invoice	20-09-2025	September	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	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1019133600	20-09-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5710	20-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087531792	1.00		0950451962	3786042501248		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.90		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	335.00	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1019133600	20-09-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51C5710	20-09-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	6.00	0087531792	6.00		0950451962	3786042501248		ZF21	SCS Invoice	20-09-2025	September	2025	6.00	171.42	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	171.42		0.00	2.50%	4.29	2.50%	4.29	0.00	8.58	0.00	180.00	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1019133815	20-09-2025	ZSCS	Spares Counter Sales	0012270995	SHARAT BANDIHAL	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B5897	20-09-2025		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	0087532047	1.00		0950452202	3786042501249		ZF21	SCS Invoice	20-09-2025	September	2025	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"	9741360831	0001		20.000	20.00	20.000	PAK	PAK
1019133874	20-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	20-09-2025		3786	PSN Automotive Marketing	Kundapur	IA308343	Track Arm (LH)	87089900	NOS	NOS	ZHAW	"2,430.00"	"1,898.44"	"1,412.44"	0.00	0.00	1.00	0087532117	1.00		0950452262	3786042501250		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,898.44"	"1,412.44"	"1,412.44"		0.00	0.00	0.00	-94.92	0.00	0.00	"1,803.76"		0.00	14.00%	252.49	14.00%	252.49	0.00	504.98	0.00	"2,308.74"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019133874	20-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	20-09-2025		3786	PSN Automotive Marketing	Kundapur	MB025263	NUT SLOTTED	73181600	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087532117	1.00		0950452262	3786042501250		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	-6.78	0.00	0.00	128.83		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	152.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019133874	20-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	20-09-2025		3786	PSN Automotive Marketing	Kundapur	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	NOS	ZHAW	35.00	27.34	20.34	0.00	0.00	1.00	0087532117	1.00		0950452262	3786042501250		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	27.34	20.34	20.34		0.00	0.00	0.00	-1.37	0.00	0.00	25.97		0.00	14.00%	3.64	14.00%	3.64	0.00	7.28	0.00	33.25	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019136371	22-09-2025	ZSCS	Spares Counter Sales	0012245148	GOUTAM PATRA	KANKSA	KAM	REGISTERED	19AUGPP6053N1ZY	DEALER		WB39C4058	22-09-2025		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	0087534977	1.00		0950454901	3786042501251		ZF21	SCS Invoice	22-09-2025	September	2025	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"	7479000648	ZA04		20.000	20.00	20.000	PAK	PAK
1019136387	22-09-2025	ZSCS	Spares Counter Sales	0012254087	BHILARE TRANSPORT SERVICES	JAWALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4653	22-09-2025		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	0087534994	1.00		0950454917	3786042501252		ZF21	SCS Invoice	22-09-2025	September	2025	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
1019136397	22-09-2025	ZSCS	Spares Counter Sales	0011451687	RAJESH PRAVIN MANDAL	PARDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9280	22-09-2025		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	0087535006	1.00		0950454925	3786042501253		ZF21	SCS Invoice	22-09-2025	September	2025	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
1019138136	22-09-2025	ZSCS	Spares Counter Sales	0013083351	RELIANCE GENERAL INSURANCE COMPANY	BANGALORE	Individual	REGISTERED	29AABCR6747B1ZC	"Costs, insurance & freight"		KA20C9152	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IU308326	REAR WINDSHIELD BEADING	87082900	NOS	NOS	ZHAW	"3,440.00"	"2,915.25"	"2,227.25"	0.00	0.00	1.00	0087536863	1.00		0950456520	3786042501254		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"2,915.25"	"2,227.25"	"2,227.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,915.25"		0.00	9.00%	262.37	9.00%	262.37	0.00	524.74	0.00	"3,439.99"	9844529584	0001		0.000	0.00	0.000	NOS	NOS
1019138136	22-09-2025	ZSCS	Spares Counter Sales	0013083351	RELIANCE GENERAL INSURANCE COMPANY	BANGALORE	Individual	REGISTERED	29AABCR6747B1ZC	"Costs, insurance & freight"		KA20C9152	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IA223488	REAR WIND SHIELD NEW BUS (LCV AC BUS)	70071100	NOS	NOS	ZHAW	"3,715.00"	"3,148.31"	"2,405.31"	0.00	0.00	1.00	0087536863	1.00		0950456520	3786042501254		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"3,148.31"	"2,405.31"	"2,405.31"		0.00	0.00	0.00	0.00	0.00	0.00	"3,148.31"		0.00	9.00%	283.35	9.00%	283.35	0.00	566.70	0.00	"3,715.01"	9844529584	0001		0.000	0.00	0.000	NOS	NOS
1019138296	22-09-2025	ZSCS	Spares Counter Sales	0010039698	Poornima Nayak	Kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5923	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087537038	1.00		0950456672	3786042501255		ZF21	SCS Invoice	22-09-2025	September	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"	9481709099	ZA04		0.000	0.00	0.000	NOS	NOS
1019138296	22-09-2025	ZSCS	Spares Counter Sales	0010039698	Poornima Nayak	Kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5923	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087537038	1.00		0950456672	3786042501255		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.48"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,370.00"	9481709099	ZA04		0.000	0.00	0.000	NOS	NOS
1019138296	22-09-2025	ZSCS	Spares Counter Sales	0010039698	Poornima Nayak	Kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5923	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IA333325	TOP BRACKET LH	70091010	NOS	NOS	ZHAW	790.00	669.49	511.49	0.00	0.00	1.00	0087537038	1.00		0950456672	3786042501255		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	669.49	511.49	511.49		0.00	0.00	0.00	0.00	0.00	0.00	669.50		0.00	9.00%	60.25	9.00%	60.25	0.00	120.50	0.00	790.00	9481709099	ZA04		0.000	0.00	0.000	NOS	NOS
