SO No.	SO Date	Dealer Plant	Material Type	SAP Invoice no	Dealer Invoice no	Invoice date	Customer Name	Customer GST No	Location	HSN Code	Material	Material Desc.	SO Quantity	Invoice Qty	Billed Value NDP	Total taxable	Grand Total	Invoice Type Desc.	Invoice cancelled	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Purchase order number	SO Creation Time	SO Order Type	SO Order Desc	Customer Code	Customer Registratio	Customer type	Customer Classificat	Customer Contact	Customer Payment Terms	Customer Delivery Terms	DSR Name	Purchase order Date	Purchase order Type	Dealer Plant Desc	Plant City	UOM	UOM	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Conversion factor	Convert Qty(ZLUB)	Delivery Number	Delivered Qty	Unit Of Measure	Reference	Invoice Type	Billing Creation Time	Billing month	Billing year	Unit of Measure	Invoice Qty(ZLUB)	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Central GST Rate	Cash Discount	FM Part	Jobcard Number	Chassis Number
1019349115	13-11-2025	3799	ZHAW	0950674924	3799042501962	13-11-2025	SWATHI INDUSTRIES	29CWIPS0363J1Z1	Bantwal	87082900	IA211399	"IA211399,BALL JOINT"	1.00	1.00	199.42	261.02	308.00	SCS Invoice			0.00	9.00%	23.49	23.49	0.00	46.98	0.00	ka19ac1809	09:08:52	ZSCS	Spares Counter Sales	0010348792	REGISTERED	Retail/ Fleet Owner		9448810251	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	308.00	261.02	199.42	0.00	0.00	0.000	0.00	0087779957	1.00	NOS		ZF21	09:10:39	November	2025	NOS	0.000	261.02	199.42		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019349115	13-11-2025	3799	ZHAW	0950674924	3799042501962	13-11-2025	SWATHI INDUSTRIES	29CWIPS0363J1Z1	Bantwal	73181600	MF434104	NUT FL. M8X1.25	1.00	1.00	3.24	4.24	5.00	SCS Invoice			0.00	9.00%	0.38	0.38	0.00	0.76	0.00	ka19ac1809	09:08:52	ZSCS	Spares Counter Sales	0010348792	REGISTERED	Retail/ Fleet Owner		9448810251	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	5.00	4.24	3.24	0.00	0.00	0.000	0.00	0087779957	1.00	NOS		ZF21	09:10:39	November	2025	NOS	0.000	4.24	3.24		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019349576	13-11-2025	3799	ZLUB	0950675348	3799042501963	13-11-2025	S M TRDERS	29GFIPM9600B1ZD	BANGALORE NORTH	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA02AM2309	10:40:53	ZSCS	Spares Counter Sales	0012675036	REGISTERED	Retail/ Fleet Owner		9741698149	0001	DEALER		13-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087780450	1.00	PAK		ZF21	10:41:37	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019350360	13-11-2025	3799	ZHAW	0950676098	3799042501964	13-11-2025	SWATHI INDUSTRIES	29CWIPS0363J1Z1	Bantwal	87082900	ID315067	SHIFT CABLE VE1103_1095	1.00	1.00	"5,452.24"	"7,136.44"	"8,421.00"	SCS Invoice			0.00	9.00%	642.28	642.28	0.00	"1,284.56"	0.00	KA19AC1809	11:55:23	ZSCS	Spares Counter Sales	0010348792	REGISTERED	Retail/ Fleet Owner		9448810251	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"8,421.00"	"7,136.44"	"5,452.24"	0.00	0.00	0.000	0.00	0087781268	1.00	NOS		ZF21	11:57:37	November	2025	NOS	0.000	"7,136.44"	"5,452.24"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019350360	13-11-2025	3799	ZHAW	0950676098	3799042501964	13-11-2025	SWATHI INDUSTRIES	29CWIPS0363J1Z1	Bantwal	87082900	IA211399	"IA211399,BALL JOINT"	1.00	1.00	199.42	261.02	308.00	SCS Invoice			0.00	9.00%	23.49	23.49	0.00	46.98	0.00	KA19AC1809	11:55:23	ZSCS	Spares Counter Sales	0010348792	REGISTERED	Retail/ Fleet Owner		9448810251	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	308.00	261.02	199.42	0.00	0.00	0.000	0.00	0087781268	1.00	NOS		ZF21	11:57:37	November	2025	NOS	0.000	261.02	199.42		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019350360	13-11-2025	3799	ZHAW	0950676098	3799042501964	13-11-2025	SWATHI INDUSTRIES	29CWIPS0363J1Z1	Bantwal	73181600	MF434104	NUT FL. M8X1.25	1.00	1.00	3.24	4.24	5.00	