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
1018878282	18-07-2025	ZSCS	Spares Counter Sales	0011694554	MOHAMMED HANIF	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA705689	18-07-2025		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	0087235599	1.00		0950187050	3799042500991		ZF21	SCS Invoice	18-07-2025	July	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"	7353251491	0001		20.000	20.00	20.000	PAK	PAK
1018878830	18-07-2025	ZSCS	Spares Counter Sales	0012353536	LOHITH LOHITH	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6785	18-07-2025		3799	PSN Automotive Marketing	Mangalore	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087236166	1.00		0950187555	3799042500992		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.11		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,219.99"	8277558417	0001		0.000	0.00	0.000	NOS	NOS
1018878830	18-07-2025	ZSCS	Spares Counter Sales	0012353536	LOHITH LOHITH	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6785	18-07-2025		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	0087236166	1.00		0950187555	3799042500992		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	8277558417	0001		20.000	20.00	20.000	PAK	PAK
1018878830	18-07-2025	ZSCS	Spares Counter Sales	0012353536	LOHITH LOHITH	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6785	18-07-2025		3799	PSN Automotive Marketing	Mangalore	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087236166	1.00		0950187555	3799042500992		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	8277558417	0001		0.000	0.00	0.000	NOS	NOS
1018878243	18-07-2025	ZSCS	Spares Counter Sales	0011131902	YAKUB B	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA703734	18-07-2025		3799	PSN Automotive Marketing	Mangalore	ID346998	MASTER CYLINDER 22.2	87089900	NOS	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0087235547	1.00		0950188048	3799042500993		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.95"		0.00	14.00%	233.52	14.00%	233.52	0.00	467.04	0.00	"2,134.99"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1018878243	18-07-2025	ZSCS	Spares Counter Sales	0011131902	YAKUB B	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA703734	18-07-2025		3799	PSN Automotive Marketing	Mangalore	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	NOS	ZHAW	"1,495.00"	"1,167.97"	868.97	0.00	0.00	1.00	0087235547	1.00		0950188048	3799042500993		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	"1,167.97"	868.97	868.97		0.00	0.00	0.00	0.00	0.00	0.00	"1,167.95"		0.00	14.00%	163.52	14.00%	163.52	0.00	327.04	0.00	"1,494.99"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1018878243	18-07-2025	ZSCS	Spares Counter Sales	0011131902	YAKUB B	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA703734	18-07-2025		3799	PSN Automotive Marketing	Mangalore	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	147.00	114.85	0.00	0.00	0.00	2.00	0087235547	2.00		0950188048	3799042500993		ZF21	SCS Invoice	18-07-2025	July	2025	2.00	229.70	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	229.70		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.02	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1018879452	18-07-2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		ka51al0232	18-07-2025		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	0087236815	1.00		0950188163	3799042500994		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9900906647	0001		20.000	20.00	20.000	PAK	PAK
1018880577	18-07-2025	ZSCS	Spares Counter Sales	0012962344	LEKSHA LIGHTINGS TECHONOGIES PVT LT	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAECE3976C1ZJ	"Costs, insurance & freight"		cash	18-07-2025		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	0087238092	1.00		0950189285	3799042500995		ZF21	SCS Invoice	18-07-2025	July	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"	9980513960	0001		20.000	20.00	20.000	PAK	PAK
1018880605	18-07-2025	ZSCS	Spares Counter Sales	0012962344	LEKSHA LIGHTINGS TECHONOGIES PVT LT	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAECE3976C1ZJ	"Costs, insurance & freight"		MC2EBKRC0TFB75322-sales	18-07-2025		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	0087238122	1.00		0950189316	3799042500996		ZF21	SCS Invoice	18-07-2025	July	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"	9980513960	0001		20.000	20.00	20.000	PAK	PAK