1019138501	22-09-2025	ZSCS	Spares Counter Sales	0012157350	SHIVARAJ Shivaraj	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC1414	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,510.00"	"1,279.66"	977.66	0.00	0.00	6.00	0087537250	6.00		0950456887	3786042501256		ZF21	SCS Invoice	22-09-2025	September	2025	6.00	"7,677.96"	"5,865.96"	"5,865.96"		0.00	0.00	0.00	0.00	0.00	0.00	"7,677.96"		0.00	9.00%	691.02	9.00%	691.02	0.00	"1,382.04"	0.00	"9,060.00"	9482033090	0001		0.000	0.00	0.000	NOS	NOS
1019139107	22-09-2025	ZSCS	Spares Counter Sales	0012934886	SANJAY TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATFPR5037C1ZN	"Costs, insurance & freight"		KA01AS0176	22-09-2025		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	0087537901	1.00		0950457449	3786042501257		ZF21	SCS Invoice	22-09-2025	September	2025	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"	9880777762	0001		20.000	20.00	20.000	PAK	PAK
1019140542	22-09-2025	ZSCS	Spares Counter Sales	0012799287	PAVAN N NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC6059	22-09-2025		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	0087539620	1.00		0950458951	3786042501258		ZF21	SCS Invoice	22-09-2025	September	2025	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"	6364248651	0001		20.000	20.00	20.000	PAK	PAK
1019140866	22-09-2025	ZSCS	Spares Counter Sales	0012516374	SRI MAHAGANAPATHI METALS	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29EHCPK9347D1Z3	"Costs, insurance & freight"		KA20AC6550	22-09-2025		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	0087539998	1.00		0950459302	3786042501259		ZF21	SCS Invoice	22-09-2025	September	2025	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
1019140916	22-09-2025	ZSCS	Spares Counter Sales	0010017887	Mohammed Shafi	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7636	22-09-2025		3786	PSN Automotive Marketing	Kundapur	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	1.00	0087540057	1.00		0950459355	3786042501260		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	38.14	29.14	29.14		0.00	0.00	0.00	0.00	0.00	47.00	84.68		0.00	9.00%	7.66	9.00%	7.66	0.00	15.32	0.00	100.00	9945939030	0001		0.000	0.00	0.000	NOS	NOS
1019140974	22-09-2025	ZSCS	Spares Counter Sales	0012702987	NISHCHAL K S	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C9666	22-09-2025		3786	PSN Automotive Marketing	Kundapur	ID366310	ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0087540116	1.00		0950459405	3786042501261		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	0.00	0.00	500.00	"1,538.14"		0.00	9.00%	138.43	9.00%	138.43	0.00	276.86	0.00	"1,815.00"	8296301422	0001		0.000	0.00	0.000	NOS	NOS
1019140989	22-09-2025	ZSCS	Spares Counter Sales	0011638701	GANESH CHANDRAKANT KARANDE	MALSHIRAS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AF7096	22-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	NOS	ZHAW	"16,085.00"	"13,631.36"	"10,414.36"	0.00	0.00	1.00	0087540144	1.00		0950459432	3786042501262		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"13,631.36"	"10,414.36"	"10,414.36"		0.00	0.00	0.00	0.00	0.00	254.00	"13,885.64"	18.00%	"2,499.36"		0.00		0.00	0.00	"2,499.36"	0.00	"16,385.00"	9860707792	0001		0.000	0.00	0.000	NOS	NOS
1019142010	23-09-2025	ZSCS	Spares Counter Sales	0011128364	THE MANAGING PARTNER	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFR4931N1ZF	"Costs, insurance & freight"		KA20AC1725	23-09-2025		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	0087541377	1.00		0950460600	3786042501263		ZF21	SCS Invoice	23-09-2025	September	2025	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"	7795000100	0001		20.000	20.00	20.000	PAK	PAK
1019142192	23-09-2025	ZSCS	Spares Counter Sales	0012984229	NARAYAN KRISHNA KUBAL	PANVEL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CU7945	23-09-2025		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	0087541578	1.00		0950460780	3786042501264		ZF21	SCS Invoice	23-09-2025	September	2025	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"	9821880187	0001		20.000	20.00	20.000	PAK	PAK
1019142654	23-09-2025	ZSCS	Spares Counter Sales	0012750905	NIKHIL NIKHIL	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5643	23-09-2025		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	0087542084	1.00		0950461206	3786042501265		ZF21	SCS Invoice	23-09-2025	September	2025	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
1019142838	23-09-2025	ZSCS	Spares Counter Sales	0010585609	KUILADY SURESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA5743	23-09-2025		3786	PSN Automotive Marketing	Kundapur	IE302378	EGR TEMPERATURE SENSOR	90262000	NOS	NOS	ZHAW	"5,185.00"	"4,394.07"	"3,357.07"	0.00	0.00	1.00	0087542282	1.00		0950461377	3786042501266		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"4,394.07"	"3,357.07"	"3,357.07"		0.00	0.00	0.00	0.00	0.00	149.35	"4,543.30"		0.00	9.00%	408.91	9.00%	408.91	0.00	817.82	0.00	"5,361.12"	8073776230	0001		0.000	0.00	0.000	NOS	NOS
1019142838	23-09-2025	ZSCS	Spares Counter Sales	0010585609	KUILADY SURESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA5743	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID310273	VENTURI	84099941	NOS	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0087542282	1.00		0950461377	3786042501266		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	62.65	"1,905.82"		0.00	9.00%	171.53	9.00%	171.53	0.00	343.06	0.00	"2,248.88"	8073776230	0001		0.000	0.00	0.000	NOS	NOS
1019143455	23-09-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	23-09-2025		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	0087542955	1.00		0950461965	3786042501267		ZF21	SCS Invoice	23-09-2025	September	2025	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
1019143547	23-09-2025	ZSCS	Spares Counter Sales	0011711605	SURAJ ASHOK SONWANE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2448	23-09-2025		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	0087543050	1.00		0950462051	3786042501268		ZF21	SCS Invoice	23-09-2025	September	2025	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"	8999489644	0001		20.000	20.00	20.000	PAK	PAK