SCS Invoice			0.00	9.00%	0.38	0.38	0.00	0.76	0.00	KA19AC1809	11:55:23	ZSCS	Spares Counter Sales	0010348792	REGISTERED	Retail/ Fleet Owner		9448810251	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	5.00	4.24	3.24	0.00	0.00	0.000	0.00	0087781268	1.00	NOS		ZF21	11:57:37	November	2025	NOS	0.000	4.24	3.24		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019350675	13-11-2025	3799	ZHAW	0950676404	3799042501965	13-11-2025	One Time Customer		mangalore	87089900	IA205866	HOSE ASSY 600	1.00	1.00	375.53	491.52	580.00	SCS Invoice			0.00	9.00%	44.24	44.24	0.00	88.48	0.00	KL10AA0283/	12:27:27	ZSCS	Spares Counter Sales	0012299832	UNREGISTERED	Retail/ Fleet Owner		9741419616	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	580.00	491.53	375.53	0.00	0.00	0.000	0.00	0087781637	1.00	NOS		ZF21	12:28:16	November	2025	NOS	0.000	491.53	375.53		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019350977	13-11-2025	3799	ZLUB	0950676693	3799042501966	13-11-2025	GANESH RAI	29AITPR1132M1ZM	BANTVAL	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA70A6459/pradeep	12:56:17	ZSCS	Spares Counter Sales	0011047921	REGISTERED	Retail/ Fleet Owner		9449593284	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087781962	1.00	PAK		ZF21	12:56:58	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019351504	13-11-2025	3799	ZHAW	0950677195	3799042501967	13-11-2025	BHAGAWATI	27BNLPP3337A1Z3	NORTH GOA	87089900	ID322414	GASKET & SEALING RING KIT E694 230CC COM	1.00	1.00	459.05	600.85	709.00	SCS Invoice		18.00%	108.15		0.00	0.00	0.00	108.15	0.00	GA05T5216/	14:17:30	ZSCS	Spares Counter Sales	0011069544	REGISTERED	Retail/ Fleet Owner		9422444953	0001	DEALER		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	709.00	600.85	459.05	0.00	0.00	0.000	0.00	0087782534	1.00	NOS		ZF21	14:19:42	November	2025	NOS	0.000	600.85	459.05		0.00		0.00	0.00	0.00	0.00	0.00	0.00					
1019351811	13-11-2025	3799	ZHAW	0950677510	3799042501968	13-11-2025	Mr. Nagalaxmi Adyanthaya		KARKALA	83011000	IA208182	"CAP, FUEL TANK (HCV)"	1.00	1.00	326.97	427.96	505.00	SCS Invoice			0.00	9.00%	38.52	38.52	0.00	77.04	0.00	ka51af7671	14:52:22	ZSCS	Spares Counter Sales	0011283039	UNREGISTERED	Retail/ Fleet Owner		9880688777	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	505.00	427.97	326.97	0.00	0.00	0.000	0.00	0087782885	1.00	NOS		ZF21	14:53:14	November	2025	NOS	0.000	427.97	326.97		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019351827	13-11-2025	3799	ZHAW	0950677535	3799042501969	13-11-2025	VISHALAKSHI P		MANGALORE	70099200	IA354647	CLASS II MIRROR RH	1.00	1.00	527.68	669.93	790.53	SCS Invoice			0.00	9.00%	60.30	60.30	0.00	120.60	0.00	KL14AB3629/	14:51:33	ZSCS	Spares Counter Sales	0011690802	UNREGISTERED	Retail/ Fleet Owner		9447692769	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	815.00	690.68	527.68	0.00	0.00	0.000	0.00	0087782902	1.00	NOS		ZF21	14:56:08	November	2025	NOS	0.000	690.68	527.68		0.00		0.00	0.00	0.00	-20.72	0.00	0.00	9.00%		F		
1019351827	13-11-2025	3799	ZHAW	0950677535	3799042501969	13-11-2025	VISHALAKSHI P		MANGALORE	70099200	IA354646	CLASS II MIRROR (NC2)	1.00	1.00	527.68	669.93	790.53	SCS Invoice			0.00	9.00%	60.30	60.30	0.00	120.60	0.00	KL14AB3629/	14:51:33	ZSCS	Spares Counter Sales	0011690802	UNREGISTERED	Retail/ Fleet Owner		9447692769	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	815.00	690.68	527.68	0.00	0.00	0.000	0.00	0087782902	1.00	NOS		ZF21	14:56:08	November	2025	NOS	0.000	690.68	527.68		0.00		0.00	0.00	0.00	-20.72	0.00	0.00	9.00%		F		
1019351827	13-11-2025	3799	ZHAW	0950677535	3799042501969	13-11-2025	VISHALAKSHI P		MANGALORE	70091010	IA345206	REAR VIEW MIRROR CLASS IV	1.00	1.00	958.24	"1,216.55"	"1,435.53"	SCS Invoice			0.00	9.00%	109.49	109.49	0.00	218.98	0.00	KL14AB3629/	14:51:33	ZSCS	Spares Counter Sales	0011690802	UNREGISTERED	Retail/ Fleet Owner		9447692769	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	0.000	0.00	0087782902	1.00	NOS		ZF21	14:56:08	November	2025	NOS	0.000	"1,254.24"	958.24		0.00		0.00	0.00	0.00	-37.63	0.00	0.00	9.00%		F		
