SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	UOM	UOM	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1018649391	20-05-2025	ZSCS	Spares Counter Sales	0011635283	Provit foods private limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		Indent No 1932 Mr Sandeep	20-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086968437	4.00		0094950578	3799042500558		ZF21	SCS Invoice	20-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9071395665	0001		20.000	80.00	80.000	PAK	PAK
1018649706	20-05-2025	ZSCS	Spares Counter Sales	0012090642	RENGANATHAN M	MANACHANALLUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN48BE6511/	20-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086968829	1.00		0094950903	3799042500559		ZF21	SCS Invoice	20-05-2025	May	2025	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"	8110006071	0001		20.000	20.00	20.000	PAK	PAK
1018649938	20-05-2025	ZSCS	Spares Counter Sales	0012827581	IMRAN ABDUL HALEEM SHAIKH	BEED	Retail/ Fleet Owner	REGISTERED	27DZJPS1273L1ZQ	DEALER		MH23AU6894/	20-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086969104	1.00		0094951126	3799042500560		ZF21	SCS Invoice	20-05-2025	May	2025	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"	8087500047	0001		20.000	20.00	20.000	PAK	PAK
1018650087	20-05-2025	ZSCS	Spares Counter Sales	0011427559	RPC	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AAJCR6937R1Z7	"Costs, insurance & freight"		KA43A3339/	20-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086969272	1.00		0094951269	3799042500561		ZF21	SCS Invoice	20-05-2025	May	2025	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"	9845041468	0001		20.000	20.00	20.000	PAK	PAK
1018650162	20-05-2025	ZSCS	Spares Counter Sales	0010708563	ST PETER CLAVER ENGLISH	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA702091/	20-05-2025		3799	PSN Automotive Marketing	Mangalore	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086969349	1.00		0094951344	3799042500562		ZF21	SCS Invoice	20-05-2025	May	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018650162	20-05-2025	ZSCS	Spares Counter Sales	0010708563	ST PETER CLAVER ENGLISH	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA702091/	20-05-2025		3799	PSN Automotive Marketing	Mangalore	ID322891	"Insert, Fuel Filter 1.1 Ltr"	87089900	NOS	NOS	ZHAW	440.00	343.75	255.75	0.00	0.00	1.00	0086969349	1.00		0094951344	3799042500562		ZF21	SCS Invoice	20-05-2025	May	2025	1.00	343.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	343.75		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.01	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018650162	20-05-2025	ZSCS	Spares Counter Sales	0010708563	ST PETER CLAVER ENGLISH	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA702091/	20-05-2025		3799	PSN Automotive Marketing	Mangalore	ID307530	FILLER INSERT	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086969349	1.00		0094951344	3799042500562		ZF21	SCS Invoice	20-05-2025	May	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018650162	20-05-2025	ZSCS	Spares Counter Sales	0010708563	ST PETER CLAVER ENGLISH	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA702091/	20-05-2025		3799	PSN Automotive Marketing	Mangalore	ID378974	combo oil filter	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086969349	1.00		0094951344	3799042500562		ZF21	SCS Invoice	20-05-2025	May	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018651027	20-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl14aa9527/	20-05-2025		3799	PSN Automotive Marketing	Mangalore	ID306329	RAIL 1ST / REV - HCV	87089900	NOS	NOS	ZHAW	665.00	519.53	386.53	0.00	0.00	1.00	0086970308	1.00		0094952194	3799042500563		ZF21	SCS Invoice	20-05-2025	May	2025	1.00	519.53	386.53	386.53		0.00	0.00	0.00	0.00	0.00	0.00	519.54		0.00	14.00%	72.73	14.00%	72.73	0.00	145.46	0.00	665.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018653520	21-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		g pay	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IE318637	LED FLASHER	85441190	NOS	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,265.78"	0.00	0.00	1.00	0086973348	1.00		0094954925	3799042500564		ZF21	SCS Invoice	21-05-2025	May	2025	1.00	"1,656.78"	"1,265.78"	"1,265.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.78"		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	"1,955.00"	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018653834	21-05-2025	ZSCS	Spares Counter Sales	0012427882	COASTAL FARMS AND FEEDS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AE7079/	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IC531160	MAIN LEAF	73201011	NOS	NOS	ZHAW	"3,350.00"	"2,838.98"	"2,168.98"	0.00	0.00	1.00	0086973693	1.00		0094955243	3799042500565		ZF21	SCS Invoice	21-05-2025	May	2025	1.00	"2,838.98"	"2,168.98"	"2,168.98"		0.00	0.00	0.00	0.00	0.00	0.00	"2,838.98"		0.00	9.00%	255.51	9.00%	255.51	0.00	511.02	0.00	"3,350.00"	9448288986	ZA04		0.000	0.00	0.000	NOS	NOS
1018653982	21-05-2025	ZSCS	Spares Counter Sales	0011418389	SRI KATEEL ENTERPRISESS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086973862	1.00		0094955378	3799042500566		ZF21	SCS Invoice	21-05-2025	May	2025	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"	9277138629	0001		20.000	20.00	20.000	PAK	PAK
1018654614	21-05-2025	ZSCS	Spares Counter Sales	0011490566	MOHAMMED JAMSHEED	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C8198/	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086974597	1.00		0094955983	3799042500567		ZF21	SCS Invoice	21-05-2025	May	2025	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"	9448563722	0001		20.000	20.00	20.000	PAK	PAK
1018655240	21-05-2025	ZSCS	Spares Counter Sales	0010737150	Shree Nidhi Cranes Vineth kumar She	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29ELRPS5328R1ZP	"Costs, insurance & freight"		/	21-05-2025		3799	PSN Automotive Marketing	Mangalore	ID374959	GASKET_10.5	87089900	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0086975247	1.00		0094956546	3799042500568		ZF21	SCS Invoice	21-05-2025	May	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9900582389	0001		0.000	0.00	0.000	NOS	NOS
1018655313	21-05-2025	ZSCS	Spares Counter Sales	0010407333	TRANSYSTEM LOGISTICS	RAMANAGARA	KAM	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"		KA42B3051/	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086975324	1.00		0094956607	3799042500569		ZF21	SCS Invoice	21-05-2025	May	2025	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"	9945918831	0001		20.000	20.00	20.000	PAK	PAK
1018656671	21-05-2025	ZSCS	Spares Counter Sales	0010498734	PROVIT FOODS PRIVATE LIMITED	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD4001 / ind no.6478	21-05-2025		3799	PSN Automotive Marketing	Mangalore	ID369829	RADIATOR UPPER HOSE	40091100	NOS	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0086977028	1.00		0094958119	3799042500570		ZF21	SCS Invoice	21-05-2025	May	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	-27.33	0.00	0.00	519.52		0.00	9.00%	46.74	9.00%	46.74	0.00	93.48	0.00	613.00	9071395665	0001		0.000	0.00	0.000	NOS	NOS
1018656819	21-05-2025	ZSCS	Spares Counter Sales	0012897192	THE HEAD MASTER	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FCGRT0TD564271-sales	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086977214	1.00		0094958288	3799042500571		ZF21	SCS Invoice	21-05-2025	May	2025	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"	9900555575	0001		20.000	20.00	20.000	PAK	PAK
1018657124	21-05-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab6256	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086977643	4.00		0094958674	3799042500572		ZF21	SCS Invoice	21-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9480407319	0001		20.000	80.00	80.000	PAK	PAK
1018657421	21-05-2025	ZSCS	Spares Counter Sales	0012643853	YOGISH KUNDER	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2P2HRT0TA557921 SALES	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086978029	1.00		0094959065	3799042500573		ZF21	SCS Invoice	21-05-2025	May	2025	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"	9449727392	0001		20.000	20.00	20.000	PAK	PAK