1019143844	23-09-2025	ZSCS	Spares Counter Sales	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181	23-09-2025		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	0087543359	1.00		0950462324	3786042501269		ZF21	SCS Invoice	23-09-2025	September	2025	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
1019143871	23-09-2025	ZSCS	Spares Counter Sales	0011916431	MOHANLAL K B	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6137	23-09-2025		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	0087543390	1.00		0950462352	3786042501270		ZF21	SCS Invoice	23-09-2025	September	2025	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"	8762619358	0001		20.000	20.00	20.000	PAK	PAK
1019144318	23-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"6,055.00"	"5,131.36"	"3,920.36"	0.00	0.00	1.00	0087543898	1.00		0950462772	3786042501271		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"5,131.36"	"3,920.36"	"3,920.36"		0.00	0.00	0.00	0.00	0.00	0.00	"5,131.36"		0.00	9.00%	461.82	9.00%	461.82	0.00	923.64	0.00	"6,055.00"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019144318	23-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,995.00"	"6,775.42"	"5,176.42"	0.00	0.00	1.00	0087543898	1.00		0950462772	3786042501271		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"6,775.42"	"5,176.42"	"5,176.42"		0.00	0.00	0.00	0.00	0.00	0.00	"6,775.42"		0.00	9.00%	609.79	9.00%	609.79	0.00	"1,219.58"	0.00	"7,995.00"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019144318	23-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0087543898	1.00		0950462772	3786042501271		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,266.95"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.01"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019144318	23-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		KA03AH7497	23-09-2025		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	0087543898	1.00		0950462772	3786042501271		ZF21	SCS Invoice	23-09-2025	September	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	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019145505	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-09-2025		3786	PSN Automotive Marketing	Kundapur	IF000528	BEARING BALL (62X35X15)	84822011	NOS	NOS	ZHAW	635.00	538.14	411.14	0.00	0.00	1.00	0087545394	1.00		0950464037	3786042501272		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	538.14	411.14	411.14		0.00	0.00	0.00	0.00	0.00	0.00	538.14		0.00	9.00%	48.43	9.00%	48.43	0.00	96.86	0.00	635.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019145505	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-09-2025		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	0087545394	1.00		0950464037	3786042501272		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019145505	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	NOS	ZHAW	250.00	211.86	161.86	0.00	0.00	1.00	0087545394	1.00		0950464037	3786042501272		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.86		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	250.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019145505	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	NOS	ZHAW	"1,055.00"	894.07	683.07	0.00	0.00	1.00	0087545394	1.00		0950464037	3786042501272		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	894.07	683.07	683.07		0.00	0.00	0.00	0.00	0.00	0.00	894.07		0.00	9.00%	80.47	9.00%	80.47	0.00	160.94	0.00	"1,055.01"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019145672	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A8599	23-09-2025		3786	PSN Automotive Marketing	Kundapur	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	NOS	ZHAW	271.00	229.66	175.46	0.00	0.00	1.00	0087545627	1.00		0950464253	3786042501273		ZF21	SCS Invoice	23-09-2025	September	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	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019145848	23-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-09-2025		3786	PSN Automotive Marketing	Kundapur	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	NOS	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0087545831	1.00		0950464458	3786042501274		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	902.54	689.54	689.54		0.00	0.00	0.00	0.00	0.00	0.00	902.54		0.00	9.00%	81.23	9.00%	81.23	0.00	162.46	0.00	"1,065.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019147303	24-09-2025	ZSCS	Spares Counter Sales	0012490519	RAMESH RAMESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3567	24-09-2025		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	0087547485	1.00		0950465989	3786042501275		ZF21	SCS Invoice	24-09-2025	September	2025	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"	9731736210	0001		20.000	20.00	20.000	PAK	PAK
1019147303	24-09-2025	ZSCS	Spares Counter Sales	0012490519	RAMESH RAMESH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3567	24-09-2025		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	0087547485	1.00		0950465989	3786042501275		ZF21	SCS Invoice	24-09-2025	September	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	9731736210	0001		0.000	0.00	0.000	NOS	NOS
1019147581	24-09-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	24-09-2025		3786	PSN Automotive Marketing	Kundapur	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087547806	2.00		0950466262	3786042501276		ZF21	SCS Invoice	24-09-2025	September	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.96	18.00%	32.04		0.00		0.00	0.00	32.04	0.00	210.00	9422675256	0001		0.000	0.00	0.000	NOS	NOS
1019147607	24-09-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	24-09-2025		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	0087547827	1.00		0950466279	3786042501277		ZF21	SCS Invoice	24-09-2025	September	2025	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
1019147745	24-09-2025	ZSCS	Spares Counter Sales	0012994785	NAVEEN POOJARY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7520	24-09-2025		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	0087547989	1.00		0950466421	3786042501278		ZF21	SCS Invoice	24-09-2025	September	2025	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"	9916823132	0001		20.000	20.00	20.000	PAK	PAK