1019351827	13-11-2025	3799	ZHAW	0950677535	3799042501969	13-11-2025	VISHALAKSHI P		MANGALORE	84812000	IC307531	HAND CONTROL VALVE 10BAR	1.00	1.00	"1,864.68"	"2,367.33"	"2,793.47"	SCS Invoice			0.00	9.00%	213.07	213.07	0.00	426.14	0.00	KL14AB3629/	14:51:33	ZSCS	Spares Counter Sales	0011690802	UNREGISTERED	Retail/ Fleet Owner		9447692769	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	0.000	0.00	0087782902	1.00	NOS		ZF21	14:56:08	November	2025	NOS	0.000	"2,440.68"	"1,864.68"		0.00		0.00	0.00	0.00	-73.22	0.00	0.00	9.00%		F		
1019351827	13-11-2025	3799	ZHAW	0950677535	3799042501969	13-11-2025	VISHALAKSHI P		MANGALORE	87089900	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	5.00	5.00	475.90	604.18	712.94	SCS Invoice			0.00	9.00%	54.38	54.38	0.00	108.76	0.00	KL14AB3629/	14:51:33	ZSCS	Spares Counter Sales	0011690802	UNREGISTERED	Retail/ Fleet Owner		9447692769	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	147.00	124.58	95.18	0.00	0.00	0.000	0.00	0087782902	5.00	NOS		ZF21	14:56:08	November	2025	NOS	0.000	622.90	475.90		0.00		0.00	0.00	0.00	-18.69	0.00	0.00	9.00%		F		
1019352225	13-11-2025	3799	ZLUB	0950677924	3799042501970	13-11-2025	MAHAMMED IQBAL		MANGALORE	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA19AE2221	15:35:25	ZSCS	Spares Counter Sales	0012132160	UNREGISTERED	Retail/ Fleet Owner		9743569127	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087783360	1.00	PAK		ZF21	15:36:10	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.00	1.00	618.32	752.69	888.17	SCS Invoice			0.00	9.00%	67.74	67.74	0.00	135.48	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	955.00	809.32	618.32	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	809.32	618.32	7.00-%	-56.65		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87081090	IB999775	CABIN BUSHING KIT	1.00	1.00	497.89	606.09	715.19	SCS Invoice			0.00	9.00%	54.55	54.55	0.00	109.10	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	769.00	651.69	497.89	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	651.69	497.89	7.00-%	-45.62		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87082900	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.00	1.00	656.52	799.19	943.05	SCS Invoice			0.00	9.00%	71.93	71.93	0.00	143.86	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"1,014.00"	859.32	656.52	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	859.32	656.52	7.00-%	-60.15		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	IM300445	STRICKER KIT	2.00	2.00	243.44	296.35	349.69	SCS Invoice			0.00	9.00%	26.67	26.67	0.00	53.34	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	188.00	159.32	121.72	0.00	0.00	0.000	0.00	0087783398	2.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	318.64	243.44	7.00-%	-22.30		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	MB394510	HANDLE ASSY DOOR O/S LH	1.00	1.00	128.20	156.05	184.13	SCS Invoice			0.00	9.00%	14.04	14.04	0.00	28.08	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	198.00	167.80	128.20	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	167.80	128.20	7.00-%	-11.75		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	83012000	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	1.00	1.00	281.64	342.85	404.57	SCS Invoice			0.00	9.00%	30.86	30.86	0.00	61.72	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	435.00	368.64	281.64	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	368.64	281.64	7.00-%	-25.80		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	83012000	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	1.00	