SO No.	Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	DSR Name	SO Order Type	SO Date	SO Order Desc	Customer type	Customer Contact	Location	Dealer Plant	Dealer Plant Desc	Plant City	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	SO Creation Time	Customer Registratio	Customer GST No	Customer Classificat	Customer Payment Terms	Customer Delivery Terms	Purchase order number	Purchase order Date	Purchase order Type	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Billing Creation Time	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	Cash Discount	FM Part	Jobcard Number	Chassis Number
1018680566	28-05-2025	"2,175.01"	0094983297	3799042500618	0012126494	SHIRIYAR GANESH NAYAK	IZ000051	Glass Sealant Primerless	"1,408.23"	"1,843.23"	3.00	0.000	ZHAW		ZSCS	28-05-2025	Spares Counter Sales	Retail/ Fleet Owner	6366577455	UDUPI	3799	PSN Automotive Marketing	Mangalore	725.00	3.00	0.000	0.00	3.00		ZF21	SCS Invoice	May	2025	10:05:06	REGISTERED	29AAJCD8923D1ZG		ZA04	"Costs, insurance & freight"	MC2ENERC0TCB67726-sales	28-05-2025		32141000	NOS	NOS	614.41	469.41	0.00	0.00	0087005233	NOS		10:05:41	NOS	"1,843.23"	"1,408.23"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00				
1018680566	28-05-2025	904.99	0094983297	3799042500618	0012126494	SHIRIYAR GANESH NAYAK	IA342159	WINDSHIELD SEAL 2.0 PST	526.03	707.03	1.00	0.000	ZHAW		ZSCS	28-05-2025	Spares Counter Sales	Retail/ Fleet Owner	6366577455	UDUPI	3799	PSN Automotive Marketing	Mangalore	905.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:05:06	REGISTERED	29AAJCD8923D1ZG		ZA04	"Costs, insurance & freight"	MC2ENERC0TCB67726-sales	28-05-2025		87089900	NOS	NOS	707.03	526.03	0.00	0.00	0087005233	NOS		10:05:41	NOS	707.03	526.03		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00				
1018680566	28-05-2025	"8,665.00"	0094983297	3799042500618	0012126494	SHIRIYAR GANESH NAYAK	IA341643	WINDSHIELD 2.0 M	"5,610.22"	"7,343.22"	1.00	0.000	ZHAW		ZSCS	28-05-2025	Spares Counter Sales	Retail/ Fleet Owner	6366577455	UDUPI	3799	PSN Automotive Marketing	Mangalore	"8,665.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:05:06	REGISTERED	29AAJCD8923D1ZG		ZA04	"Costs, insurance & freight"	MC2ENERC0TCB67726-sales	28-05-2025		70072190	NOS	NOS	"7,343.22"	"5,610.22"	0.00	0.00	0087005233	NOS		10:05:41	NOS	"7,343.22"	"5,610.22"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00				
1018680730	28-05-2025	"38,122.00"	0094983450	3799042500619	0010444100	VITTAL SHETTY K	IM300858L	EICHER Mile MAX DEF 1/20 L	"29,768.10"	"32,306.78"	30.00	600.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9844091077	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	30.00	20.000	600.00	30.00		ZF21	SCS Invoice	May	2025	10:30:49	UNREGISTERED			0001	"Costs, insurance & freight"	credit - kl14ad2077	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087005405	PAK		10:31:16	PAK	"33,306.00"	"29,768.10"		0.00		0.00	0.00	0.00	-999.18	0.00	0.00		0.00	9.00%	"2,907.61"	9.00%	"2,907.61"	0.00	"5,815.22"	0.00				
1018681174	28-05-2025	"1,310.00"	0094983860	3799042500620	0012286203	MOHAMMAD RAFEEQ B	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9844650444	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	11:29:14	REGISTERED	29ADHPR6410M1Z2		0001	"Costs, insurance & freight"	KA19AE4402	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087005896	PAK		11:29:33	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018681215	28-05-2025	"1,310.00"	0094983904	3799042500621	0012892949	SHREE SHAKTHI ENTREPRISES	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	Retail/ Fleet Owner	7760240888	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	11:34:04	REGISTERED	29ACIFS8560M1Z8		0001	"Costs, insurance & freight"	MC2EBJRC0TDB71160-sales	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087005942	PAK		11:34:27	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018682627	28-05-2025	"1,310.00"	0094985266	3799042500622	0012187793	THERTHESH S L	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9148513110	NELAMANGALA	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	14:55:47	UNREGISTERED			