1018880723	18-07-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE1580/	18-07-2025		3799	PSN Automotive Marketing	Mangalore	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,565.00"	"2,003.91"	"1,490.91"	0.00	0.00	1.00	0087238242	1.00		0950189429	3799042500997		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	"2,003.91"	"1,490.91"	"1,490.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,003.90"		0.00	14.00%	280.55	14.00%	280.55	0.00	561.10	0.00	"2,565.00"	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1018880986	18-07-2025	ZSCS	Spares Counter Sales	0012620167	SIDHIQUE P A	KANAYANNUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL07DE8722/	18-07-2025		3799	PSN Automotive Marketing	Mangalore	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	NOS	ZHAW	110.00	85.94	63.94	0.00	0.00	1.00	0087238564	1.00		0950189695	3799042500998		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	85.94	63.94	63.94		0.00	0.00	0.00	0.00	0.00	0.00	85.94	28.00%	24.06		0.00		0.00	0.00	24.06	0.00	110.00	9846191589	0001		0.000	0.00	0.000	NOS	NOS
1018881827	18-07-2025	ZSCS	Spares Counter Sales	0012294835	HARISHCHANDRA B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5283-balraj	18-07-2025		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	0087239695	2.00		0950190678	3799042500999		ZF21	SCS Invoice	18-07-2025	July	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
1018881994	18-07-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl37a5448 13.5.25	18-07-2025		3799	PSN Automotive Marketing	Mangalore	IA221665	BOLT EYE JOINT (20.16)	87089900	NOS	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	1.00	0087239913	1.00		0950190869	3799042501000		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	210.94	156.94	156.94		0.00	0.00	0.00	-14.77	0.00	0.00	196.08		0.00	14.00%	27.46	14.00%	27.46	0.00	54.92	0.00	251.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018883199	19-07-2025	ZSCS	Spares Counter Sales	0009000001	Tanya Motors		Cash Sales	UNREGISTERED		Ex-Works		MC2BAGRC0TE129183-sales	19-07-2025		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	0087241217	1.00		0950192074	3799042501001		ZF21	SCS Invoice	19-07-2025	July	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
1018883221	19-07-2025	ZSCS	Spares Counter Sales	0009000001	Tanya Motors		Cash Sales	UNREGISTERED		Ex-Works		MC2BAGRC0TE129184-sales	19-07-2025		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	0087241242	1.00		0950192091	3799042501002		ZF21	SCS Invoice	19-07-2025	July	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
1018883398	19-07-2025	ZSCS	Spares Counter Sales	0010561751	RAJESH KUMAR	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAMFP5231G1Z2	"Costs, insurance & freight"		KA19AD6620/	19-07-2025		3799	PSN Automotive Marketing	Mangalore	ID329413	ASSY IDLER PULLEY	84835010	NOS	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,191.32"	0.00	0.00	1.00	0087241435	1.00		0950192252	3799042501003		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,559.32"	"1,191.32"	"1,191.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,559.32"		0.00	9.00%	140.34	9.00%	140.34	0.00	280.68	0.00	"1,840.00"	9343445188	ZA04		0.000	0.00	0.000	NOS	NOS
1018883750	19-07-2025	ZSCS	Spares Counter Sales	0012269851	HYDRAMEC EQUIPMENTS	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29BGZPS6006G1ZP	DEALER		pay/	19-07-2025		3799	PSN Automotive Marketing	Mangalore	ID339174	DEAERATION TANK ASSY	87089900	NOS	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,281.16"	0.00	0.00	1.00	0087241824	1.00		0950192596	3799042501004		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"4,410.16"	"3,281.16"	"3,281.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,410.16"		0.00	14.00%	617.42	14.00%	617.42	0.00	"1,234.84"	0.00	"5,645.00"	9133399775	0001		0.000	0.00	0.000	NOS	NOS
1018884269	19-07-2025	ZSCS	Spares Counter Sales	0010359786	THE HEADMASTER	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA700059/	19-07-2025		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	5.00	0087242377	5.00		0950193077	3799042501005		ZF21	SCS Invoice	19-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	6361090261	ZA04		20.000	100.00	100.000	PAK	PAK
1018884368	19-07-2025	ZSCS	Spares Counter Sales	0012333481	FOUZIA S	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AAACT0627R3Z6	"Costs, insurance & freight"		KL14AD9830	19-07-2025		3799	PSN Automotive Marketing	Mangalore	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	NOS	ZHAW	"1,890.00"	"1,476.57"	"1,098.56"	0.00	0.00	2.00	0087242484	2.00		0950193177	3799042501006		ZF21	SCS Invoice	19-07-2025	July	2025	2.00	"2,953.14"	"2,197.12"	"2,197.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,953.14"	28.00%	826.88		0.00		0.00	0.00	826.88	0.00	"3,780.02"	8921522370	0001		0.000	0.00	0.000	NOS	NOS