1018657422	21-05-2025	ZSCS	Spares Counter Sales	0012820456	M/S VINAYAKA ENGINEERING WORKS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AWLPB6116D1ZR	"Costs, insurance & freight"		MC2CASRC0TB125488 SALES	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086978031	1.00		0094959066	3799042500574		ZF21	SCS Invoice	21-05-2025	May	2025	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"	9071206561	0001		20.000	20.00	20.000	PAK	PAK
1018657428	21-05-2025	ZSCS	Spares Counter Sales	0012838149	MAYYADDI MAYYADDI	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BPMPM6546R1ZP	"Costs, insurance & freight"		MC2BBMRC0TB125383 SALES	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086978036	1.00		0094959071	3799042500575		ZF21	SCS Invoice	21-05-2025	May	2025	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"	12838149	0001		20.000	20.00	20.000	PAK	PAK
1018657474	21-05-2025	ZSCS	Spares Counter Sales	0011144184	ANNA SAGAR TRANSPORT	MANGALORE	Retail/ Fleet Owner	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"		KA19AD6149	21-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086978082	1.00		0094959113	3799042500576		ZF21	SCS Invoice	21-05-2025	May	2025	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"	7022504161	ZA04		20.000	20.00	20.000	PAK	PAK
1018658823	22-05-2025	ZSCS	Spares Counter Sales	0010785177	Akash Roadlines Pvt Ltd	BANGALORE	KAM	REGISTERED	29AACCA6557F1ZK	"Costs, insurance & freight"		KA51AG3082	22-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086979573	1.00		0094960402	3799042500577		ZF21	SCS Invoice	22-05-2025	May	2025	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"	9686695658	0001		20.000	20.00	20.000	PAK	PAK
1018658961	22-05-2025	ZSCS	Spares Counter Sales	0012905906	PRASHANTHA MOODPERAR RAMACHANDRA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AKUPR2895Q1ZL	"Costs, insurance & freight"		MC2EPDRC0TCB68450-sales	22-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086979737	1.00		0094960539	3799042500578		ZF21	SCS Invoice	22-05-2025	May	2025	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"	9448381907	0001		20.000	20.00	20.000	PAK	PAK
1018660074	22-05-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21C4014	22-05-2025		3799	PSN Automotive Marketing	Mangalore	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	1.00	0086981025	1.00		0094961635	3799042500579		ZF21	SCS Invoice	22-05-2025	May	2025	1.00	"1,478.81"	"1,129.81"	"1,129.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"		0.00	9.00%	133.09	9.00%	133.09	0.00	266.18	0.00	"1,744.99"	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1018660074	22-05-2025	ZSCS	Spares Counter Sales	0010541145	MAHAVEERA DISTRIBUTER	BELTANGADI	Retail/ Fleet Owner	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"		KA21C4014	22-05-2025		3799	PSN Automotive Marketing	Mangalore	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0086981025	1.00		0094961635	3799042500579		ZF21	SCS Invoice	22-05-2025	May	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.85"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	"5,395.01"	9480571999	0001		0.000	0.00	0.000	NOS	NOS
1018660437	22-05-2025	ZSCS	Spares Counter Sales	0012645211	RADHAKRISHNA RAI K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACXPR4441F1Z0	"Costs, insurance & freight"		GA03V9472	22-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086981512	1.00		0094962057	3799042500580		ZF21	SCS Invoice	22-05-2025	May	2025	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"	9448327845	0001		20.000	20.00	20.000	PAK	PAK
1018660559	22-05-2025	ZSCS	Spares Counter Sales	0012701085	MUJEEBURRAHMAN MUJEEBURRAHMAN	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF1124/	22-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086981670	1.00		0094962187	3799042500581		ZF21	SCS Invoice	22-05-2025	May	2025	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"	9980542058	0001		20.000	20.00	20.000	PAK	PAK
1018661299	22-05-2025	ZSCS	Spares Counter Sales	0012108833	HASAN RISAN	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706436	22-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086982645	1.00		0094963095	3799042500582		ZF21	SCS Invoice	22-05-2025	May	2025	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"	7259123891	0001		20.000	20.00	20.000	PAK	PAK
1018661376	22-05-2025	ZSCS	Spares Counter Sales	0011144184	ANNA SAGAR TRANSPORT	MANGALORE	Retail/ Fleet Owner	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"		KA19AD3946	22-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086982766	1.00		0094963215	3799042500583		ZF21	SCS Invoice	22-05-2025	May	2025	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"	7022504161	ZA04		20.000	20.00	20.000	PAK	PAK
1018661464	22-05-2025	ZSCS	Spares Counter Sales	0012008306	S DINESHKUMAR S Dinesh Kumar	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		k52c1037	22-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086982878	1.00		0094963331	3799042500584		ZF21	SCS Invoice	22-05-2025	May	2025	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"	8073600378	0001		20.000	20.00	20.000	PAK	PAK
1018662855	23-05-2025	ZSCS	Spares Counter Sales	0010837757	CHAMUNDESHWARI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAEFC8005H1ZJ	"Costs, insurance & freight"		KA02AL3747/	23-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086984381	1.00		0094964678	3799042500585		ZF21	SCS Invoice	23-05-2025	May	2025	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"	9743786121	0001		20.000	20.00	20.000	PAK	PAK
1018663064	23-05-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453/	23-05-2025		3799	PSN Automotive Marketing	Mangalore	ID368953	CROSS SHAFT	87089900	NOS	NOS	ZHAW	"1,335.00"	"1,042.97"	775.97	0.00	0.00	1.00	0086984619	1.00		0094964898	3799042500586		ZF21	SCS Invoice	23-05-2025	May	2025	1.00	"1,042.97"	775.97	775.97		0.00	0.00	0.00	0.00	0.00	268.97	"1,312.18"		0.00	14.00%	183.67	14.00%	183.67	0.00	367.34	0.00	"1,679.52"	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1018663064	23-05-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453/	23-05-2025		3799	PSN Automotive Marketing	Mangalore	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0086984619	2.00		0094964898	3799042500586		ZF21	SCS Invoice	23-05-2025	May	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	28.42	138.62		0.00	9.00%	12.47	9.00%	12.47	0.00	24.94	0.00	163.56	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1018663064	23-05-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453/	23-05-2025		3799	PSN Automotive Marketing	Mangalore	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	NOS	ZHAW	85.00	72.03	55.03	0.00	0.00	1.00	0086984619	1.00		0094964898	3799042500586		ZF21	SCS Invoice	23-05-2025	May	2025	1.00	72.03	55.03	55.03		0.00	0.00	0.00	0.00	0.00	18.58	90.62		0.00	9.00%	8.15	9.00%	8.15	0.00	16.30	0.00	106.92	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1018665482	23-05-2025	ZSCS	Spares Counter Sales	0011961270	NOUSHAD H	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4465	23-05-2025		3799	PSN Automotive Marketing	Mangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086987535	1.00		0094967462	3799042500587		ZF21	SCS Invoice	23-05-2025	May	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	6363271590	0001		0.000	0.00	0.000	NOS	NOS
1018667087	24-05-2025	ZSCS	Spares Counter Sales	0010165266	Kumbhashree Residential School	VENUR	NBFC	UNREGISTERED		DEALER		KA21B1114/	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	NOS	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0086989378	1.00		0094969163	3799042500588		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	9964699888	0001		0.000	0.00	0.000	NOS	NOS
1018667087	24-05-2025	ZSCS	Spares Counter Sales	0010165266	Kumbhashree Residential School	VENUR	NBFC	UNREGISTERED		DEALER		KA21B1114/	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	NOS	ZHAW	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0086989378	1.00		0094969163	3799042500588		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"	9964699888	0001		0.000	0.00	0.000	NOS	NOS
1018667249	24-05-2025	ZSCS	Spares Counter Sales	0012771891	MANGESH BHAGVAN SABALE	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16DP3257/	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086989574	1.00		0094969330	3799042500589		ZF21	SCS Invoice	24-05-2025	May	2025	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"	9527174770	0001		20.000	20.00	20.000	PAK	PAK
