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	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019121735	18-09-2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	18-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087518197	1.00		0950439718	3795042501262		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019121776	18-09-2025	ZSCS	Spares Counter Sales	0012605864	PRASANTH KUMAR K	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WC4554	18-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087518240	1.00		0950439759	3795042501263		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9347025325	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019121789	18-09-2025	ZSCS	Spares Counter Sales	0010701664	SRI RAVI ROADLINES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BGIPA3025N1ZC	"Costs, insurance & freight"		KA07B3576	18-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087518252	2.00		0950439771	3795042501264		ZF21	SCS Invoice	18-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9448044064	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019121792	18-09-2025	ZSCS	Spares Counter Sales	0011630718	BHOOPATHYCV SON OF VENKATACHALAM CN	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AM9279	18-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087518258	1.00		0950439778	3795042501265		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7019882758	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019121798	18-09-2025	ZSCS	Spares Counter Sales	0010481104	S PAVUNKUMAR SEKAR R	CHENGAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN25BR8449	18-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087518267	1.00		0950439786	3795042501266		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8072206440	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019122425	18-09-2025	ZSCS	Spares Counter Sales	0012706911	RAVIKUMAR B G	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CBTPR1509K1ZY	DEALER		KA52C5062	18-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087518966	1.00		0950440397	3795042501267		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022225529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019124003	18-09-2025	ZSCS	Spares Counter Sales	0010421956	THAYAGARAJ	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AF7406	18-09-2025		3795	PSN Automotive Marketing	KOLAR	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	ZHAW	445.00	347.66	258.66	0.00	0.00	1.00	0087520676	1.00		0950441944	3795042501268		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	347.66	258.66	258.66		0.00	0.00	0.00	0.00	0.00	0.00	347.66		0.00	14.00%	48.67	14.00%	48.67	0.00	97.34	0.00	445.00	9535555634	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124158	18-09-2025	ZSCS	Spares Counter Sales	0010954680	MANJUNATH B	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B0687	18-09-2025		3795	PSN Automotive Marketing	KOLAR	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087520877	1.00		0950442128	3795042501269		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9448064305	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124158	18-09-2025	ZSCS	Spares Counter Sales	0010954680	MANJUNATH B	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B0687	18-09-2025		3795	PSN Automotive Marketing	KOLAR	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087520877	1.00		0950442128	3795042501269		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9448064305	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125419	18-09-2025	ZSCS	Spares Counter Sales	0012233448	CHANDRABABU D	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02CD0768	18-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087522433	1.00		0950443453	3795042501270		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444889875	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019125825	18-09-2025	ZSCS	Spares Counter Sales	0011865404	GANESH N	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VF4879	18-09-2025		3795	PSN Automotive Marketing	KOLAR	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087522929	1.00		0950443918	3795042501271		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"	18.00%	225.76		0.00		0.00	0.00	225.76	0.00	"1,480.00"	8608229534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019125825	18-09-2025	ZSCS	Spares Counter Sales	0011865404	GANESH N	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VF4879	18-09-2025		3795	PSN Automotive Marketing	KOLAR	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087522929	1.00		0950443918	3795042501271		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	8608229534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126994	19-09-2025	ZSCS	Spares Counter Sales	0010821217	"Gnana Bhodha High School,"	kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3964	18-09-2025		3795	PSN Automotive Marketing	KOLAR	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087524244	1.00		0950445189	3795042501272		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	8884838040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127565	19-09-2025	ZSCS	Spares Counter Sales	0012543378	SRI SAI	MALUR	Retail/ Fleet Owner	REGISTERED	29ASTPP2539E1Z8	"Costs, insurance & freight"		KA07C0015	19-09-2025		3795	PSN Automotive Marketing	KOLAR	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087524908	2.00		0950445772	3795042501273		ZF21	SCS Invoice	19-09-2025	September	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	8971764502	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127565	19-09-2025	ZSCS	Spares Counter Sales	0012543378	SRI SAI	MALUR	Retail/ Fleet Owner	REGISTERED	29ASTPP2539E1Z8	"Costs, insurance & freight"		KA07C0015	19-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087524908	1.00		0950445772	3795042501273		