1018884368	19-07-2025	ZSCS	Spares Counter Sales	0012333481	FOUZIA S	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AAACT0627R3Z6	"Costs, insurance & freight"		KL14AD9830	19-07-2025		3799	PSN Automotive Marketing	Mangalore	IA350950	STEERING COLUMN ASSY	87089900	NOS	NOS	ZHAW	"3,835.00"	"2,996.09"	"2,229.09"	0.00	0.00	1.00	0087242484	1.00		0950193177	3799042501006		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"2,996.09"	"2,229.09"	"2,229.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,996.09"	28.00%	838.91		0.00		0.00	0.00	838.91	0.00	"3,835.00"	8921522370	0001		0.000	0.00	0.000	NOS	NOS
1018884368	19-07-2025	ZSCS	Spares Counter Sales	0012333481	FOUZIA S	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AAACT0627R3Z6	"Costs, insurance & freight"		KL14AD9830	19-07-2025		3799	PSN Automotive Marketing	Mangalore	IC390302	LEAF 2	73201020	NOS	NOS	ZHAW	"3,140.00"	"2,661.02"	"2,033.02"	0.00	0.00	1.00	0087242484	1.00		0950193177	3799042501006		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"2,661.02"	"2,033.02"	"2,033.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,661.02"	18.00%	478.98		0.00		0.00	0.00	478.98	0.00	"3,140.00"	8921522370	0001		0.000	0.00	0.000	NOS	NOS
1018884368	19-07-2025	ZSCS	Spares Counter Sales	0012333481	FOUZIA S	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AAACT0627R3Z6	"Costs, insurance & freight"		KL14AD9830	19-07-2025		3799	PSN Automotive Marketing	Mangalore	IC390301	LEAF 1	73201020	NOS	NOS	ZHAW	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0087242484	1.00		0950193177	3799042501006		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,974.56"	18.00%	895.42		0.00		0.00	0.00	895.42	0.00	"5,869.98"	8921522370	0001		0.000	0.00	0.000	NOS	NOS
1018881781	18-07-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		cash	18-07-2025		3799	PSN Automotive Marketing	Mangalore	ID348403	DUCT AIR INLET	87089900	NOS	NOS	ZHAW	"1,370.00"	"1,070.31"	796.31	0.00	0.00	1.00	0087239628	1.00		0950194014	3799042501007		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,070.31"	796.31	796.31		0.00	0.00	0.00	0.00	0.00	0.00	"1,070.31"		0.00	14.00%	149.84	14.00%	149.84	0.00	299.68	0.00	"1,369.99"	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1018881781	18-07-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		cash	18-07-2025		3799	PSN Automotive Marketing	Mangalore	ID348414	AIR CLEANER ASSY	84213920	NOS	NOS	ZHAW	"4,910.00"	"4,161.02"	"3,179.02"	0.00	0.00	1.00	0087239628	1.00		0950194014	3799042501007		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"4,161.02"	"3,179.02"	"3,179.02"		0.00	0.00	0.00	0.00	0.00	0.00	"4,161.04"		0.00	9.00%	374.49	9.00%	374.49	0.00	748.98	0.00	"4,910.02"	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1018881781	18-07-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		cash	18-07-2025		3799	PSN Automotive Marketing	Mangalore	IC366595	MUDGUARD RH NGT	87081090	NOS	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087239628	1.00		0950194014	3799042501007		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.09"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,594.99"	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1018881781	18-07-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		cash	18-07-2025		3799	PSN Automotive Marketing	Mangalore	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	2.00	0087239628	2.00		0950194014	3799042501007		ZF21	SCS Invoice	19-07-2025	July	2025	2.00	949.16	725.16	725.16		0.00	0.00	0.00	0.00	0.00	0.00	949.16		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,120.00"	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1018881781	18-07-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		cash	18-07-2025		3799	PSN Automotive Marketing	Mangalore	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087239628	1.00		0950194014	3799042501007		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1018879371	18-07-2025	ZSCS	Spares Counter Sales	0010464918	SUNIL RAJ	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA700268	18-07-2025		3799	PSN Automotive Marketing	Mangalore	9216005	HINGE ASSY	87089900	NOS	NOS	ZHAW	180.00	140.63	104.63	0.00	0.00	7.00	0087236721	7.00		0950194038	3799042501008		ZF21	SCS Invoice	19-07-2025	July	2025	7.00	984.41	732.41	732.41		0.00	0.00	0.00	0.00	0.00	0.00	984.36		0.00	14.00%	137.82	14.00%	137.82	0.00	275.64	0.00	"1,260.00"	8277442881	0001		0.000	0.00	0.000	NOS	NOS
1018885998	19-07-2025	ZSCS	Spares Counter Sales	0011356723	KAVITHA M	BANTWAL	Retail/ Fleet Owner	REGISTERED	29ATGPK4784Q1ZO	"Costs, insurance & freight"		KA19AD1771	19-07-2025		3799	PSN Automotive Marketing	Mangalore	IC374487	BRACKET REARHELPER	87081090	NOS	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087244509	1.00		0950194904	3799042501009		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9731928502	0001		0.000	0.00	0.000	NOS	NOS
