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
1019344187	12-11-2025	ZSCS	Spares Counter Sales	0012107819	MAHESH MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		ka19ae3676	12-11-2025		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	3.00	0087774295	3.00		0950669817	3799042501950		ZF21	SCS Invoice	12-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9880004849	0001		20.000	60.00	60.000	PAK	PAK
1019344196	12-11-2025	ZSCS	Spares Counter Sales	0012107819	MAHESH MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		ka19ae3677	12-11-2025		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	0087774303	2.00		0950669823	3799042501951		ZF21	SCS Invoice	12-11-2025	November	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"	9880004849	0001		20.000	40.00	40.000	PAK	PAK
1019344422	12-11-2025	ZSCS	Spares Counter Sales	0009000001	HANUMANTHAPPA M A		Cash Sales	UNREGISTERED		Ex-Works		MC2ERGRC0TK247586-sales	12-11-2025		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	0087774536	1.00		0950670029	3799042501952		ZF21	SCS Invoice	12-11-2025	November	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
1019344775	12-11-2025	ZSCS	Spares Counter Sales	0012538613	THE MANAGING	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAHFB1920B1ZZ	"Costs, insurance & freight"		KA19AD3140	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IA206460	RUBBER BUSH	87089900	NOS	NOS	ZHAW	101.00	85.60	65.39	0.00	0.00	2.00	0087774933	2.00		0950670357	3799042501953		ZF21	SCS Invoice	12-11-2025	November	2025	2.00	171.20	130.78	130.78		0.00	0.00	0.00	-8.56	0.00	0.00	162.72		0.00	9.00%	14.64	9.00%	14.64	0.00	29.28	0.00	192.00	9448464799	ZA04		0.000	0.00	0.000	NOS	NOS
1019345293	12-11-2025	ZSCS	Spares Counter Sales	0012312407	KUSHI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4992	12-11-2025		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	0087775466	1.00		0950670823	3799042501954		ZF21	SCS Invoice	12-11-2025	November	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"	9243514353	0001		20.000	20.00	20.000	PAK	PAK
1019345595	12-11-2025	ZSCS	Spares Counter Sales	0010318731	Maroor Padmanabha Pai & Co	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		praveen	12-11-2025		3799	PSN Automotive Marketing	Mangalore	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	12.00	0087775818	12.00		0950671141	3799042501955		ZF21	SCS Invoice	12-11-2025	November	2025	12.00	610.20	466.20	466.20		0.00	0.00	0.00	-42.71	0.00	0.00	567.86		0.00	9.00%	51.07	9.00%	51.07	0.00	102.14	0.00	670.00		0001		0.000	0.00	0.000	NOS	NOS
1019345885	12-11-2025	ZSCS	Spares Counter Sales	0010318731	Maroor Padmanabha Pai & Co	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		praveen	12-11-2025		3799	PSN Automotive Marketing	Mangalore	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	NOS	ZHAW	"4,535.00"	"3,843.22"	"2,936.22"	0.00	0.00	1.00	0087776130	1.00		0950671411	3799042501956		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	"3,843.22"	"2,936.22"	"2,936.22"		0.00	0.00	0.00	-269.03	0.00	0.00	"3,574.64"		0.00	9.00%	321.68	9.00%	321.68	0.00	643.36	0.00	"4,218.00"		0001		0.000	0.00	0.000	NOS	NOS
1019346464	12-11-2025	ZSCS	Spares Counter Sales	0010703718	ASHRAF B M	VIRAJPET	Retail/ Fleet Owner	REGISTERED	29BGQPM9998E1Z9	"Costs, insurance & freight"		KA12C0400/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IC510742	CAP WITH MEMBRANE	87089900	NOS	NOS	ZHAW	488.00	413.56	315.96	0.00	0.00	1.00	0087776769	1.00		0950671988	3799042501957		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	413.56	315.96	315.96		0.00	0.00	0.00	0.00	0.00	0.00	413.56		0.00	9.00%	37.22	9.00%	37.22	0.00	74.44	0.00	488.00	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019346742	12-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		G PAY	12-11-2025		3799	PSN Automotive Marketing	Mangalore	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	NOS	ZHAW	"1,433.00"	"1,214.41"	927.81	0.00	0.00	1.00	0087777076	1.00		0950672265	3799042501958		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	"1,214.41"	927.81	927.81		0.00	0.00	0.00	0.00	0.00	296.61	"1,511.02"		0.00	9.00%	135.99	9.00%	135.99	0.00	271.98	0.00	"1,783.00"		0001		0.000	0.00	0.000	NOS	NOS