1.00	281.64	342.85	404.57	SCS Invoice			0.00	9.00%	30.86	30.86	0.00	61.72	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	435.00	368.64	281.64	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	368.64	281.64	7.00-%	-25.80		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	MB394511	HANDLE ASSY DOOR O/S RH	1.00	1.00	128.20	156.05	184.13	SCS Invoice			0.00	9.00%	14.04	14.04	0.00	28.08	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	198.00	167.80	128.20	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	167.80	128.20	7.00-%	-11.75		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	MB394540	RUN CHANNEL DR. WINDOW GLAS	2.00	2.00	638.40	777.13	917.01	SCS Invoice			0.00	9.00%	69.94	69.94	0.00	139.88	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	493.00	417.80	319.20	0.00	0.00	0.000	0.00	0087783398	2.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	835.60	638.40	7.00-%	-58.49		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	IB003365	DOOR OPENING TRIM	2.00	2.00	893.50	"1,087.66"	"1,283.44"	SCS Invoice			0.00	9.00%	97.89	97.89	0.00	195.78	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	690.00	584.75	446.75	0.00	0.00	0.000	0.00	0087783398	2.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	"1,169.50"	893.50	7.00-%	-81.87		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87081090	IA308721	FENDER LD RH	1.00	1.00	391.71	476.83	562.65	SCS Invoice			0.00	9.00%	42.91	42.91	0.00	85.82	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	605.00	512.71	391.71	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	512.71	391.71	7.00-%	-35.89		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87081090	IA308722	FOOT STEP GARNISH LD LH	1.00	1.00	595.66	725.10	855.62	SCS Invoice			0.00	9.00%	65.26	65.26	0.00	130.52	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	920.00	779.66	595.66	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	779.66	595.66	7.00-%	-54.58		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87081090	IA308723	FOOT STEP GARNISH LD RH	1.00	1.00	519.26	632.10	745.88	SCS Invoice			0.00	9.00%	56.89	56.89	0.00	113.78	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	802.00	679.66	519.26	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	679.66	519.26	7.00-%	-47.58		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	IA322165	HANDLE ASSY DOOR INSIDE RH	1.00	1.00	152.15	185.21	218.55	SCS Invoice			0.00	9.00%	16.67	16.67	0.00	33.34	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	235.00	199.15	152.15	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	199.15	152.15	7.00-%	-13.94		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	39199010	IA331392	EICHER STICKER FOR DOOR (BLACK)	2.00	2.00	135.96	165.52	195.32	SCS Invoice			0.00	9.00%	14.90	14.90	0.00	29.80	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	105.00	88.99	67.98	0.00	0.00	0.000	0.00	0087783398	2.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	177.98	135.96	7.00-%	-12.46		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	85122010	IE316227	HEADLAMP RHD RH	1.00	1.00	"3,234.05"	"3,936.84"	"4,645.46"	SCS Invoice			0.00	9.00%	354.31	354.31	0.00	708.62	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	"4,233.05"	"3,234.05"	7.00-%	-296.31		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	85122010	IE316226	ASSY HEAD LAMP RHD LH	1.00	1.00	"3,234.05"	"3,936.83"	"4,645.45"	SCS Invoice			0.00	9.00%	354.31	354.31	0.00	708.62	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	"4,233.05"	"3,234.05"	7.00-%	-296.31		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.00	1.00	563.94	686.49	810.05	SCS Invoice			0.00	9.00%	61.78	61.78	0.00	123.56	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	871.00	738.14	563.94	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	