1018886336	19-07-2025	ZSCS	Spares Counter Sales	0011698270	SENDIL KUMAR S/O. SUBRAMANYAM	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka02ah8604	19-07-2025		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	0087244944	1.00		0950195313	3799042501010		ZF21	SCS Invoice	19-07-2025	July	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"	7795555477	0001		20.000	20.00	20.000	PAK	PAK
1018886367	19-07-2025	ZSCS	Spares Counter Sales	0012229794	ZAKHA TRADE	Bantwal	Retail/ Fleet Owner	REGISTERED	29GGKPM1767E1ZZ	"Costs, insurance & freight"		ka19ae3577	19-07-2025		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	0087245002	2.00		0950195368	3799042501011		ZF21	SCS Invoice	19-07-2025	July	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"	9686695659	0001		20.000	40.00	40.000	PAK	PAK
1018886554	20-07-2025	ZSCS	Spares Counter Sales	0012366614	"RUDRESH.B.N S/O LATE,NAGARAJU"	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C9540/	20-07-2025		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	0087245243	1.00		0950195580	3799042501012		ZF21	SCS Invoice	20-07-2025	July	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"	9986301813	0001		20.000	20.00	20.000	PAK	PAK
1018886710	20-07-2025	ZSCS	Spares Counter Sales	0012569916	ILYAS AHAMMAD	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE9438/	20-07-2025		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	0087245405	1.00		0950195734	3799042501013		ZF21	SCS Invoice	20-07-2025	July	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"	9880357765	0001		20.000	20.00	20.000	PAK	PAK
1018887282	20-07-2025	ZSCS	Spares Counter Sales	0012122156	SAHARA EXCELLENT SERVICES	MALUR	Retail/ Fleet Owner	REGISTERED	29BKXPT1117R1Z0	"Costs, insurance & freight"		KA53AB1580/	20-07-2025		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	0087246059	1.00		0950196284	3799042501014		ZF21	SCS Invoice	20-07-2025	July	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"	9972616143	0001		20.000	20.00	20.000	PAK	PAK
1018887767	21-07-2025	ZSCS	Spares Counter Sales	0011418389	SRI KATEEL ENTERPRISESS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273/	21-07-2025		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	0087246591	1.00		0950196769	3799042501015		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9277138629	0001		20.000	20.00	20.000	PAK	PAK
1018887931	21-07-2025	ZSCS	Spares Counter Sales	0012234787	DARRAN CYRIL PINTO	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3539	21-07-2025		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	0087246766	1.00		0950196932	3799042501016		ZF21	SCS Invoice	21-07-2025	July	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"	9823370872	0001		20.000	20.00	20.000	PAK	PAK
1018887986	21-07-2025	ZSCS	Spares Counter Sales	0009000001	silver sand international school		Cash Sales	UNREGISTERED		Ex-Works		MC2FBERT0TEB73451-sales	21-07-2025		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	0087246813	1.00		0950196977	3799042501017		ZF21	SCS Invoice	21-07-2025	July	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
1018888436	21-07-2025	ZSCS	Spares Counter Sales	0012436862	MAHADEV DNYANOBA DHENGE	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU5964-security	21-07-2025		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	0087247271	1.00		0950197378	3799042501018		ZF21	SCS Invoice	21-07-2025	July	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"	9284235540	0001		20.000	20.00	20.000	PAK	PAK
1018888926	21-07-2025	ZSCS	Spares Counter Sales	0010787166	K K CONSTRUCTION PRIVATE LIMITED	BANGALORE	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	DEALER		KA16D4591	21-07-2025		3799	PSN Automotive Marketing	Mangalore	IE315995	RELAY 24V	85364100	NOS	NOS	ZHAW	300.00	254.24	194.24	0.00	0.00	1.00	0087247814	1.00		0950197847	3799042501019		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	9158689999	ZA04		0.000	0.00	0.000	NOS	NOS
1018889516	21-07-2025	ZSCS	Spares Counter Sales	0010787166	K K CONSTRUCTION PRIVATE LIMITED	BANGALORE	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	DEALER		KA16D4591	21-07-2025		3799	PSN Automotive Marketing	Mangalore	IE315995	RELAY 24V	85364100	NOS	NOS	ZHAW	300.00	254.24	194.24	0.00	0.00	1.00	0087248443	1.00		0950198415	3799042501020		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	9158689999	ZA04		0.000	0.00	0.000	NOS	NOS