0001	DEALER	KA52B9482- security	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087007543	PAK		14:56:29	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018682694	28-05-2025	"1,310.00"	0094985324	3799042500623	0012915109	VIJAYA	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	Retail/ Fleet Owner	8123605429	KARKALA	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	15:04:14	REGISTERED	29ABQFM4951R1Z3		0001	"Costs, insurance & freight"	MC2CBJRC0TA126915-sales	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087007615	PAK		15:04:33	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018683599	28-05-2025	"1,310.00"	0094986277	3799042500624	0012893739	A K SUBBAIAH	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	Retail/ Fleet Owner	8762818658	VIRAJPET	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:58:12	REGISTERED	29BRDPS3019J1ZI		0001	"Costs, insurance & freight"	MC2EPDRC0TCB68693-sales	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087008733	PAK		16:58:55	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018684729	29-05-2025	"1,310.00"	0094987638	3799042500625	0012299832	one time	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	09:43:58	UNREGISTERED			0001	"Costs, insurance & freight"	cash	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087010181	PAK		09:44:15	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018684983	29-05-2025	"7,174.98"	0094987883	3799042500626	0011894023	AHAMMED SAJID P H	ID316613	CLUTCH BOOSTER	"4,170.47"	"5,605.45"	1.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9020663388	KASARAGOD	3799	PSN Automotive Marketing	Mangalore	"7,175.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:21:28	REGISTERED	32BHIPA3143E1Z3		0001	"Costs, insurance & freight"	KL14AC2239	29-05-2025		87089900	NOS	NOS	"5,605.47"	"4,170.47"	0.00	0.00	0087010451	NOS		10:23:19	NOS	"5,605.47"	"4,170.47"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	"1,569.53"		0.00		0.00	0.00	"1,569.53"	0.00		F		
1018684983	29-05-2025	294.02	0094987883	3799042500626	0011894023	AHAMMED SAJID P H	LP20600058	BRAKE OIL 250ML-DOT4	0.00	229.70	2.00	0.000	ZLPT		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9020663388	KASARAGOD	3799	PSN Automotive Marketing	Mangalore	147.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	10:21:28	REGISTERED	32BHIPA3143E1Z3		0001	"Costs, insurance & freight"	KL14AC2239	29-05-2025		87089900	NOS	NOS	114.85	0.00	0.00	0.00	0087010451	NOS		10:23:19	NOS	229.70	0.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	64.32		0.00		0.00	0.00	64.32	0.00				
1018685271	29-05-2025	"1,310.00"	0094988164	3799042500627	0012871706	PRAJWAL ACHAR	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9900894128	KUNDAPURA	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	10:52:55	UNREGISTERED			0001	"Costs, insurance & freight"	MC2EPDRC0TAB64936 sales	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087010772	PAK		10:53:21	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018685810	29-05-2025	830.00	0094988698	3799042500628	0011417014	AMOGA	IC318241	BUSH DROP LINKVE2100	537.38	703.38	2.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9902538526	MANGALORE	3799	PSN Automotive Marketing	Mangalore	415.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	11:55:09	REGISTERED	29ABCFA1801A1Z9		0001	"Costs, insurance & freight"	KA19AE1581	29-05-2025		40169390	NOS	NOS	351.70	268.69	0.00	0.00	0087011374	NOS		11:55:58	NOS	703.40	537.38		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00		F		
1018686332	29-05-2025	159.99	0094989198	3799042500629	0011591996	M/S FIVE STAR	IC363344	LOCK NUTM16X1.5	103.59	135.59	1.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9945999989	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	160.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	13:03:33	REGISTERED	29AAEFF6204D1ZR		0001	"Costs, insurance & freight"	KA19AD4455	29-05-2025		73181600	NOS	NOS	135.59	103.59	0.00	0.00	0087011989	NOS		13:04:10	NOS	135.59	103.59		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00		F		
