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
1019045436	30-08-2025	ZSCS	Spares Counter Sales	0012107819	MAHESH MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		KA19AE3676	30-08-2025		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	0087429762	2.00		0950360474	3799042501289		ZF21	SCS Invoice	30-08-2025	August	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
1019046295	30-08-2025	ZSCS	Spares Counter Sales	0013004068	DIVAKARA SHETTIGAR	MANGALORE	Retail/ Fleet Owner	REGISTERED	29CLFPS3403K1ZT	"Costs, insurance & freight"		MC2EPDRC0TCB68000-sales	30-08-2025		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	0087430667	1.00		0950361287	3799042501290		ZF21	SCS Invoice	30-08-2025	August	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"	9663722738	0001		20.000	20.00	20.000	PAK	PAK
1019047614	30-08-2025	ZSCS	Spares Counter Sales	0010579588	MOHAMMED ANSAF	PUTTUR	Retail/ Fleet Owner	REGISTERED	29APNPA1902R1ZJ	"Costs, insurance & freight"		KA21C3355	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IA341643	WINDSHIELD 2.0 M	70072190	NOS	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087432178	1.00		0950362575	3799042501291		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.19"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,664.97"	6361090261	0001		0.000	0.00	0.000	NOS	NOS
1019047614	30-08-2025	ZSCS	Spares Counter Sales	0010579588	MOHAMMED ANSAF	PUTTUR	Retail/ Fleet Owner	REGISTERED	29APNPA1902R1ZJ	"Costs, insurance & freight"		KA21C3355	30-08-2025		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	0087432178	1.00		0950362575	3799042501291		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.53"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.01"	6361090261	0001		0.000	0.00	0.000	NOS	NOS
1019047614	30-08-2025	ZSCS	Spares Counter Sales	0010579588	MOHAMMED ANSAF	PUTTUR	Retail/ Fleet Owner	REGISTERED	29APNPA1902R1ZJ	"Costs, insurance & freight"		KA21C3355	30-08-2025		3799	PSN Automotive Marketing	Mangalore	IZ000051	Glass Sealant Primerless	32141000	NOS	NOS	ZHAW	725.00	614.41	469.41	0.00	0.00	3.00	0087432178	3.00		0950362575	3799042501291		ZF21	SCS Invoice	30-08-2025	August	2025	3.00	"1,843.23"	"1,408.23"	"1,408.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.23"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,175.01"	6361090261	0001		0.000	0.00	0.000	NOS	NOS
1019047614	30-08-2025	ZSCS	Spares Counter Sales	0010579588	MOHAMMED ANSAF	PUTTUR	Retail/ Fleet Owner	REGISTERED	29APNPA1902R1ZJ	"Costs, insurance & freight"		KA21C3355	30-08-2025		3799	PSN Automotive Marketing	Mangalore	ID348400	SNORKEL ASSY	87089900	NOS	NOS	ZHAW	"2,180.00"	"1,703.13"	"1,267.13"	0.00	0.00	1.00	0087432178	1.00		0950362575	3799042501291		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"1,703.13"	"1,267.13"	"1,267.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,703.13"		0.00	14.00%	238.44	14.00%	238.44	0.00	476.88	0.00	"2,180.01"	6361090261	0001		0.000	0.00	0.000	NOS	NOS
1019048050	30-08-2025	ZSCS	Spares Counter Sales	0012962344	LEKSHA LIGHTINGS TECHONOGIES PVT LT	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAECE3976C1ZJ	"Costs, insurance & freight"		KA19AF4153	30-08-2025		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	0087432716	1.00		0950363032	3799042501292		ZF21	SCS Invoice	30-08-2025	August	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
1019048498	30-08-2025	ZSCS	Spares Counter Sales	0009000001	R.M.Car rentals		Cash Sales	UNREGISTERED		Ex-Works		MC2P3LRT0TB560352-sales	30-08-2025		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	0087433273	1.00		0950363505	3799042501293		ZF21	SCS Invoice	30-08-2025	August	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
1019048528	30-08-2025	ZSCS	Spares Counter Sales	0013002751	KEERTHI Shree	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FADRT0TG568532-sales	30-08-2025		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	0087433303	1.00		0950363521	3799042501294		ZF21	SCS Invoice	30-08-2025	August	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"	9964282533	0001		20.000	20.00	20.000	PAK	PAK
1019049729	30-08-2025	ZSCS	Spares Counter Sales	0012480491	HABEEBULLA ABUBAKKAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19af1686	30-08-2025		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	0087434817	1.00		0950364889	3799042501295		ZF21	SCS Invoice	30-08-2025	August	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"	9880126312	0001		20.000	20.00	20.000	PAK	PAK
1019050341	30-08-2025	ZSCS	Spares Counter Sales	0012885563	YOGESH H S YOGESH H S	TUMKUR	Retail/ Fleet Owner	REGISTERED	29ARWPY7177K1Z9	"Costs, insurance & freight"		KA51AL 3588	30-08-2025		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	0087435629	1.00		0950365684	3799042501296		ZF21	SCS Invoice	30-08-2025	August	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"	8123729336	0001		20.000	20.00	20.000	PAK	PAK
1019050507	30-08-2025	ZSCS	Spares Counter Sales	0011285226	GURUNATH HADLI	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A3256	30-08-2025		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	0087435875	1.00		0950365949	3799042501297		ZF21	SCS Invoice	30-08-2025	August	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