1018667282	24-05-2025	ZSCS	Spares Counter Sales	0010318731	Maroor Padmanabha Pai & Co	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		praveen	24-05-2025		3799	PSN Automotive Marketing	Mangalore	ID330037	HIGH PRESSURE PIPE ASSY 4	87079000	NOS	NOS	ZHAW	"1,060.00"	828.13	616.13	0.00	0.00	1.00	0086989609	1.00		0094969360	3799042500590		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	828.13	616.13	616.13		0.00	0.00	0.00	-57.97	0.00	0.00	770.36		0.00	14.00%	107.82	14.00%	107.82	0.00	215.64	0.00	986.00		0001		0.000	0.00	0.000	NOS	NOS
1018668420	24-05-2025	ZSCS	Spares Counter Sales	0011344025	MUJAHID PASHA	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04GR3992/	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IE450251	TUBULAR LINK ASSY PRIMARY	87089900	NOS	NOS	ZHAW	905.00	707.03	526.03	0.00	0.00	1.00	0086990944	1.00		0094970514	3799042500591		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	707.03	526.03	526.03		0.00	0.00	0.00	0.00	0.00	0.00	707.03		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00	904.99	9740137860	0001		0.000	0.00	0.000	NOS	NOS
1018668420	24-05-2025	ZSCS	Spares Counter Sales	0011344025	MUJAHID PASHA	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04GR3992/	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	NOS	ZHAW	940.00	734.38	546.38	0.00	0.00	1.00	0086990944	1.00		0094970514	3799042500591		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	734.38	546.38	546.38		0.00	0.00	0.00	0.00	0.00	0.00	734.39		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00	940.01	9740137860	0001		0.000	0.00	0.000	NOS	NOS
1018668603	24-05-2025	ZSCS	Spares Counter Sales	0012749988	K SANDEEP RAI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6109/	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086991190	1.00		0094970720	3799042500592		ZF21	SCS Invoice	24-05-2025	May	2025	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"	9845006389	0001		20.000	20.00	20.000	PAK	PAK
1018669081	24-05-2025	ZSCS	Spares Counter Sales	0010787166	K K CONSTRUCTION PRIVATE LIMITED	BANGALORE	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	DEALER		KA16D4591	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IE800038	SWITCH  ROCKER DIFF LOCK	85359090	NOS	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0086991780	1.00		0094971231	3799042500593		ZF21	SCS Invoice	24-05-2025	May	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	"1,075.00"	9158689999	0001		0.000	0.00	0.000	NOS	NOS
1018669081	24-05-2025	ZSCS	Spares Counter Sales	0010787166	K K CONSTRUCTION PRIVATE LIMITED	BANGALORE	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	DEALER		KA16D4591	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IE800036	PTO2 SWITCH	85365090	NOS	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0086991780	1.00		0094971231	3799042500593		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	9158689999	0001		0.000	0.00	0.000	NOS	NOS
1018669938	24-05-2025	ZSCS	Spares Counter Sales	0010699012	PANISH K P	CHANNARAYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13AA2445	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086992876	1.00		0094972287	3799042500594		ZF21	SCS Invoice	24-05-2025	May	2025	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"	9844037454	0001		20.000	20.00	20.000	PAK	PAK
1018670079	25-05-2025	ZSCS	Spares Counter Sales	0010017660	KMS CONSTRUCTIONS&ROADLINES	PUTTUR	Retail/ Fleet Owner	REGISTERED	29HSIPS7533B1ZB	DEALER		KA19AA8148/	25-05-2025		3799	PSN Automotive Marketing	Mangalore	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0086993030	1.00		0094972424	3799042500595		ZF21	SCS Invoice	25-05-2025	May	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9845637430	0001		0.000	0.00	0.000	NOS	NOS
1018670079	25-05-2025	ZSCS	Spares Counter Sales	0010017660	KMS CONSTRUCTIONS&ROADLINES	PUTTUR	Retail/ Fleet Owner	REGISTERED	29HSIPS7533B1ZB	DEALER		KA19AA8148/	25-05-2025		3799	PSN Automotive Marketing	Mangalore	ID321398	BANDED BELT	40101910	NOS	NOS	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	1.00	0086993030	1.00		0094972424	3799042500595		ZF21	SCS Invoice	25-05-2025	May	2025	1.00	"1,245.76"	951.76	951.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,245.75"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,469.99"	9845637430	0001		0.000	0.00	0.000	NOS	NOS
1018670328	25-05-2025	ZSCS	Spares Counter Sales	0012418086	HASAINAR HASAINAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674/	25-05-2025		3799	PSN Automotive Marketing	Mangalore	IC515885	LEAF NO 1	73201020	NOS	NOS	ZHAW	"4,375.00"	"3,707.63"	"2,832.63"	0.00	0.00	1.00	0086993294	1.00		0094972668	3799042500596		ZF21	SCS Invoice	25-05-2025	May	2025	1.00	"3,707.63"	"2,832.63"	"2,832.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,707.62"		0.00	9.00%	333.69	9.00%	333.69	0.00	667.38	0.00	"4,375.00"	9986688395	0001		0.000	0.00	0.000	NOS	NOS
1018670337	25-05-2025	ZSCS	Spares Counter Sales	0012418086	HASAINAR HASAINAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674/	25-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086993307	1.00		0094972679	3799042500597		ZF21	SCS Invoice	25-05-2025	May	2025	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"	9986688395	0001		20.000	20.00	20.000	PAK	PAK
1018670731	25-05-2025	ZSCS	Spares Counter Sales	0012012117	MOHAMMAD MUSHFIQ	MANGALORE	Retail/ Fleet Owner	REGISTERED	29CTRPM9323G1Z1	"Costs, insurance & freight"		KA18C8352/	25-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086993758	1.00		0094973066	3799042500598		ZF21	SCS Invoice	25-05-2025	May	2025	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"	7892222133	0001		20.000	20.00	20.000	PAK	PAK
1018671384	26-05-2025	ZSCS	Spares Counter Sales	0011949135	Vineeth Kumar Shetty	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29ELRPS5328R1ZP	"Costs, insurance & freight"		/	26-05-2025		3799	PSN Automotive Marketing	Mangalore	ID322891	"Insert, Fuel Filter 1.1 Ltr"	87089900	NOS	NOS	ZHAW	440.00	343.75	255.75	0.00	0.00	1.00	0086994456	1.00		0094973734	3799042500599		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	343.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	343.75		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.01	9741419618	0001		0.000	0.00	0.000	NOS	NOS
1018671384	26-05-2025	ZSCS	Spares Counter Sales	0011949135	Vineeth Kumar Shetty	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29ELRPS5328R1ZP	"Costs, insurance & freight"		/	26-05-2025		3799	PSN Automotive Marketing	Mangalore	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086994456	1.00		0094973734	3799042500599		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9741419618	0001		0.000	0.00	0.000	NOS	NOS
1018671384	26-05-2025	ZSCS	Spares Counter Sales	0011949135	Vineeth Kumar Shetty	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29ELRPS5328R1ZP	"Costs, insurance & freight"		/	26-05-2025		3799	PSN Automotive Marketing	Mangalore	ID370657	FILTER SPIN ON	90328990	NOS	NOS	ZHAW	"1,435.00"	"1,216.10"	929.10	0.00	0.00	1.00	0086994456	1.00		0094973734	3799042500599		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"1,216.10"	929.10	929.10		0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"		0.00	9.00%	109.45	9.00%	109.45	0.00	218.90	0.00	"1,435.00"	9741419618	0001		0.000	0.00	0.000	NOS	NOS
1018672548	26-05-2025	ZSCS	Spares Counter Sales	0010296204	Grace Automobiles	Mangalore	Spare Retailer	REGISTERED	29AAHFG4519M1ZY	DEALER		credit	26-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0086995703	1.00		0094974824	3799042500600		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	-182.12	0.00	0.00	"2,419.48"		0.00	9.00%	217.76	9.00%	217.76	0.00	435.52	0.00	"2,855.00"	9880082268	0001	Silver Customer	0.000	0.00	0.000	NOS	NOS
1018672690	26-05-2025	ZSCS	Spares Counter Sales	0012312841	ABDUL RAHOUF	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4880	26-05-2025		3799	PSN Automotive Marketing	Mangalore	IC412557	HANDLE CRANKING ASSY	87089900	NOS	NOS	ZHAW	965.00	753.91	560.91	0.00	0.00	1.00	0086995851	1.00		0094974954	3799042500601		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	753.91	560.91	560.91		0.00	0.00	0.00	0.00	0.00	0.00	753.91		0.00	14.00%	105.55	14.00%	105.55	0.00	211.10	0.00	965.01	8147010881	0001		0.000	0.00	0.000	NOS	NOS
