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
1019239048	16-10-2025	ZSCS	Spares Counter Sales	0011001485	PRAGATHI ENGLISH MEDIUM SCHOOL	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA701999/	16-10-2025		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	0087653101	1.00		0950560856	3799042501682		ZF21	SCS Invoice	16-10-2025	October	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"	9449207878	0001		20.000	20.00	20.000	PAK	PAK
1019239551	16-10-2025	ZSCS	Spares Counter Sales	0012364262	KONA RAMESH REDDY	TADPATRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UU4199	16-10-2025		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	0087653639	1.00		0950561341	3799042501683		ZF21	SCS Invoice	16-10-2025	October	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"	9553040455	0001		20.000	20.00	20.000	PAK	PAK
1019239907	16-10-2025	ZSCS	Spares Counter Sales	0012291559	VINOD KUMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4473	16-10-2025		3799	PSN Automotive Marketing	Mangalore	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087653999	1.00		0950561671	3799042501684		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8197858628	0001		0.000	0.00	0.000	NOS	NOS
1019240611	16-10-2025	ZSCS	Spares Counter Sales	0012468606	SREE SUBHA	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADDFS9427R1ZI	DEALER		KA01AP8560	16-10-2025		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	0087654801	1.00		0950562348	3799042501685		ZF21	SCS Invoice	16-10-2025	October	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
1019241219	16-10-2025	ZSCS	Spares Counter Sales	0010158347	Sunwave Enterprises	mangalore	Retail/ Fleet Owner	REGISTERED	29AMXPL2235R1Z0	DEALER		g pay	16-10-2025		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	0087655470	2.00		0950562912	3799042501686		ZF21	SCS Invoice	16-10-2025	October	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"	8151803000	0001		20.000	40.00	40.000	PAK	PAK
1019241413	16-10-2025	ZSCS	Spares Counter Sales	0011754794	MOHAMMED ABOOBACKER	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB9030/	16-10-2025		3799	PSN Automotive Marketing	Mangalore	IC381705	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	359.00	304.24	232.44	0.00	0.00	1.00	0087655675	1.00		0950563085	3799042501687		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	304.24	232.44	232.44		0.00	0.00	0.00	0.00	0.00	0.00	304.24	18.00%	54.76		0.00		0.00	0.00	54.76	0.00	359.00	7025838485	0001		0.000	0.00	0.000	NOS	NOS
1019241413	16-10-2025	ZSCS	Spares Counter Sales	0011754794	MOHAMMED ABOOBACKER	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB9030/	16-10-2025		3799	PSN Automotive Marketing	Mangalore	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	2.00	0087655675	2.00		0950563085	3799042501687		ZF21	SCS Invoice	16-10-2025	October	2025	2.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22	18.00%	16.78		0.00		0.00	0.00	16.78	0.00	110.00	7025838485	0001		0.000	0.00	0.000	NOS	NOS
1019241413	16-10-2025	ZSCS	Spares Counter Sales	0011754794	MOHAMMED ABOOBACKER	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB9030/	16-10-2025		3799	PSN Automotive Marketing	Mangalore	MF450009	PLAIN WASHER M16	73182200	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087655675	4.00		0950563085	3799042501687		ZF21	SCS Invoice	16-10-2025	October	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68	18.00%	18.30		0.00		0.00	0.00	18.30	0.00	119.98	7025838485	0001		0.000	0.00	0.000	NOS	NOS
1019241413	16-10-2025	ZSCS	Spares Counter Sales	0011754794	MOHAMMED ABOOBACKER	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB9030/	16-10-2025		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	0087655675	1.00		0950563085	3799042501687		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"4,843.22"	"3,700.22"	"3,700.22"		0.00	0.00	0.00	0.00	0.00	0.00	"4,843.22"	18.00%	871.78		0.00		0.00	0.00	871.78	0.00	"5,715.00"	7025838485	0001		0.000	0.00	0.000	NOS	NOS
1019241413	16-10-2025	ZSCS	Spares Counter Sales	0011754794	MOHAMMED ABOOBACKER	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB9030/	16-10-2025		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	0087655675	1.00		0950563085	3799042501687		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"7,038.14"	"5,377.14"	"5,377.14"		0.00	0.00	0.00	0.00	0.00	0.00	"7,038.15"	18.00%	"1,266.87"		0.00		0.00	0.00	"1,266.87"	0.00	"8,305.02"	7025838485	0001		0.000	0.00	0.000	NOS	NOS
