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
1019354901	14-11-2025	ZSCS	Spares Counter Sales	0010549142	DELTA INFRALOGISTICS LTD	MANGALORE	KAM	REGISTERED	29AAACH7083B1ZO	"Costs, insurance & freight"		KA19AE3717-ind no-1610	14-11-2025		3799	PSN Automotive Marketing	Mangalore	IC322493	AIR TANK 10 L	87083000	NOS	NOS	ZHAW	"4,282.00"	"3,628.81"	"2,772.41"	0.00	0.00	1.00	0087786489	1.00		0950680796	3799042501977		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	"3,628.81"	"2,772.41"	"2,772.41"		0.00	0.00	0.00	0.00	0.00	0.00	"3,628.82"		0.00	9.00%	326.59	9.00%	326.59	0.00	653.18	0.00	"4,282.00"	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1019355223	14-11-2025	ZSCS	Spares Counter Sales	0011602838	"M/S, Samruddhi Pipes"	BANTVAL	Retail/ Fleet Owner	REGISTERED	29DAUPS1271Q1ZI	"Costs, insurance & freight"		KA703987	14-11-2025		3799	PSN Automotive Marketing	Mangalore	IC371349	SUSPENSION PIN	87089900	NOS	NOS	ZHAW	700.00	593.22	453.22	0.00	0.00	1.00	0087786850	1.00		0950681124	3799042501978		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	593.22	453.22	453.22		0.00	0.00	0.00	0.00	0.00	0.00	593.23		0.00	9.00%	53.39	9.00%	53.39	0.00	106.78	0.00	700.01	8970067078	0001		0.000	0.00	0.000	NOS	NOS
1019355223	14-11-2025	ZSCS	Spares Counter Sales	0011602838	"M/S, Samruddhi Pipes"	BANTVAL	Retail/ Fleet Owner	REGISTERED	29DAUPS1271Q1ZI	"Costs, insurance & freight"		KA703987	14-11-2025		3799	PSN Automotive Marketing	Mangalore	IC363344	LOCK NUTM16X1.5	73181600	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087786850	1.00		0950681124	3799042501978		ZF21	SCS Invoice	14-11-2025	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	8970067078	0001		0.000	0.00	0.000	NOS	NOS
1019356080	14-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AC0477	14-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	50.00	0087787794	50.00		0950681970	3799042501979		ZF21	SCS Invoice	14-11-2025	November	2025	50.00	"12,796.50"	"10,078.50"	"10,078.50"		0.00	0.00	0.00	-383.90	0.00	0.00	"12,412.74"		0.00	9.00%	"1,117.13"	9.00%	"1,117.13"	0.00	"2,234.26"	0.00	"14,647.00"	9844091077	0001		1.000	50.00	50.000	NOS	NOS
1019356080	14-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AC0477	14-11-2025		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	10.00	0087787794	10.00		0950681970	3799042501979		ZF21	SCS Invoice	14-11-2025	November	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	-333.06	0.00	0.00	"10,769.07"		0.00	9.00%	969.20	9.00%	969.20	0.00	"1,938.40"	0.00	"12,707.47"	9844091077	0001		20.000	200.00	200.000	PAK	PAK
1019356080	14-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AC0477	14-11-2025		3799	PSN Automotive Marketing	Mangalore	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	NOS	ZHAW	327.00	277.12	211.72	0.00	0.00	1.00	0087787794	1.00		0950681970	3799042501979		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	277.12	211.72	211.72		0.00	0.00	0.00	-13.86	0.00	0.00	263.26		0.00	9.00%	23.69	9.00%	23.69	0.00	47.38	0.00	310.64	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019356080	14-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AC0477	14-11-2025		3799	PSN Automotive Marketing	Mangalore	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	NOS	ZHAW	599.00	507.63	387.83	0.00	0.00	1.00	0087787794	1.00		0950681970	3799042501979		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	507.63	387.83	387.83		0.00	0.00	0.00	-25.38	0.00	0.00	482.26		0.00	9.00%	43.40	9.00%	43.40	0.00	86.80	0.00	569.06	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019356080	14-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AC0477	14-11-2025		3799	PSN Automotive Marketing	Mangalore	IA334496	STEERING LOWER