1018686332	29-05-2025	760.01	0094989198	3799042500629	0011591996	M/S FIVE STAR	IC371349	SUSPENSION PIN	441.75	593.75	1.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9945999989	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	760.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	13:03:33	REGISTERED	29AAEFF6204D1ZR		0001	"Costs, insurance & freight"	KA19AD4455	29-05-2025		87089900	NOS	NOS	593.75	441.75	0.00	0.00	0087011989	NOS		13:04:10	NOS	593.75	441.75		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.13	14.00%	83.13	0.00	166.26	0.00				
1018686757	29-05-2025	"2,620.00"	0094989591	3799042500630	0012643853	YOGISH KUNDER	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9449727392	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	2.00	20.000	40.00	2.00		ZF21	SCS Invoice	May	2025	14:24:11	UNREGISTERED			0001	"Costs, insurance & freight"	KA20AC6539	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087012440	PAK		14:24:33	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1018687183	29-05-2025	"1,310.00"	0094989994	3799042500631	0009000001	shanthi nikethan school	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	15:10:43	UNREGISTERED			0001	Ex-Works	MC2P3LRT0TE565491-sales	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087012937	PAK		15:11:01	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018687919	29-05-2025	"5,190.01"	0094990843	3799042500632	0010049266	Ramchandra	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	"3,360.31"	"4,398.31"	1.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9480761642		3799	PSN Automotive Marketing	Mangalore	"5,190.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	16:46:23	UNREGISTERED			0001	DEALER	KA21A4209	29-05-2025		85124000	NOS	NOS	"4,398.31"	"3,360.31"	0.00	0.00	0087013913	NOS		16:50:51	NOS	"4,398.31"	"3,360.31"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.85	9.00%	395.85	0.00	791.70	0.00				
1018687919	29-05-2025	"1,224.99"	0094990843	3799042500632	0010049266	Ramchandra	ID205255	PIPE INJECTION-LCV EURO III	712.03	957.03	1.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9480761642		3799	PSN Automotive Marketing	Mangalore	"1,225.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	16:46:23	UNREGISTERED			0001	DEALER	KA21A4209	29-05-2025		87089900	NOS	NOS	957.03	712.03	0.00	0.00	0087013913	NOS		16:50:51	NOS	957.03	712.03		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.98	14.00%	133.98	0.00	267.96	0.00				
1018687949	29-05-2025	"1,310.00"	0094990844	3799042500633	0012207001	AJITH KUMAR P	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9746086112	BANTVAL	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:50:27	UNREGISTERED			0001	"Costs, insurance & freight"	KA21C6889	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087013944	PAK		16:50:52	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018687999	29-05-2025	"1,310.00"	0094990916	3799042500634	0009000001	one time customer	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	Cash Sales			3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:56:57	UNREGISTERED			0001	Ex-Works	KA51AL0232	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087014019	PAK		16:57:20	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018688052	29-05-2025	"1,310.00"	0094990975	3799042500635	0011902613	SANTOSHA S HEBBALLI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	6360740274	NA	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	17:03:07	UNREGISTERED			0001	"Costs, insurance & freight"	KA26B4240	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087014096	PAK		17:03:22	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018688437	29-05-2025	"1,310.00"	0094991429	3799042500636	0012685651	KCM INSTA SERVICES PVT LTD	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9900906647	RANGAREDDY	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	17:44:41	REGISTERED	36AAJCK9919Q1ZH		0001	DEALER	KA51AK8927	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087014579	PAK		17:44:58	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1018668860	29-05-2025	"5,350.00"	0094992020	3799042500637	0012299832	one time	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	"3,109.69"	"4,179.68"	1.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"5,350.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	16:32:27	UNREGISTERED			0001	"Costs, insurance & freight"	"The Principal, Holy Family KL14N383"	24-05-2025		87082900	NOS	NOS	"4,179.69"	"3,109.69"	0.00	0.00	0086991509	NOS		19:03:48	NOS	"4,179.69"	"3,109.69"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	585.16	14.00%	585.16	0.00	"1,170.32"	0.00				
