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
1019108207	15/09/2025	ZSCS	Spares Counter Sales	0012543378	SRI SAI	MALUR	Retail/ Fleet Owner	REGISTERED	29ASTPP2539E1Z8	"Costs, insurance & freight"		KA07C0015	15/09/2025		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	0087502497	1.00		0950425651	3795042501239		ZF21	SCS Invoice	15/09/2025	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"	8971764502	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019108214	15/09/2025	ZSCS	Spares Counter Sales	0012825822	ARUN KUMAR S/O BHADRE GOWDA	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C1408	15/09/2025		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	0087502506	1.00		0950425661	3795042501240		ZF21	SCS Invoice	15/09/2025	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"	8073349604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110016	15/09/2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5405	15/09/2025		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	0087504410	1.00		0950427363	3795042501241		ZF21	SCS Invoice	15/09/2025	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"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110123	15/09/2025	ZSCS	Spares Counter Sales	0010792297	SRINATH V C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B0054	15/09/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087504524	1.00		0950427469	3795042501242		ZF21	SCS Invoice	15/09/2025	September	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9448995554	0001		1.000		0.00	1.00	1.000	L	L
1019110556	15/09/2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	15/09/2025		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	0087504995	1.00		0950427871	3795042501243		ZF21	SCS Invoice	15/09/2025	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"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000283968	15/09/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030839	15/09/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0087505503	1.00		0950428300	3795262500031		ZINT	Inter dealer billing	15/09/2025	September	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	0.00	0.00	0.00	513.98		0.00	14.00%	72.01	14.00%	72.01	0.00	144.02	0.00	658.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111077	15/09/2025	ZSCS	Spares Counter Sales	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29ADGFS4903F1Z0	"Costs, insurance & freight"		KA07B7111	15/09/2025		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	0087505630	1.00		0950428433	3795042501244		ZF21	SCS Invoice	15/09/2025	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"	9742552777	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019111815	15/09/2025	ZSCS	Spares Counter Sales	0012208968	RAJESH L	GAURIBIDANUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C4983	15/09/2025		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	0087506533	1.00		0950429219	3795042501245		ZF21	SCS Invoice	15/09/2025	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"	8971248288	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000284225	16/09/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030861	16/09/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087508739	1.00		0950431237	3795262500032		ZINT	Inter dealer billing	16/09/2025	September	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"4,731.24"		0.00	14.00%	662.38	14.00%	662.38	0.00	"1,324.76"	0.00	"6,056.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114089	16/09/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7617	16/09/2025		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	0087509178	1.00		0950431604	3795042501246		ZF21	SCS Invoice	16/09/2025	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"	9972859534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019114104	16/09/2025	ZSCS	Spares Counter Sales	0010889991	B.D.DHALLA TRANSPORT	BHIWANDI	KAM	REGISTERED	27AADCB3660M1ZH	DEALER		MH04KF4378	16/09/2025		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	0087509193	1.00		0950431619	3795042501247		ZF21	SCS Invoice	16/09/2025	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"	9819365138			20.000		0.00	20.00	20.000	PAC	PAC
1019115353	16/09/2025	ZSCS	Spares Counter Sales	0012114753	SINGAL	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	DEALER		NL01AH4382	16/09/2025		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	0087510548	2.00		0950432842	3795042501248		ZF21	SCS Invoice	16/09/2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	7428080583	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019115369	16/09/2025	ZSCS	Spares Counter Sales	0010444022	MAHESH K B	KOLAR	Retail/ Fleet Owner	REGISTERED	29DBZPM8891N2ZY	"Costs, insurance & freight"		KA07B7524	16/09/2025		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	0087510561	1.00		0950432855	3795042501249		ZF21	SCS Invoice	16/09/2025	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"	8217033402	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019115527	16/09/2025	ZSCS	Spares Counter Sales	0011738399	NIHARKA TUBE	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3871	16/09/2025		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	0087510743	1.00		0950433026	3795042501250		ZF21	SCS Invoice	16/09/2025	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"	6362967602	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019116524	16/09/2025	ZSCS	Spares Counter Sales	0012647576	PRAVEEN KUMAR K V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C4569	16/09/2025		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	0087511995	1.00		0950434064	3795042501251		ZF21	SCS Invoice	16/09/2025	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"	7019814829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019116647	16/09/2025	ZSCS	Spares Counter Sales	0012235426	MANIKANTA K	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0777	16/09/2025		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	0087512138	1.00		0950434192	3795042501252		ZF21	SCS Invoice	16/09/2025	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"	9972019995	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019117001	16/09/2025	ZSCS	Spares Counter Sales	0012196449	AVINASH P L	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7037	16/09/2025		3795	PSN Automotive Marketing	KOLAR	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	2.00	0087512579	2.00		0950434611	3795042501253		ZF21	SCS Invoice	16/09/2025	September	2025	2.