1019148057	24-09-2025	ZSCS	Spares Counter Sales	0012982279	S M RUMAIZE	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	"Costs, insurance & freight"		KA47A2631	24-09-2025		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	0087548344	1.00		0950466711	3786042501279		ZF21	SCS Invoice	24-09-2025	September	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"	9113517422	0001		0.000	0.00	0.000	NOS	NOS
1019149525	24-09-2025	ZSCS	Spares Counter Sales	0010388004	NAGESH DEVADIGA DEVADIGA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2662	24-09-2025		3786	PSN Automotive Marketing	Kundapur	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	NOS	ZHAW	"1,430.00"	"1,211.86"	925.86	0.00	0.00	1.00	0087550061	1.00		0950468211	3786042501280		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,211.86"	925.86	925.86		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.87"		0.00	9.00%	109.07	9.00%	109.07	0.00	218.14	0.00	"1,430.01"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019149525	24-09-2025	ZSCS	Spares Counter Sales	0010388004	NAGESH DEVADIGA DEVADIGA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2662	24-09-2025		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	0087550061	1.00		0950468211	3786042501280		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019149548	24-09-2025	ZSCS	Spares Counter Sales	0011969636	VIKRAM VYANKAT INGALE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4569	24-09-2025		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	0087550096	1.00		0950468244	3786042501281		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.61	18.00%	98.39		0.00		0.00	0.00	98.39	0.00	645.00	9356454269	0001		0.000	0.00	0.000	NOS	NOS
1019149963	24-09-2025	ZSCS	Spares Counter Sales	0011917491	KASHIMSAB KALAKERI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4614	24-09-2025		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	0087550592	1.00		0950468672	3786042501282		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.98"	9945612229	0001		0.000	0.00	0.000	NOS	NOS
1019149963	24-09-2025	ZSCS	Spares Counter Sales	0011917491	KASHIMSAB KALAKERI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4614	24-09-2025		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	0087550592	1.00		0950468672	3786042501282		ZF21	SCS Invoice	24-09-2025	September	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"	9945612229	0001		20.000	20.00	20.000	PAK	PAK
1019151345	25-09-2025	ZSCS	Spares Counter Sales	0011099008	KIRAN TP	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA44A0804	25-09-2025		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	0087552376	1.00		0950470313	3786042501283		ZF21	SCS Invoice	25-09-2025	September	2025	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"	9743530170	0001		20.000	20.00	20.000	PAK	PAK
1019151357	25-09-2025	ZSCS	Spares Counter Sales	0011582652	RAVINDRA KHOPADE	PHALTAN	Retail/ Fleet Owner	REGISTERED	27BNIPK1774P1ZB	DEALER		NL01AF2389	25-09-2025		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	0087552389	1.00		0950470322	3786042501284		ZF21	SCS Invoice	25-09-2025	September	2025	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"	9834146465	0001		20.000	20.00	20.000	PAK	PAK
1019152056	25-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA414458	25-09-2025		3786	PSN Automotive Marketing	Kundapur	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087553122	2.00		0950471000	3786042501285		ZF21	SCS Invoice	25-09-2025	September	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.94		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019152759	25-09-2025	ZSCS	Spares Counter Sales	0010149080	Sumesh. M	Kannur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL58K8811	25-09-2025		3786	PSN Automotive Marketing	Kundapur	IF000528	BEARING BALL (62X35X15)	84822011	NOS	NOS	ZHAW	695.00	588.98	449.98	0.00	0.00	1.00	0087553873	1.00		0950471644	3786042501286		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	588.98	449.98	449.98		0.00	0.00	0.00	0.00	0.00	0.00	588.98	18.00%	106.02		0.00		0.00	0.00	106.02	0.00	695.00	9037452877	0001		0.000	0.00	0.000	NOS	NOS
1019152759	25-09-2025	ZSCS	Spares Counter Sales	0010149080	Sumesh. M	Kannur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL58K8811	25-09-2025		3786	PSN Automotive Marketing	Kundapur	MB201952	Cushion Rubber	40169990	NOS	NOS	ZHAW	385.00	326.27	249.27	0.00	0.00	2.00	0087553873	2.00		0950471644	3786042501286		ZF21	SCS Invoice	25-09-2025	September	2025	2.00	652.54	498.54	498.54		0.00	0.00	0.00	0.00	0.00	0.00	652.54	18.00%	117.46		0.00		0.00	0.00	117.46	0.00	770.00	9037452877	0001		0.000	0.00	0.000	NOS	NOS
1019153690	25-09-2025	ZSCS	Spares Counter Sales	0013089234	SURABHI DIESELS	UDUPI	Individual	REGISTERED	29ABOFS2254B2Z3	"Costs, insurance & freight"		CS	25-09-2025		3786	PSN Automotive Marketing	Kundapur	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	NOS	ZHAW	"1,875.00"	"1,588.98"	"1,213.98"	0.00	0.00	1.00	0087554920	1.00		0950472528	3786042501287		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"1,588.98"	"1,213.98"	"1,213.98"		0.00	0.00	0.00	0.00	0.00	150.00	"1,738.98"		0.00	9.00%	156.51	9.00%	156.51	0.00	313.02	0.00	"2,052.00"	9845303067	0001		0.000	0.00	0.000	NOS	NOS
1019153753	25-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	25-09-2025		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	0087554997	1.00		0950472597	3786042501288		ZF21	SCS Invoice	25-09-2025	September	2025	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
1019153854	25-09-2025	ZSCS	Spares Counter Sales	0011651428	SUJAYA FEEDS   FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20AC1633	25-09-2025		3786	PSN Automotive Marketing	Kundapur	IC500953	LEAF 3	73201020	NOS	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0087555117	1.00		0950472697	3786042501289		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,625.00"	9036461647	0001		0.000	0.00	0.000	NOS	NOS
1019154082	25-09-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AB1058	25-09-2025		3786	PSN Automotive Marketing	Kundapur	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	NOS	ZHAW	"6,820.00"	"5,779.66"	"4,415.66"	0.00	0.00	1.00	0087555398	1.00		0950472940	3786042501290		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"5,779.66"	"4,415.66"	"4,415.66"		0.00	0.00	0.00	0.00	0.00	0.00	"5,779.66"		0.00	9.00%	520.17	9.00%	520.17	0.00	"1,040.34"	0.00	"6,820.00"	9448348540	ZA04		0.000	0.00	0.000	NOS	NOS
