SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	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	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	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	Cash Discount	FM Part
1018470327	01-04-2025	ZSCS	ZLUB	UMASHANKAR UMASHANKAR	01-04-2025	0094764902	3796042500001	10:38:25	10:38:44	"1,290.00"	Spares Counter Sales	0012279672	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759704	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9880226602	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018470391	01-04-2025	ZSCS	ZHAW	TRUCK POINT	01-04-2025	0094764954	3796042500002	10:47:01	10:47:28	746.00	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA354647	CLASS II MIRROR RH	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0086759762	1.00			ZF21	SCS Invoice	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	-33.26	0.00	0.00	632.24		0.00	9.00%	56.88	9.00%	56.88	0.00	113.76	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472130	01-04-2025	ZSCS	ZHAW	H Vijay Kumar	01-04-2025	0094766675	3796042500003	16:23:06	16:23:17	"1,170.00"	Spares Counter Sales	0010136927	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID325545	UJ KIT (LFL)	87089900	NOS	"1,170.00"	914.06	680.06	0.00	0.00	1.00	0086761723	1.00			ZF21	SCS Invoice	April	2025	1.00	914.06	680.06	680.06		0.00	0.00	0.00	0.00	0.00	0.00	914.06		0.00	14.00%	127.97	14.00%	127.97	0.00	255.94	0.00	9448334572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473077	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094767757	3796042500004	09:17:49	09:23:03	"4,930.48"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID349385	DEARATION TANK	87089900	NOS	"2,595.00"	"2,027.35"	"1,508.34"	0.00	0.00	2.00	0086762915	2.00			ZF21	SCS Invoice	April	2025	2.00	"4,054.70"	"3,016.68"	"3,016.68"		0.00	0.00	0.00	-202.74	0.00	0.00	"3,851.94"		0.00	14.00%	539.27	14.00%	539.27	0.00	"1,078.54"	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473077	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094767757	3796042500004	09:17:49	09:23:03	"2,569.76"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA345142	SPLINE TUBE ASSY	87089900	NOS	"2,705.00"	"2,113.28"	"1,572.28"	0.00	0.00	1.00	0086762915	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,113.28"	"1,572.28"	"1,572.28"		0.00	0.00	0.00	-105.66	0.00	0.00	"2,007.62"		0.00	14.00%	281.07	14.00%	281.07	0.00	562.14	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473077	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094767757	3796042500004	09:17:49	09:23:03	"1,496.25"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID348714	SCR COOLING LINE TO RADIATOR	39173100	NOS	"1,575.00"	"1,334.75"	"1,019.75"	0.00	0.00	1.00	0086762915	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	-66.74	0.00	0.00	"1,268.01"		0.00	9.00%	114.12	9.00%	114.12	0.00	228.24	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473077	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094767757	3796042500004	09:17:49	09:23:03	"1,282.51"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID348306	HOSE COOLANT OUTLET	39173100	NOS	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086762915	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	-57.20	0.00	0.00	"1,086.87"		0.00	9.00%	97.82	9.00%	97.82	0.00	195.64	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473077	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094767757	3796042500004	09:17:49	09:23:03	902.49	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID355241	HOSE COOLANT INLET	39173100	NOS	950.00	805.08	615.08	0.00	0.00	1.00	0086762915	1.00			ZF21	SCS Invoice	April	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	-40.25	0.00	0.00	764.83		0.00	9.00%	68.83	9.00%	68.83	0.00	137.66	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473077	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094767757	3796042500004	09:17:49	09:23:03	"1,268.25"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0086762915	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	-56.57	0.00	0.00	"1,074.79"		0.00	9.00%	96.73	9.00%	96.73	0.00	193.46	