1018889563	21-07-2025	ZSCS	Spares Counter Sales	0010398238	Suraksha Automobiles	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AEVPD5958H1ZS	"Costs, insurance & freight"		cash	21-07-2025		3799	PSN Automotive Marketing	Mangalore	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	3.00	0087248499	3.00		0950198455	3799042501021		ZF21	SCS Invoice	21-07-2025	July	2025	3.00	953.40	728.40	728.40		0.00	0.00	0.00	-47.67	0.00	0.00	905.96		0.00	9.00%	81.52	9.00%	81.52	0.00	163.04	0.00	"1,069.00"	9448466158	0001		0.000	0.00	0.000	NOS	NOS
1018889628	21-07-2025	ZSCS	Spares Counter Sales	0011529586	JOYSTON THEETHLOBO	BANTVAL	Retail/ Fleet Owner	REGISTERED	29ANQPL9637D1ZE	"Costs, insurance & freight"		KA19AD3619			3799	PSN Automotive Marketing	Mangalore	IC379124	FRONT U-BOLT CLAMP	87089900	NOS	NOS	ZHAW	560.00	437.50	325.50	0.00	0.00	1.00	0087248571	1.00		0950198526	3799042501022		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	437.50	325.50	325.50		0.00	0.00	0.00	0.00	0.00	0.00	437.50		0.00	14.00%	61.25	14.00%	61.25	0.00	122.50	0.00	560.00	9480501057	0001		0.000	0.00	0.000	NOS	NOS
1018889628	21-07-2025	ZSCS	Spares Counter Sales	0011529586	JOYSTON THEETHLOBO	BANTVAL	Retail/ Fleet Owner	REGISTERED	29ANQPL9637D1ZE	"Costs, insurance & freight"		KA19AD3619			3799	PSN Automotive Marketing	Mangalore	IC366934	"U-BOLT, FRONT"	87089900	NOS	NOS	ZHAW	560.00	437.50	325.50	0.00	0.00	1.00	0087248571	1.00		0950198526	3799042501022		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	437.50	325.50	325.50		0.00	0.00	0.00	0.00	0.00	0.00	437.50		0.00	14.00%	61.25	14.00%	61.25	0.00	122.50	0.00	560.00	9480501057	0001		0.000	0.00	0.000	NOS	NOS
1018889628	21-07-2025	ZSCS	Spares Counter Sales	0011529586	JOYSTON THEETHLOBO	BANTVAL	Retail/ Fleet Owner	REGISTERED	29ANQPL9637D1ZE	"Costs, insurance & freight"		KA19AD3619			3799	PSN Automotive Marketing	Mangalore	IC363341	SELF LOCK NUTM14X1.5	73181600	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087248571	2.00		0950198526	3799042501022		ZF21	SCS Invoice	21-07-2025	July	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9480501057	0001		0.000	0.00	0.000	NOS	NOS
1018889631	21-07-2025	ZSCS	Spares Counter Sales	0010039424	Pius L Rodrigues	Bantwal	Retail/ Fleet Owner	REGISTERED	29ADZPR9932J1Z9	DEALER		KA19AA6154	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID207210	SNAP RING (MAV)	73182910	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0087248576	1.00		0950198532	3799042501023		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	9449943361	0001		0.000	0.00	0.000	NOS	NOS
1018889631	21-07-2025	ZSCS	Spares Counter Sales	0010039424	Pius L Rodrigues	Bantwal	Retail/ Fleet Owner	REGISTERED	29ADZPR9932J1Z9	DEALER		KA19AA6154	21-07-2025		3799	PSN Automotive Marketing	Mangalore	IA200815	LOCK RING-SMD	73182910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087248576	1.00		0950198532	3799042501023		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9449943361	0001		0.000	0.00	0.000	NOS	NOS
1018889631	21-07-2025	ZSCS	Spares Counter Sales	0010039424	Pius L Rodrigues	Bantwal	Retail/ Fleet Owner	REGISTERED	29ADZPR9932J1Z9	DEALER		KA19AA6154	21-07-2025		3799	PSN Automotive Marketing	Mangalore	IA208757	"BOLT, GEAR FD-370DH (11.12)"	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	5.00	0087248576	5.00		0950198532	3799042501023		ZF21	SCS Invoice	21-07-2025	July	2025	5.00	381.35	291.35	291.35		0.00	0.00	0.00	0.00	0.00	0.00	381.35		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	449.99	9449943361	0001		0.000	0.00	0.000	NOS	NOS
1018889631	21-07-2025	ZSCS	Spares Counter Sales	0010039424	Pius L Rodrigues	Bantwal	Retail/ Fleet Owner	REGISTERED	29ADZPR9932J1Z9	DEALER		KA19AA6154	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID321259	PINION PILOT BEARING	84825011	NOS	NOS	ZHAW	"1,550.00"	"1,313.56"	"1,003.56"	0.00	0.00	1.00	0087248576	1.00		0950198532	3799042501023		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,313.56"	"1,003.56"	"1,003.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,313.58"		0.00	9.00%	118.22	9.00%	118.22	0.00	236.44	0.00	"1,550.02"	9449943361	0001		0.000	0.00	0.000	NOS	NOS
1018891010	21-07-2025	ZSCS	Spares Counter Sales	0012388642	KAUSTUBHA JAIN	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE7260	21-07-2025		3799	PSN Automotive Marketing	Mangalore	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	NOS	ZHAW	980.00	765.63	569.63	0.00	0.00	1.00	0087250144	1.00		0950199910	3799042501024		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	765.63	569.63	569.63		0.00	0.00	0.00	0.00	0.00	0.00	765.62		0.00	14.00%	107.19	14.00%	107.19	0.00	214.38	0.00	980.00	9620365999	0001		0.000	0.00	0.000	NOS	NOS