1018672690	26-05-2025	ZSCS	Spares Counter Sales	0012312841	ABDUL RAHOUF	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4880	26-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0086995851	1.00		0094974954	3799042500601		ZF21	SCS Invoice	26-05-2025	May	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"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.97"	8147010881	0001		0.000	0.00	0.000	NOS	NOS
1018672690	26-05-2025	ZSCS	Spares Counter Sales	0012312841	ABDUL RAHOUF	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4880	26-05-2025		3799	PSN Automotive Marketing	Mangalore	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	27101972	NOS	NOS	ZLUB	349.00	295.77	257.37	0.00	0.00	2.00	0086995851	2.00		0094974954	3799042500601		ZF21	SCS Invoice	26-05-2025	May	2025	2.00	591.54	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	591.54		0.00	9.00%	53.24	9.00%	53.24	0.00	106.48	0.00	698.02	8147010881	0001		1.000	2.00	2.000	NOS	NOS
1018673840	26-05-2025	ZSCS	Spares Counter Sales	0010902022	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		Mr Arun KA13C6345	26-05-2025		3799	PSN Automotive Marketing	Mangalore	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	NOS	ZHAW	"1,210.00"	"1,025.42"	783.42	0.00	0.00	1.00	0086997162	1.00		0094976055	3799042500602		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"1,025.42"	783.42	783.42	5.00-%	-51.27	0.00	0.00	0.00	0.00	0.00	973.66		0.00	9.00%	87.67	9.00%	87.67	0.00	175.34	0.00	"1,149.00"	9071395665	ZA04		0.000	0.00	0.000	NOS	NOS
1018674361	26-05-2025	ZSCS	Spares Counter Sales	0010126229	Devaiah		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA12A4864	26-05-2025		3799	PSN Automotive Marketing	Mangalore	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	NOS	ZHAW	940.00	734.38	546.38	0.00	0.00	1.00	0086997805	1.00		0094976607	3799042500603		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	734.38	546.38	546.38		0.00	0.00	0.00	0.00	0.00	0.00	734.38		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00	940.00		0001		0.000	0.00	0.000	NOS	NOS
1018674693	26-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-05-2025		3799	PSN Automotive Marketing	Mangalore	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	NOS	ZHAW	"16,635.00"	"12,996.09"	"9,669.09"	0.00	0.00	1.00	0086998209	1.00		0094976939	3799042500604		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"12,996.09"	"9,669.09"	"9,669.09"	7.00-%	-909.73	0.00	0.00	0.00	0.00	0.00	"12,086.53"		0.00	14.00%	"1,692.09"	14.00%	"1,692.09"	0.00	"3,384.18"	0.00	"15,470.71"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018674693	26-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-05-2025		3799	PSN Automotive Marketing	Mangalore	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	NOS	ZHAW	"15,455.00"	"12,074.22"	"8,983.22"	0.00	0.00	1.00	0086998209	1.00		0094976939	3799042500604		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"12,074.22"	"8,983.22"	"8,983.22"	7.00-%	-845.20	0.00	0.00	0.00	0.00	0.00	"11,229.17"		0.00	14.00%	"1,572.06"	14.00%	"1,572.06"	0.00	"3,144.12"	0.00	"14,373.29"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018675782	26-05-2025	ZSCS	Spares Counter Sales	0010340386	PHPC TARTECH PRIVATE LIMITED	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAMCP9180H1ZQ	"Costs, insurance & freight"		KA19AC3696	26-05-2025		3799	PSN Automotive Marketing	Mangalore	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	NOS	ZHAW	"1,580.00"	"1,338.98"	"1,022.98"	0.00	0.00	1.00	0086999651	1.00		0094978323	3799042500605		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"1,338.98"	"1,022.98"	"1,022.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,338.98"		0.00	9.00%	120.51	9.00%	120.51	0.00	241.02	0.00	"1,580.00"	9686695658	0001		0.000	0.00	0.000	NOS	NOS
1018675972	27-05-2025	ZSCS	Spares Counter Sales	0012915820	THE HEAD MASTER	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FCHRT0TA558203-sales	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086999866	1.00		0094978533	3799042500606		ZF21	SCS Invoice	27-05-2025	May	2025	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"	9448125133	0001		20.000	20.00	20.000	PAK	PAK
1018675982	27-05-2025	ZSCS	Spares Counter Sales	0012915781	THE HEAD MASTER	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AACTV1733F1ZG	"Costs, insurance & freight"		MC2FCGRT0TD564272-sales	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086999877	1.00		0094978542	3799042500607		ZF21	SCS Invoice	27-05-2025	May	2025	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"	9901405405	0001		20.000	20.00	20.000	PAK	PAK
1018675994	27-05-2025	ZSCS	Spares Counter Sales	0012432130	THE HEAD MASTER MAHATMA GANDHI	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FCGRT0TD564278-sales	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086999887	1.00		0094978552	3799042500608		ZF21	SCS Invoice	27-05-2025	May	2025	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"	9449662384	0001		20.000	20.00	20.000	PAK	PAK
1018677195	27-05-2025	ZSCS	Spares Counter Sales	0010087999	Yashodhara	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AA8808	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	2.00	0087001184	2.00		0094979696	3799042500609		ZF21	SCS Invoice	27-05-2025	May	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	670.00	9886489463	0001		0.000	0.00	0.000	NOS	NOS
1018677269	27-05-2025	ZSCS	Spares Counter Sales	0011330294	SACHIN K	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29ADVFS2505C1ZX	"Costs, insurance & freight"		KA21C1525/	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IA356839	"6GX16, WHEEL RIM ASSEMBLY (5H)"	87089900	NOS	NOS	ZHAW	"9,680.00"	"7,562.50"	"5,626.50"	0.00	0.00	2.00	0087001275	2.00		0094979768	3799042500610		ZF21	SCS Invoice	27-05-2025	May	2025	2.00	"15,125.00"	"11,253.00"	"11,253.00"		0.00	0.00	0.00	0.00	0.00	0.00	"15,125.00"		0.00	14.00%	"2,117.50"	14.00%	"2,117.50"	0.00	"4,235.00"	0.00	"19,360.00"	9611407155	0001		0.000	0.00	0.000	NOS	NOS
1018677320	27-05-2025	ZSCS	Spares Counter Sales	0010091422	Mangala Electricals		Retail/ Fleet Owner	REGISTERED	29AGMPB2728C1ZN	DEALER		KA19AB0255	27-05-2025		3799	PSN Automotive Marketing	Mangalore	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087001344	2.00		0094979832	3799042500611		ZF21	SCS Invoice	27-05-2025	May	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9845396857	0001		0.000	0.00	0.000	NOS	NOS
1018677560	27-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		/	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IA203020	"SHIM,REAR WHEEL t=0.15"	87089900	NOS	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	43.00	0087001614	43.00		0094980083	3799042500612		ZF21	SCS Invoice	27-05-2025	May	2025	43.00	335.83	249.83	249.83		0.00	0.00	0.00	0.00	0.00	0.00	335.96		0.00	14.00%	47.02	14.00%	47.02	0.00	94.04	0.00	430.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018679631	27-05-2025	ZSCS	Spares Counter Sales	0009000001	excel pu college		Cash Sales	UNREGISTERED		Ex-Works		MC2FDLRT0TAB62866-sales	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087004081	1.00		0094982210	3799042500613		ZF21	SCS Invoice	27-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1018679652	27-05-2025	ZSCS	Spares Counter Sales	0009000001	excel pu college		Cash Sales	UNREGISTERED		Ex-Works		MC2FDLRT0TAB63685-sales	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087004113	1.00		0094982237	3799042500614		ZF21	SCS Invoice	27-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1018679666	27-05-2025	ZSCS	Spares Counter Sales	0009000001	excel pu college		Cash Sales	UNREGISTERED		Ex-Works		MC2FDLRT0TAB64250-sales	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087004134	1.00		0094982262	3799042500615		ZF21	SCS Invoice	27-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1018679692	27-05-2025	ZSCS	Spares Counter Sales	0009000001	excel pu college		Cash Sales	UNREGISTERED		Ex-Works		MC2FDLRT0TAB64249-sales	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087004165	1.00		0094982290	3799042500616		ZF21	SCS Invoice	27-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1018679720	27-05-2025	ZSCS	Spares Counter Sales	0009000001	vardhaman english medium school		Cash Sales	UNREGISTERED		Ex-Works		MC2FBERT0TAB65204-sales	27-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087004196	1.00		0094982320	3799042500617		ZF21	SCS Invoice	27-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1018680566	28-05-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		MC2ENERC0TCB67726-sales	28-05-2025		3799	PSN Automotive Marketing	Mangalore	IZ000051	Glass Sealant Primerless	32141000	NOS	NOS	ZHAW	725.00	614.41	469.41	0.00	0.00	3.00	0087005233	3.00		0094983297	3799042500618		ZF21	SCS Invoice	28-05-2025	May	2025	3.00	"1,843.23"	"1,408.23"	"1,408.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.23"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,175.01"	6366577455	0001		0.000	0.00	0.000	NOS	NOS