1019154256	25-09-2025	ZSCS	Spares Counter Sales	0011472322	Vishwanatha A Pai	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	25-09-2025		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	0087555609	1.00		0950473116	3786042501291		ZF21	SCS Invoice	25-09-2025	September	2025	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"	7760522577	0001		20.000	20.00	20.000	PAK	PAK
1019154329	25-09-2025	ZSCS	Spares Counter Sales	0012529691	BHAUSO KHANDU MADANE	BARAMATI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12WX2564	25-09-2025		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	0087555699	1.00		0950473196	3786042501292		ZF21	SCS Invoice	25-09-2025	September	2025	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"	7757040934	0001		20.000	20.00	20.000	PAK	PAK
1019154442	25-09-2025	ZSCS	Spares Counter Sales	0012532759	CHANDRAKANT KESHAV MORE	BHIWANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U3556	25-09-2025		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	0087555856	1.00		0950473307	3786042501293		ZF21	SCS Invoice	25-09-2025	September	2025	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"	9112127211	0001		20.000	20.00	20.000	PAK	PAK
1019155471	25-09-2025	ZSCS	Spares Counter Sales	0012808495	M/S SHREE SADGURU TREDERS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29APKPM4015J1ZO	"Costs, insurance & freight"		KA19AF2052	25-09-2025		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	0087557150	1.00		0950474447	3786042501294		ZF21	SCS Invoice	25-09-2025	September	2025	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
1019156343	26-09-2025	ZSCS	Spares Counter Sales	0010585609	KUILADY SURESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AA5743	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IE311281	BODY HARNESS	85443000	NOS	NOS	ZHAW	"24,145.00"	"20,461.86"	"15,632.86"	0.00	0.00	1.00	0087558205	1.00		0950475474	3786042501295		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"20,461.86"	"15,632.86"	"15,632.86"		0.00	0.00	0.00	0.00	0.00	"1,600.00"	"22,061.86"		0.00	9.00%	"1,985.57"	9.00%	"1,985.57"	0.00	"3,971.14"	0.00	"26,033.00"	8073776230	0001		0.000	0.00	0.000	NOS	NOS
1019156363	26-09-2025	ZSCS	Spares Counter Sales	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966	26-09-2025		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	0087558226	1.00		0950475493	3786042501296		ZF21	SCS Invoice	26-09-2025	September	2025	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
1019156388	26-09-2025	ZSCS	Spares Counter Sales	0012783055	MUJEEB HARUN PATEL	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		CG04QF6284	26-09-2025		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	0087558257	1.00		0950475518	3786042501297		ZF21	SCS Invoice	26-09-2025	September	2025	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"	9271500800	0001		20.000	20.00	20.000	PAK	PAK
1019156655	26-09-2025	ZSCS	Spares Counter Sales	0013028349	SHUBHAM BANDU BELOSHE	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CQ0631	26-09-2025		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	0087558538	1.00		0950475777	3786042501298		ZF21	SCS Invoice	26-09-2025	September	2025	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"	9834779283	0001		20.000	20.00	20.000	PAK	PAK
1019158076	26-09-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087560048	1.00		0950477127	3786042501299		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019158197	26-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		CS	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,298.00"	"1,100.00"	840.40	0.00	0.00	1.00	0087560172	1.00		0950477241	3786042501300		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,100.00"	840.40	840.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"		0.00	9.00%	99.00	9.00%	99.00	0.00	198.00	0.00	"1,298.00"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019158197	26-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		CS	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	NOS	ZHAW	"1,298.00"	"1,100.00"	840.40	0.00	0.00	1.00	0087560172	1.00		0950477241	3786042501300		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,100.00"	840.40	840.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"		0.00	9.00%	99.00	9.00%	99.00	0.00	198.00	0.00	"1,298.00"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019158197	26-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		CS	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,511.00"	"1,280.51"	978.31	0.00	0.00	1.00	0087560172	1.00		0950477241	3786042501300		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,280.51"	978.31	978.31		0.00	0.00	0.00	0.00	0.00	0.00	"1,280.49"		0.00	9.00%	115.25	9.00%	115.25	0.00	230.50	0.00	"1,510.99"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019158197	26-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		CS	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	NOS	ZHAW	"1,257.00"	"1,065.25"	813.85	0.00	0.00	1.00	0087560172	1.00		0950477241	3786042501300		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,065.25"	813.85	813.85		0.00	0.00	0.00	0.00	0.00	0.00	"1,065.25"		0.00	9.00%	95.87	9.00%	95.87	0.00	191.74	0.00	"1,256.99"	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019158197	26-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		CS	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	4.00	0087560172	4.00		0950477241	3786042501300		ZF21	SCS Invoice	26-09-2025	September	2025	4.00	389.84	297.84	297.84		0.00	0.00	0.00	0.00	0.00	0.00	389.84		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.02	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019158197	26-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		CS	26-09-2025		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	2.00	0087560172	2.00		0950477241	3786042501300		ZF21	SCS Invoice	26-09-2025	September	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019158197	26-09-2025	ZSCS	Spares Counter Sales	0013003958	SHRI GANESH PRASAD TRANSPORT EARTH	UDUPI	Individual	REGISTERED	29CBCPR2579G1Z8	"Costs, insurance & freight"		CS	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087560172	2.00		0950477241	3786042501300		ZF21	SCS Invoice	26-09-2025	September	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	9008951457	0001		0.000	0.00	0.000	NOS	NOS