738.14	563.94	7.00-%	-51.67		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87082900	IA309477	Regulator F/DR Window LH	1.00	1.00	656.52	799.19	943.05	SCS Invoice			0.00	9.00%	71.93	71.93	0.00	143.86	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"1,014.00"	859.32	656.52	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	859.32	656.52	7.00-%	-60.15		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352254	13-11-2025	3799	ZHAW	0950677964	3799042501971	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87081090	IA308720	FENDER LD LH	1.00	1.00	360.63	439.00	518.02	SCS Invoice			0.00	9.00%	39.51	39.51	0.00	79.02	0.00	sharath/	14:06:25	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	12-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	557.00	472.03	360.63	0.00	0.00	0.000	0.00	0087783398	1.00	NOS		ZF21	15:39:54	November	2025	NOS	0.000	472.03	360.63	7.00-%	-33.04		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352711	13-11-2025	3799	ZHAW	0950678409	3799042501972	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	IM300021	FLOOR MAT KIT (LCV/MCV)	1.00	1.00	"2,085.46"	"2,538.83"	"2,995.77"	SCS Invoice			0.00	9.00%	228.47	228.47	0.00	456.94	0.00	sharath/	16:25:53	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"3,221.00"	"2,729.66"	"2,085.46"	0.00	0.00	0.000	0.00	0087783910	1.00	NOS		ZF21	16:26:47	November	2025	NOS	0.000	"2,729.66"	"2,085.46"	7.00-%	-191.08		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352711	13-11-2025	3799	ZHAW	0950678409	3799042501972	13-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	IA200837	WEATHER STRIP FOR FR.WINDSH	1.00	1.00	868.24	"1,056.99"	"1,247.23"	SCS Invoice			0.00	9.00%	95.12	95.12	0.00	190.24	0.00	sharath/	16:25:53	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"1,341.00"	"1,136.44"	868.24	0.00	0.00	0.000	0.00	0087783910	1.00	NOS		ZF21	16:26:47	November	2025	NOS	0.000	"1,136.44"	868.24	7.00-%	-79.55		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352797	13-11-2025	3799	ZLUB	0950678509	3799042501973	13-11-2025	KASTHURI SHANKER		SULLIA	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C2548	16:36:59	ZSCS	Spares Counter Sales	0010924781	UNREGISTERED	Retail/ Fleet Owner		9448869902	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087784023	1.00	PAK		ZF21	16:37:22	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019352887	13-11-2025	3799	ZHAW	0950678622	3799042501974	13-11-2025	NAVEEN H		PUTTUR	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.00	1.00	"5,693.74"	"7,452.54"	"8,794.00"	SCS Invoice			0.00	9.00%	670.73	670.73	0.00	"1,341.46"	0.00	ka21c4238	16:45:36	ZSCS	Spares Counter Sales	0010728947	UNREGISTERED	Retail/ Fleet Owner		9980035056	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"8,794.00"	"7,452.54"	"5,693.74"	0.00	0.00	0.000	0.00	0087784129	1.00	NOS		ZF21	16:46:13	November	2025	NOS	0.000	"7,452.54"	"5,693.74"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019353052	13-11-2025	3799	ZLUB	0950678781	3799042501975	13-11-2025	P ASSAIN		PUTTUR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C5776/	17:02:38	ZSCS	Spares Counter Sales	0012178275	UNREGISTERED	Retail/ Fleet Owner		9902538526	0001	"Costs, insurance & freight"		12-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087784323	1.00	PAK		ZF21	17:03:01	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019353997	13-11-2025	3799	ZLUB	0950679950	3799042501976	13-11-2025	AYAZULLAKHAN AYAZULLAKHAN	29BWFPA4889P1ZO	KUNIGAL	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA51AL8195	20:04:51	ZSCS	Spares Counter Sales	0013054260	REGISTERED	Retail/ Fleet Owner		9741766746	0001	"Costs, insurance & freight"		13-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087785532	1.00	PAK		ZF21	20:05:18	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019354901	