1018891185	21-07-2025	ZSCS	Spares Counter Sales	0011490740	MANJUNATH SHETTY	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD3413	21-07-2025		3799	PSN Automotive Marketing	Mangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087250367	1.00		0950200087	3799042501025		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	7892586583			0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID606742	CYLINDER HEAD GASKET	84841090	NOS	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,948.85"	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"2,550.85"	"1,948.85"	"1,948.85"		0.00	0.00	0.00	0.00	0.00	0.00	"2,550.83"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,009.99"	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.20		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.00	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID329826	GASKET (OIL PAN)	85443000	NOS	NOS	ZHAW	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	0.00	0.00	0.00	"1,131.35"		0.00	9.00%	101.82	9.00%	101.82	0.00	203.64	0.00	"1,334.99"	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	NOS	ZHAW	975.00	761.72	566.72	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	761.72	566.72	566.72		0.00	0.00	0.00	0.00	0.00	0.00	761.71		0.00	14.00%	106.64	14.00%	106.64	0.00	213.28	0.00	974.99	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID329361	GASKET OIL STRAINER	85443000	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID329851	SEAL ROCKER COVER	87089900	NOS	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	0.00	0.00	0.00	648.44		0.00	14.00%	90.78	14.00%	90.78	0.00	181.56	0.00	830.00	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	87089900	NOS	NOS	ZHAW	"1,505.00"	"1,175.78"	874.78	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,175.78"	874.78	874.78		0.00	0.00	0.00	0.00	0.00	0.00	"1,175.77"		0.00	14.00%	164.61	14.00%	164.61	0.00	329.22	0.00	"1,504.99"	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID350191	PISTON_ASSM	87089900	NOS	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,170.72"	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"4,261.72"	"3,170.72"	"3,170.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,261.67"		0.00	14.00%	596.64	14.00%	596.64	0.00	"1,193.28"	0.00	"5,454.95"	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID330028	WASHER INJECTOR	84099930	NOS	NOS	ZHAW	45.00	35.16	26.16	0.00	0.00	4.00	0087251599	4.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	4.00	140.64	104.64	104.64		0.00	0.00	0.00	0.00	0.00	0.00	140.64		0.00	14.00%	19.69	14.00%	19.69	0.00	39.38	0.00	180.02	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	NOS	ZHAW	250.00	211.86	161.86	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.86		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	250.00	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	NOS	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.17		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.01	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID354028	GASKET OIL STRAINER	85443000	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID330023	O-RING	84099930	NOS	NOS	ZHAW	240.00	187.50	139.50	0.00	0.00	4.00	0087251599	4.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	4.00	750.00	558.00	558.00		0.00	0.00	0.00	0.00	0.00	0.00	749.99		0.00	14.00%	105.00	14.00%	105.00	0.00	210.00	0.00	959.99	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID361528	GASKET TURBOCHARGER	87089900	NOS	NOS	ZHAW	100.00	78.13	58.13	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	78.13	58.13	58.13		0.00	0.00	0.00	0.00	0.00	0.00	78.13		0.00	14.00%	10.94	14.00%	10.94	0.00	21.88	0.00	100.01	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ME013384	OIL SEAL FRONT	40169330	NOS	NOS	ZHAW	445.00	377.12	288.12	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	377.12	288.12	288.12		0.00	0.00	0.00	0.00	0.00	0.00	377.12		0.00	9.00%	33.94	9.00%	33.94	0.00	67.88	0.00	445.00	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	NOS	ZHAW	610.00	516.95	394.95	0.00	0.00	4.00	0087251599	4.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	4.00	"2,067.80"	"1,579.80"	"1,579.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,067.79"		0.00	9.00%	186.10	9.00%	186.10	0.00	372.20	0.00	"2,439.99"	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID329164	CON. ROD BUSHING	84832000	NOS	NOS	ZHAW	245.00	207.63	158.63	0.00	0.00	3.00	0087251599	3.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	3.00	622.89	475.89	475.89		0.00	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,168.31"	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,570.31"	"1,168.31"	"1,168.