1019051062	31-08-2025	ZSCS	Spares Counter Sales	0011131902	YAKUB B	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA703734 - scan	31-08-2025		3799	PSN Automotive Marketing	Mangalore	IC384151	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	1.00	0087436463	1.00		0950366487	3799042501298		ZF21	SCS Invoice	31-08-2025	August	2025	1.00	"3,824.22"	"2,845.22"	"2,845.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"		0.00	14.00%	535.39	14.00%	535.39	0.00	"1,070.78"	0.00	"4,895.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019053284	01-09-2025	ZSCS	Spares Counter Sales	0011764694	UDAYA KUMAR B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7233 - ashok	01-09-2025		3799	PSN Automotive Marketing	Mangalore	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,845.47"	0.00	0.00	1.00	0087439039	1.00		0950368877	3799042501299		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"2,480.47"	"1,845.47"	"1,845.47"		0.00	0.00	0.00	-124.02	0.00	0.00	"2,356.20"		0.00	14.00%	329.90	14.00%	329.90	0.00	659.80	0.00	"3,016.00"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019053413	01-09-2025	ZSCS	Spares Counter Sales	0011820168	SAMEER N	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3134 - rajesh spares	01-09-2025		3799	PSN Automotive Marketing	Mangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087439176	1.00		0950369004	3799042501300		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9686805778	0001		0.000	0.00	0.000	NOS	NOS
1019053481	01-09-2025	ZSCS	Spares Counter Sales	0011903186	SUKESH P R	SULYA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4187 - scan	01-09-2025		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	0087439243	1.00		0950369065	3799042501301		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	"1,262.70"		0.00	9.00%	113.65	9.00%	113.65	339.00	227.30	0.00	"1,490.00"	8277403208	0001		0.000	0.00	0.000	NOS	NOS
1019053503	01-09-2025	ZSCS	Spares Counter Sales	0012294835	HARISHCHANDRA B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5283 - balraj	01-09-2025		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	0087439272	2.00		0950369086	3799042501302		ZF21	SCS Invoice	01-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9449103992	0001		20.000	40.00	40.000	PAK	PAK
1019053516	01-09-2025	ZSCS	Spares Counter Sales	0011747238	SHASHANK H	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA5634 - security	01-09-2025		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	0087439286	1.00		0950369100	3799042501303		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7337887147	0001		20.000	20.00	20.000	PAK	PAK
1019053750	01-09-2025	ZSCS	Spares Counter Sales	0012501815	HARISH KUMAR SHETTY	BANTVAL	Retail/ Fleet Owner	REGISTERED	29BOIPS7068P1ZQ	"Costs, insurance & freight"		MC2EUERC0RC232837-sales	01-09-2025		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	0087439523	1.00		0950369312	3799042501304		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845640675	0001		20.000	20.00	20.000	PAK	PAK
1019053785	01-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		MC2ENGRC0RDB49661-sales	01-09-2025		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	0087439558	1.00		0950369336	3799042501305		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9071395665	0001		20.000	20.00	20.000	PAK	PAK
1019053812	01-09-2025	ZSCS	Spares Counter Sales	0013023670	VISHWANATHA BHAT	UDUPI	Retail/ Fleet Owner	REGISTERED	29AJIPB3574H2Z3	"Costs, insurance & freight"		MC2EPDRC0TCB68277-sales	01-09-2025		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	0087439585	1.00		0950369357	3799042501306		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8495881961	0001		20.000	20.00	20.000	PAK	PAK
1019053832	01-09-2025	ZSCS	Spares Counter Sales	0012591968	RANGOLI	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACIPN5713D1ZM	"Costs, insurance & freight"		MC2EAERC0TCB69324-sales	01-09-2025		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	0087439606	1.00		0950369373	3799042501307		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8884565855	0001		20.000	20.00	20.000	PAK	PAK
1019053847	01-09-2025	ZSCS	Spares Counter Sales	0012571720	VITTAL SHETTY K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2P3LRT0TF566959-sales	01-09-2025		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	0087439633	1.00		0950369393	3799042501308		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9844091077	0001		20.000	20.00	20.000	PAK	PAK
1019053862	01-09-2025	ZSCS	Spares Counter Sales	0013026051	RAJASHEKHARA RAJASHEKHARA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29CINPR3171G1ZS	"Costs, insurance & freight"		MC2ENGRC0TFB76388-sales	01-09-2025		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	0087439649	1.00		0950369409	3799042501309		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8494813498	0001		20.000	20.00	20.000	PAK	PAK
1019054704	01-09-2025	ZSCS	Spares Counter Sales	0010036352	Pandu Poojary		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB1638	01-09-2025		3799	PSN Automotive Marketing	Mangalore	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,845.47"	0.00	0.00	1.00	0087440562	1.00		0950370219	3799042501310		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"2,480.47"	"1,845.47"	"1,845.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,480.46"		0.00	14.00%	347.27	14.00%	347.27	0.00	694.54	0.00	"3,175.00"	9523584786	0001		0.000	0.00	0.000	NOS	NOS