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473077	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094767757	3796042500004	09:17:49	09:23:03	"2,275.26"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0086762915	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,928.18"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473077	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094767757	3796042500004	09:17:49	09:23:03	508.24	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086762915	1.00			ZF21	SCS Invoice	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.72		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473077	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094767757	3796042500004	09:17:49	09:23:03	118.76	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	125.00	97.66	72.66	0.00	0.00	1.00	0086762915	1.00			ZF21	SCS Invoice	April	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	-4.88	0.00	0.00	92.78		0.00	14.00%	12.99	14.00%	12.99	0.00	25.98	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474828	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769459	3796042500005	14:24:44	14:25:38	294.49	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	01-04-2025		3796	PSN Automotive Marketing	Karkala	MS603091	HOSE FUEL 8X1000	40091100	NOS	310.00	262.71	200.71	0.00	0.00	1.00	0086764852	1.00			ZF21	SCS Invoice	April	2025	1.00	262.71	200.71	200.71		0.00	0.00	0.00	-13.14	0.00	0.00	249.57		0.00	9.00%	22.46	9.00%	22.46	0.00	44.92	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474828	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769459	3796042500005	14:24:44	14:25:38	19.01	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	01-04-2025		3796	PSN Automotive Marketing	Karkala	MS660163	HOSE CLIP (11.6)	73269099	NOS	10.00	8.48	6.47	0.00	0.00	2.00	0086764852	2.00			ZF21	SCS Invoice	April	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	-0.85	0.00	0.00	16.11		0.00	9.00%	1.45	9.00%	1.45	0.00	2.90	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474828	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769459	3796042500005	14:24:44	14:25:38	85.50	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	90.00	76.27	58.27	0.00	0.00	1.00	0086764852	1.00			ZF21	SCS Invoice	April	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	-3.81	0.00	0.00	72.46		0.00	9.00%	6.52	9.00%	6.52	0.00	13.04	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474845	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769484	3796042500006	14:29:13	14:30:07	327.72	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA201183	WIRE ROPE ASSY	87089900	NOS	345.00	269.53	200.53	0.00	0.00	1.00	0086764878	1.00			ZF21	SCS Invoice	April	2025	1.00	269.53	200.53	200.53		0.00	0.00	0.00	-13.48	0.00	0.00	256.02		0.00	14.00%	35.85	14.00%	35.85	0.00	71.70	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474845	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769484	3796042500006	14:29:13	14:30:07	612.69	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA202340	LOWER PLATE SUB ASSY SWC (HCV)	87089900	NOS	645.00	503.91	374.91	0.00	0.00	1.00	0086764878	1.00			ZF21	SCS Invoice	April	2025	1.00	503.91	374.91	374.91		0.00	0.00	0.00	-25.20	0.00	0.00	478.65		0.00	14.00%	67.02	14.00%	67.02	0.00	134.04	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474845	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769484	3796042500006	14:29:13	14:30:07	"1,044.90"	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IE323209	SPINDLE UNIT ASSY (PASSENGER)	85124000	NOS	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0086764878	1.00			ZF21	SCS Invoice	April	2025	1.00	932.20	712.20	712.20		0.00	0.00	0.00	-46.61	0.00	0.00	885.50		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474845	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769484	3796042500006	14:29:13	14:30:07	688.69	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IE323211	TUBULAR LINK ASSY (PASSENGER)	85124000	NOS	725.00	614.41	469.41	0.00	0.00	1.00	0086764878	1.00			ZF21	SCS Invoice	April	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	-30.72	0.00	0.00	583.63		0.00	9.00%	