1019158217	26-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	26-09-2025		3786	PSN Automotive Marketing	Kundapur	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	NOS	ZHAW	981.00	831.36	635.16	0.00	0.00	1.00	0087560198	1.00		0950477259	3786042501301		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	831.36	635.16	635.16		0.00	0.00	0.00	0.00	0.00	0.00	831.38		0.00	9.00%	74.82	9.00%	74.82	0.00	149.64	0.00	981.02	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019158217	26-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	26-09-2025		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	0087560198	4.00		0950477259	3786042501301		ZF21	SCS Invoice	26-09-2025	September	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019158217	26-09-2025	ZSCS	Spares Counter Sales	0010082444	Vasantha R	Shimoga Dist.	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA159509	26-09-2025		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	0087560198	4.00		0950477259	3786042501301		ZF21	SCS Invoice	26-09-2025	September	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	9448547524	0001		0.000	0.00	0.000	NOS	NOS
1019158592	26-09-2025	ZSCS	Spares Counter Sales	0012640307	PRISHA	PATAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N5279	26-09-2025		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	0087560609	1.00		0950477611	3786042501302		ZF21	SCS Invoice	26-09-2025	September	2025	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"	9764802939	0001		20.000	20.00	20.000	PAK	PAK
1019158607	26-09-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IC303435	WEVELLER RUBBER PAD	40169910	NOS	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	4.00	0087560631	4.00		0950477634	3786042501303		ZF21	SCS Invoice	26-09-2025	September	2025	4.00	"1,745.76"	"1,333.76"	"1,333.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,745.76"		0.00	9.00%	157.12	9.00%	157.12	0.00	314.24	0.00	"2,060.00"	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019158792	26-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IC382557	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,401.00"	"1,187.29"	907.09	0.00	0.00	6.00	0087560847	6.00		0950477856	3786042501304		ZF21	SCS Invoice	26-09-2025	September	2025	6.00	"7,123.74"	"5,442.54"	"5,442.54"		0.00	0.00	0.00	-356.19	0.00	0.00	"6,767.38"		0.00	9.00%	609.08	9.00%	609.08	0.00	"1,218.16"	0.00	"7,985.54"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019158792	26-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-09-2025		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	0087560847	6.00		0950477856	3786042501304		ZF21	SCS Invoice	26-09-2025	September	2025	6.00	"7,077.96"	"5,407.56"	"5,407.56"		0.00	0.00	0.00	-353.90	0.00	0.00	"6,723.89"		0.00	9.00%	605.17	9.00%	605.17	0.00	"1,210.34"	0.00	"7,934.23"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019158792	26-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087560847	1.00		0950477856	3786042501304		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.65		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.23"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019158964	26-09-2025	ZSCS	Spares Counter Sales	0012210975	ESHWARA  S NAIK S/O MAHABALA NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA14A8686	26-09-2025		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	0087561054	1.00		0950478029	3786042501305		ZF21	SCS Invoice	26-09-2025	September	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	9449909803	0001		0.000	0.00	0.000	NOS	NOS
1019158964	26-09-2025	ZSCS	Spares Counter Sales	0012210975	ESHWARA  S NAIK S/O MAHABALA NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA14A8686	26-09-2025		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	0087561054	1.00		0950478029	3786042501305		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,003.39"	766.59	766.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,003.39"		0.00	9.00%	90.31	9.00%	90.31	0.00	180.62	0.00	"1,184.01"	9449909803	0001		0.000	0.00	0.000	NOS	NOS
1019158964	26-09-2025	ZSCS	Spares Counter Sales	0012210975	ESHWARA  S NAIK S/O MAHABALA NAIK	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA14A8686	26-09-2025		3786	PSN Automotive Marketing	Kundapur	MT202944	BUSH CROSS SHAFT	87089900	NOS	NOS	ZHAW	78.00	66.10	50.50	0.00	0.00	1.00	0087561054	1.00		0950478029	3786042501305		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	66.10	50.50	50.50		0.00	0.00	0.00	0.00	0.00	0.00	66.10		0.00	9.00%	5.95	9.00%	5.95	0.00	11.90	0.00	78.00	9449909803	0001		0.000	0.00	0.000	NOS	NOS
1019159270	26-09-2025	ZSCS	Spares Counter Sales	0011651428	SUJAYA FEEDS   FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20AC1633	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IC500954	LEAF 4	73201020	NOS	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0087561424	1.00		0950478321	3786042501306		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		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"	9036461647	0001		0.000	0.00	0.000	NOS	NOS
1019159270	26-09-2025	ZSCS	Spares Counter Sales	0011651428	SUJAYA FEEDS   FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20AC1633	26-09-2025		3786	PSN Automotive Marketing	Kundapur	MS810966	FUSE 15	85443000	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	1.00	0087561424	1.00		0950478321	3786042501306		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	21.19	16.19	16.19		0.00	0.00	0.00	0.00	0.00	0.00	21.19		0.00	9.00%	1.91	9.00%	1.91	0.00	3.82	0.00	25.01	9036461647	0001		0.000	0.00	0.000	NOS	NOS
1019159299	26-09-2025	ZSCS	Spares Counter Sales	0010111715	DIVAKARA	"CHITTUR VILLAGE,UDUPI"	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL14N8337	26-09-2025		3786	PSN Automotive Marketing	Kundapur	IB003295	KIT LOCK ASSY	83011000	NOS	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,580.12"	0.00	0.00	1.00	0087561451	1.00		0950478345	3786042501307		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"3,377.12"	"2,580.12"	"2,580.12"		0.00	0.00	0.00	0.00	0.00	0.00	"3,377.12"		0.00	9.00%	303.94	9.00%	303.94	0.00	607.88	0.00	"3,985.00"	9447491452	0001		0.000	0.00	0.000	NOS	NOS