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,570.30"		0.00	14.00%	219.84	14.00%	219.84	0.00	439.68	0.00	"2,009.98"	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	NOS	ZHAW	910.00	771.19	589.19	0.00	0.00	2.00	0087251599	2.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	2.00	"1,542.38"	"1,178.38"	"1,178.38"		0.00	0.00	0.00	0.00	0.00	0.00	"1,542.37"		0.00	9.00%	138.81	9.00%	138.81	0.00	277.62	0.00	"1,819.99"	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	MF660063	GASKET (10)	74152100	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	6.00	0087251599	6.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	6.00	50.88	38.82	38.82		0.00	0.00	0.00	0.00	0.00	0.00	50.88		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.04	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	MF660064	GASKET(12)	87081090	NOS	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	6.00	0087251599	6.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	6.00	304.68	226.68	226.68		0.00	0.00	0.00	0.00	0.00	0.00	304.68		0.00	14.00%	42.66	14.00%	42.66	0.00	85.32	0.00	390.00	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	MH035166	GASKET (14)	74152100	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	6.00	0087251599	6.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	6.00	177.96	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	6.00	0087251599	6.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	6.00	101.70	77.70	77.70		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	4.00	0087251599	4.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	4.00	220.36	168.32	168.32		0.00	0.00	0.00	0.00	0.00	0.00	220.36		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.02	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892122	21-07-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA704349	21-07-2025		3799	PSN Automotive Marketing	Mangalore	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087251599	1.00		0950201235	3799042501026		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1018892378	21-07-2025	ZSCS	Spares Counter Sales	0012941174	ABOOBAKKAR SAYYAD ALI	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	21-07-2025		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	0087251930	1.00		0950201534	3799042501027		ZF21	SCS Invoice	21-07-2025	July	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"	9686972322	0001		20.000	20.00	20.000	PAK	PAK
1018855107	12-07-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs/	12-07-2025		3799	PSN Automotive Marketing	Mangalore	ID363076	REAR COVER CAM BOX	84099990	NOS	NOS	ZHAW	650.00	507.81	377.81	0.00	0.00	1.00	0087252112	1.00		0950201705	3799042501028		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	507.81	377.81	377.81		0.00	0.00	0.00	0.00	0.00	0.00	507.80		0.00	14.00%	71.09	14.00%	71.09	0.00	142.18	0.00	649.98	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018855107	12-07-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs/	12-07-2025		3799	PSN Automotive Marketing	Mangalore	IU306892	EML WIPER	87089900	NOS	NOS	ZHAW	60.00	46.88	34.88	0.00	0.00	3.00	0087252112	3.00		0950201705	3799042501028		ZF21	SCS Invoice	22-07-2025	July	2025	3.00	140.64	104.64	104.64		0.00	0.00	0.00	0.00	0.00	0.00	140.64		0.00	14.00%	19.69	14.00%	19.69	0.00	39.38	0.00	180.02	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018855107	12-07-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs/	12-07-2025		3799	PSN Automotive Marketing	Mangalore	ID205558	BALL TERRA 25	87089900	NOS	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	1.00	0087252112	1.00		0950201705	3799042501028		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	58.59	43.59	43.59		0.00	0.00	0.00	0.00	0.00	0.00	58.59		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	74.99	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018855107	12-07-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs/	12-07-2025		3799	PSN Automotive Marketing	Mangalore	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	NOS	ZHAW	5.00	3.91	2.91	0.00	0.00	1.00	0087252112	1.00		0950201705	3799042501028		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	3.91	2.91	2.91		0.00	0.00	0.00	0.00	0.00	0.00	3.91		0.00	14.00%	0.55	14.00%	0.55	0.00	1.10	0.00	5.01	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1018892999	22-07-2025	ZSCS	Spares Counter Sales	0010052073	Ranjith M M	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE4952/	09-07-2025		3799	PSN Automotive Marketing	Mangalore	ID371909	ASSY PRESSURE LINE	39173100	NOS	NOS	ZHAW	"1,125.00"	953.39	728.39	0.00	0.00	1.00	0087252592	1.00		0950202128	3799042501029		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	953.39	728.39	728.39		0.00	0.00	0.00	-19.07	0.00	0.00	934.35		0.00	9.00%	84.09	9.00%	84.09	0.00	168.18	0.00	"1,102.53"	9448215463	0001		0.000	0.00	0.000	NOS	NOS