COLUMN	87089400	NOS	NOS	ZHAW	"4,429.00"	"3,753.39"	"2,867.59"	0.00	0.00	1.00	0087787794	1.00		0950681970	3799042501979		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	"3,753.39"	"2,867.59"	"2,867.59"		0.00	0.00	0.00	-187.67	0.00	0.00	"3,565.76"		0.00	9.00%	320.91	9.00%	320.91	0.00	641.82	0.00	"4,207.58"	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019356080	14-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AC0477	14-11-2025		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	0087787794	1.00		0950681970	3799042501979		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.73		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.25	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019356367	14-11-2025	ZSCS	Spares Counter Sales	0012060189	S M ARADHYA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab9357	14-11-2025		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	0087788089	1.00		0950682236	3799042501980		ZF21	SCS Invoice	14-11-2025	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"	8722402721	0001		20.000	20.00	20.000	PAK	PAK
1019356399	14-11-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cash	14-11-2025		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	0087788120	1.00		0950682253	3799042501981		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	-13.05	0.00	0.00	248.36		0.00	9.00%	22.32	9.00%	22.32	0.00	44.64	0.00	293.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019357354	14-11-2025	ZSCS	Spares Counter Sales	0009000001	vithesh shetty		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TKB82906-sales	14-11-2025		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	0087789196	1.00		0950683212	3799042501982		ZF21	SCS Invoice	14-11-2025	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
1019357864	14-11-2025	ZSCS	Spares Counter Sales	0010345698	SRI MATHA TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADAPN1799E1ZC	"Costs, insurance & freight"		KA05AQ8803	14-11-2025		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	0087789851	1.00		0950683754	3799042501983		ZF21	SCS Invoice	14-11-2025	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"	9880973737	0001		20.000	20.00	20.000	PAK	PAK
1019358945	15-11-2025	ZSCS	Spares Counter Sales	0012057244	FAZAL FAZAL	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706152/	15-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087791216	1.00		0950685041	3799042501984		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9980481373	0001		1.000	1.00	1.000	NOS	NOS
1019359604	15-11-2025	ZSCS	Spares Counter Sales	0012218926	T H GROUP		Retail/ Fleet Owner	REGISTERED	29AAVFT8372P1ZQ	"Costs, insurance & freight"		KA21C6030/	15-11-2025		3799	PSN Automotive Marketing	Mangalore	IA350001	KING PIN STANDARD (MCV)	87089900	NOS	NOS	ZHAW	"1,267.00"	"1,073.73"	820.33	0.00	0.00	2.00	0087791901	2.00		0950685712	3799042501985		ZF21	SCS Invoice	15-11-2025	November	2025	2.00	"2,147.46"	"1,640.66"	"1,640.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,147.45"		0.00	9.00%	193.27	9.00%	193.27	0.00	386.54	0.00	"2,533.99"	9449651114	0001		0.000	0.00	0.000	NOS	NOS
1019359604	15-11-2025	ZSCS	Spares Counter Sales	0012218926	T H GROUP		Retail/ Fleet Owner	REGISTERED	29AAVFT8372P1ZQ	"Costs, insurance & freight"		KA21C6030/	15-11-2025		3799	PSN Automotive Marketing	Mangalore	IA335945	"BUSH KINGPIN, MCV"	87089900	NOS	NOS	ZHAW	594.00	503.39	384.59	0.00	0.00	2.00	0087791901	2.00		0950685712	3799042501985		ZF21	SCS Invoice	15-11-2025	November	2025	2.00	"1,006.78"	769.18	769.18		0.00	0.00	0.00	0.00	0.00	0.00	"1,006.78"		0.00	9.00%	90.61	9.00%	90.61	0.00	181.22	0.00	"1,188.00"	9449651114	0001		0.000	0.00	0.000	NOS	NOS