14-11-2025	3799	ZHAW	0950680796	3799042501977	14-11-2025	DELTA INFRALOGISTICS LTD	29AAACH7083B1ZO	MANGALORE	87083000	IC322493	AIR TANK 10 L	1.00	1.00	"2,772.41"	"3,628.82"	"4,282.00"	SCS Invoice			0.00	9.00%	326.59	326.59	0.00	653.18	0.00	KA19AE3717-ind no-1610	11:05:30	ZSCS	Spares Counter Sales	0010549142	REGISTERED	KAM		8296418697	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"4,282.00"	"3,628.81"	"2,772.41"	0.00	0.00	0.000	0.00	0087786489	1.00	NOS		ZF21	11:05:57	November	2025	NOS	0.000	"3,628.81"	"2,772.41"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019355223	14-11-2025	3799	ZHAW	0950681124	3799042501978	14-11-2025	"M/S, Samruddhi Pipes"	29DAUPS1271Q1ZI	BANTVAL	87089900	IC371349	SUSPENSION PIN	1.00	1.00	453.22	593.23	700.01	SCS Invoice			0.00	9.00%	53.39	53.39	0.00	106.78	0.00	KA703987	11:41:22	ZSCS	Spares Counter Sales	0011602838	REGISTERED	Retail/ Fleet Owner		8970067078	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	700.00	593.22	453.22	0.00	0.00	0.000	0.00	0087786850	1.00	NOS		ZF21	11:42:38	November	2025	NOS	0.000	593.22	453.22		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019355223	14-11-2025	3799	ZHAW	0950681124	3799042501978	14-11-2025	"M/S, Samruddhi Pipes"	29DAUPS1271Q1ZI	BANTVAL	73181600	IC363344	LOCK NUTM16X1.5	1.00	1.00	103.59	135.59	159.99	SCS Invoice			0.00	9.00%	12.20	12.20	0.00	24.40	0.00	KA703987	11:41:22	ZSCS	Spares Counter Sales	0011602838	REGISTERED	Retail/ Fleet Owner		8970067078	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	160.00	135.59	103.59	0.00	0.00	0.000	0.00	0087786850	1.00	NOS		ZF21	11:42:38	November	2025	NOS	0.000	135.59	103.59		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019356080	14-11-2025	3799	ZLUB	0950681970	3799042501979	14-11-2025	VITTAL SHETTY K		MANGALORE	27101972	IM300905L	EICHER Life Max Green 209 LTR	50.00	50.00	"10,078.50"	"12,412.74"	"14,647.00"	SCS Invoice			0.00	9.00%	"1,117.13"	"1,117.13"	0.00	"2,234.26"	0.00	KL14AC0477	13:02:39	ZSCS	Spares Counter Sales	0010444100	UNREGISTERED	Retail/ Fleet Owner		9844091077	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	302.00	255.93	201.57	0.00	0.00	1.000	50.00	0087787794	50.00	NOS		ZF21	13:13:48	November	2025	NOS	50.000	"12,796.50"	"10,078.50"		0.00		0.00	0.00	0.00	-383.90	0.00	0.00	9.00%				
1019356080	14-11-2025	3799	ZLUB	0950681970	3799042501979	14-11-2025	VITTAL SHETTY K		MANGALORE	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	10.00	10.00	"9,922.70"	"10,769.07"	"12,707.47"	SCS Invoice			0.00	9.00%	969.20	969.20	0.00	"1,938.40"	0.00	KL14AC0477	13:02:39	ZSCS	Spares Counter Sales	0010444100	UNREGISTERED	Retail/ Fleet Owner		9844091077	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	200.00	0087787794	10.00	PAK		ZF21	13:13:48	November	2025	PAK	200.000	"11,102.00"	"9,922.70"		0.00		0.00	0.00	0.00	-333.06	0.00	0.00	9.00%				
1019356080	14-11-2025	3799	ZHAW	0950681970	3799042501979	14-11-2025	VITTAL SHETTY K		MANGALORE	87089900	ID312179	SPHERICAL BUSH DIA=10	1.00	1.00	211.72	263.26	310.64	SCS Invoice			0.00	9.00%	23.69	23.69	0.00	47.38	0.00	KL14AC0477	13:02:39	ZSCS	Spares Counter Sales	0010444100	UNREGISTERED	Retail/ Fleet Owner		9844091077	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	327.00	277.12	211.72	0.00	0.00	0.000	0.00	0087787794	1.00	NOS		ZF21	13:13:48	November	2025	NOS	0.000	277.12	211.72		0.00		0.00	0.00	0.00	-13.86	0.00	0.00	9.00%				
1019356080	14-11-2025	3799	ZHAW	0950681970	3799042501979	14-11-2025	VITTAL SHETTY K		MANGALORE	87089900	ID312182	SPHERICAL BEARING DIA18	1.00	1.00	387.83	482.26	569.06	SCS Invoice			0.00	9.00%	43.40	43.40	0.00	86.80	0.00	KL14AC0477	13:02:39	ZSCS	Spares Counter Sales	0010444100	UNREGISTERED	Retail/ Fleet Owner		9844091077	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	599.00	507.63	387.83	0.00	0.00	0.000	0.00	0087787794	1.00	NOS		ZF21	13:13:48	November	2025	NOS	0.000	507.63	387.83		0.00		0.00	0.00	0.00	-25.38	0.00	0.00	9.00%				