1019241455	16-10-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC9156/	16-10-2025		3799	PSN Automotive Marketing	Mangalore	IE322485	MAXI FUSE 60A	85441190	NOS	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0087655730	1.00		0950563137	3799042501688		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	0.00	0.00	0.00	122.88		0.00	9.00%	11.06	9.00%	11.06	0.00	22.12	0.00	145.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019241455	16-10-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC9156/	16-10-2025		3799	PSN Automotive Marketing	Mangalore	IE322062	MINI FUSE 15A (BLADE TYPE)	85441190	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087655730	1.00		0950563137	3799042501688		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019241455	16-10-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC9156/	16-10-2025		3799	PSN Automotive Marketing	Mangalore	MS810966	FUSE 15	85443000	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	1.00	0087655730	1.00		0950563137	3799042501688		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	21.19	16.19	16.19		0.00	0.00	0.00	0.00	0.00	0.00	21.19		0.00	9.00%	1.91	9.00%	1.91	0.00	3.82	0.00	25.01	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019241841	16-10-2025	ZSCS	Spares Counter Sales	0011285226	GURUNATH HADLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3256	16-10-2025		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	0087656198	1.00		0950563565	3799042501689		ZF21	SCS Invoice	16-10-2025	October	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"	9164261937	0001		20.000	20.00	20.000	PAK	PAK
1019242303	16-10-2025	ZSCS	Spares Counter Sales	0009000001	sri vinayaka ngineering works		Cash Sales	UNREGISTERED		Ex-Works		cash	16-10-2025		3799	PSN Automotive Marketing	Mangalore	IA202974	"BUSHING KING PIN, FRONT AXLE"	84833000	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	2.00	0087656756	2.00		0950564062	3799042501690		ZF21	SCS Invoice	16-10-2025	October	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	-28.39	0.00	0.00	539.90		0.00	9.00%	48.55	9.00%	48.55	0.00	97.10	0.00	637.00		0001		0.000	0.00	0.000	NOS	NOS
1019242395	16-10-2025	ZSCS	Spares Counter Sales	0010924781	KASTHURI SHANKER	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C2548	16-10-2025		3799	PSN Automotive Marketing	Mangalore	IE314535	MINI RELAY 12V	85364100	NOS	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087656889	1.00		0950564174	3799042501691		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	9448869902	0001		0.000	0.00	0.000	NOS	NOS
1019242763	16-10-2025	ZSCS	Spares Counter Sales	0012563001	SRI GANESH SHIPPING AGENCY	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFS2694K1ZK	DEALER		KA19AE8214	16-10-2025		3799	PSN Automotive Marketing	Mangalore	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,832.31"	0.00	0.00	1.00	0087657363	1.00		0950564584	3799042501692		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"2,398.31"	"1,832.31"	"1,832.31"		0.00	0.00	0.00	0.00	0.00	0.00	"2,398.30"		0.00	9.00%	215.85	9.00%	215.85	0.00	431.70	0.00	"2,830.00"	8494945989	0001		0.000	0.00	0.000	NOS	NOS
1019243022	16-10-2025	ZSCS	Spares Counter Sales	0011820168	SAMEER N	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3726	16-10-2025		3799	PSN Automotive Marketing	Mangalore	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	1.00	0087657693	1.00		0950564881	3799042501693		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,179.66"	901.26	901.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,179.66"		0.00	9.00%	106.17	9.00%	106.17	0.00	212.34	0.00	"1,392.00"	9686805778	0001		0.000	0.00	0.000	NOS	NOS
1019243586	17-10-2025	ZSCS	Spares Counter Sales	0012339975	SUKUMAR SHIVALINGAM	KUNICHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ8938	17-10-2025		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	0087658423	1.00		0950565611	3799042501694		ZF21	SCS Invoice	17-10-2025	October	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"	9008487008	0001		20.000	20.00	20.000	PAK	PAK