1019359604	15-11-2025	ZSCS	Spares Counter Sales	0012218926	T H GROUP		Retail/ Fleet Owner	REGISTERED	29AAVFT8372P1ZQ	"Costs, insurance & freight"		KA21C6030/	15-11-2025		3799	PSN Automotive Marketing	Mangalore	IA336011	"THRUST BEARING, STANDARD"	84828000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087791901	1.00		0950685712	3799042501985		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.01	9449651114	0001		0.000	0.00	0.000	NOS	NOS
1019359604	15-11-2025	ZSCS	Spares Counter Sales	0012218926	T H GROUP		Retail/ Fleet Owner	REGISTERED	29AAVFT8372P1ZQ	"Costs, insurance & freight"		KA21C6030/	15-11-2025		3799	PSN Automotive Marketing	Mangalore	IA203347	"SHIM,KING PIN 0.50MM THK"	87089900	NOS	NOS	ZHAW	27.00	22.88	17.48	0.00	0.00	10.00	0087791901	10.00		0950685712	3799042501985		ZF21	SCS Invoice	15-11-2025	November	2025	10.00	228.80	174.80	174.80		0.00	0.00	0.00	0.00	0.00	0.00	228.80		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	269.98	9449651114	0001		0.000	0.00	0.000	NOS	NOS
1019359604	15-11-2025	ZSCS	Spares Counter Sales	0012218926	T H GROUP		Retail/ Fleet Owner	REGISTERED	29AAVFT8372P1ZQ	"Costs, insurance & freight"		KA21C6030/	15-11-2025		3799	PSN Automotive Marketing	Mangalore	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	NOS	ZHAW	142.00	120.34	91.94	0.00	0.00	1.00	0087791901	1.00		0950685712	3799042501985		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	120.34	91.94	91.94		0.00	0.00	0.00	0.00	0.00	0.00	120.34		0.00	9.00%	10.83	9.00%	10.83	0.00	21.66	0.00	142.00	9449651114	0001		0.000	0.00	0.000	NOS	NOS
1019359604	15-11-2025	ZSCS	Spares Counter Sales	0012218926	T H GROUP		Retail/ Fleet Owner	REGISTERED	29AAVFT8372P1ZQ	"Costs, insurance & freight"		KA21C6030/	15-11-2025		3799	PSN Automotive Marketing	Mangalore	IB001206	"IB001206,WASHER SPRING M10"	87082900	NOS	NOS	ZHAW	4.00	3.39	2.59	0.00	0.00	1.00	0087791901	1.00		0950685712	3799042501985		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	3.39	2.59	2.59		0.00	0.00	0.00	0.00	0.00	0.00	3.39		0.00	9.00%	0.31	9.00%	0.31	0.00	0.62	0.00	4.01	9449651114	0001		0.000	0.00	0.000	NOS	NOS
1019359604	15-11-2025	ZSCS	Spares Counter Sales	0012218926	T H GROUP		Retail/ Fleet Owner	REGISTERED	29AAVFT8372P1ZQ	"Costs, insurance & freight"		KA21C6030/	15-11-2025		3799	PSN Automotive Marketing	Mangalore	MF430122	NUT (10)	73181600	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087791901	1.00		0950685712	3799042501985		ZF21	SCS Invoice	15-11-2025	November	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	9449651114	0001		0.000	0.00	0.000	NOS	NOS
1019359604	15-11-2025	ZSCS	Spares Counter Sales	0012218926	T H GROUP		Retail/ Fleet Owner	REGISTERED	29AAVFT8372P1ZQ	"Costs, insurance & freight"		KA21C6030/	15-11-2025		3799	PSN Automotive Marketing	Mangalore	IA202971	"COTTER PIN,FRONT AXLE"	87089900	NOS	NOS	ZHAW	175.00	148.31	113.31	0.00	0.00	1.00	0087791901	1.00		0950685712	3799042501985		ZF21	SCS Invoice	15-11-2025	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	9449651114	0001		0.000	0.00	0.000	NOS	NOS
1019360392	15-11-2025	ZSCS	Spares Counter Sales	0010916350	SATHISH B C	HARIHARA	Retail/ Fleet Owner	REGISTERED	29AACFV1923H1Z5	DEALER		KA17AA0212	15-11-2025		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	0087792759	2.00		0950686391	3799042501986		ZF21	SCS Invoice	15-11-2025	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"	9986553158	0001		20.000	40.00	40.000	PAK	PAK
1019360424	15-11-2025	ZSCS	Spares Counter Sales	0009000001	D.K. POOVAYYA		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TKB83266-sales	15-11-2025		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	0087792792	1.00		0950686424	3799042501987		ZF21	SCS Invoice	15-11-2025	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