1019356080	14-11-2025	3799	ZHAW	0950681970	3799042501979	14-11-2025	VITTAL SHETTY K		MANGALORE	87089400	IA334496	STEERING LOWER COLUMN	1.00	1.00	"2,867.59"	"3,565.76"	"4,207.58"	SCS Invoice			0.00	9.00%	320.91	320.91	0.00	641.82	0.00	KL14AC0477	13:02:39	ZSCS	Spares Counter Sales	0010444100	UNREGISTERED	Retail/ Fleet Owner		9844091077	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"4,429.00"	"3,753.39"	"2,867.59"	0.00	0.00	0.000	0.00	0087787794	1.00	NOS		ZF21	13:13:48	November	2025	NOS	0.000	"3,753.39"	"2,867.59"		0.00		0.00	0.00	0.00	-187.67	0.00	0.00	9.00%				
1019356080	14-11-2025	3799	ZHAW	0950681970	3799042501979	14-11-2025	VITTAL SHETTY K		MANGALORE	83011000	IA208182	"CAP, FUEL TANK (HCV)"	1.00	1.00	346.39	430.73	508.25	SCS Invoice			0.00	9.00%	38.76	38.76	0.00	77.52	0.00	KL14AC0477	13:02:39	ZSCS	Spares Counter Sales	0010444100	UNREGISTERED	Retail/ Fleet Owner		9844091077	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	535.00	453.39	346.39	0.00	0.00	0.000	0.00	0087787794	1.00	NOS		ZF21	13:13:48	November	2025	NOS	0.000	453.39	346.39		0.00		0.00	0.00	0.00	-22.67	0.00	0.00	9.00%		F		
1019356367	14-11-2025	3799	ZLUB	0950682236	3799042501980	14-11-2025	S M ARADHYA		KUNDAPURA	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	ka20ab9357	14:05:05	ZSCS	Spares Counter Sales	0012060189	UNREGISTERED	Retail/ Fleet Owner		8722402721	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087788089	1.00	PAK		ZF21	14:07:48	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019356399	14-11-2025	3799	ZHAW	0950682253	3799042501981	14-11-2025	One Time Customer		mangalore	87082900	IA211399	"IA211399,BALL JOINT"	1.00	1.00	199.42	248.36	293.00	SCS Invoice			0.00	9.00%	22.32	22.32	0.00	44.64	0.00	cash	14:09:48	ZSCS	Spares Counter Sales	0012299832	UNREGISTERED	Retail/ Fleet Owner		9741419616	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	308.00	261.02	199.42	0.00	0.00	0.000	0.00	0087788120	1.00	NOS		ZF21	14:10:26	November	2025	NOS	0.000	261.02	199.42		0.00		0.00	0.00	0.00	-13.05	0.00	0.00	9.00%		F		
1019357354	14-11-2025	3799	ZLUB	0950683212	3799042501982	14-11-2025	vithesh shetty			31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	MC2EPDRC0TKB82906-sales	15:54:16	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Cash Sales			0001	Ex-Works		14-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087789196	1.00	PAK		ZF21	15:54:39	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019357864	14-11-2025	3799	ZLUB	0950683754	3799042501983	14-11-2025	SRI MATHA TRANSPORT	29ADAPN1799E1ZC	BANGALORE SOUTH	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA05AQ8803	16:53:27	ZSCS	Spares Counter Sales	0010345698	REGISTERED	Retail/ Fleet Owner		9880973737	0001	"Costs, insurance & freight"		14-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087789851	1.00	PAK		ZF21	16:53:39	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019358945	15-11-2025	3799	ZLUB	0950685041	3799042501984	15-11-2025	FAZAL FAZAL		BANTVAL	27101972	IM300905L	EICHER Life Max Green 209 LTR	1.00	1.00	201.57	255.94	302.00	SCS Invoice			0.00	9.00%	23.03	23.03	0.00	46.06	0.00	KA706152/	09:18:23	ZSCS	Spares Counter Sales	0012057244	UNREGISTERED	Retail/ Fleet Owner		9980481373	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	302.00	255.93	201.57	0.00	0.00	1.000	1.00	0087791216	1.00	NOS		ZF21	09:18:56	November	2025	NOS	1.000	255.93	201.57		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019359604	15-11-2025	3799	ZHAW	0950685712	3799042501985	15-11-2025	T H GROUP	29AAVFT8372P1ZQ		87089900	IA350001	KING PIN STANDARD (MCV)	2.00	2.00	"1,640.66"	"2,147.45"	"2,533.99"	SCS Invoice			0.00	9.00%	193.27	193.27	0.00	386.54	0.00	