52.53	9.00%	52.53	0.00	105.06	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475203	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769861	3796042500007	15:25:56	15:27:02	265.98	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID201237	GASKET TURBO	84841090	NOS	280.00	237.29	181.29	0.00	0.00	1.00	0086765309	1.00			ZF21	SCS Invoice	April	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	-11.86	0.00	0.00	225.40		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475203	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769861	3796042500007	15:25:56	15:27:02	19.01	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	MF434104	NUT FL. M8X1.25	73181600	NOS	5.00	4.24	3.24	0.00	0.00	4.00	0086765309	4.00			ZF21	SCS Invoice	April	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	-0.85	0.00	0.00	16.11		0.00	9.00%	1.45	9.00%	1.45	0.00	2.90	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475203	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769861	3796042500007	15:25:56	15:27:02	403.67	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	55.03	0.00	0.00	5.00	0086765309	5.00			ZF21	SCS Invoice	April	2025	5.00	360.15	275.15	275.15		0.00	0.00	0.00	-18.01	0.00	0.00	342.09		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475203	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769861	3796042500007	15:25:56	15:27:02	484.43	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0086765309	1.00			ZF21	SCS Invoice	April	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.53		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475203	02-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	02-04-2025	0094769861	3796042500007	15:25:56	15:27:02	607.91	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	640.00	500.00	372.00	0.00	0.00	1.00	0086765309	1.00			ZF21	SCS Invoice	April	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	474.91		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473174	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094770853	3796042500008	09:52:23	17:43:09	"6,104.00"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	"6,425.00"	"5,019.53"	"3,734.53"	0.00	0.00	1.00	0086766516	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,019.53"	"3,734.53"	"3,734.53"		0.00	0.00	0.00	-250.98	0.00	0.00	"4,768.80"		0.00	14.00%	667.60	14.00%	667.60	0.00	"1,335.20"	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476210	02-04-2025	ZSCS	ZHAW	TRUCK POINT	02-04-2025	0094770870	3796042500009	17:43:34	17:44:54	565.00	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.84	345.84	0.00	0.00	1.00	0086766535	1.00			ZF21	SCS Invoice	April	2025	1.00	464.84	345.84	345.84		0.00	0.00	0.00	-23.24	0.00	0.00	441.36		0.00	14.00%	61.82	14.00%	61.82	0.00	123.64	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018477435	03-04-2025	ZSCS	ZLUB	NEW GOLDEN INTERLOCK & HOLLOW BLOCK	03-04-2025	0094772203	3796042500010	11:18:02	11:18:31	"1,290.00"	Spares Counter Sales	0011278561	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BDDPM3097A1ZM	"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767922	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9845801914	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018479000	03-04-2025	ZSCS	ZHAW	TRUCK POINT	03-04-2025	0094773706	3796042500011	15:28:11	15:28:59	532.00	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0086769668	1.00			ZF21	SCS Invoice	April	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	-23.73	0.00	0.00	450.84		0.00	9.00%	40.58	9.00%	40.58	0.00	81.16	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018478741	03-04-2025	ZSCS	ZHAW	TRUCK POINT	03-04-2025	0094774234	3796042500012	14:48:00	16:40:10	646.02	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	680.00	531.25	395.25	0.00	0.00	1.00	0086770239	1.00			ZF21	SCS Invoice	April	2025	1.00	531.25	395.25	395.25		0.00	0.00	0.00	-26.56	0.00	0.00	504.70		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478741	03-04-2025	ZSCS	ZHAW	TRUCK POINT	03-04-2025	0094774234	3796042500012	14:48:00	16:40:10	9.49	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.47	0.00	0.00	1.00	0086770239	1.00			ZF21	SCS Invoice	