1019347955	12-11-2025	ZSCS	Spares Counter Sales	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	BAGALKOT	Retail/ Fleet Owner	UNREGISTERED		DEALER		g pay	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087778502	1.00		0950673523	3799042501959		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	-25.63	0.00	0.00	"2,415.30"		0.00	9.00%	217.35	9.00%	217.35	0.00	434.70	0.00	"2,850.00"	9845858719	ZA04		0.000	0.00	0.000	NOS	NOS
1019348688	12-11-2025	ZSCS	Spares Counter Sales	0010527859	B ABDULLA	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AJUPA9665J1ZC	"Costs, insurance & freight"		KA09C9544	12-11-2025		3799	PSN Automotive Marketing	Mangalore	ID206380	GASKET EGR PIPE	84841090	NOS	NOS	ZHAW	175.00	148.31	113.31	0.00	0.00	1.00	0087779456	1.00		0950674418	3799042501960		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	148.31	113.31	113.31		0.00	0.00	0.00	0.00	0.00	0.00	148.31		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	175.01	9611697143	0001		0.000	0.00	0.000	NOS	NOS
1019348688	12-11-2025	ZSCS	Spares Counter Sales	0010527859	B ABDULLA	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AJUPA9665J1ZC	"Costs, insurance & freight"		KA09C9544	12-11-2025		3799	PSN Automotive Marketing	Mangalore	ID207285	GASKET EGR PIPE	84841090	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087779456	1.00		0950674418	3799042501960		ZF21	SCS Invoice	12-11-2025	November	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	9611697143	0001		0.000	0.00	0.000	NOS	NOS
1019348808	12-11-2025	ZSCS	Spares Counter Sales	0012157507	UMMAR FAROOK	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706628	12-11-2025		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	0087779606	2.00		0950674574	3799042501961		ZF21	SCS Invoice	12-11-2025	November	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"	9481579092	0001		20.000	40.00	40.000	PAK	PAK
1019349115	13-11-2025	ZSCS	Spares Counter Sales	0010348792	SWATHI INDUSTRIES	Bantwal	Retail/ Fleet Owner	REGISTERED	29CWIPS0363J1Z1	"Costs, insurance & freight"		ka19ac1809	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087779957	1.00		0950674924	3799042501962		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	308.00	9448810251	0001		0.000	0.00	0.000	NOS	NOS
1019349115	13-11-2025	ZSCS	Spares Counter Sales	0010348792	SWATHI INDUSTRIES	Bantwal	Retail/ Fleet Owner	REGISTERED	29CWIPS0363J1Z1	"Costs, insurance & freight"		ka19ac1809	13-11-2025		3799	PSN Automotive Marketing	Mangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	1.00	0087779957	1.00		0950674924	3799042501962		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	4.24	3.24	3.24		0.00	0.00	0.00	0.00	0.00	0.00	4.24		0.00	9.00%	0.38	9.00%	0.38	0.00	0.76	0.00	5.00	9448810251	0001		0.000	0.00	0.000	NOS	NOS
1019349576	13-11-2025	ZSCS	Spares Counter Sales	0012675036	S M TRDERS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29GFIPM9600B1ZD	DEALER		KA02AM2309	13-11-2025		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	0087780450	1.00		0950675348	3799042501963		ZF21	SCS Invoice	13-11-2025	November	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"	9741698149	0001		20.000	20.00	20.000	PAK	PAK
1019350360	13-11-2025	ZSCS	Spares Counter Sales	0010348792	SWATHI INDUSTRIES	Bantwal	Retail/ Fleet Owner	REGISTERED	29CWIPS0363J1Z1	"Costs, insurance & freight"		KA19AC1809	13-11-2025		3799	PSN Automotive Marketing	Mangalore	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	NOS	ZHAW	"8,421.00"	"7,136.44"	"5,452.24"	0.00	0.00	1.00	0087781268	1.00		0950676098	3799042501964		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"7,136.44"	"5,452.24"	"5,452.24"		0.00	0.00	0.00	0.00	0.00	0.00	"7,136.44"		0.00	9.00%	642.28	9.00%	642.28	0.00	"1,284.56"	0.00	"8,421.00"	9448810251	0001		0.000	0.00	0.000	NOS	NOS
1019350360	13-11-2025	ZSCS	Spares Counter Sales	0010348792	SWATHI INDUSTRIES	Bantwal	Retail/ Fleet Owner	REGISTERED	29CWIPS0363J1Z1	"Costs, insurance & freight"		KA19AC1809	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087781268	1.00		0950676098	3799042501964		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	308.00	9448810251	0001		0.000	0.00	0.000	NOS	NOS