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.93		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	314.99	8971764502	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019128311	19-09-2025	ZSCS	Spares Counter Sales	0012994724	SHALIMAR PELLET FEEDS LIMITED	KOLAR	STU	REGISTERED	29AADCS8617H1Z0	DEALER		KA08A3283	19-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087525713	1.00		0950446487	3795042501274		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9163666591	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019128329	19-09-2025	ZSCS	Spares Counter Sales	0012994724	SHALIMAR PELLET FEEDS LIMITED	KOLAR	STU	REGISTERED	29AADCS8617H1Z0	DEALER		KA08A3284	19-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087525732	1.00		0950446504	3795042501275		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9163666591	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019128408	19-09-2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	19-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087525820	1.00		0950446576	3795042501276		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019129824	19-09-2025	ZSCS	Spares Counter Sales	0011854463	RISHIYANTH INCORP	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AKZPK1327K1ZI	"Costs, insurance & freight"		KA51AC7511	19-09-2025		3795	PSN Automotive Marketing	KOLAR	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0087527499	1.00		0950448063	3795042501277		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.82		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.00"	7899254111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131164	20-09-2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	20-09-2025		3795	PSN Automotive Marketing	KOLAR	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087529081	1.00		0950449518	3795042501278		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9686662954	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131678	20-09-2025	ZSCS	Spares Counter Sales	0011916920	SUNIL K S/O V M KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3941	20-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087529663	1.00		0950450014	3795042501279		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9606694332	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019131883	20-09-2025	ZSCS	Spares Counter Sales	0012084609	R MANI	RAJENDRANAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS07UM7759	20-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087529885	1.00		0950450225	3795042501280		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7899739959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019134041	20-09-2025	ZSCS	Spares Counter Sales	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8188	20-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087532315	1.00		0950452456	3795042501281		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9113986112	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019134435	20-09-2025	ZSCS	Spares Counter Sales	0011619465	MEGHA	BANGALORE SOUTH	KAM	REGISTERED	29AAFFM0271N1ZZ	"Costs, insurance & freight"		KA07B4345	20-09-2025		3795	PSN Automotive Marketing	KOLAR	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087532814	1.00		0950452898	3795042501282		ZF21	SCS Invoice	20-09-2025	September	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"	9148213777	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019136471	22-09-2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087535084	1.00		0950454998	3795042501283		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000286003	22-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031069	22-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	ZHAW	354.00	300.00	229.20	0.00	0.00	1.00	0087535198	1.00		0950455097	3795262500034		ZINT	Inter dealer billing	22-09-2025	September	2025	1.00	300.00	229.20	229.20		0.00	0.00	0.00	0.00	0.00	0.00	264.60		0.00	9.00%	23.81	9.00%	23.81	0.00	47.62	0.00	312.22	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000286003	22-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031069	22-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID370828	MAINSHAFT ET60S7	87089900	NOS	ZHAW	"11,975.00"	"10,148.31"	"7,753.31"	0.00	0.00	1.00	0087535198	1.00		0950455097	3795262500034		ZINT	Inter dealer billing	22-09-2025	September	2025	1.00	"10,148.31"	"7,753.31"	"7,753.31"		0.00	0.00	0.00	0.00	0.00	0.00	"8,950.64"		0.00	9.00%	805.57	9.00%	805.57	0.00	"1,611.14"	0.00	"10,561.78"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019136577	22-09-2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0968	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087535209	1.00		0950455107	3795042501284		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136607	22-09-2025	ZSCS	Spares Counter Sales	0011457040	MOULA S	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B1287	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087535236	1.00		0950455128	3795042501285		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686722137	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136618	22-09-2025	ZSCS	Spares Counter Sales	0012296457	CHARAN KUMAR A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB9333	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087535249	1.00		0950455139	3795042501286		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686022143	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136632	22-09-2025	ZSCS	Spares Counter Sales	0012377802	MUSLIM SEKH	ENGLISHBAZAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		WB65F9624	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087535263	1.00		0950455153	3795042501287		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7679797748	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136640	22-09-2025	