April	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	-0.42	0.00	0.00	8.05		0.00	9.00%	0.72	9.00%	0.72	0.00	1.44	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018478741	03-04-2025	ZSCS	ZHAW	TRUCK POINT	03-04-2025	0094774234	3796042500012	14:48:00	16:40:10	"1,420.27"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086770239	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	-63.35	0.00	0.00	"1,203.63"		0.00	9.00%	108.32	9.00%	108.32	0.00	216.64	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018478741	03-04-2025	ZSCS	ZHAW	TRUCK POINT	03-04-2025	0094774234	3796042500012	14:48:00	16:40:10	"5,505.35"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	0086770239	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,527.34"	"3,368.34"	"3,368.34"		0.00	0.00	0.00	-226.37	0.00	0.00	"4,301.07"		0.00	14.00%	602.14	14.00%	602.14	0.00	"1,204.28"	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478741	03-04-2025	ZSCS	ZHAW	TRUCK POINT	03-04-2025	0094774234	3796042500012	14:48:00	16:40:10	"7,167.87"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	0086770239	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,894.53"	"4,385.53"	"4,385.53"		0.00	0.00	0.00	-294.73	0.00	0.00	"5,599.93"		0.00	14.00%	783.97	14.00%	783.97	0.00	"1,567.94"	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478956	03-04-2025	ZSCS	ZHAW	TRUCK POINT	03-04-2025	0094774243	3796042500013	15:21:46	16:41:10	233.00	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	245.00	191.41	142.41	0.00	0.00	1.00	0086769656	1.00			ZF21	SCS Invoice	April	2025	1.00	191.41	142.41	142.41		0.00	0.00	0.00	-9.57	0.00	0.00	182.08		0.00	14.00%	25.46	14.00%	25.46	0.00	50.92	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479920	03-04-2025	ZSCS	ZHAW	PRAKASH MALLYA	03-04-2025	0094774726	3796042500014	17:46:06	17:46:27	425.00	Spares Counter Sales	0012048655	KARKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8518	01-04-2025		3796	PSN Automotive Marketing	Karkala	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	425.00	360.17	275.17	0.00	0.00	1.00	0086770821	1.00			ZF21	SCS Invoice	April	2025	1.00	360.17	275.17	275.17		0.00	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9741796221	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480034	03-04-2025	ZSCS	ZLUB	NAVEEN KUMAR	03-04-2025	0094774854	3796042500015	18:00:22	18:00:39	"1,290.00"	Spares Counter Sales	0011735481	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	22-03-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770951	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9449861374	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018480884	04-04-2025	ZSCS	ZHAW	TRUCK POINT	04-04-2025	0094775776	3796042500016	10:33:21	10:33:57	480.00	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0086771924	1.00			ZF21	SCS Invoice	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	-21.40	0.00	0.00	406.82		0.00	9.00%	36.59	9.00%	36.59	0.00	73.18	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481418	04-04-2025	ZSCS	ZHAW	SHAJI P.K	04-04-2025	0094776309	3796042500017	11:50:35	11:51:50	"1,392.22"	Spares Counter Sales	0011058861	KARKALA	Retail/ Fleet Owner	REGISTERED	29CXJPS4546K1ZN	"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	165.10	0.00	0.00	5.00	0086772557	5.00			ZF21	SCS Invoice	April	2025	5.00	"1,080.50"	825.50	825.50		0.00	0.00	0.00	0.00	0.00	99.35	"1,179.84"		0.00	9.00%	106.19	9.00%	106.19	0.00	212.38	0.00	8277404790	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481418	04-04-2025	ZSCS	ZHAW	SHAJI P.K	04-04-2025	0094776309	3796042500017	11:50:35	11:51:50	709.78	Spares Counter Sales	0011058861	KARKALA	Retail/ Fleet Owner	REGISTERED	29CXJPS4546K1ZN	"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	5.00	0086772557	5.00			ZF21	SCS Invoice	April	2025	5.