1019243654	17-10-2025	ZSCS	Spares Counter Sales	0012611253	C HARI SHANKAR	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9334	17-10-2025		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	0087658475	1.00		0950565663	3799042501695		ZF21	SCS Invoice	17-10-2025	October	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"	9845304828	0001		20.000	20.00	20.000	PAK	PAK
1019243665	17-10-2025	ZSCS	Spares Counter Sales	0010896916	ASHWATH G	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC8140	17-10-2025		3799	PSN Automotive Marketing	Mangalore	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	NOS	ZHAW	"1,977.00"	"1,675.42"	"1,280.02"	0.00	0.00	1.00	0087658491	1.00		0950565679	3799042501696		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"1,675.42"	"1,280.02"	"1,280.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.42"		0.00	9.00%	150.79	9.00%	150.79	0.00	301.58	0.00	"1,977.00"	8618491798	0001		0.000	0.00	0.000	NOS	NOS
1019243800	17-10-2025	ZSCS	Spares Counter Sales	0011749632	SAHANI LOGISTICS PVT LTD	VASAI	Retail/ Fleet Owner	REGISTERED	27ABGCS4260E1ZE	DEALER		MH48CQ3797 - security	17-10-2025		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	0087658628	1.00		0950565807	3799042501697		ZF21	SCS Invoice	17-10-2025	October	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"	9321551527	0001		20.000	20.00	20.000	PAK	PAK
1019244908	17-10-2025	ZSCS	Spares Counter Sales	0012294835	HARISHCHANDRA B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5283 c/o balraj	17-10-2025		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	0087659811	2.00		0950566854	3799042501698		ZF21	SCS Invoice	17-10-2025	October	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"	9449103992	0001		20.000	40.00	40.000	PAK	PAK
1019245121	17-10-2025	ZSCS	Spares Counter Sales	0012755648	MADHAVA SHENOY	BANTVAL	Retail/ Fleet Owner	REGISTERED	29DAWPS6108A1ZB	"Costs, insurance & freight"		KA70A0002	17-10-2025		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	0087660024	2.00		0950567049	3799042501699		ZF21	SCS Invoice	17-10-2025	October	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"	9164347037	0001		20.000	40.00	40.000	PAK	PAK
1019245282	17-10-2025	ZSCS	Spares Counter Sales	0012949418	MARUVANTHILA SHRITHI PRADEEP ACHAR	PUTTUR	Retail/ Fleet Owner	REGISTERED	29BOEPP0227D1Z7	"Costs, insurance & freight"		KA21C9400	17-10-2025		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	0087660219	1.00		0950567218	3799042501700		ZF21	SCS Invoice	17-10-2025	October	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"	9606156525	0001		20.000	20.00	20.000	PAK	PAK
1019245324	17-10-2025	ZSCS	Spares Counter Sales	0011367681	KIOCL Limited	NADIA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AD4150 c/o praveen	17-10-2025		3799	PSN Automotive Marketing	Mangalore	IE315946	STARTER RELAY 12V	85364100	NOS	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087660257	1.00		0950567250	3799042501701		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.73	18.00%	166.27		0.00		0.00	0.00	166.27	0.00	"1,090.00"	9831157673	0001		0.000	0.00	0.000	NOS	NOS
1019245141	17-10-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE0260	17-10-2025		3799	PSN Automotive Marketing	Mangalore	ID368271	ASSY FRONT  EXHAUST PIPE 6X2H	87089900	NOS	NOS	ZHAW	"23,212.00"	"19,671.19"	"15,028.79"	0.00	0.00	1.00	0087660044	1.00		0950567283	3799042501702		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"19,671.19"	"15,028.79"	"15,028.79"		0.00	0.00	0.00	0.00	0.00	0.00	"19,671.18"		0.00	9.00%	"1,770.41"	9.00%	"1,770.41"	0.00	"3,540.82"	0.00	"23,212.00"	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019245141	17-10-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE0260	17-10-2025		3799	PSN Automotive Marketing	Mangalore	IC406858	LOAD AIR SPRING	87088000	NOS	NOS	ZHAW	"11,661.00"	"9,882.20"	"7,550.00"	0.00	0.00	1.00	0087660044	1.00		0950567283	3799042501702		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"9,882.20"	"7,550.00"	"7,550.00"		0.00	0.00	0.00	0.00	0.00	0.00	"9,882.20"		0.00	9.00%	889.40	9.00%	889.40	0.00	"1,778.80"	0.00	"11,661.00"	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019246368	17-10-2025	ZSCS	Spares Counter Sales	0009000001	Shaji		Cash Sales	UNREGISTERED		Ex-Works		MC2EUERC0TGB22505-sales	17-10-2025		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	0087661463	1.00		0950568325	3799042501703		ZF21	SCS Invoice	17-10-2025	October	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