1019361288	15-11-2025	ZSCS	Spares Counter Sales	0011817477	TAJUDDIN BADAGI	HANGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka27c4645	15-11-2025		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	0087793727	1.00		0950687272	3799042501988		ZF21	SCS Invoice	15-11-2025	November	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	8129243336	0001		0.000	0.00	0.000	NOS	NOS
1019362067	15-11-2025	ZSCS	Spares Counter Sales	0011993723	KODIBAIL IMPORT EXPORT PVT LTD	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AAACV4520B1ZQ	"Costs, insurance & freight"		KA21C4669	15-11-2025		3799	PSN Automotive Marketing	Mangalore	ID348606	IC OUTLET HOSE	40169990	NOS	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,939.14"	0.00	0.00	1.00	0087794628	1.00		0950688078	3799042501989		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"2,538.14"	"1,939.14"	"1,939.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,538.14"		0.00	9.00%	228.43	9.00%	228.43	0.00	456.86	0.00	"2,995.00"	9880371312	0001		0.000	0.00	0.000	NOS	NOS
1019362144	15-11-2025	ZSCS	Spares Counter Sales	0010055007	Roshan Nithin Dsouza	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AA1397	15-11-2025		3799	PSN Automotive Marketing	Mangalore	ME011832	CUSHION RUBBER FRONT	87081090	NOS	NOS	ZHAW	543.00	460.17	351.57	0.00	0.00	2.00	0087794739	2.00		0950688158	3799042501990		ZF21	SCS Invoice	15-11-2025	November	2025	2.00	920.34	703.14	703.14		0.00	0.00	0.00	0.00	0.00	0.00	920.34		0.00	9.00%	82.83	9.00%	82.83	0.00	165.66	0.00	"1,086.00"	9591459702	0001		0.000	0.00	0.000	NOS	NOS
1019362144	15-11-2025	ZSCS	Spares Counter Sales	0010055007	Roshan Nithin Dsouza	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AA1397	15-11-2025		3799	PSN Automotive Marketing	Mangalore	MF434106	FLANGE NUT	73181500	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087794739	4.00		0950688158	3799042501990		ZF21	SCS Invoice	15-11-2025	November	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9591459702	0001		0.000	0.00	0.000	NOS	NOS
1019362957	15-11-2025	ZSCS	Spares Counter Sales	0012339975	SUKUMAR SHIVALINGAM	KUNICHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ8938	15-11-2025		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	0087795738	1.00		0950689031	3799042501991		ZF21	SCS Invoice	15-11-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9008487008	0001		20.000	20.00	20.000	PAK	PAK
1019362983	15-11-2025	ZSCS	Spares Counter Sales	0012057244	FAZAL FAZAL	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka706152	15-11-2025		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	0087795781	1.00		0950689075	3799042501992		ZF21	SCS Invoice	15-11-2025	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"	9980481373	0001		20.000	20.00	20.000	PAK	PAK
1019363608	15-11-2025	ZSCS	Spares Counter Sales	0011099008	KIRAN TP	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA44A0804	15-11-2025		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	0087796549	1.00		0950689831	3799042501993		ZF21	SCS Invoice	15-11-2025	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"	9743530170	0001		20.000	20.00	20.000	PAK	PAK
1019363663	15-11-2025	ZSCS	Spares Counter Sales	0011591408	ARLEXPRESS	NAMAKKAL	Retail/ Fleet Owner	REGISTERED	33AAVCA2023P1ZE	DEALER		TN88K3094	15-11-2025		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	0087796624	2.00		0950689909	3799042501994		ZF21	SCS Invoice	15-11-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9629496629	0001		20.000	40.00	40.000	PAK	PAK