1018680566	28-05-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		MC2ENERC0TCB67726-sales	28-05-2025		3799	PSN Automotive Marketing	Mangalore	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	NOS	ZHAW	905.00	707.03	526.03	0.00	0.00	1.00	0087005233	1.00		0094983297	3799042500618		ZF21	SCS Invoice	28-05-2025	May	2025	1.00	707.03	526.03	526.03		0.00	0.00	0.00	0.00	0.00	0.00	707.03		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00	904.99	6366577455	0001		0.000	0.00	0.000	NOS	NOS
1018680566	28-05-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		MC2ENERC0TCB67726-sales	28-05-2025		3799	PSN Automotive Marketing	Mangalore	IA341643	WINDSHIELD 2.0 M	70072190	NOS	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087005233	1.00		0094983297	3799042500618		ZF21	SCS Invoice	28-05-2025	May	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.22"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,665.00"	6366577455	0001		0.000	0.00	0.000	NOS	NOS
1018680730	28-05-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		credit - kl14ad2077	28-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	30.00	0087005405	30.00		0094983450	3799042500619		ZF21	SCS Invoice	28-05-2025	May	2025	30.00	"33,306.00"	"29,768.10"	"29,768.10"		0.00	0.00	0.00	-999.18	0.00	0.00	"32,306.78"		0.00	9.00%	"2,907.61"	9.00%	"2,907.61"	0.00	"5,815.22"	0.00	"38,122.00"	9844091077	0001		20.000	600.00	600.000	PAK	PAK
1018681174	28-05-2025	ZSCS	Spares Counter Sales	0012286203	MOHAMMAD RAFEEQ B	BANTVAL	Retail/ Fleet Owner	REGISTERED	29ADHPR6410M1Z2	"Costs, insurance & freight"		KA19AE4402	28-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087005896	1.00		0094983860	3799042500620		ZF21	SCS Invoice	28-05-2025	May	2025	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"	9844650444	0001		20.000	20.00	20.000	PAK	PAK
1018681215	28-05-2025	ZSCS	Spares Counter Sales	0012892949	SHREE SHAKTHI ENTREPRISES	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACIFS8560M1Z8	"Costs, insurance & freight"		MC2EBJRC0TDB71160-sales	28-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087005942	1.00		0094983904	3799042500621		ZF21	SCS Invoice	28-05-2025	May	2025	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"	7760240888	0001		20.000	20.00	20.000	PAK	PAK
1018682627	28-05-2025	ZSCS	Spares Counter Sales	0012187793	THERTHESH S L	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B9482- security	28-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087007543	1.00		0094985266	3799042500622		ZF21	SCS Invoice	28-05-2025	May	2025	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"	9148513110	0001		20.000	20.00	20.000	PAK	PAK
1018682694	28-05-2025	ZSCS	Spares Counter Sales	0012915109	VIJAYA	KARKALA	Retail/ Fleet Owner	REGISTERED	29ABQFM4951R1Z3	"Costs, insurance & freight"		MC2CBJRC0TA126915-sales	28-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087007615	1.00		0094985324	3799042500623		ZF21	SCS Invoice	28-05-2025	May	2025	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"	8123605429	0001		20.000	20.00	20.000	PAK	PAK
1018683599	28-05-2025	ZSCS	Spares Counter Sales	0012893739	A K SUBBAIAH	VIRAJPET	Retail/ Fleet Owner	REGISTERED	29BRDPS3019J1ZI	"Costs, insurance & freight"		MC2EPDRC0TCB68693-sales	28-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087008733	1.00		0094986277	3799042500624		ZF21	SCS Invoice	28-05-2025	May	2025	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"	8762818658	0001		20.000	20.00	20.000	PAK	PAK
1018684729	29-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087010181	1.00		0094987638	3799042500625		ZF21	SCS Invoice	29-05-2025	May	2025	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"	9741419616	0001		20.000	20.00	20.000	PAK	PAK
1018684983	29-05-2025	ZSCS	Spares Counter Sales	0011894023	AHAMMED SAJID P H	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BHIPA3143E1Z3	"Costs, insurance & freight"		KL14AC2239	29-05-2025		3799	PSN Automotive Marketing	Mangalore	ID316613	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,170.47"	0.00	0.00	1.00	0087010451	1.00		0094987883	3799042500626		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"5,605.47"	"4,170.47"	"4,170.47"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.45"	28.00%	"1,569.53"		0.00		0.00	0.00	"1,569.53"	0.00	"7,174.98"	9020663388	0001		0.000	0.00	0.000	NOS	NOS
1018684983	29-05-2025	ZSCS	Spares Counter Sales	0011894023	AHAMMED SAJID P H	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BHIPA3143E1Z3	"Costs, insurance & freight"		KL14AC2239	29-05-2025		3799	PSN Automotive Marketing	Mangalore	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	147.00	114.85	0.00	0.00	0.00	2.00	0087010451	2.00		0094987883	3799042500626		ZF21	SCS Invoice	29-05-2025	May	2025	2.00	229.70	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	229.70	28.00%	64.32		0.00		0.00	0.00	64.32	0.00	294.02	9020663388	0001		0.000	0.00	0.000	NOS	NOS
1018685271	29-05-2025	ZSCS	Spares Counter Sales	0012871706	PRAJWAL ACHAR	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TAB64936 sales	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087010772	1.00		0094988164	3799042500627		ZF21	SCS Invoice	29-05-2025	May	2025	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"	9900894128	0001		20.000	20.00	20.000	PAK	PAK
1018685810	29-05-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE1581	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IC318241	BUSH DROP LINKVE2100	40169390	NOS	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087011374	2.00		0094988698	3799042500628		ZF21	SCS Invoice	29-05-2025	May	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1018686332	29-05-2025	ZSCS	Spares Counter Sales	0011591996	M/S FIVE STAR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEFF6204D1ZR	"Costs, insurance & freight"		KA19AD4455	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IC363344	LOCK NUTM16X1.5	73181600	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087011989	1.00		0094989198	3799042500629		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9945999989	0001		0.000	0.00	0.000	NOS	NOS
1018686332	29-05-2025	ZSCS	Spares Counter Sales	0011591996	M/S FIVE STAR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEFF6204D1ZR	"Costs, insurance & freight"		KA19AD4455	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IC371349	SUSPENSION PIN	87089900	NOS	NOS	ZHAW	760.00	593.75	441.75	0.00	0.00	1.00	0087011989	1.00		0094989198	3799042500629		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	593.75	441.75	441.75		0.00	0.00	0.00	0.00	0.00	0.00	593.75		0.00	14.00%	83.13	14.00%	83.13	0.00	166.26	0.00	760.01	9945999989	0001		0.000	0.00	0.000	NOS	NOS
1018686757	29-05-2025	ZSCS	Spares Counter Sales	0012643853	YOGISH KUNDER	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6539	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087012440	2.00		0094989591	3799042500630		ZF21	SCS Invoice	29-05-2025	May	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"	9449727392	0001		20.000	40.00	40.000	PAK	PAK
1018687183	29-05-2025	ZSCS	Spares Counter Sales	0009000001	shanthi nikethan school		Cash Sales	UNREGISTERED		Ex-Works		MC2P3LRT0TE565491-sales	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087012937	1.00		0094989994	3799042500631		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1018687919	29-05-2025	ZSCS	Spares Counter Sales	0010049266	Ramchandra		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21A4209	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,360.31"	0.00	0.00	1.00	0087013913	1.00		0094990843	3799042500632		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"4,398.31"	"3,360.31"	"3,360.31"		0.00	0.00	0.00	0.00	0.00	0.00	"4,398.31"		0.00	9.00%	395.85	9.00%	395.85	0.00	791.70	0.00	"5,190.01"	9480761642	0001		0.000	0.00	0.000	NOS	NOS