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	50.65	601.50		0.00	9.00%	54.14	9.00%	54.14	0.00	108.28	0.00	8277404790	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482167	04-04-2025	ZSCS	ZLUB	Anith Raj	04-04-2025	0094777046	3796042500018	14:21:52	14:22:04	"2,580.00"	Spares Counter Sales	0010013854	Shimoga	Retail/ Fleet Owner	UNREGISTERED		DEALER		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086773448	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9886668386	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018479519	03-04-2025	ZSCS	ZHAW	TRUCK POINT	04-04-2025	0094777108	3796042500019	16:43:34	14:34:46	"5,505.35"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	0086773526	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,527.34"	"3,368.34"	"3,368.34"		0.00	0.00	0.00	-226.37	0.00	0.00	"4,301.07"		0.00	14.00%	602.14	14.00%	602.14	0.00	"1,204.28"	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479519	03-04-2025	ZSCS	ZHAW	TRUCK POINT	04-04-2025	0094777108	3796042500019	16:43:34	14:34:46	"7,167.87"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	0086773526	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,894.53"	"4,385.53"	"4,385.53"		0.00	0.00	0.00	-294.73	0.00	0.00	"5,599.93"		0.00	14.00%	783.97	14.00%	783.97	0.00	"1,567.94"	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479519	03-04-2025	ZSCS	ZHAW	TRUCK POINT	04-04-2025	0094777108	3796042500019	16:43:34	14:34:46	"1,420.26"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086773526	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	-63.35	0.00	0.00	"1,203.62"		0.00	9.00%	108.32	9.00%	108.32	0.00	216.64	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479519	03-04-2025	ZSCS	ZHAW	TRUCK POINT	04-04-2025	0094777108	3796042500019	16:43:34	14:34:46	9.49	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.47	0.00	0.00	1.00	0086773526	1.00			ZF21	SCS Invoice	April	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	-0.42	0.00	0.00	8.05		0.00	9.00%	0.72	9.00%	0.72	0.00	1.44	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479519	03-04-2025	ZSCS	ZHAW	TRUCK POINT	04-04-2025	0094777108	3796042500019	16:43:34	14:34:46	508.25	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID205080	BEARING BALL	84821011	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086773526	1.00			ZF21	SCS Invoice	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.73		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479519	03-04-2025	ZSCS	ZHAW	TRUCK POINT	04-04-2025	0094777108	3796042500019	16:43:34	14:34:46	170.99	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	180.00	152.54	116.54	0.00	0.00	1.00	0086773526	1.00			ZF21	SCS Invoice	April	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	-7.63	0.00	0.00	144.91		0.00	9.00%	13.04	9.00%	13.04	0.00	26.08	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479519	03-04-2025	ZSCS	ZHAW	TRUCK POINT	04-04-2025	0094777108	3796042500019	16:43:34	14:34:46	"1,705.27"	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,795.00"	"1,402.34"	"1,043.34"	0.00	0.00	1.00	0086773526	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,402.34"	"1,043.34"	"1,043.34"		0.00	0.00	0.00	-70.12	0.00	0.00	"1,332.25"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479519	03-04-2025	ZSCS	ZHAW	TRUCK POINT	04-04-2025	0094777108	3796042500019	16:43:34	14:34:46	845.52	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	890.00	754.24	576.24	0.00	0.00	1.00	0086773526	1.00			ZF21	SCS Invoice	April	2025	1.00	754.24	576.24	576.24		0.00	0.00	0.00	-37.71	0.00	0.00	716.54		0.00	9.00%	64.49	9.00%	64.49	0.00	128.98	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482381	04-04-2025	ZSCS	ZLUB	MOHAMMED HARIS	04-04-2025	0094777253	3796042500020	14:54:15	14:54:26	"1,290.00"	Spares Counter Sales	0012600785	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773674	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9845323761	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018482887	04-04-2025	ZSCS	ZLUB	SUJAYA FEEDS AND FARMS	04-04-2025	0094777785	3796042500021	16:09:11	16:10:48	268.00	Spares Counter Sales	0011206596	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20AA2037	04-04-2025		3796	PSN Automotive Marketing	Karkala	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	1.00	0086774283	1.00			ZF21	SCS Invoice	April	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	9036461647	0001		1.000		0.00	1.00	1.000	L	L	L		