1019363717	15-11-2025	ZSCS	Spares Counter Sales	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE2885	15-11-2025		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	0087796690	1.00		0950689968	3799042501995		ZF21	SCS Invoice	15-11-2025	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"	9686695658	0001		20.000	20.00	20.000	PAK	PAK
1019364570	16-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		scan	16-11-2025		3799	PSN Automotive Marketing	Mangalore	IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	73181600	NOS	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,029.46"	0.00	0.00	1.00	0087797614	1.00		0950690811	3799042501996		ZF21	SCS Invoice	16-11-2025	November	2025	1.00	"1,347.46"	"1,029.46"	"1,029.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,347.46"		0.00	9.00%	121.27	9.00%	121.27	0.00	242.54	0.00	"1,590.00"		0001		0.000	0.00	0.000	NOS	NOS
1019365287	17-11-2025	ZSCS	Spares Counter Sales	0012569916	ILYAS AHAMMAD	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE9438	17-11-2025		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	0087798418	1.00		0950691511	3799042501997		ZF21	SCS Invoice	17-11-2025	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"	9880357765	0001		20.000	20.00	20.000	PAK	PAK
1019365333	17-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		cash	17-11-2025		3799	PSN Automotive Marketing	Mangalore	MF402549	STUD 6X1X32	73181500	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	24.00	0087798464	24.00		0950691553	3799042501998		ZF21	SCS Invoice	17-11-2025	November	2025	24.00	"1,118.64"	854.64	854.64		0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	"1,320.00"		0001		0.000	0.00	0.000	NOS	NOS
1019365696	17-11-2025	ZSCS	Spares Counter Sales	0011961270	NOUSHAD H	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4465	17-11-2025		3799	PSN Automotive Marketing	Mangalore	IA343101	EICHER EMBLEM	87089900	NOS	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087798862	1.00		0950691889	3799042501999		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	0.00	618.64		0.00	9.00%	55.68	9.00%	55.68	0.00	111.36	0.00	730.00	6363271590	0001		0.000	0.00	0.000	NOS	NOS
1019366947	17-11-2025	ZSCS	Spares Counter Sales	0010590154	DAVALSAB BEPARI	DHARWAD	Retail/ Fleet Owner	REGISTERED	29AHVPB6643A1ZA	"Costs, insurance & freight"		MC2M7SRC0JE055548	17-11-2025		3799	PSN Automotive Marketing	Mangalore	2222031626	PRESSURE SENSOR	90318000	NOS	NOS	ZHAW	"3,030.00"	"2,567.80"	"1,961.80"	0.00	0.00	1.00	0087800183	1.00		0950693080	3799042502000		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	"2,567.80"	"1,961.80"	"1,961.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,567.80"		0.00	9.00%	231.10	9.00%	231.10	0.00	462.20	0.00	"3,030.00"	9731289700	ZA04		0.000	0.00	0.000	NOS	NOS
1019367253	17-11-2025	ZSCS	Spares Counter Sales	0010046509	Rajesh T S		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB1392	17-11-2025		3799	PSN Automotive Marketing	Mangalore	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	NOS	ZHAW	"5,466.00"	"4,632.20"	"3,539.00"	0.00	0.00	1.00	0087800484	1.00		0950693349	3799042502001		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	"4,632.20"	"3,539.00"	"3,539.00"	5.00-%	-231.61	0.00	0.00	0.00	0.00	0.00	"4,400.90"		0.00	9.00%	396.05	9.00%	396.05	0.00	792.10	0.00	"5,193.00"		0001		0.000	0.00	0.000	NOS	NOS
1019367360	17-11-2025	ZSCS	Spares Counter Sales	0011741187	ABDUL LATHEEF	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD6365	17-11-2025		3799	PSN Automotive Marketing	Mangalore	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087800604	1.00		0950693450	3799042502002		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	9743576719	0001		0.000	0.00	0.000	NOS	NOS