1018687919	29-05-2025	ZSCS	Spares Counter Sales	0010049266	Ramchandra		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21A4209	29-05-2025		3799	PSN Automotive Marketing	Mangalore	ID205255	PIPE INJECTION-LCV EURO III	87089900	NOS	NOS	ZHAW	"1,225.00"	957.03	712.03	0.00	0.00	1.00	0087013913	1.00		0094990843	3799042500632		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	957.03	712.03	712.03		0.00	0.00	0.00	0.00	0.00	0.00	957.03		0.00	14.00%	133.98	14.00%	133.98	0.00	267.96	0.00	"1,224.99"	9480761642	0001		0.000	0.00	0.000	NOS	NOS
1018687949	29-05-2025	ZSCS	Spares Counter Sales	0012207001	AJITH KUMAR P	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6889	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087013944	1.00		0094990844	3799042500633		ZF21	SCS Invoice	29-05-2025	May	2025	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"	9746086112	0001		20.000	20.00	20.000	PAK	PAK
1018687999	29-05-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KA51AL0232	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087014019	1.00		0094990916	3799042500634		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1018688052	29-05-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087014096	1.00		0094990975	3799042500635		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6360740274	0001		20.000	20.00	20.000	PAK	PAK
1018688437	29-05-2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK8927	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087014579	1.00		0094991429	3799042500636		ZF21	SCS Invoice	29-05-2025	May	2025	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"	9900906647	0001		20.000	20.00	20.000	PAK	PAK
1018668860	24-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		"The Principal, Holy Family KL14N383"	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,109.69"	0.00	0.00	1.00	0086991509	1.00		0094992020	3799042500637		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"4,179.69"	"3,109.69"	"3,109.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,179.68"		0.00	14.00%	585.16	14.00%	585.16	0.00	"1,170.32"	0.00	"5,350.00"	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018668860	24-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		"The Principal, Holy Family KL14N383"	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	4.00	0086991509	4.00		0094992020	3799042500637		ZF21	SCS Invoice	29-05-2025	May	2025	4.00	31.24	23.24	23.24		0.00	0.00	0.00	0.00	0.00	0.00	31.24		0.00	14.00%	4.37	14.00%	4.37	0.00	8.74	0.00	39.98	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018668860	24-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		"The Principal, Holy Family KL14N383"	24-05-2025		3799	PSN Automotive Marketing	Mangalore	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	7.00	0086991509	7.00		0094992020	3799042500637		ZF21	SCS Invoice	29-05-2025	May	2025	7.00	"1,832.04"	"1,363.04"	"1,363.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.04"		0.00	14.00%	256.49	14.00%	256.49	0.00	512.98	0.00	"2,345.02"	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018688933	29-05-2025	ZSCS	Spares Counter Sales	0012557852	CHANDRASHEKHAR G CHANDRASHEKHAR G	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka52c2307	29-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087015231	1.00		0094992045	3799042500638		ZF21	SCS Invoice	29-05-2025	May	2025	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"	8317311019	0001		20.000	20.00	20.000	PAK	PAK
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IA341643	WINDSHIELD 2.0 M	70072190	NOS	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"	7.00-%	-514.03	0.00	0.00	0.00	0.00	0.00	"6,829.15"		0.00	9.00%	614.63	9.00%	614.63	0.00	"1,229.26"	0.00	"8,058.41"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	NOS	ZHAW	905.00	707.03	526.03	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	707.03	526.03	526.03	7.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	657.54		0.00	14.00%	92.06	14.00%	92.06	0.00	184.12	0.00	841.66	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	ID369733	TC INLET HOSE	40169390	NOS	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,641.31"	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	"2,148.31"	"1,641.31"	"1,641.31"	7.00-%	-150.38	0.00	0.00	0.00	0.00	0.00	"1,997.92"		0.00	9.00%	179.81	9.00%	179.81	0.00	359.62	0.00	"2,357.54"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	NOS	ZHAW	15.00	11.72	8.72	0.00	0.00	20.00	0087016443	20.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	20.00	234.40	174.40	174.40	7.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	217.99		0.00	14.00%	30.52	14.00%	30.52	0.00	61.04	0.00	279.03	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	NOS	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	902.54	689.54	689.54	7.00-%	-63.18	0.00	0.00	0.00	0.00	0.00	839.36		0.00	9.00%	75.54	9.00%	75.54	0.00	151.08	0.00	990.44	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"	7.00-%	-92.25	0.00	0.00	0.00	0.00	0.00	"1,225.54"		0.00	9.00%	110.30	9.00%	110.30	0.00	220.60	0.00	"1,446.14"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	ID350675	FRONT TUBE CLUTCHASSY 2M IP	87089900	NOS	NOS	ZHAW	460.00	359.38	267.38	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	359.38	267.38	267.38	7.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	334.22		0.00	14.00%	46.79	14.00%	46.79	0.00	93.58	0.00	427.80	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IA344359	Front Panel Assy_2M	87081090	NOS	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	7.00-%	-367.77	0.00	0.00	0.00	0.00	0.00	"4,886.12"		0.00	14.00%	684.06	14.00%	684.06	0.00	"1,368.12"	0.00	"6,254.24"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IA343314	DOOR GLASS LH	70071100	NOS	NOS	ZHAW	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	"1,792.37"	"1,369.37"	"1,369.37"	7.00-%	-125.47	0.00	0.00	0.00	0.00	0.00	"1,666.89"		0.00	9.00%	150.02	9.00%	150.02	0.00	300.04	0.00	"1,966.93"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IA343315	DOOR GLASS RH	70071100	NOS	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"	7.00-%	-121.91	0.00	0.00	0.00	0.00	0.00	"1,619.61"		0.00	9.00%	145.77	9.00%	145.77	0.00	291.54	0.00	"1,911.15"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IA206249	KIT ASSY (MCV)	87089900	NOS	NOS	ZHAW	"1,325.00"	"1,035.16"	770.16	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	"1,035.16"	770.16	770.16	7.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	962.70		0.00	14.00%	134.78	14.00%	134.78	0.00	269.56	0.00	"1,232.26"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	230.47	171.47	171.47	7.00-%	-16.13	0.00	0.00	0.00	0.00	0.00	214.34		0.00	14.00%	30.01	14.00%	30.01	0.00	60.02	0.00	274.36	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018690046	30-05-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-05-2025		3799	PSN Automotive Marketing	Mangalore	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087016443	1.00		0094993184	3799042500639		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	847.66	630.66	630.66	7.00-%	-59.34	0.00	0.00	0.00	0.00	0.00	788.32		0.00	14.00%	110.36	14.00%	110.36	0.00	220.72	0.00	"1,009.04"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1018692001	30-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		pay/1150/26.5.25	30-05-2025		3799	PSN Automotive Marketing	Mangalore	MB394519	KNOB INSIDE LOCK	87089900	NOS	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	1.00	0087018701	1.00		0094995164	3799042500640		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	7.81	5.81	5.81		0.00	0.00	0.00	0.00	0.00	0.00	7.81		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	9.99	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018692001	30-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		pay/1150/26.5.25	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	NOS	ZHAW	845.00	660.16	491.16	0.00	0.00	1.00	0087018701	1.00		0094995164	3799042500640		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	660.16	491.16	491.16		0.00	0.00	0.00	0.00	0.00	0.00	660.17		0.00	14.00%	92.42	14.00%	92.42	0.00	184.84	0.00	845.01	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018692001	30-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		pay/1150/26.5.25	30-05-2025		3799	PSN Automotive Marketing	Mangalore	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	285.00	222.66	165.66	0.00	0.00	1.00	0087018701	1.00		0094995164	3799042500640		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	222.66	165.66	165.66		0.00	0.00	0.00	0.00	0.00	0.00	222.66		0.00	14.00%	31.17	14.00%	31.17	0.00	62.34	0.00	285.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018692001	30-05-2025	ZSCS	Spares Counter Sales	0012299832	one time	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		pay/1150/26.5.25	30-05-2025		3799	PSN Automotive Marketing	Mangalore	MF140003	BOLT FLANGE M6x1x12	73181500	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087018701	2.00		0094995164	3799042500640		ZF21	SCS Invoice	30-05-2025	May	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018692481	30-05-2025	ZSCS	Spares Counter Sales	0012268388	SHIVA PRASAD U A	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6367	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087019274	1.00		0094995658	3799042500641		ZF21	SCS Invoice	30-05-2025	May	2025	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"	9686638584	0001		20.000	20.00	20.000	PAK	PAK
