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	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	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019254682	21-10-2025	ZSCS	Spares Counter Sales	0012241597	ABDUL SABI FAKHRUDDIN SABI	CHIK BALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B4553	19-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671141	1.00		0950577059	3801042505257		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845589963	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254687	21-10-2025	ZSCS	Spares Counter Sales	0011591874	PASHA JAN	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA50B1215	19-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID334315	MAIN FILTER KIT	84212300	ZHAW	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	1.00	0087671148	1.00		0950577067	3801042505258		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,508.47"	"1,152.47"	"1,152.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,508.48"		0.00	9.00%	135.76	9.00%	135.76	0.00	271.52	0.00	"1,780.00"	6360986301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254723	21-10-2025	ZSCS	Spares Counter Sales	0012647338	HONNESH B	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52C5232	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671189	1.00		0950577110	3801042505259		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197034331	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254829	21-10-2025	ZSCS	Spares Counter Sales	0011740328	ASHWATHAPPA M	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B1998	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671296	1.00		0950577209	3801042505260		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9483137563	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255051	21-10-2025	ZSCS	Spares Counter Sales	0012910556	JOHN GILBERTRAJ	PERIYAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN60AP7531	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671524	1.00		0950577412	3801042505261		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9688696161	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255079	21-10-2025	ZSCS	Spares Counter Sales	0012272101	GIRISH N GIRISH N	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3094	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IE316175	LAMP ASSY HEADLAMPRHD LH 12V	85122010	ZHAW	"5,900.00"	"5,000.00"	"3,820.00"	0.00	0.00	1.00	0087671560	1.00		0950577445	3801042505262		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"5,000.00"	"3,820.00"	"3,820.00"		0.00	0.00	0.00	0.00	0.00	0.00	"4,999.98"		0.00	9.00%	450.00	9.00%	450.00	0.00	900.00	0.00	"5,899.98"	9886640700	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255079	21-10-2025	ZSCS	Spares Counter Sales	0012272101	GIRISH N GIRISH N	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3094	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC322285	ASSY LOCK KIT	83016000	ZHAW	"2,685.00"	"2,275.42"	"1,738.42"	0.00	0.00	1.00	0087671560	1.00		0950577445	3801042505262		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"2,275.42"	"1,738.42"	"1,738.42"		0.00	0.00	0.00	0.00	0.00	0.00	"2,275.41"		0.00	9.00%	204.79	9.00%	204.79	0.00	409.58	0.00	"2,684.99"	9886640700	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255079	21-10-2025	ZSCS	Spares Counter Sales	0012272101	GIRISH N GIRISH N	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3094	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671560	1.00		0950577445	3801042505262		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9886640700	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255207	21-10-2025	ZSCS	Spares Counter Sales	0012272101	GIRISH N GIRISH N	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B8169	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087671697	1.00		0950577575	3801042505263		ZF21	SCS Invoice	21-10-2025	October	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	9886640700	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255411	21-10-2025	ZSCS	Spares Counter Sales	0012272101	GIRISH N GIRISH N	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3094	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087671913	1.00		0950577769	3801042505264		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	9886640700	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255411	21-10-2025	ZSCS	Spares Counter Sales	0012272101	GIRISH N GIRISH N	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3094	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087671913	1.00		0950577769	3801042505264		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.29		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,059.99"	9886640700	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255411	21-10-2025	ZSCS	Spares Counter Sales	0012272101	GIRISH N GIRISH N	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3094	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	ZHAW	668.00	566.10	432.50	0.00	0.00	1.00	0087671913	1.00		0950577769	3801042505264		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	566.10	432.50	432.50		0.00	0.00	0.00	0.00	0.00	0.00	566.09		0.00	9.00%	50.95	9.00%	50.95	0.00	101.90	0.00	667.99	9886640700	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255411	21-10-2025	ZSCS	Spares Counter Sales	0012272101	GIRISH N GIRISH N	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3094	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	MF520007	O-RING (11) DIP STICK GUIDE (7493)	40169330	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087671913	2.00		0950577769	3801042505264		ZF21	SCS Invoice	21-10-2025	October	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.18		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.02	9886640700	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255443	21-10-2025	ZSCS	Spares Counter Sales	0012208943	SYED ISRAR SYED BASHIR	ASHTI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH40CT2454	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671946	1.00		0950577792	3801042505265		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7709393971	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255652	21-10-2025	ZSCS	Spares Counter Sales	0011591874	PASHA JAN	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA50B1215	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA306407	GLASS ASSY DOOR LH	70071100	ZHAW	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0087672188	1.00		0950578015	3801042505266		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.06"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,455.00"	6360986301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019255661	21-10-2025	ZSCS	Spares Counter Sales	0012659501	SRI MARUTHI ENTERPRISES	CHANNAPATNA	Retail/ Fleet Owner	REGISTERED	29ELAPD6277F1Z0	"Costs, insurance & freight"		KA51AL3176	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672195	1.00		0950578023	3801042505267		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964532408	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255668	21-10-2025	ZSCS	Spares Counter Sales	0012957484	SHAKTI LOGISTICS	REWARI	Retail/ Fleet Owner	REGISTERED	06KSMPS9086J2ZI	DEALER		HR47E6257	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672204	1.00		0950578031	3801042505268		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7988822602	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255803	