1019367383	17-11-2025	ZSCS	Spares Counter Sales	0009000001	MS NAVA BHARATH CORPORATION		Cash Sales	UNREGISTERED		Ex-Works		MC2EHDRC0TKB83454-sales	17-11-2025		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	0087800632	1.00		0950693476	3799042502003		ZF21	SCS Invoice	17-11-2025	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
1019368810	17-11-2025	ZSCS	Spares Counter Sales	0010318731	Maroor Padmanabha Pai & Co	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		praveen	17-11-2025		3799	PSN Automotive Marketing	Mangalore	ID314154	O-RING (INJECTOR)	87089900	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	2.00	0087802237	2.00		0950694925	3799042502004		ZF21	SCS Invoice	17-11-2025	November	2025	2.00	152.54	116.54	116.54		0.00	0.00	0.00	-10.68	0.00	0.00	141.46		0.00	9.00%	12.77	9.00%	12.77	0.00	25.54	0.00	167.00		0001		0.000	0.00	0.000	NOS	NOS
1019368940	17-11-2025	ZSCS	Spares Counter Sales	0011845464	SADIQ PASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA01AM6206	17-11-2025		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	0087802373	2.00		0950695046	3799042502005		ZF21	SCS Invoice	17-11-2025	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"	9739471980	0001		20.000	40.00	40.000	PAK	PAK
1019369076	17-11-2025	ZSCS	Spares Counter Sales	0012702987	NISHCHAL K S	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C9666	17-11-2025		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	0087802535	1.00		0950695198	3799042502006		ZF21	SCS Invoice	17-11-2025	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"	8296301422	0001		20.000	20.00	20.000	PAK	PAK
1019369650	17-11-2025	ZSCS	Spares Counter Sales	0009000001	Kaushik		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TKB82902-sales	17-11-2025		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	0087803246	1.00		0950695773	3799042502007		ZF21	SCS Invoice	17-11-2025	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
1019369911	17-11-2025	ZSCS	Spares Counter Sales	0009000001	Sachin		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TKB82546-sales	17-11-2025		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	0087803567	1.00		0950696048	3799042502008		ZF21	SCS Invoice	17-11-2025	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
1019370124	17-11-2025	ZSCS	Spares Counter Sales	0010318731	Maroor Padmanabha Pai & Co	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		couter sale	17-11-2025		3799	PSN Automotive Marketing	Mangalore	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087803831	1.00		0950696274	3799042502009		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"	5.00-%	-69.28	0.00	0.00	0.00	0.00	0.00	"1,316.06"		0.00	9.00%	118.47	9.00%	118.47	0.00	236.94	0.00	"1,553.00"		0001		0.000	0.00	0.000	NOS	NOS
1019370735	17-11-2025	ZSCS	Spares Counter Sales	0012885563	YOGESH H S YOGESH H S	TUMKUR	Retail/ Fleet Owner	REGISTERED	29ARWPY7177K1Z9	"Costs, insurance & freight"		KA51AL3588/	17-11-2025		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	0087804636	1.00		0950697080	3799042502010		ZF21	SCS Invoice	17-11-2025	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"	8123729336	0001		20.000	20.00	20.000	PAK	PAK
1019371030	18-11-2025	ZSCS	Spares Counter Sales	0010461962	SATHWIK S	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJXPS0975E1ZD	"Costs, insurance & freight"		ka19ae1018	18-11-2025		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	0087804938	1.00		0950697367	3799042502011		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.67		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.99	9900315259	0001		0.000	0.00	0.000	NOS	NOS