1018693323	30-05-2025	ZSCS	Spares Counter Sales	0012515048	A ISMAIL	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE8034	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087020328	1.00		0094996603	3799042500642		ZF21	SCS Invoice	30-05-2025	May	2025	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"	9448048884	0001		20.000	20.00	20.000	PAK	PAK
1018693716	30-05-2025	ZSCS	Spares Counter Sales	0011144184	ANNA SAGAR TRANSPORT	MANGALORE	Retail/ Fleet Owner	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"		KA19AD6149	30-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087020882	1.00		0094997193	3799042500643		ZF21	SCS Invoice	30-05-2025	May	2025	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"	7022504161	ZA04		20.000	20.00	20.000	PAK	PAK
1018693997	31-05-2025	ZSCS	Spares Counter Sales	0012468606	SREE SUBHA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADDFS9427R1ZI	DEALER		KA01AP8560	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087021158	1.00		0094997455	3799042500644		ZF21	SCS Invoice	31-05-2025	May	2025	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"	9945660003	0001		20.000	20.00	20.000	PAK	PAK
1018694647	31-05-2025	ZSCS	Spares Counter Sales	0012351271	NAALBAND MEHERAZ	YADIKI	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VF3761	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IE331018	60AMP FUSE	85443000	NOS	NOS	ZHAW	185.00	156.78	119.78	0.00	0.00	1.00	0087021920	1.00		0094998129	3799042500645		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	156.78	119.78	119.78		0.00	0.00	0.00	0.00	0.00	0.00	156.78	18.00%	28.22		0.00		0.00	0.00	28.22	0.00	185.00	9959985547	0001		0.000	0.00	0.000	NOS	NOS
1018695099	31-05-2025	ZSCS	Spares Counter Sales	0012088579	MAHAMMAD SIYAB	BANTWAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1445/	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IC413815	UREA TANKFILLER CAP	87089900	NOS	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087022463	1.00		0094998557	3799042500646		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.00"	6364207078	0001		0.000	0.00	0.000	NOS	NOS
1018695099	31-05-2025	ZSCS	Spares Counter Sales	0012088579	MAHAMMAD SIYAB	BANTWAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1445/	31-05-2025		3799	PSN Automotive Marketing	Mangalore	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	NOS	ZHAW	"1,515.00"	"1,283.90"	980.90	0.00	0.00	1.00	0087022463	1.00		0094998557	3799042500646		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"1,283.90"	980.90	980.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,283.90"		0.00	9.00%	115.55	9.00%	115.55	0.00	231.10	0.00	"1,515.00"	6364207078	0001		0.000	0.00	0.000	NOS	NOS
1018695134	31-05-2025	ZSCS	Spares Counter Sales	0010318731	Maroor Padmanabha Pai & Co	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		praveen	31-05-2025		3799	PSN Automotive Marketing	Mangalore	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087022496	1.00		0094998595	3799042500647		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	-19.28	0.00	0.00	256.22		0.00	9.00%	23.05	9.00%	23.05	0.00	46.10	0.00	302.32		0001		0.000	0.00	0.000	NOS	NOS
1018695134	31-05-2025	ZSCS	Spares Counter Sales	0010318731	Maroor Padmanabha Pai & Co	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		praveen	31-05-2025		3799	PSN Automotive Marketing	Mangalore	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0087022496	1.00		0094998595	3799042500647		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	-83.64	0.00	0.00	"1,111.64"		0.00	9.00%	100.02	9.00%	100.02	0.00	200.04	0.00	"1,311.68"		0001		0.000	0.00	0.000	NOS	NOS
1018695217	31-05-2025	ZSCS	Spares Counter Sales	0011306726	SWARNESH U	Dakskina Kannada	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53C3607/	31-05-2025		3799	PSN Automotive Marketing	Mangalore	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	NOS	ZHAW	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087022596	1.00		0094998687	3799042500648		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.74"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.00"	11306726	0001		0.000	0.00	0.000	NOS	NOS
1018696393	31-05-2025	ZSCS	Spares Counter Sales	0010303807	Mekkappara Manjappa	Davanagere	Retail/ Fleet Owner	REGISTERED	*	DEALER		KA17D0289/	31-05-2025		3799	PSN Automotive Marketing	Mangalore	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	NOS	ZHAW	"1,040.00"	812.50	604.50	0.00	0.00	1.00	0087023934	1.00		0094999850	3799042500649		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	812.50	604.50	604.50		0.00	0.00	0.00	0.00	0.00	0.00	812.52		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00	"1,040.02"	918722274996	0001		0.000	0.00	0.000	NOS	NOS
1018696393	31-05-2025	ZSCS	Spares Counter Sales	0010303807	Mekkappara Manjappa	Davanagere	Retail/ Fleet Owner	REGISTERED	*	DEALER		KA17D0289/	31-05-2025		3799	PSN Automotive Marketing	Mangalore	MF140005	BOLT M6x1x16	73181500	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	3.00	0087023934	3.00		0094999850	3799042500649		ZF21	SCS Invoice	31-05-2025	May	2025	3.00	25.41	19.41	19.41		0.00	0.00	0.00	0.00	0.00	0.00	25.41		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	29.99	918722274996	0001		0.000	0.00	0.000	NOS	NOS
1018696393	31-05-2025	ZSCS	Spares Counter Sales	0010303807	Mekkappara Manjappa	Davanagere	Retail/ Fleet Owner	REGISTERED	*	DEALER		KA17D0289/	31-05-2025		3799	PSN Automotive Marketing	Mangalore	MF450006	PLAIN WASHER 10	73182200	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	3.00	0087023934	3.00		0094999850	3799042500649		ZF21	SCS Invoice	31-05-2025	May	2025	3.00	25.41	19.41	19.41		0.00	0.00	0.00	0.00	0.00	0.00	25.41		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	29.99	918722274996	0001		0.000	0.00	0.000	NOS	NOS
1018696808	31-05-2025	ZSCS	Spares Counter Sales	0011214140	SWADESHI FOOD & BEVERAGES HANA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BHUPB9943F1ZR	DEALER		ka199af 0382	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.50	0087024452	0.50		0090000260	3799042500650		ZF21	SCS Invoice	31-05-2025	May	2025	0.50	550.66	492.17	492.17		0.00	0.00	0.00	0.00	0.00	0.00	550.88		0.00	9.00%	49.56	9.00%	49.56	0.00	99.12	0.00	650.00	9449581466	0001		20.000	10.00	10.000	PAK	PAK
1018697449	31-05-2025	ZSCS	Spares Counter Sales	0012645211	RADHAKRISHNA RAI K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACXPR4441F1Z0	"Costs, insurance & freight"		GA03V9472	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087025254	2.00		0090000991	3799042500651		ZF21	SCS Invoice	31-05-2025	May	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	-8.34	0.00	0.00	339.02		0.00	9.00%	30.52	9.00%	30.52	0.00	61.04	0.00	400.06	9448327845	0001		0.000	0.00	0.000	NOS	NOS
1018697449	31-05-2025	ZSCS	Spares Counter Sales	0012645211	RADHAKRISHNA RAI K	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACXPR4441F1Z0	"Costs, insurance & freight"		GA03V9472	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0087025254	2.00		0090000991	3799042500651		ZF21	SCS Invoice	31-05-2025	May	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.86		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	229.94	9448327845	0001		0.000	0.00	0.000	NOS	NOS