1019159555	26-09-2025	ZSCS	Spares Counter Sales	0011218297	HARISH KOTIAN	UDUPI	Retail/ Fleet Owner	REGISTERED	29BLQPK7548R1ZR	"Costs, insurance & freight"		11218297	26-09-2025		3786	PSN Automotive Marketing	Kundapur	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	NOS	ZHAW	"2,774.00"	"2,350.85"	"1,796.05"	0.00	0.00	1.00	0087561749	1.00		0950478607	3786042501308		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"2,350.85"	"1,796.05"	"1,796.05"		0.00	0.00	0.00	0.00	0.00	71.06	"2,421.91"		0.00	9.00%	217.97	9.00%	217.97	0.00	435.94	0.00	"2,857.85"	9743118220	0001		0.000	0.00	0.000	NOS	NOS
1019159555	26-09-2025	ZSCS	Spares Counter Sales	0011218297	HARISH KOTIAN	UDUPI	Retail/ Fleet Owner	REGISTERED	29BLQPK7548R1ZR	"Costs, insurance & freight"		11218297	26-09-2025		3786	PSN Automotive Marketing	Kundapur	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	NOS	ZHAW	"4,000.00"	"3,389.83"	"2,589.83"	0.00	0.00	1.00	0087561749	1.00		0950478607	3786042501308		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"3,389.83"	"2,589.83"	"2,589.83"		0.00	0.00	0.00	0.00	0.00	102.48	"3,492.30"		0.00	9.00%	314.31	9.00%	314.31	0.00	628.62	0.00	"4,120.92"	9743118220	0001		0.000	0.00	0.000	NOS	NOS
1019159555	26-09-2025	ZSCS	Spares Counter Sales	0011218297	HARISH KOTIAN	UDUPI	Retail/ Fleet Owner	REGISTERED	29BLQPK7548R1ZR	"Costs, insurance & freight"		11218297	26-09-2025		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	0087561749	1.00		0950478607	3786042501308		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	21.39	729.02		0.00	9.00%	65.61	9.00%	65.61	0.00	131.22	0.00	860.24	9743118220	0001		0.000	0.00	0.000	NOS	NOS
1019159555	26-09-2025	ZSCS	Spares Counter Sales	0011218297	HARISH KOTIAN	UDUPI	Retail/ Fleet Owner	REGISTERED	29BLQPK7548R1ZR	"Costs, insurance & freight"		11218297	26-09-2025		3786	PSN Automotive Marketing	Kundapur	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087561749	1.00		0950478607	3786042501308		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	0.00	0.00	5.07	172.87		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	203.99	9743118220	0001		0.000	0.00	0.000	NOS	NOS
1019160333	26-09-2025	ZSCS	Spares Counter Sales	0011422843	ASHWIN P ROCHE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20B3916	26-09-2025		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	0087562727	2.00		0950479428	3786042501309		ZF21	SCS Invoice	26-09-2025	September	2025	2.00	920.34	703.14	703.14		0.00	0.00	0.00	0.00	0.00	0.00	920.34		0.00	9.00%	82.83	9.00%	82.83	0.00	165.66	0.00	"1,086.00"	9880031599	0001		0.000	0.00	0.000	NOS	NOS
1019160333	26-09-2025	ZSCS	Spares Counter Sales	0011422843	ASHWIN P ROCHE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20B3916	26-09-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087562727	1.00		0950479428	3786042501309		ZF21	SCS Invoice	26-09-2025	September	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	9880031599	0001		0.000	0.00	0.000	NOS	NOS
1019161414	27-09-2025	ZSCS	Spares Counter Sales	0010086155	Vinod Vasantrao Shinde	Beed	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44T9097	27-09-2025		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	0087564024	1.00		0950480699	3786042501310		ZF21	SCS Invoice	27-09-2025	September	2025	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"	9823798333	0001		20.000	20.00	20.000	PAK	PAK
1019161437	27-09-2025	ZSCS	Spares Counter Sales	0011712743	NCC GROUP	PUNE	KAM	REGISTERED	27AAXFN1477D1ZV	DEALER		CG04NH3286	27-09-2025		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	0087564047	1.00		0950480717	3786042501311		ZF21	SCS Invoice	27-09-2025	September	2025	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
1019163592	27-09-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	27-09-2025		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	0087566408	1.00		0950482791	3786042501312		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9632845444	0001		20.000	20.00	20.000	PAK	PAK
1019164615	27-09-2025	ZSCS	Spares Counter Sales	0010059693	Santhosh Kharvi		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7700	27-09-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087567640	1.00		0950483876	3786042501313		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00		0001		0.000	0.00	0.000	NOS	NOS
1019165148	27-09-2025	ZSCS	Spares Counter Sales	0011943909	ZAHIR BABU SHAIKH	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU9993	27-09-2025		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	0087568283	1.00		0950484456	3786042501314		ZF21	SCS Invoice	27-09-2025	September	2025	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
1019165541	27-09-2025	ZSCS	Spares Counter Sales	0012289659	G VASANTHAGOWDA	DODDABALLAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B9722	27-09-2025		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	0087568806	1.00		0950484924	3786042501315		ZF21	SCS Invoice	27-09-2025	September	2025	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"	9449505635	0001		20.000	20.00	20.000	PAK	PAK
1019166839	28-09-2025	ZSCS	Spares Counter Sales	0012611253	C HARI SHANKAR	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9334	28-09-2025		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	0087570286	1.00		0950486282	3786042501316		ZF21	SCS Invoice	28-09-2025	September	2025	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"	9845304828	0001		20.000	20.00	20.000	PAK	PAK
1019166847	28-09-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	28-09-2025		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	0087570294	1.00		0950486293	3786042501317		ZF21	SCS Invoice	28-09-2025	September	2025	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
1019166851	28-09-2025	ZSCS	Spares Counter Sales	0011901672	SAHAJI TANAJI NALAWADE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50M6183	28-09-2025		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	0087570301	1.00		0950486296	3786042501318		ZF21	SCS Invoice	28-09-2025	September	2025	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
1019166861	28-09-2025	ZSCS	Spares Counter Sales	0011011823	PRASHANT SANJAY DUBAL	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		mh16ce5921	28-09-2025		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	0087570311	1.00		0950486302	3786042501319		ZF21	SCS Invoice	28-09-2025	September	2025	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"	9552448305	0001		20.000	20.00	20.000	PAK	PAK