1019350360	13-11-2025	ZSCS	Spares Counter Sales	0010348792	SWATHI INDUSTRIES	Bantwal	Retail/ Fleet Owner	REGISTERED	29CWIPS0363J1Z1	"Costs, insurance & freight"		KA19AC1809	13-11-2025		3799	PSN Automotive Marketing	Mangalore	MF434104	NUT FL. M8X1.25	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	1.00	0087781268	1.00		0950676098	3799042501964		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	4.24	3.24	3.24		0.00	0.00	0.00	0.00	0.00	0.00	4.24		0.00	9.00%	0.38	9.00%	0.38	0.00	0.76	0.00	5.00	9448810251	0001		0.000	0.00	0.000	NOS	NOS
1019350675	13-11-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL10AA0283/	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	580.00	491.53	375.53	0.00	0.00	1.00	0087781637	1.00		0950676404	3799042501965		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	491.53	375.53	375.53		0.00	0.00	0.00	0.00	0.00	0.00	491.52		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019350977	13-11-2025	ZSCS	Spares Counter Sales	0011047921	GANESH RAI	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AITPR1132M1ZM	"Costs, insurance & freight"		KA70A6459/pradeep	13-11-2025		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	0087781962	1.00		0950676693	3799042501966		ZF21	SCS Invoice	13-11-2025	November	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"	9449593284	0001		20.000	20.00	20.000	PAK	PAK
1019351504	13-11-2025	ZSCS	Spares Counter Sales	0011069544	BHAGAWATI	NORTH GOA	Retail/ Fleet Owner	REGISTERED	27BNLPP3337A1Z3	DEALER		GA05T5216/	13-11-2025		3799	PSN Automotive Marketing	Mangalore	ID322414	GASKET & SEALING RING KIT E694 230CC COM	87089900	NOS	NOS	ZHAW	709.00	600.85	459.05	0.00	0.00	1.00	0087782534	1.00		0950677195	3799042501967		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	600.85	459.05	459.05		0.00	0.00	0.00	0.00	0.00	0.00	600.85	18.00%	108.15		0.00		0.00	0.00	108.15	0.00	709.00	9422444953	0001		0.000	0.00	0.000	NOS	NOS
1019351811	13-11-2025	ZSCS	Spares Counter Sales	0011283039	Mr. Nagalaxmi Adyanthaya	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka51af7671	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087782885	1.00		0950677510	3799042501968		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019351827	13-11-2025	ZSCS	Spares Counter Sales	0011690802	VISHALAKSHI P	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB3629/	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IA354647	CLASS II MIRROR RH	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087782902	1.00		0950677535	3799042501969		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	-20.72	0.00	0.00	669.93		0.00	9.00%	60.30	9.00%	60.30	0.00	120.60	0.00	790.53	9447692769	0001		0.000	0.00	0.000	NOS	NOS
1019351827	13-11-2025	ZSCS	Spares Counter Sales	0011690802	VISHALAKSHI P	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB3629/	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087782902	1.00		0950677535	3799042501969		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	-20.72	0.00	0.00	669.93		0.00	9.00%	60.30	9.00%	60.30	0.00	120.60	0.00	790.53	9447692769	0001		0.000	0.00	0.000	NOS	NOS
1019351827	13-11-2025	ZSCS	Spares Counter Sales	0011690802	VISHALAKSHI P	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB3629/	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087782902	1.00		0950677535	3799042501969		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	-37.63	0.00	0.00	"1,216.55"		0.00	9.00%	109.49	9.00%	109.49	0.00	218.98	0.00	"1,435.53"	9447692769	0001		0.000	0.00	0.000	NOS	NOS
1019351827	13-11-2025	ZSCS	Spares Counter Sales	0011690802	VISHALAKSHI P	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB3629/	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087782902	1.00		0950677535	3799042501969		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	-73.22	0.00	0.00	"2,367.33"		0.00	9.00%	213.07	9.00%	213.07	0.00	426.14	0.00	"2,793.47"	9447692769	0001		0.000	0.00	0.000	NOS	NOS
1019351827	13-11-2025	ZSCS	Spares Counter Sales	0011690802	VISHALAKSHI P	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB3629/	13-11-2025		3799	PSN Automotive Marketing	Mangalore	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	NOS	ZHAW	147.00	124.58	95.18	0.00	0.00	5.00	0087782902	5.00		0950677535	3799042501969		ZF21	SCS Invoice	13-11-2025	November	2025	5.00	622.90	475.90	475.90		0.00	0.00	0.00	-18.69	0.00	0.00	604.18		0.00	9.00%	54.38	9.00%	54.38	0.00	108.76	0.00	712.94	9447692769	0001		0.000	0.00	0.000	NOS	NOS