1018697997	31-05-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1630	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IC393131	1ST LEAF	73201020	NOS	NOS	ZHAW	"8,305.00"	"7,038.14"	"5,377.14"	0.00	0.00	1.00	0087025934	1.00		0090001658	3799042500652		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"7,038.14"	"5,377.14"	"5,377.14"		0.00	0.00	0.00	-351.91	0.00	0.00	"6,686.22"		0.00	9.00%	601.76	9.00%	601.76	0.00	"1,203.52"	0.00	"7,889.74"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1018697997	31-05-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1630	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IC393133	2ND LEAF	73201020	NOS	NOS	ZHAW	"5,715.00"	"4,843.22"	"3,700.22"	0.00	0.00	1.00	0087025934	1.00		0090001658	3799042500652		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"4,843.22"	"3,700.22"	"3,700.22"		0.00	0.00	0.00	-242.16	0.00	0.00	"4,601.05"		0.00	9.00%	414.10	9.00%	414.10	0.00	828.20	0.00	"5,429.25"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1018697997	31-05-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1630	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IC393134	3RD LEAF	73201020	NOS	NOS	ZHAW	"4,660.00"	"3,949.15"	"3,017.15"	0.00	0.00	1.00	0087025934	1.00		0090001658	3799042500652		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"3,949.15"	"3,017.15"	"3,017.15"		0.00	0.00	0.00	-197.46	0.00	0.00	"3,751.69"		0.00	9.00%	337.65	9.00%	337.65	0.00	675.30	0.00	"4,426.99"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1018697997	31-05-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1630	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IC393135	4TH LEAF	73201020	NOS	NOS	ZHAW	"3,990.00"	"3,381.36"	"2,583.36"	0.00	0.00	1.00	0087025934	1.00		0090001658	3799042500652		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"3,381.36"	"2,583.36"	"2,583.36"		0.00	0.00	0.00	-169.07	0.00	0.00	"3,212.29"		0.00	9.00%	289.11	9.00%	289.11	0.00	578.22	0.00	"3,790.51"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1018697997	31-05-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1630	31-05-2025		3799	PSN Automotive Marketing	Mangalore	MB161540	PAD REAR SPRING	87089900	NOS	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	1.00	0087025934	1.00		0090001658	3799042500652		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	117.19	87.19	87.19		0.00	0.00	0.00	-5.86	0.00	0.00	111.33		0.00	14.00%	15.59	14.00%	15.59	0.00	31.18	0.00	142.51	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1018698551	31-05-2025	ZSCS	Spares Counter Sales	0010150654	J Y Logistics Prop. Hanumantharaju	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29AENPR8561C2ZY	DEALER		KA52C0749	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087026630	1.00		0950000307	3799042500653		ZF21	SCS Invoice	31-05-2025	May	2025	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"	9448703338	0001		20.000	20.00	20.000	PAK	PAK
1018698768	31-05-2025	ZSCS	Spares Counter Sales	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE2885	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087026889	1.00		0950000595	3799042500654		ZF21	SCS Invoice	31-05-2025	May	2025	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"	9686695658	ZA04		20.000	20.00	20.000	PAK	PAK
1018698075	31-05-2025	ZORD	Spares Sales Order	0002304065	UNITED INDIA INSURANCE COMPANY LTD	MANGALORE	Body Builder	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087027048	1.00		0950000755	3799052500002		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	"1,110.00"	9686722063	0001		0.000	0.00	0.000	NOS	NOS
1018698075	31-05-2025	ZORD	Spares Sales Order	0002304065	UNITED INDIA INSURANCE COMPANY LTD	MANGALORE	Body Builder	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	NOS	ZHAW	940.00	734.38	546.38	0.00	0.00	1.00	0087027048	1.00		0950000755	3799052500002		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	734.38	546.38	546.38		0.00	0.00	0.00	0.00	0.00	0.00	734.38		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00	940.00	9686722063	0001		0.000	0.00	0.000	NOS	NOS
1018698075	31-05-2025	ZORD	Spares Sales Order	0002304065	UNITED INDIA INSURANCE COMPANY LTD	MANGALORE	Body Builder	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IA306401	GLASS-WIND SHIELD	70071100	NOS	NOS	ZHAW	"9,470.00"	"8,025.42"	"6,131.42"	0.00	0.00	1.00	0087027048	1.00		0950000755	3799052500002		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	"8,025.42"	"6,131.42"	"6,131.42"		0.00	0.00	0.00	0.00	0.00	0.00	"8,025.42"		0.00	9.00%	722.29	9.00%	722.29	0.00	"1,444.58"	0.00	"9,470.00"	9686722063	0001		0.000	0.00	0.000	NOS	NOS
1018698075	31-05-2025	ZORD	Spares Sales Order	0002304065	UNITED INDIA INSURANCE COMPANY LTD	MANGALORE	Body Builder	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IA307654	COVER-LH	87081090	NOS	NOS	ZHAW	35.00	27.34	20.34	0.00	0.00	1.00	0087027048	1.00		0950000755	3799052500002		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	27.34	20.34	20.34		0.00	0.00	0.00	0.00	0.00	0.00	27.34		0.00	14.00%	3.83	14.00%	3.83	0.00	7.66	0.00	35.00	9686722063	0001		0.000	0.00	0.000	NOS	NOS
1018698075	31-05-2025	ZORD	Spares Sales Order	0002304065	UNITED INDIA INSURANCE COMPANY LTD	MANGALORE	Body Builder	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IA329757	STRIKER ASSY	87089900	NOS	NOS	ZHAW	115.00	89.84	66.84	0.00	0.00	1.00	0087027048	1.00		0950000755	3799052500002		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	89.84	66.84	66.84		0.00	0.00	0.00	0.00	0.00	0.00	89.84		0.00	14.00%	12.58	14.00%	12.58	0.00	25.16	0.00	115.00	9686722063	0001		0.000	0.00	0.000	NOS	NOS
1018698075	31-05-2025	ZORD	Spares Sales Order	0002304065	UNITED INDIA INSURANCE COMPANY LTD	MANGALORE	Body Builder	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IA308958	Corner panel Rubber RH	40169910	NOS	NOS	ZHAW	345.00	292.37	223.37	0.00	0.00	1.00	0087027048	1.00		0950000755	3799052500002		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.37		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	344.99	9686722063	0001		0.000	0.00	0.000	NOS	NOS
1018698075	31-05-2025	ZORD	Spares Sales Order	0002304065	UNITED INDIA INSURANCE COMPANY LTD	MANGALORE	Body Builder	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IE310538	ACC PEDAL LINK ASSY - FRONT MODULE	87089900	NOS	NOS	ZHAW	"12,910.00"	"10,085.94"	"7,503.94"	0.00	0.00	1.00	0087027048	1.00		0950000755	3799052500002		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	"10,085.94"	"7,503.94"	"7,503.94"		0.00	0.00	0.00	0.00	0.00	0.00	"10,085.94"		0.00	14.00%	"1,412.03"	14.00%	"1,412.03"	0.00	"2,824.06"	0.00	"12,910.00"	9686722063	0001		0.000	0.00	0.000	NOS	NOS
1018698075	31-05-2025	ZORD	Spares Sales Order	0002304065	UNITED INDIA INSURANCE COMPANY LTD	MANGALORE	Body Builder	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	31-05-2025		3799	PSN Automotive Marketing	Mangalore	IA321985	SEAL LID FOR GARNISH-2.1	87089900	NOS	NOS	ZHAW	"1,640.00"	"1,281.25"	953.25	0.00	0.00	1.00	0087027048	1.00		0950000755	3799052500002		ZF22	Spares Invoice	31-05-2025	May	2025	1.00	"1,281.25"	953.25	953.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,281.25"		0.00	14.00%	179.38	14.00%	179.38	0.00	358.76	0.00	"1,640.01"	9686722063	0001		0.000	0.00	0.000	NOS	NOS
4000250502	26-05-2025	ZCVR	Inter-Dealer VOR	CC4765	Vijaya Auto Sales And Service	Chitradurga	Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300027536	26-05-2025	ZCVR	3799	PSN Automotive Marketing	Mangalore	2223184562	STARTER MOTOR	85114000	NOS	NOS	ZHAW	"20,395.00"	"15,933.59"	"11,854.59"	0.00	0.00	1.00	0086997755	1.00		0094976564	3799262500001		ZINT	Inter dealer billing	26-05-2025	May	2025	1.00	"15,933.59"	"11,854.59"	"11,854.59"	10.00-%	"-1,593.36"	0.00	0.00	0.00	0.00	350.00	"14,689.74"		0.00	14.00%	"2,056.63"	14.00%	"2,056.63"	0.00	"4,113.26"	0.00	"18,803.00"	8050076013	0001		0.000	0.00	0.000	NOS	NOS
4000251296	28-05-2025	ZCVR	Inter-Dealer VOR	CC4800	VSA3B PRIVATE LIMITED	Karnataka	Attached Dealer	REGISTERED	29AAHCV4185D1Z2	DEALER		6300027607	28-05-2025	ZCVR	3799	PSN Automotive Marketing	Mangalore	IU503612	WIPER ARM	85124000	NOS	NOS	ZHAW	"1,120.00"	949.15	725.15	0.00	0.00	1.00	0087010377	1.00		0094987815	3799262500002		ZINT	Inter dealer billing	29-05-2025	May	2025	1.00	949.15	725.15	725.15		0.00	0.00	0.00	0.00	0.00	0.00	837.32		0.00	9.00%	75.34	9.00%	75.34	0.00	150.68	0.00	988.00		0001		0.000	0.00	0.000	NOS	NOS