1019168057	29-09-2025	ZSCS	Spares Counter Sales	0012540699	CHANDRA CHANDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5773	29-09-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	8.00	0087571623	8.00		0950487523	3786042501320		ZF21	SCS Invoice	29-09-2025	September	2025	8.00	338.96	258.96	258.96		0.00	0.00	0.00	0.00	0.00	0.00	338.96		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	399.98	9740966453	0001		0.000	0.00	0.000	NOS	NOS
1019168057	29-09-2025	ZSCS	Spares Counter Sales	0012540699	CHANDRA CHANDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5773	29-09-2025		3786	PSN Automotive Marketing	Kundapur	IC366131	TPU BUSH	87089900	NOS	NOS	ZHAW	262.00	222.04	169.63	0.00	0.00	2.00	0087571623	2.00		0950487523	3786042501320		ZF21	SCS Invoice	29-09-2025	September	2025	2.00	444.08	339.26	339.26		0.00	0.00	0.00	0.00	0.00	0.00	444.08		0.00	9.00%	39.97	9.00%	39.97	0.00	79.94	0.00	524.02	9740966453	0001		0.000	0.00	0.000	NOS	NOS
1019169047	29-09-2025	ZSCS	Spares Counter Sales	0012845482	BRIDGET JEROME MENDONCA	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC6385	29-09-2025		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	0087572680	1.00		0950488426	3786042501321		ZF21	SCS Invoice	29-09-2025	September	2025	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"	9892692978	0001		20.000	20.00	20.000	PAK	PAK
1019169457	29-09-2025	ZSCS	Spares Counter Sales	0010621656	ASKAR ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC5594	29-09-2025		3786	PSN Automotive Marketing	Kundapur	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087573108	1.00		0950488798	3786042501322		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	114.37	"1,563.76"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.20"	8453836983	0001		0.000	0.00	0.000	NOS	NOS
1019169457	29-09-2025	ZSCS	Spares Counter Sales	0010621656	ASKAR ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC5594	29-09-2025		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	0087573108	4.00		0950488798	3786042501322		ZF21	SCS Invoice	29-09-2025	September	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	24.08	329.21		0.00	9.00%	29.62	9.00%	29.62	0.00	59.24	0.00	388.45	8453836983	0001		0.000	0.00	0.000	NOS	NOS
1019169457	29-09-2025	ZSCS	Spares Counter Sales	0010621656	ASKAR ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC5594	29-09-2025		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	0087573108	4.00		0950488798	3786042501322		ZF21	SCS Invoice	29-09-2025	September	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	8.03	109.73		0.00	9.00%	9.87	9.00%	9.87	0.00	19.74	0.00	129.47	8453836983	0001		0.000	0.00	0.000	NOS	NOS
1019169457	29-09-2025	ZSCS	Spares Counter Sales	0010621656	ASKAR ALI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC5594	29-09-2025		3786	PSN Automotive Marketing	Kundapur	MB201952	Cushion Rubber	40169990	NOS	NOS	ZHAW	385.00	326.27	249.27	0.00	0.00	2.00	0087573108	2.00		0950488798	3786042501322		ZF21	SCS Invoice	29-09-2025	September	2025	2.00	652.54	498.54	498.54		0.00	0.00	0.00	0.00	0.00	51.51	704.16		0.00	9.00%	63.36	9.00%	63.36	0.00	126.72	0.00	830.88	8453836983	0001		0.000	0.00	0.000	NOS	NOS
1019170715	29-09-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA22B5198	29-09-2025		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	0087574503	1.00		0950490039	3786042501323		ZF21	SCS Invoice	29-09-2025	September	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	9743389514	0001		1.000	1.00	1.000	L	L
1019171479	29-09-2025	ZSCS	Spares Counter Sales	0012381089	SHIJO K V	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2182	29-09-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087575382	1.00		0950490758	3786042501324		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9663312118	0001		0.000	0.00	0.000	NOS	NOS
1019171879	29-09-2025	ZSCS	Spares Counter Sales	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADEPN1749A1ZQ	"Costs, insurance & freight"		KA20AB4234	29-09-2025		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	0087575857	1.00		0950491203	3786042501325		ZF21	SCS Invoice	29-09-2025	September	2025	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"	9980933973	0001		20.000	20.00	20.000	PAK	PAK
1019171879	29-09-2025	ZSCS	Spares Counter Sales	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADEPN1749A1ZQ	"Costs, insurance & freight"		KA20AB4234	29-09-2025		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	0087575857	1.00		0950491203	3786042501325		ZF21	SCS Invoice	29-09-2025	September	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	9980933973	0001		0.000	0.00	0.000	NOS	NOS
1019172063	29-09-2025	ZSCS	Spares Counter Sales	0012296070	SWAMY K P C/O PUTTASWAMY	ARKALGUD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D7859	29-09-2025		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	0087576063	1.00		0950491400	3786042501326		ZF21	SCS Invoice	29-09-2025	September	2025	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"	9741315708	0001		20.000	20.00	20.000	PAK	PAK
1019172909	29-09-2025	ZSCS	Spares Counter Sales	0011207579	LATABEN RAVIKUMAR MITTAL	DADRA & NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01S9445	29-09-2025		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	0087577104	1.00		0950492317	3786042501327		ZF21	SCS Invoice	29-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9998875334	ZA04		20.000	20.00	20.000	PAK	PAK
1019173552	30-09-2025	ZSCS	Spares Counter Sales	0012774717	Vikram Anandrao YADAV	KADEGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N4783	30-09-2025		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	0087577910	1.00		0950493133	3786042501328		ZF21	SCS Invoice	30-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9096005931	0001		20.000	20.00	20.000	PAK	PAK
1019098238	12-09-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AB2241	12-09-2025		3786	PSN Automotive Marketing	Kundapur	ID325545	UJ KIT (LFL)	87089900	NOS	NOS	ZHAW	"1,275.00"	996.09	741.09	0.00	0.00	-1.00	0087491059	-1.00		9000347982	3786112500002		ZSS1	Cancel.Inv.spares-S1	12-09-2025	September	2025	-1.00	-996.09	-741.09	-741.09		0.00	0.00	0.00	0.00	0.00	0.00	-996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	-278.90	0.00	"-1,275.00"	9632794716	ZA04		0.000	0.00	0.000	NOS	NOS