ZSCS	Spares Counter Sales	0012553398	UMESH BABU N R	BANGARPET	Retail/ Fleet Owner	REGISTERED	29AGFPU2004F1ZK	"Costs, insurance & freight"		KA07C2016	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087535271	1.00		0950455160	3795042501288		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535340932	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137378	22-09-2025	ZSCS	Spares Counter Sales	0011703919	SRIRAJARAJESHWARITRADERSPROP	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29AFDPC0036N2ZK	"Costs, insurance & freight"		KA01TC0057	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087536053	1.00		0950455825	3795042501289		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9036979229	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019138274	22-09-2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07A9968	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IC317674	QUICK RELEASE VALVE	87083000	NOS	ZHAW	"1,125.00"	953.39	728.39	0.00	0.00	1.00	0087537014	1.00		0950456649	3795042501290		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	953.39	728.39	728.39		0.00	0.00	0.00	0.00	0.00	0.00	953.38		0.00	9.00%	85.81	9.00%	85.81	0.00	171.62	0.00	"1,125.00"	9900785885	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140886	22-09-2025	ZSCS	Spares Counter Sales	0013010344	VIJENDER KUMAR S/O MAHAVIR SINGH	SIWANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46CU8427	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087540015	1.00		0950459315	3795042501291		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9991435133	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000286400	23-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031115	23-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,816.00"	"2,386.44"	"1,823.24"	0.00	0.00	1.00	0087541565	1.00		0950460769	3795262500035		ZINT	Inter dealer billing	23-09-2025	September	2025	1.00	"2,386.44"	"1,823.24"	"1,823.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,104.95"		0.00	9.00%	189.44	9.00%	189.44	0.00	378.88	0.00	"2,483.83"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000286400	23-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031115	23-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,101.00"	"1,780.51"	"1,360.31"	0.00	0.00	1.00	0087541565	1.00		0950460769	3795262500035		ZINT	Inter dealer billing	23-09-2025	September	2025	1.00	"1,780.51"	"1,360.31"	"1,360.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,570.49"		0.00	9.00%	141.34	9.00%	141.34	0.00	282.68	0.00	"1,853.17"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019144608	23-09-2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087544260	1.00		0950463076	3795042501292		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019144806	23-09-2025	ZSCS	Spares Counter Sales	0012793278	MITHILESH JADAV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C4250	22-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087544506	1.00		0950463285	3795042501293		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8217750502	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019145431	23-09-2025	ZSCS	Spares Counter Sales	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4830	23-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087545294	1.00		0950463945	3795042501294		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019145738	23-09-2025	ZSCS	Spares Counter Sales	0012288822	DEVARAJ N	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8318	23-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087545691	1.00		0950464318	3795042501295		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8494843426	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019146406	24-09-2025	ZSCS	Spares Counter Sales	0010053028	Ravikumar C N CN	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A2886	24-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087546568	1.00		0950465188	3795042501296		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7090927479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019146921	24-09-2025	ZSCS	Spares Counter Sales	0012762563	S N SUBRAMANI	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C1128	24-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087547094	1.00		0950465661	3795042501297		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8050419099	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000286828	24-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300031154	24-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID311435	SHIFT CABLE	87082900	NOS	ZHAW	"5,526.00"	"4,683.05"	"3,577.85"	0.00	0.00	1.00	0087547863	1.00		0950466317	3795262500036		ZINT	Inter dealer billing	24-09-2025	September	2025	1.00	"4,683.05"	"3,577.85"	"3,577.85"		0.00	0.00	0.00	0.00	0.00	0.00	"4,130.52"		0.00	9.00%	371.74	9.00%	371.74	0.00	743.48	0.00	"4,874.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019149272	24-09-2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	24-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087549755	1.00		0950467931	3795042501298		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019150063	24-09-2025	ZSCS	Spares Counter Sales	0011754339	NAGESH S V S/O VENKATASWAMY S A	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA671136	24-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087550719	1.00		0950468796	3795042501299		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902244122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019150625	24-09-2025	ZSCS	Spares Counter Sales	0011494037	PADMAVATHI N	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT5065	24-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087551446	1.00		0950469417	3795042501300		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9449942000	0001		20.000		0.00	20.00	20.000	PAC	PAC