1018668860	29-05-2025	39.98	0094992020	3799042500637	0012299832	one time	IA209911	"BUSHING, SHORT GSL (LCV)"	23.24	31.24	4.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	10.00	4.00	0.000	0.00	4.00		ZF21	SCS Invoice	May	2025	16:32:27	UNREGISTERED			0001	"Costs, insurance & freight"	"The Principal, Holy Family KL14N383"	24-05-2025		87089900	NOS	NOS	7.81	5.81	0.00	0.00	0086991509	NOS		19:03:48	NOS	31.24	23.24		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.37	14.00%	4.37	0.00	8.74	0.00				
1018668860	29-05-2025	"2,345.02"	0094992020	3799042500637	0012299832	one time	IA211399	"IA211399,BALL JOINT"	"1,363.04"	"1,832.04"	7.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	335.00	7.00	0.000	0.00	7.00		ZF21	SCS Invoice	May	2025	16:32:27	UNREGISTERED			0001	"Costs, insurance & freight"	"The Principal, Holy Family KL14N383"	24-05-2025		87082900	NOS	NOS	261.72	194.72	0.00	0.00	0086991509	NOS		19:03:48	NOS	"1,832.04"	"1,363.04"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	256.49	14.00%	256.49	0.00	512.98	0.00		F		
1018688933	29-05-2025	"1,310.00"	0094992045	3799042500638	0012557852	CHANDRASHEKHAR G CHANDRASHEKHAR G	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	Retail/ Fleet Owner	8317311019	BANGALORE NORTH	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	19:09:54	UNREGISTERED			0001	"Costs, insurance & freight"	ka52c2307	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087015231	PAK		19:10:24	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018690046	30-05-2025	"8,058.41"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA341643	WINDSHIELD 2.0 M	"5,610.22"	"6,829.15"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"8,665.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		70072190	NOS	NOS	"7,343.22"	"5,610.22"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"7,343.22"	"5,610.22"	7.00-%	-514.03		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	614.63	9.00%	614.63	0.00	"1,229.26"	0.00				
1018690046	30-05-2025	841.66	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA342159	WINDSHIELD SEAL 2.0 PST	526.03	657.54	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	905.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		87089900	NOS	NOS	707.03	526.03	0.00	0.00	0087016443	NOS		11:29:53	NOS	707.03	526.03	7.00-%	-49.49		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.06	14.00%	92.06	0.00	184.12	0.00				
1018690046	30-05-2025	"2,357.54"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	ID369733	TC INLET HOSE	"1,641.31"	"1,997.92"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"2,535.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		40169390	NOS	NOS	"2,148.31"	"1,641.31"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"2,148.31"	"1,641.31"	7.00-%	-150.38		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.81	9.00%	179.81	0.00	359.62	0.00				
1018690046	30-05-2025	279.03	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA450494	CHRISTMAS CLIP (PASA )	174.40	217.99	20.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	15.00	20.00	0.000	0.00	20.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		87089900	NOS	NOS	11.72	8.72	0.00	0.00	0087016443	NOS		11:29:53	NOS	234.40	174.40	7.00-%	-16.41		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.52	14.00%	30.52	0.00	61.04	0.00				
1018690046	30-05-2025	990.44	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IE302854	FRONT FOG LAMP LH AND RH 12V	689.54	839.36	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"1,065.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		85122020	NOS	NOS	902.54	689.54	0.00	0.00	0087016443	NOS		11:29:53	NOS	902.54	689.54	7.00-%	-63.18		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.54	9.00%	75.54	0.00	151.08	0.00		F		