1018892999	22-07-2025	ZSCS	Spares Counter Sales	0010052073	Ranjith M M	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE4952/	09-07-2025		3799	PSN Automotive Marketing	Mangalore	MB060563	"CAP,HUB WHEEL"	87089900	NOS	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	1.00	0087252592	1.00		0950202128	3799042501029		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	82.03	61.03	61.03		0.00	0.00	0.00	-1.64	0.00	0.00	80.39		0.00	14.00%	11.25	14.00%	11.25	0.00	22.50	0.00	102.89	9448215463	0001		0.000	0.00	0.000	NOS	NOS
1018892999	22-07-2025	ZSCS	Spares Counter Sales	0010052073	Ranjith M M	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE4952/	09-07-2025		3799	PSN Automotive Marketing	Mangalore	MS820044	LAMP	87089900	NOS	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	3.00	0087252592	3.00		0950202128	3799042501029		ZF21	SCS Invoice	22-07-2025	July	2025	3.00	199.23	148.23	148.23		0.00	0.00	0.00	-3.98	0.00	0.00	195.26		0.00	14.00%	27.34	14.00%	27.34	0.00	54.68	0.00	249.94	9448215463	0001		0.000	0.00	0.000	NOS	NOS
1018892999	22-07-2025	ZSCS	Spares Counter Sales	0010052073	Ranjith M M	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE4952/	09-07-2025		3799	PSN Automotive Marketing	Mangalore	ID312252	Spacer Ring Fan	87089900	NOS	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	1.00	0087252592	1.00		0950202128	3799042501029		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	58.59	43.59	43.59		0.00	0.00	0.00	-1.17	0.00	0.00	57.42		0.00	14.00%	8.04	14.00%	8.04	0.00	16.08	0.00	73.50	9448215463	0001		0.000	0.00	0.000	NOS	NOS
1018892999	22-07-2025	ZSCS	Spares Counter Sales	0010052073	Ranjith M M	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE4952/	09-07-2025		3799	PSN Automotive Marketing	Mangalore	MB165027	BUSH	87089900	NOS	NOS	ZHAW	60.00	46.88	34.88	0.00	0.00	3.00	0087252592	3.00		0950202128	3799042501029		ZF21	SCS Invoice	22-07-2025	July	2025	3.00	140.64	104.64	104.64		0.00	0.00	0.00	-2.81	0.00	0.00	137.84		0.00	14.00%	19.30	14.00%	19.30	0.00	38.60	0.00	176.44	9448215463	0001		0.000	0.00	0.000	NOS	NOS
1018892999	22-07-2025	ZSCS	Spares Counter Sales	0010052073	Ranjith M M	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE4952/	09-07-2025		3799	PSN Automotive Marketing	Mangalore	2200925091	O-RING	40169990	NOS	NOS	ZHAW	15.00	12.71	9.71	0.00	0.00	1.00	0087252592	1.00		0950202128	3799042501029		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	12.71	9.71	9.71		0.00	0.00	0.00	-0.25	0.00	0.00	12.46		0.00	9.00%	1.12	9.00%	1.12	0.00	2.24	0.00	14.70	9448215463	0001		0.000	0.00	0.000	NOS	NOS
1018893229	22-07-2025	ZSCS	Spares Counter Sales	0012460216	IMTHIYAZ Imthiyaz	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2ENGRC0TCB69371-sales	22-07-2025		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	0087252836	1.00		0950202325	3799042501030		ZF21	SCS Invoice	22-07-2025	July	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"	9900819297	0001		20.000	20.00	20.000	PAK	PAK
1018893777	22-07-2025	ZSCS	Spares Counter Sales	0012915750	MUTHURAJU RAJU N	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA02AL7468/	22-07-2025		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	0087253427	1.00		0950202843	3799042501031		ZF21	SCS Invoice	22-07-2025	July	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"	9945310201	0001		20.000	20.00	20.000	PAK	PAK
1018879625	18-07-2025	ZORD	Spares Sales Order	0011826193	SOCORRINA RODRIGUES	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		GA08V6092	18-07-2025		3799	PSN Automotive Marketing	Mangalore	IA343315	DOOR GLASS RH	70071100	NOS	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0087237008	1.00		0950188339	3799052500008		ZF22	Spares Invoice	18-07-2025	July	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"	18.00%	313.48		0.00		0.00	0.00	313.48	0.00	"2,055.00"	7798252525	0001		0.000	0.00	0.000	NOS	NOS
1018879625	18-07-2025	ZORD	Spares Sales Order	0011826193	SOCORRINA RODRIGUES	SALCETE	Retail/ Fleet Owner	UNREGISTERED		DEALER		GA08V6092	18-07-2025		3799	PSN Automotive Marketing	Mangalore	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	95.00	74.22	55.22	0.00	0.00	2.00	0087237008	2.00		0950188339	3799052500008		ZF22	Spares Invoice	18-07-2025	July	2025	2.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44	28.00%	41.56		0.00		0.00	0.00	41.56	0.00	190.00	7798252525	0001		0.000	0.00	0.000	NOS	NOS