21-10-2025	ZSCS	Spares Counter Sales	0011410143	Camions Logistics Solutions Pvt Ltd	GURGAON	KAM	REGISTERED	06AAGCC1226P1ZL	DEALER		HR55AJ3608	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672346	1.00		0950578153	3801042505269		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8826944119	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255838	21-10-2025	ZSCS	Spares Counter Sales	0012790787	VIJAY KUMAR V	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B7432	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672389	1.00		0950578192	3801042505270		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9677609662	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255858	21-10-2025	ZSCS	Spares Counter Sales	0012273223	SALMAN S/O LATE ZAMEER SAB	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7842	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672418	1.00		0950578214	3801042505271		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9353287211	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255908	21-10-2025	ZSCS	Spares Counter Sales	0010073338	Subramani K K	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AN8501			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672481	1.00		0950578259	3801042505272		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448093861	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019255931	21-10-2025	ZSCS	Spares Counter Sales	0011446844	MOHAMMAD IBRAHEEM	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6530	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672512	1.00		0950578283	3801042505273		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9741898986	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256008	21-10-2025	ZSCS	Spares Counter Sales	0011357367	RAKSHITH GOWDA	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2179	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087672618	1.00		0950578388	3801042505274		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.15"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,604.99"	7676332799	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256008	21-10-2025	ZSCS	Spares Counter Sales	0011357367	RAKSHITH GOWDA	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2179	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID310331	GASKET EGR MIXER	84841090	ZHAW	100.00	84.75	64.75	0.00	0.00	1.00	0087672618	1.00		0950578388	3801042505274		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	84.75	64.75	64.75		0.00	0.00	0.00	0.00	0.00	0.00	84.75		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.01	7676332799	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256019	21-10-2025	ZSCS	Spares Counter Sales	0011357367	RAKSHITH GOWDA	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA50B9378	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087672633	2.00		0950578401	3801042505275		ZF21	SCS Invoice	21-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7676332799	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019256059	21-10-2025	ZSCS	Spares Counter Sales	0011448942	V SANTOSH KUMAR S/O VENKATESHAPPA	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA645273	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672683	1.00		0950578438	3801042505276		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901985909	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256069	21-10-2025	ZSCS	Spares Counter Sales	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8183	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672694	1.00		0950578446	3801042505277		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8431782058	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256084	21-10-2025	ZSCS	Spares Counter Sales	0012304083	HARISH GP	GAURIBIDANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4911	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672714	1.00		0950578464	3801042505278		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900753069	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256127	21-10-2025	ZSCS	Spares Counter Sales	0011204819	Bharat Express	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ASEPB5001G1ZA	"Costs, insurance & freight"		HR93A2412	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672758	1.00		0950578499	3801042505279		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7676249819	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256138	21-10-2025	ZSCS	Spares Counter Sales	0012478914	PRASAD	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B6066	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672771	1.00		0950578509	3801042505280		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7760270772	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256237	21-10-2025	ZSCS	Spares Counter Sales	0012272101	GIRISH N GIRISH N	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3094	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID312811	Gasket Housing oil cooler cum filter	84841090	ZHAW	660.00	559.32	427.32	0.00	0.00	1.00	0087672889	1.00		0950578610	3801042505281		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	660.00	9886640700	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256237	21-10-2025	ZSCS	Spares Counter Sales	0012272101	GIRISH N GIRISH N	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3094	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IF000371	"O RING, OIL COOLER (HCV)"	40169330	ZHAW	190.00	161.02	123.02	0.00	0.00	2.00	0087672889	2.00		0950578610	3801042505281		ZF21	SCS Invoice	21-10-2025	October	2025	2.00	322.04	246.04	246.04		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9886640700	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256372	21-10-2025	ZSCS	Spares Counter Sales	0012338035	PRASANNA Kumar B N	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B7466	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087673051	1.00		0950578771	3801042505282		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9916968737	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019256406	21-10-2025	ZSPR	Spare Returns order	0010890441	PREMNARAYAN SAHU	RAISEN	Retail/ Fleet Owner	UNREGISTERED		DEALER					3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	-1.00	0084045210	-1.00		0950578822	3801082500019		ZG21	Spares Credit Memo	21-10-2025	October	2025	-1.00	"-2,601.69"	"-1,987.69"	"-1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,601.67"	18.00%	468.30		0.00		0.00	0.00	-468.30	0.00	"-3,069.97"	7869297116	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019256406	21-10-2025	ZSPR	Spare Returns order	0010890441	PREMNARAYAN SAHU	RAISEN	Retail/ Fleet Owner	UNREGISTERED		DEALER					3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0084045210	-1.00		0950578822	3801082500019		ZG21	Spares Credit Memo	21-10-2025	October	2025	-1.00	"-1,110.20"	-992.27	-992.27		0.00	0.00	0.00	0.00	0.00	0.00	"-1,110.19"	18.00%	199.84		0.00		0.00	0.00	-199.84	0.00	"-1,310.03"	7869297116	0001		20.000		0.00	-20.00	-20.000	PAC	PAC	PAK
1019256458	21-10-2025	ZSCS	Spares Counter Sales	0012538937	ZAM ENGG & LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM (URBAN)	KAM	REGISTERED	37AAACZ1496L1ZR	DEALER		KA51AK8139	21-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087673167	1.00		0950578888	3801042505283		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9000204064	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