1018690046	30-05-2025	"1,446.14"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA343132	ORVM CLASS V MIRROR ASSY	"1,006.80"	"1,225.54"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"1,555.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		70091010	NOS	NOS	"1,317.80"	"1,006.80"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"1,317.80"	"1,006.80"	7.00-%	-92.25		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.30	9.00%	110.30	0.00	220.60	0.00		F		
1018690046	30-05-2025	427.80	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	ID350675	FRONT TUBE CLUTCHASSY 2M IP	267.38	334.22	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	460.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		87089900	NOS	NOS	359.38	267.38	0.00	0.00	0087016443	NOS		11:29:53	NOS	359.38	267.38	7.00-%	-25.16		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.79	14.00%	46.79	0.00	93.58	0.00				
1018690046	30-05-2025	"6,254.24"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA344359	Front Panel Assy_2M	"4,514.16"	"4,886.12"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"6,725.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		87081090	NOS	NOS	"5,253.91"	"4,514.16"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"5,253.91"	"4,514.16"	7.00-%	-367.77		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	684.06	14.00%	684.06	0.00	"1,368.12"	0.00				
1018690046	30-05-2025	"1,966.93"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA343314	DOOR GLASS LH	"1,369.37"	"1,666.89"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"2,115.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		70071100	NOS	NOS	"1,792.37"	"1,369.37"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"1,792.37"	"1,369.37"	7.00-%	-125.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	150.02	9.00%	150.02	0.00	300.04	0.00				
1018690046	30-05-2025	"1,911.15"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA343315	DOOR GLASS RH	"1,330.53"	"1,619.61"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"2,055.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		70071100	NOS	NOS	"1,741.53"	"1,330.53"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"1,741.53"	"1,330.53"	7.00-%	-121.91		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.77	9.00%	145.77	0.00	291.54	0.00				
1018690046	30-05-2025	"1,232.26"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA206249	KIT ASSY (MCV)	770.16	962.70	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"1,325.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		87089900	NOS	NOS	"1,035.16"	770.16	0.00	0.00	0087016443	NOS		11:29:53	NOS	"1,035.16"	770.16	7.00-%	-72.46		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	134.78	14.00%	134.78	0.00	269.56	0.00				
1018690046	30-05-2025	274.36	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	MB394795	HINGE DOOR UPPER	171.47	214.34	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	295.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		87081090	NOS	NOS	230.47	171.47	0.00	0.00	0087016443	NOS		11:29:53	NOS	230.47	171.47	7.00-%	-16.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.01	14.00%	30.01	0.00	60.02	0.00				
1018690046	30-05-2025	"1,009.04"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	MC130758	HINGE DOOR LOWER LH	630.66	788.32	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	Spare Retailer	9008446138	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	"1,085.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7		0001	"Costs, insurance & freight"	/	30-05-2025		87081090	NOS	NOS	847.66	630.66	0.00	0.00	0087016443	NOS		11:29:53	NOS	847.66	630.66	7.00-%	-59.34		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	110.36	14.00%	110.36	0.00	220.72	0.00				