1019246857	17-10-2025	ZSCS	Spares Counter Sales	0010555528	SURESH	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BZPS9518N1Z0	"Costs, insurance & freight"		KA03AG0588	17-10-2025		3799	PSN Automotive Marketing	Mangalore	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	NOS	ZHAW	"1,430.00"	"1,211.86"	925.86	0.00	0.00	1.00	0087662032	1.00		0950568871	3799042501704		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"1,211.86"	925.86	925.86		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.86"		0.00	9.00%	109.07	9.00%	109.07	0.00	218.14	0.00	"1,430.00"	9886806864	0001		0.000	0.00	0.000	NOS	NOS
1019247151	17-10-2025	ZSCS	Spares Counter Sales	0012399788	K A ABDUL KAREEM	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka12c3699	17-10-2025		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	0087662397	1.00		0950569140	3799042501705		ZF21	SCS Invoice	17-10-2025	October	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"	7899983301	0001		20.000	20.00	20.000	PAK	PAK
1019247224	17-10-2025	ZSCS	Spares Counter Sales	0012258237	F M BASHEER	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4034 c/o vrashb sir	17-10-2025		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	0087662482	1.00		0950569202	3799042501706		ZF21	SCS Invoice	17-10-2025	October	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"	9845530999	ZA04		20.000	20.00	20.000	PAK	PAK
1019247351	17-10-2025	ZSCS	Spares Counter Sales	0010934211	SUMUKHA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BLQPC8352K1ZH	"Costs, insurance & freight"		counter sale	17-10-2025		3799	PSN Automotive Marketing	Mangalore	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	NOS	ZHAW	"4,881.00"	"4,136.44"	"3,160.24"	0.00	0.00	1.00	0087662643	1.00		0950569339	3799042501707		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"4,136.44"	"3,160.24"	"3,160.24"		0.00	0.00	0.00	0.00	0.00	0.00	"4,136.44"		0.00	9.00%	372.28	9.00%	372.28	0.00	744.56	0.00	"4,881.00"	9916155599	0001		0.000	0.00	0.000	NOS	NOS
1019247351	17-10-2025	ZSCS	Spares Counter Sales	0010934211	SUMUKHA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BLQPC8352K1ZH	"Costs, insurance & freight"		counter sale	17-10-2025		3799	PSN Automotive Marketing	Mangalore	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	NOS	ZHAW	"4,328.00"	"3,667.80"	"2,802.20"	0.00	0.00	1.00	0087662643	1.00		0950569339	3799042501707		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"3,667.80"	"2,802.20"	"2,802.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,667.80"		0.00	9.00%	330.10	9.00%	330.10	0.00	660.20	0.00	"4,328.00"	9916155599	0001		0.000	0.00	0.000	NOS	NOS
1019247351	17-10-2025	ZSCS	Spares Counter Sales	0010934211	SUMUKHA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BLQPC8352K1ZH	"Costs, insurance & freight"		counter sale	17-10-2025		3799	PSN Automotive Marketing	Mangalore	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087662643	1.00		0950569339	3799042501707		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9916155599	0001		0.000	0.00	0.000	NOS	NOS
1019247351	17-10-2025	ZSCS	Spares Counter Sales	0010934211	SUMUKHA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BLQPC8352K1ZH	"Costs, insurance & freight"		counter sale	17-10-2025		3799	PSN Automotive Marketing	Mangalore	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087662643	1.00		0950569339	3799042501707		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9916155599	0001		0.000	0.00	0.000	NOS	NOS
1019247351	17-10-2025	ZSCS	Spares Counter Sales	0010934211	SUMUKHA	BANGALORE	Retail/ Fleet Owner	REGISTERED	29BLQPC8352K1ZH	"Costs, insurance & freight"		counter sale	17-10-2025		3799	PSN Automotive Marketing	Mangalore	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,032.05"	0.00	0.00	1.00	0087662643	1.00		0950569339	3799042501707		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"1,350.85"	"1,032.05"	"1,032.05"		0.00	0.00	0.00	0.00	0.00	0.00	"1,350.85"		0.00	9.00%	121.58	9.00%	121.58	0.00	243.16	0.00	"1,594.01"	9916155599	0001		0.000	0.00	0.000	NOS	NOS