1019054648	01-09-2025	ZSCS	Spares Counter Sales	0011545001	Naaz Traders	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD3925	01-09-2025		3799	PSN Automotive Marketing	Mangalore	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	NOS	ZHAW	"2,605.00"	"2,207.63"	"1,686.63"	0.00	0.00	1.00	0087440504	1.00		0950371016	3799042501311		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"2,207.63"	"1,686.63"	"1,686.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,207.62"		0.00	9.00%	198.69	9.00%	198.69	0.00	397.38	0.00	"2,605.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019054648	01-09-2025	ZSCS	Spares Counter Sales	0011545001	Naaz Traders	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD3925	01-09-2025		3799	PSN Automotive Marketing	Mangalore	ID377356	Coolant Outlet Port Kit	87089900	NOS	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0087440504	1.00		0950371016	3799042501311		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	0.00	0.00	0.00	601.56		0.00	14.00%	84.22	14.00%	84.22	0.00	168.44	0.00	770.00	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019055596	01-09-2025	ZSCS	Spares Counter Sales	0012231362	SHAREEF MANGALORE	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6268	01-09-2025		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	0087441546	1.00		0950371098	3799042501312		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9731873466	0001		20.000	20.00	20.000	PAK	PAK
1019055723	01-09-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	01-09-2025		3799	PSN Automotive Marketing	Mangalore	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	2.00	0087441667	2.00		0950371211	3799042501313		ZF21	SCS Invoice	01-09-2025	September	2025	2.00	343.76	255.76	255.76		0.00	0.00	0.00	0.00	0.00	0.00	343.76		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.02	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019055723	01-09-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	01-09-2025		3799	PSN Automotive Marketing	Mangalore	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087441667	1.00		0950371211	3799042501313		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019055723	01-09-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	01-09-2025		3799	PSN Automotive Marketing	Mangalore	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087441667	1.00		0950371211	3799042501313		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.70"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	"2,880.02"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019055723	01-09-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	01-09-2025		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	0087441667	1.00		0950371211	3799042501313		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	368.64	281.64	281.64		0.00	0.00	0.00	0.00	0.00	0.00	368.64		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.00	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019055723	01-09-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	01-09-2025		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	0087441667	1.00		0950371211	3799042501313		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	368.64	281.64	281.64		0.00	0.00	0.00	0.00	0.00	0.00	368.64		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.00	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019055723	01-09-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	01-09-2025		3799	PSN Automotive Marketing	Mangalore	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087441667	1.00		0950371211	3799042501313		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019055723	01-09-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	01-09-2025		3799	PSN Automotive Marketing	Mangalore	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087441667	1.00		0950371211	3799042501313		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019055723	01-09-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	01-09-2025		3799	PSN Automotive Marketing	Mangalore	MB394601	FRONT DOOR WINDOW GLASS RH	70071100	NOS	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087441667	1.00		0950371211	3799042501313		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.48"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,370.00"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019055723	01-09-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8609	01-09-2025		3799	PSN Automotive Marketing	Mangalore	MF140223	FLANGE SCREW	73181500	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	12.00	0087441667	12.00		0950371211	3799042501313		ZF21	SCS Invoice	01-09-2025	September	2025	12.00	101.64	77.64	77.64		0.00	0.00	0.00	0.00	0.00	0.00	101.64		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.94	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019057486	01-09-2025	ZSCS	Spares Counter Sales	0012039064	JAYAPRAKASH K M	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE0796	01-09-2025		3799	PSN Automotive Marketing	Mangalore	IC377946	BUSH BALANCER-POLYMER	87089900	NOS	NOS	ZHAW	"1,990.00"	"1,554.69"	"1,156.69"	0.00	0.00	1.00	0087443872	1.00		0950373192	3799042501314		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,554.69"	"1,156.69"	"1,156.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,554.68"		0.00	14.00%	217.66	14.00%	217.66	0.00	435.32	0.00	"1,990.00"	8660526353	0001		0.000	0.00	0.000	NOS	NOS
1019057608	01-09-2025	ZSCS	Spares Counter Sales	0012312407	KUSHI	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4992	01-09-2025		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	0087444044	1.00		0950373348	3799042501315		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9243514353	0001		20.000	20.00	20.000	PAK	PAK