1018692001	30-05-2025	9.99	0094995164	3799042500640	0012299832	one time	MB394519	KNOB INSIDE LOCK	5.81	7.81	1.00	0.000	ZHAW		ZSCS	30-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	10.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:42:41	UNREGISTERED			0001	"Costs, insurance & freight"	pay/1150/26.5.25	30-05-2025		87089900	NOS	NOS	7.81	5.81	0.00	0.00	0087018701	NOS		15:48:49	NOS	7.81	5.81		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00				
1018692001	30-05-2025	845.01	0094995164	3799042500640	0012299832	one time	IA341618	WINDSHIELD SEAL 1.8 PST	491.16	660.17	1.00	0.000	ZHAW		ZSCS	30-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	845.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:42:41	UNREGISTERED			0001	"Costs, insurance & freight"	pay/1150/26.5.25	30-05-2025		87089900	NOS	NOS	660.16	491.16	0.00	0.00	0087018701	NOS		15:48:49	NOS	660.16	491.16		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.42	14.00%	92.42	0.00	184.84	0.00				
1018692001	30-05-2025	285.00	0094995164	3799042500640	0012299832	one time	ID205660	CAP OIL FILLING	165.66	222.66	1.00	0.000	ZHAW		ZSCS	30-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	285.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:42:41	UNREGISTERED			0001	"Costs, insurance & freight"	pay/1150/26.5.25	30-05-2025		87089900	NOS	NOS	222.66	165.66	0.00	0.00	0087018701	NOS		15:48:49	NOS	222.66	165.66		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.17	14.00%	31.17	0.00	62.34	0.00		F		
1018692001	30-05-2025	10.00	0094995164	3799042500640	0012299832	one time	MF140003	BOLT FLANGE M6x1x12	6.48	8.48	2.00	0.000	ZHAW		ZSCS	30-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9741419616	DAKSHINA KANNADA	3799	PSN Automotive Marketing	Mangalore	5.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	15:42:41	UNREGISTERED			0001	"Costs, insurance & freight"	pay/1150/26.5.25	30-05-2025		73181500	NOS	NOS	4.24	3.24	0.00	0.00	0087018701	NOS		15:48:49	NOS	8.48	6.48		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00		F		
1018692481	30-05-2025	"1,310.00"	0094995658	3799042500641	0012268388	SHIVA PRASAD U A	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9686638584	PUTTUR	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:44:11	UNREGISTERED			0001	"Costs, insurance & freight"	KA21C6367	30-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087019274	PAK		16:44:30	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018693323	30-05-2025	"1,310.00"	0094996603	3799042500642	0012515048	A ISMAIL	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-05-2025	Spares Counter Sales	Retail/ Fleet Owner	9448048884	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	18:23:48	UNREGISTERED			0001	"Costs, insurance & freight"	KA19AE8034	30-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087020328	PAK		18:24:32	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018693716	30-05-2025	"1,310.00"	0094997193	3799042500643	0011144184	ANNA SAGAR TRANSPORT	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-05-2025	Spares Counter Sales	Retail/ Fleet Owner	7022504161	MANGALORE	3799	PSN Automotive Marketing	Mangalore	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	21:38:12	REGISTERED	29DKPPM1573Q1Z3		ZA04	"Costs, insurance & freight"	KA19AD6149	30-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087020882	PAK		21:38:36	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
4000251296	29-05-2025	988.00	0094987815	3799262500002	CC4800	VSA3B PRIVATE LIMITED	IU503612	WIPER ARM	725.15	837.32	1.00	0.000	ZHAW		ZCVR	28-05-2025	Inter-Dealer VOR	Attached Dealer		Karnataka	3799	PSN Automotive Marketing	Mangalore	"1,120.00"	1.00	0.000	0.00	1.00		ZINT	Inter dealer billing	May	2025	17:56:11	REGISTERED	29AAHCV4185D1Z2		0001	DEALER	6300027607	28-05-2025	ZCVR	85124000	NOS	NOS	949.15	725.15	0.00	0.00	0087010377	NOS		10:17:02	NOS	949.15	725.15		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.34	9.00%	75.34	0.00	150.68	0.00				
		"1,26,003.00"							"89,091.23"	"1,04,825.45"	112.00	960.000												"85,707.00"	112.00	360.000	960.00	112.00																		"70,789.30"	"56,760.95"	0.00	0.00						"1,07,611.34"	"89,091.23"					0.00	0.00		0.00			"1,833.69"		"9,671.93"		"9,671.93"	0.00	"21,177.55"	0.00				