1019371030	18-11-2025	ZSCS	Spares Counter Sales	0010461962	SATHWIK S	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJXPS0975E1ZD	"Costs, insurance & freight"		ka19ae1018	18-11-2025		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	0087804938	1.00		0950697367	3799042502011		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.22"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,479.98"	9900315259	0001		0.000	0.00	0.000	NOS	NOS
1019371030	18-11-2025	ZSCS	Spares Counter Sales	0010461962	SATHWIK S	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJXPS0975E1ZD	"Costs, insurance & freight"		ka19ae1018	18-11-2025		3799	PSN Automotive Marketing	Mangalore	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087804938	4.00		0950697367	3799042502011		ZF21	SCS Invoice	18-11-2025	November	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.67		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	519.99	9900315259	0001		0.000	0.00	0.000	NOS	NOS
1019371030	18-11-2025	ZSCS	Spares Counter Sales	0010461962	SATHWIK S	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJXPS0975E1ZD	"Costs, insurance & freight"		ka19ae1018	18-11-2025		3799	PSN Automotive Marketing	Mangalore	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	4.00	0087804938	4.00		0950697367	3799042502011		ZF21	SCS Invoice	18-11-2025	November	2025	4.00	644.08	492.08	492.08		0.00	0.00	0.00	0.00	0.00	0.00	644.07		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	760.01	9900315259	0001		0.000	0.00	0.000	NOS	NOS
1019371030	18-11-2025	ZSCS	Spares Counter Sales	0010461962	SATHWIK S	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJXPS0975E1ZD	"Costs, insurance & freight"		ka19ae1018	18-11-2025		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	0087804938	2.00		0950697367	3799042502011		ZF21	SCS Invoice	18-11-2025	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	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.03"	9900315259	0001		20.000	40.00	40.000	PAK	PAK
1019371334	18-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	18-11-2025		3799	PSN Automotive Marketing	Mangalore	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	NOS	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087805265	1.00		0950697656	3799042502012		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	952.54	727.74	727.74	7.00-%	-66.68	0.00	0.00	0.00	0.00	0.00	885.85		0.00	9.00%	79.73	9.00%	79.73	0.00	159.46	0.00	"1,045.31"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019371334	18-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	18-11-2025		3799	PSN Automotive Marketing	Mangalore	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	NOS	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087805265	1.00		0950697656	3799042502012		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	952.54	727.74	727.74	7.00-%	-66.68	0.00	0.00	0.00	0.00	0.00	885.85		0.00	9.00%	79.73	9.00%	79.73	0.00	159.46	0.00	"1,045.31"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019371334	18-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	18-11-2025		3799	PSN Automotive Marketing	Mangalore	IE460333	HEAD LAMP LH	85122010	NOS	NOS	ZHAW	"3,125.00"	"2,648.31"	"2,023.31"	0.00	0.00	1.00	0087805265	1.00		0950697656	3799042502012		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	"2,648.31"	"2,023.31"	"2,023.31"	7.00-%	-185.38	0.00	0.00	0.00	0.00	0.00	"2,462.89"		0.00	9.00%	221.66	9.00%	221.66	0.00	443.32	0.00	"2,906.21"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019371334	18-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	18-11-2025		3799	PSN Automotive Marketing	Mangalore	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	NOS	ZHAW	"7,858.00"	"6,659.32"	"5,087.72"	0.00	0.00	1.00	0087805265	1.00		0950697656	3799042502012		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	"6,659.32"	"5,087.72"	"5,087.72"	7.00-%	-466.15	0.00	