1019352225	13-11-2025	ZSCS	Spares Counter Sales	0012132160	MAHAMMED IQBAL	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE2221	13-11-2025		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	0087783360	1.00		0950677924	3799042501970		ZF21	SCS Invoice	13-11-2025	November	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"	9743569127	0001		20.000	20.00	20.000	PAK	PAK
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	NOS	ZHAW	955.00	809.32	618.32	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	809.32	618.32	618.32	7.00-%	-56.65	0.00	0.00	0.00	0.00	0.00	752.69		0.00	9.00%	67.74	9.00%	67.74	0.00	135.48	0.00	888.17	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IB999775	CABIN BUSHING KIT	87081090	NOS	NOS	ZHAW	769.00	651.69	497.89	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	651.69	497.89	497.89	7.00-%	-45.62	0.00	0.00	0.00	0.00	0.00	606.09		0.00	9.00%	54.55	9.00%	54.55	0.00	109.10	0.00	715.19	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	NOS	ZHAW	"1,014.00"	859.32	656.52	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	859.32	656.52	656.52	7.00-%	-60.15	0.00	0.00	0.00	0.00	0.00	799.19		0.00	9.00%	71.93	9.00%	71.93	0.00	143.86	0.00	943.05	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300445	STRICKER KIT	87089900	NOS	NOS	ZHAW	188.00	159.32	121.72	0.00	0.00	2.00	0087783398	2.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	2.00	318.64	243.44	243.44	7.00-%	-22.30	0.00	0.00	0.00	0.00	0.00	296.35		0.00	9.00%	26.67	9.00%	26.67	0.00	53.34	0.00	349.69	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	167.80	128.20	128.20	7.00-%	-11.75	0.00	0.00	0.00	0.00	0.00	156.05		0.00	9.00%	14.04	9.00%	14.04	0.00	28.08	0.00	184.13	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	NOS	ZHAW	435.00	368.64	281.64	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	368.64	281.64	281.64	7.00-%	-25.80	0.00	0.00	0.00	0.00	0.00	342.85		0.00	9.00%	30.86	9.00%	30.86	0.00	61.72	0.00	404.57	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	NOS	ZHAW	435.00	368.64	281.64	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	368.64	281.64	281.64	7.00-%	-25.80	0.00	0.00	0.00	0.00	0.00	342.85		0.00	9.00%	30.86	9.00%	30.86	0.00	61.72	0.00	404.57	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	167.80	128.20	128.20	7.00-%	-11.75	0.00	0.00	0.00	0.00	0.00	156.05		0.00	9.00%	14.04	9.00%	14.04	0.00	28.08	0.00	184.13	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	NOS	ZHAW	493.00	417.80	319.20	0.00	0.00	2.00	0087783398	2.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	2.00	835.60	638.40	638.40	7.00-%	-58.49	0.00	0.00	0.00	0.00	0.00	777.13		0.00	9.00%	69.94	9.00%	69.94	0.00	139.88	0.00	917.01	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IB003365	DOOR OPENING TRIM	87089900	NOS	NOS	ZHAW	690.00	584.75	446.75	0.00	0.00	2.00	0087783398	2.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	2.00	"1,169.50"	893.50	893.50	7.00-%	-81.87	0.00	0.00	0.00	0.00	0.00	"1,087.66"		0.00	9.00%	97.89	9.00%	97.89	0.00	195.78	0.00	"1,283.44"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IA308721	FENDER LD RH	87081090	NOS	NOS	ZHAW	605.00	512.71	391.71	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	512.71	391.71	391.71	7.00-%	-35.89	0.00	0.00	0.00	0.00	0.00	476.83		0.00	9.00%	42.91	9.00%	42.91	0.00	85.82	0.00	562.65	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	779.66	595.66	595.66	7.00-%	-54.58	0.00	0.00	0.00	0.00	0.00	725.10		0.00	9.00%	65.26	9.00%	65.26	0.00	130.52	0.00	855.62	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	NOS	ZHAW	802.00	679.66	519.26	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	679.66	519.26	519.26	7.00-%	-47.58	0.00	0.00	0.00	0.00	0.00	632.10		0.00	9.00%	56.89	9.00%	56.89	0.00	113.78	0.00	745.88	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	199.15	152.15	152.15	7.00-%	-13.94	0.00	0.00	0.00	0.00	0.00	185.21		0.00	9.00%	16.67	9.00%	16.67	0.00	33.34	0.00	218.55	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087783398	2.