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	7619596317	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117001	16/09/2025	ZSCS	Spares Counter Sales	0012196449	AVINASH P L	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7037	16/09/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087512579	2.00		0950434611	3795042501253		ZF21	SCS Invoice	16/09/2025	September	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	7619596317	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117086	16/09/2025	ZSCS	Spares Counter Sales	0010248544	Suresh Babu K S/o Krishnappa	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07A6532	16/09/2025		3795	PSN Automotive Marketing	KOLAR	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0087512682	1.00		0950434704	3795042501254		ZF21	SCS Invoice	16/09/2025	September	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	919448212209	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117111	16/09/2025	ZSCS	Spares Counter Sales	0011932156	SRIDHAR GM	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5154	16/09/2025		3795	PSN Automotive Marketing	KOLAR	ID312573	UJ KIT PROP. SHAFT SPL100	87089900	NOS	ZHAW	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	1.00	0087512732	1.00		0950434746	3795042501255		ZF21	SCS Invoice	16/09/2025	September	2025	1.00	"2,222.66"	"1,653.66"	"1,653.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,222.66"		0.00	14.00%	311.17	14.00%	311.17	0.00	622.34	0.00	"2,845.00"	8618710072	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117806	17/09/2025	ZSCS	Spares Counter Sales	0012998317	DHARSHINI JR	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AL6742	16/09/2025		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	0087513610	1.00		0950435610	3795042501256		ZF21	SCS Invoice	17/09/2025	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"	9353174741	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019117813	17/09/2025	ZSCS	Spares Counter Sales	0011718728	SIVASANKAR E	CHENNAI CITY	Retail/ Fleet Owner	REGISTERED	33DRIPP7789H1Z1	DEALER		TN03AE7996	17/09/2025		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	0087513617	1.00		0950435615	3795042501257		ZF21	SCS Invoice	17/09/2025	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"	9790924362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019117820	17/09/2025	ZSCS	Spares Counter Sales	0010885463	SPEEDEX TRANS CARRIERS PVT.LTD	BANGALORE SOUTH	KAM	REGISTERED	29AAOCS6685G1ZJ	DEALER		KA51AH8529	17/09/2025		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	0087513624	1.00		0950435621	3795042501258		ZF21	SCS Invoice	17/09/2025	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"	8050907061	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000284621	17/09/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030909	17/09/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID612074	FRONT PROP SHAFT ASSY.	87089900	NOS	ZHAW	"20,765.00"	"16,222.66"	"12,069.66"	0.00	0.00	1.00	0087514634	1.00		0950436541	3795262500033		ZINT	Inter dealer billing	17/09/2025	September	2025	1.00	"16,222.66"	"12,069.66"	"12,069.66"		0.00	0.00	0.00	0.00	0.00	0.00	"14,146.08"		0.00	14.00%	"1,980.46"	14.00%	"1,980.46"	0.00	"3,960.92"	0.00	"18,107.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119418	17/09/2025	ZSCS	Spares Counter Sales	0012240501	NAYAZ P	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7480	17/09/2025		3795	PSN Automotive Marketing	KOLAR	ID311433	SELECT CABLE	87082900	NOS	ZHAW	"9,610.00"	"7,507.81"	"5,585.81"	0.00	0.00	1.00	0087515368	1.00		0950437173	3795042501259		ZF21	SCS Invoice	17/09/2025	September	2025	1.00	"7,507.81"	"5,585.81"	"5,585.81"		0.00	0.00	0.00	0.00	0.00	0.00	"7,507.82"		0.00	14.00%	"1,051.09"	14.00%	"1,051.09"	0.00	"2,102.18"	0.00	"9,610.00"	8892055987	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019119434	17/09/2025	ZSCS	Spares Counter Sales	0010248544	Suresh Babu K S/o Krishnappa	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN73K2967	17/09/2025		3795	PSN Automotive Marketing	KOLAR	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.04	242.23	0.00	0.00	2.00	0087515387	2.00		0950437189	3795042501260		ZF21	SCS Invoice	17/09/2025	September	2025	2.00	644.08	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	644.06		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.00	919448212209	0001		1.000		0.00	2.00	2.000	NOS	NOS
1019120061	17/09/2025	ZSCS	Spares Counter Sales	0011772904	M/S FLORA AGENCIES	AMBATTUR	Retail/ Fleet Owner	REGISTERED	33CBEPD8398D1ZO	DEALER		AP39WA8699	17/09/2025		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	0087516120	2.00		0950437827	3795042501261		ZF21	SCS Invoice	17/09/2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9841999399	0001		20.000		0.00	40.00	40.000	PAC	PAC
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