1018484770	05-04-2025	ZSCS	ZLUB	Provit Foods Private Limited	05-04-2025	0094779778	3796042500022	11:23:59	11:24:12	"6,450.00"	Spares Counter Sales	0011409711	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8024	04-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086776528	5.00			ZF21	SCS Invoice	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	9071395665	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018488909	07-04-2025	ZSCS	ZHAW	Sandeep mechanic	07-04-2025	0094784035	3796042500023	10:16:26	10:18:43	"2,450.99"	Spares Counter Sales	0002062413	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	04-04-2025		3796	PSN Automotive Marketing	Karkala	IC358379	BRAKE LINING (410X160)	68138100	NOS	"2,580.00"	"2,186.44"	"1,670.44"	0.00	0.00	1.00	0086781217	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,186.44"	"1,670.44"	"1,670.44"		0.00	0.00	0.00	-109.32	0.00	0.00	"2,077.11"		0.00	9.00%	186.94	9.00%	186.94	0.00	373.88	0.00	9663630177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018488909	07-04-2025	ZSCS	ZHAW	Sandeep mechanic	07-04-2025	0094784035	3796042500023	10:16:26	10:18:43	142.50	Spares Counter Sales	0002062413	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	04-04-2025		3796	PSN Automotive Marketing	Karkala	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0086781217	1.00			ZF21	SCS Invoice	April	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	-6.36	0.00	0.00	120.76		0.00	9.00%	10.87	9.00%	10.87	0.00	21.74	0.00	9663630177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018488909	07-04-2025	ZSCS	ZHAW	Sandeep mechanic	07-04-2025	0094784035	3796042500023	10:16:26	10:18:43	437.01	Spares Counter Sales	0002062413	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	04-04-2025		3796	PSN Automotive Marketing	Karkala	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	230.00	194.92	148.92	0.00	0.00	2.00	0086781217	2.00			ZF21	SCS Invoice	April	2025	2.00	389.84	297.84	297.84		0.00	0.00	0.00	-19.49	0.00	0.00	370.35		0.00	9.00%	33.33	9.00%	33.33	0.00	66.66	0.00	9663630177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018488909	07-04-2025	ZSCS	ZHAW	Sandeep mechanic	07-04-2025	0094784035	3796042500023	10:16:26	10:18:43	503.50	Spares Counter Sales	0002062413	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	04-04-2025		3796	PSN Automotive Marketing	Karkala	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	265.00	224.58	171.58	0.00	0.00	2.00	0086781217	2.00			ZF21	SCS Invoice	April	2025	2.00	449.16	343.16	343.16		0.00	0.00	0.00	-22.46	0.00	0.00	426.70		0.00	9.00%	38.40	9.00%	38.40	0.00	76.80	0.00	9663630177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490313	07-04-2025	ZSCS	ZHAW	Sandeep mechanic	07-04-2025	0094785851	3796042500024	12:35:54	13:48:08	"4,489.16"	Spares Counter Sales	0002062413	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	87089900	NOS	"4,725.00"	"3,691.41"	"2,746.41"	0.00	0.00	1.00	0086783266	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,691.41"	"2,746.41"	"2,746.41"		0.00	0.00	0.00	-184.57	0.00	0.00	"3,507.24"		0.00	14.00%	490.96	14.00%	490.96	0.00	981.92	0.00	9663630177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490313	07-04-2025	ZSCS	ZHAW	Sandeep mechanic	07-04-2025	0094785851	3796042500024	12:35:54	13:48:08	"1,011.84"	Spares Counter Sales	0002062413	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	"1,065.00"	832.03	619.03	0.00	0.00	1.00	0086783266	1.00			ZF21	SCS Invoice	April	2025	1.00	832.03	619.03	619.03		0.00	0.00	0.00	-41.60	0.00	0.00	790.52		0.00	14.00%	110.66	14.00%	110.66	0.00	221.32	0.00	9663630177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491027	07-04-2025	ZSCS	ZLUB	SAMAYA ROADWAYS	07-04-2025	0094786091	3796042500025	14:26:37	14:35:15	330.00	Spares Counter Sales	0011300982	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C1971	07-04-2025		3796	PSN Automotive Marketing	Karkala	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0086783525	1.00			ZF21	SCS Invoice	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	9980965967	0001		1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018491687	07-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	07-04-2025	0094786637	3796042500026	15:48:06	