0.00	0.00	0.00	0.00	"6,193.07"		0.00	9.00%	557.39	9.00%	557.39	0.00	"1,114.78"	0.00	"7,307.85"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019371334	18-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	18-11-2025		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	0087805265	1.00		0950697656	3799042502012		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"	7.00-%	-514.03	0.00	0.00	0.00	0.00	0.00	"6,829.06"		0.00	9.00%	614.63	9.00%	614.63	0.00	"1,229.26"	0.00	"8,058.32"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019371368	18-11-2025	ZSCS	Spares Counter Sales	0011584005	SHABANA SHARIEF	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7852- royal dsouza	18-11-2025		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	0087805299	1.00		0950697687	3799042502013		ZF21	SCS Invoice	18-11-2025	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"	9900802073	0001		20.000	20.00	20.000	PAK	PAK
1019371500	18-11-2025	ZSCS	Spares Counter Sales	0009000001	SATHWIK S		Cash Sales	UNREGISTERED		Ex-Works		MC2EUERC0TH246193-sales	18-11-2025		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	0087805457	1.00		0950697823	3799042502014		ZF21	SCS Invoice	18-11-2025	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
1019371650	18-11-2025	ZSCS	Spares Counter Sales	0011418389	SRI KATEEL ENTERPRISESS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273	18-11-2025		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	0087805623	2.00		0950697956	3799042502015		ZF21	SCS Invoice	18-11-2025	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"	9277138629	0001		20.000	40.00	40.000	PAK	PAK
1019371897	18-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		cash	18-11-2025		3799	PSN Automotive Marketing	Mangalore	MF402549	STUD 6X1X32	73181500	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	25.00	0087805871	25.00		0950698162	3799042502016		ZF21	SCS Invoice	18-11-2025	November	2025	25.00	"1,165.25"	890.25	890.25		0.00	0.00	0.00	-54.77	0.00	0.00	"1,110.12"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.00"		0001		0.000	0.00	0.000	NOS	NOS
1019372276	18-11-2025	ZSCS	Spares Counter Sales	0012303523	K ABHAY CHANDRA JAIN	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5563	18-11-2025		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	0087806321	2.00		0950698542	3799042502017		ZF21	SCS Invoice	18-11-2025	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	"2,220.36"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.04"	8431374286	0001		20.000	40.00	40.000	PAK	PAK
1019372276	18-11-2025	ZSCS	Spares Counter Sales	0012303523	K ABHAY CHANDRA JAIN	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5563	18-11-2025		3799	PSN Automotive Marketing	Mangalore	IC346738	ASSY FUEL TANK CAP	87089900	NOS	NOS	ZHAW	"2,161.00"	"1,831.36"	"1,399.16"	0.00	0.00	1.00	0087806321	1.00		0950698542	3799042502017		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	"1,831.36"	"1,399.16"	"1,399.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,831.32"		0.00	9.00%	164.82	9.00%	164.82	0.00	329.64	0.00	"2,160.96"	8431374286	0001		0.000	0.00	0.000	NOS	NOS
4000301751	15-11-2025	ZCVR	Inter-Dealer VOR	CC4660	Manjunath Motors	Hubli	Attached Dealer	REGISTERED	29AALFM6362Q1ZB	DEALER		6300032698	15-11-2025	ZCVR	3799	PSN Automotive Marketing	Mangalore	ID631492	KIT RAIL AND FORK 1-2	87089900	NOS	NOS	ZHAW	"3,682.00"	"3,120.34"	"2,383.94"	0.00	0.00	1.00	0087794933	1.00		0950688321	3799262500009		ZINT	Inter dealer billing	15-11-2025	November	2025	1.00	"3,120.34"	"2,383.94"	"2,383.94"		0.00	0.00	0.00	0.00	0.00	254.23	"3,006.86"		0.00	9.00%	270.57	9.00%	270.57	0.00	541.14	0.00	"3,548.00"	0831-2473339	ZA04		0.000	0.00	0.000	NOS	NOS