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	2.00	177.98	135.96	135.96	7.00-%	-12.46	0.00	0.00	0.00	0.00	0.00	165.52		0.00	9.00%	14.90	9.00%	14.90	0.00	29.80	0.00	195.32	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IE316227	HEADLAMP RHD RH	85122010	NOS	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"	7.00-%	-296.31	0.00	0.00	0.00	0.00	0.00	"3,936.84"		0.00	9.00%	354.31	9.00%	354.31	0.00	708.62	0.00	"4,645.46"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"	7.00-%	-296.31	0.00	0.00	0.00	0.00	0.00	"3,936.83"		0.00	9.00%	354.31	9.00%	354.31	0.00	708.62	0.00	"4,645.45"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	NOS	ZHAW	871.00	738.14	563.94	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	738.14	563.94	563.94	7.00-%	-51.67	0.00	0.00	0.00	0.00	0.00	686.49		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	810.05	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IA309477	Regulator F/DR Window LH	87082900	NOS	NOS	ZHAW	"1,014.00"	859.32	656.52	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	859.32	656.52	656.52	7.00-%	-60.15	0.00	0.00	0.00	0.00	0.00	799.19		0.00	9.00%	71.93	9.00%	71.93	0.00	143.86	0.00	943.05	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352254	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	12-11-2025		3799	PSN Automotive Marketing	Mangalore	IA308720	FENDER LD LH	87081090	NOS	NOS	ZHAW	557.00	472.03	360.63	0.00	0.00	1.00	0087783398	1.00		0950677964	3799042501971		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	472.03	360.63	360.63	7.00-%	-33.04	0.00	0.00	0.00	0.00	0.00	439.00		0.00	9.00%	39.51	9.00%	39.51	0.00	79.02	0.00	518.02	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352711	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	NOS	ZHAW	"3,221.00"	"2,729.66"	"2,085.46"	0.00	0.00	1.00	0087783910	1.00		0950678409	3799042501972		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"2,729.66"	"2,085.46"	"2,085.46"	7.00-%	-191.08	0.00	0.00	0.00	0.00	0.00	"2,538.83"		0.00	9.00%	228.47	9.00%	228.47	0.00	456.94	0.00	"2,995.77"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352711	13-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	NOS	ZHAW	"1,341.00"	"1,136.44"	868.24	0.00	0.00	1.00	0087783910	1.00		0950678409	3799042501972		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"1,136.44"	868.24	868.24	7.00-%	-79.55	0.00	0.00	0.00	0.00	0.00	"1,056.99"		0.00	9.00%	95.12	9.00%	95.12	0.00	190.24	0.00	"1,247.23"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019352797	13-11-2025	ZSCS	Spares Counter Sales	0010924781	KASTHURI SHANKER	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C2548	13-11-2025		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	0087784023	1.00		0950678509	3799042501973		ZF21	SCS Invoice	13-11-2025	November	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"	9448869902	0001		20.000	20.00	20.000	PAK	PAK
1019352887	13-11-2025	ZSCS	Spares Counter Sales	0010728947	NAVEEN H	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka21c4238	13-11-2025		3799	PSN Automotive Marketing	Mangalore	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	NOS	ZHAW	"8,794.00"	"7,452.54"	"5,693.74"	0.00	0.00	1.00	0087784129	1.00		0950678622	3799042501974		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"7,452.54"	"5,693.74"	"5,693.74"		0.00	0.00	0.00	0.00	0.00	0.00	"7,452.54"		0.00	9.00%	670.73	9.00%	670.73	0.00	"1,341.46"	0.00	"8,794.00"	9980035056	0001		0.000	0.00	0.000	NOS	NOS
1019353052	13-11-2025	ZSCS	Spares Counter Sales	0012178275	P ASSAIN	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5776/	12-11-2025		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	0087784323	1.00		0950678781	3799042501975		ZF21	SCS Invoice	13-11-2025	November	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"	9902538526	0001		20.000	20.00	20.000	PAK	PAK
1019353997	13-11-2025	ZSCS	Spares Counter Sales	0013054260	AYAZULLAKHAN AYAZULLAKHAN	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29BWFPA4889P1ZO	"Costs, insurance & freight"		KA51AL8195	13-11-2025		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	0087785532	1.00		0950679950	3799042501976		ZF21	SCS Invoice	13-11-2025	November	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"	9741766746	0001		20.000	20.00	20.000	PAK	PAK