15:48:30	389.50	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4746	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	132.73	0.00	0.00	2.00	0086784306	2.00			ZF21	SCS Invoice	April	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	-17.37	0.00	0.00	330.08		0.00	9.00%	29.71	9.00%	29.71	0.00	59.42	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491687	07-04-2025	ZSCS	ZHAW	Jeevandas Adyanthaya Adyanthaya	07-04-2025	0094786637	3796042500026	15:48:06	15:48:30	408.50	Spares Counter Sales	0010157725	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4746	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.21	139.20	0.00	0.00	2.00	0086784306	2.00			ZF21	SCS Invoice	April	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	-18.22	0.00	0.00	346.18		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	9141615275	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492147	07-04-2025	ZSCS	ZHAW	Provit Foods Private Limited	07-04-2025	0094787096	3796042500027	16:36:10	16:36:31	"1,075.00"	Spares Counter Sales	0011409711	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE0032	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA344054	Rear View Mirror LH	70091010	NOS	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0086784842	1.00			ZF21	SCS Invoice	April	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	9071395665	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492509	07-04-2025	ZSCS	ZHAW	TRUCK POINT	07-04-2025	0094787533	3796042500028	17:23:11	17:23:37	675.00	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	710.00	554.69	412.69	0.00	0.00	1.00	0086785287	1.00			ZF21	SCS Invoice	April	2025	1.00	554.69	412.69	412.69		0.00	0.00	0.00	-27.73	0.00	0.00	527.46		0.00	14.00%	73.77	14.00%	73.77	0.00	147.54	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494171	08-04-2025	ZSCS	ZHAW	SHRI VENKATARAMANA EXPORTS	08-04-2025	0094789378	3796042500029	11:14:44	11:15:56	30.00	Spares Counter Sales	0011139866	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADWFS6039A1ZN	"Costs, insurance & freight"		KA20D5078	08-04-2025		3796	PSN Automotive Marketing	Karkala	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.42	0.00	0.00	1.00	0086787213	1.00			ZF21	SCS Invoice	April	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	9448471382	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494171	08-04-2025	ZSCS	ZHAW	SHRI VENKATARAMANA EXPORTS	08-04-2025	0094789378	3796042500029	11:14:44	11:15:56	80.00	Spares Counter Sales	0011139866	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADWFS6039A1ZN	"Costs, insurance & freight"		KA20D5078	08-04-2025		3796	PSN Automotive Marketing	Karkala	IA205444	BOLT (12X37) - HCV	73181500	NOS	80.00	67.80	51.80	0.00	0.00	1.00	0086787213	1.00			ZF21	SCS Invoice	April	2025	1.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	9448471382	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018500164	09-04-2025	ZSCS	ZHAW	TRUCK POINT	09-04-2025	0094795539	3796042500030	15:31:15	15:36:14	993.00	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,045.00"	885.59	676.59	0.00	0.00	1.00	0086794179	1.00			ZF21	SCS Invoice	April	2025	1.00	885.59	676.59	676.59		0.00	0.00	0.00	-44.28	0.00	0.00	841.56		0.00	9.00%	75.72	9.00%	75.72	0.00	151.44	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018500277	09-04-2025	ZSCS	ZHAW	TRUCK POINT	09-04-2025	0094795657	3796042500031	15:51:15	15:53:27	370.51	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	195.00	165.26	126.25	0.00	0.00	2.00	0086794315	2.00			ZF21	SCS Invoice	April	2025	2.00	330.52	252.50	252.50		0.00	0.00	0.00	-16.53	0.00	0.00	313.99		0.00	9.00%	28.26	9.00%	28.26	0.00	56.52	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018500277	09-04-2025	ZSCS	ZHAW	TRUCK POINT	09-04-2025	0094795657	3796042500031	15:51:15	15:53:27	237.49	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	125.00	105.93	80.93	0.00	0.00	2.00	0086794315	2.00			ZF21	SCS Invoice	April	2025	2.00	211.86	161.86	161.86		0.00	0.00	0.00	-10.59	0.00	0.00	201.27		0.00	9.00%	18.11	9.00%	18.11	0.00	36.22	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018500323	09-04-2025	ZSCS	ZHAW	TRUCK POINT	09-04-2025	0094795729	3796042500032	16:01:09	16:06:40	935.75	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	MC130758	HINGE DOOR LOWER LH	87081090	NOS	985.00	769.53	572.53	0.00	0.00	1.00	0086794400	1.00			ZF21	SCS Invoice	April	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	731.05		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018500323	09-04-2025	ZSCS	ZHAW	TRUCK POINT	09-04-2025	0094795729	3796042500032	16:01:09	16:06:40	935.74	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	985.00	769.53	572.53	0.00	0.00	1.00	0086794400	1.00			ZF21	SCS Invoice	April	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	731.04		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018500323	09-04-2025	ZSCS	ZHAW	TRUCK POINT	09-04-2025	0094795729	3796042500032	16:01:09	16:06:40	522.51	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	275.00	214.85	159.84	0.00	0.00	2.00	0086794400	2.00			ZF21	SCS Invoice	April	2025	2.00	429.70	319.68	319.68		0.00	0.00	0.00	-21.49	0.00	0.00	408.21		0.00	14.00%	57.15	14.00%	57.15	0.00	114.30	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018504554	10-04-2025	ZSCS	ZHAW	SUJAYA FEEDS AND FARMS	10-04-2025	0094800098	3796042500033	16:49:46	16:50:07	715.00	Spares Counter Sales	0011206596	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20D3527	07-04-2025		3796	PSN Automotive Marketing	Karkala	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	715.00	605.93	462.93	0.00	0.00	1.00	0086799352	1.00			ZF21	SCS Invoice	April	2025	1.00	605.93	462.93	462.93		0.00	0.00	0.00	0.00	0.00	0.00	605.94		0.00	9.00%	54.53	9.00%	54.53	0.00	109.06	0.00	9036461647	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018507629	11-04-2025	ZSCS	ZHAW	SANIDHYA ENTERPRISES	11-04-2025	0094803269	3796042500034	14:45:47	14:45:57	"2,295.00"	Spares Counter Sales	0011680260	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IC332206	BRAKE LINING (360X140)	68138100	NOS	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	1.00	0086802901	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,944.92"	"1,485.92"	"1,485.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	7022280415	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018509632	12-04-2025	ZSCS	ZLUB	B SIDDHIPRASAD M SHENOY	12-04-2025	0094805491	3796042500035	10:02:26	10:02:39	"12,900.00"	Spares Counter Sales	0011335904	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086805353	10.00			ZF21	SCS Invoice	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"		0.00	0.00	0.00	0.00	0.00	0.00	"10,932.24"		0.00	9.00%	983.88	9.00%	983.88	0.00	"1,967.76"	0.00	9945662653	ZA04		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018509652	12-04-2025	ZSCS	ZLUB	NAGESH V	12-04-2025	0094805506	3796042500036	10:05:32	10:05:44	"6,450.00"	Spares Counter Sales	0012382909	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086805371	5.00			ZF21	SCS Invoice	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	9663626455	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018509764	12-04-2025	ZSCS	ZHAW	TRUCK POINT	12-04-2025	0094805610	3796042500037	10:20:15	10:21:04	218.39	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	230.00	194.92	148.92	0.00	0.00	1.00	0086805498	1.00			ZF21	SCS Invoice	April	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	-9.75	0.00	0.00	185.05		0.00	9.00%	16.67	9.00%	16.67	0.00	33.34	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018509764	12-04-2025	ZSCS	ZHAW	TRUCK POINT	12-04-2025	0094805610	3796042500037	10:20:15	10:21:04	251.61	Spares Counter Sales	0012777709	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	265.00	224.58	171.58	0.00	0.00	1.00	0086805498	1.00			ZF21	SCS Invoice	April	2025	1.00	224.58	171.58	171.58		0.00	0.00	0.00	-11.23	0.00	0.00	213.21		0.00	9.00%	19.20	9.00%	19.20	0.00	38.40	0.00	7026752045	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
										"1,17,951.00"																			"92,538.00"	"74,887.08"	"57,516.85"	0.00	0.00	118.00		118.00							118.00	"99,467.91"	"78,806.19"	"78,806.19"		0.00	0.00	0.00	"-3,203.89"	0.00	150.00	"96,416.36"		0.00		"10,767.32"		"10,767.32"	0.00	"21,534.64"	0.00				162.000		0.00	522.00	522.000					