KA21C6030/	10:50:08	ZSCS	Spares Counter Sales	0012218926	REGISTERED	Retail/ Fleet Owner		9449651114	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"1,267.00"	"1,073.73"	820.33	0.00	0.00	0.000	0.00	0087791901	2.00	NOS		ZF21	11:03:22	November	2025	NOS	0.000	"2,147.46"	"1,640.66"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019359604	15-11-2025	3799	ZHAW	0950685712	3799042501985	15-11-2025	T H GROUP	29AAVFT8372P1ZQ		87089900	IA335945	"BUSH KINGPIN, MCV"	2.00	2.00	769.18	"1,006.78"	"1,188.00"	SCS Invoice			0.00	9.00%	90.61	90.61	0.00	181.22	0.00	KA21C6030/	10:50:08	ZSCS	Spares Counter Sales	0012218926	REGISTERED	Retail/ Fleet Owner		9449651114	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	594.00	503.39	384.59	0.00	0.00	0.000	0.00	0087791901	2.00	NOS		ZF21	11:03:22	November	2025	NOS	0.000	"1,006.78"	769.18		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019359604	15-11-2025	3799	ZHAW	0950685712	3799042501985	15-11-2025	T H GROUP	29AAVFT8372P1ZQ		84828000	IA336011	"THRUST BEARING, STANDARD"	1.00	1.00	346.39	453.39	535.01	SCS Invoice			0.00	9.00%	40.81	40.81	0.00	81.62	0.00	KA21C6030/	10:50:08	ZSCS	Spares Counter Sales	0012218926	REGISTERED	Retail/ Fleet Owner		9449651114	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	535.00	453.39	346.39	0.00	0.00	0.000	0.00	0087791901	1.00	NOS		ZF21	11:03:22	November	2025	NOS	0.000	453.39	346.39		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019359604	15-11-2025	3799	ZHAW	0950685712	3799042501985	15-11-2025	T H GROUP	29AAVFT8372P1ZQ		87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	10.00	10.00	174.80	228.80	269.98	SCS Invoice			0.00	9.00%	20.59	20.59	0.00	41.18	0.00	KA21C6030/	10:50:08	ZSCS	Spares Counter Sales	0012218926	REGISTERED	Retail/ Fleet Owner		9449651114	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	27.00	22.88	17.48	0.00	0.00	0.000	0.00	0087791901	10.00	NOS		ZF21	11:03:22	November	2025	NOS	0.000	228.80	174.80		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019359604	15-11-2025	3799	ZHAW	0950685712	3799042501985	15-11-2025	T H GROUP	29AAVFT8372P1ZQ		87089900	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.00	1.00	91.94	120.34	142.00	SCS Invoice			0.00	9.00%	10.83	10.83	0.00	21.66	0.00	KA21C6030/	10:50:08	ZSCS	Spares Counter Sales	0012218926	REGISTERED	Retail/ Fleet Owner		9449651114	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	142.00	120.34	91.94	0.00	0.00	0.000	0.00	0087791901	1.00	NOS		ZF21	11:03:22	November	2025	NOS	0.000	120.34	91.94		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019359604	15-11-2025	3799	ZHAW	0950685712	3799042501985	15-11-2025	T H GROUP	29AAVFT8372P1ZQ		87082900	IB001206	"IB001206,WASHER SPRING M10"	1.00	1.00	2.59	3.39	4.01	SCS Invoice			0.00	9.00%	0.31	0.31	0.00	0.62	0.00	KA21C6030/	10:50:08	ZSCS	Spares Counter Sales	0012218926	REGISTERED	Retail/ Fleet Owner		9449651114	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	4.00	3.39	2.59	0.00	0.00	0.000	0.00	0087791901	1.00	NOS		ZF21	11:03:22	November	2025	NOS	0.000	3.39	2.59		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019359604	15-11-2025	3799	ZHAW	0950685712	3799042501985	15-11-2025	T H GROUP	29AAVFT8372P1ZQ		73181600	MF430122	NUT (10)	1.00	1.00	45.32	59.32	70.00	SCS Invoice			0.00	9.00%	5.34	5.34	0.00	10.68	0.00	KA21C6030/	10:50:08	ZSCS	Spares Counter Sales	0012218926	REGISTERED	Retail/ Fleet Owner		9449651114	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	70.00	59.32	45.32	0.00	0.00	0.000	0.00	0087791901	1.00	NOS		ZF21	11:03:22	November	2025	NOS	0.000	59.32	45.32		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019359604	15-11-2025	3799	ZHAW	0950685712	3799042501985	15-11-2025	T H GROUP	29AAVFT8372P1ZQ		87089900	IA202971	"COTTER PIN,FRONT AXLE"	1.00	1.00	113.31	148.31	175.01	SCS Invoice			0.00	9.00%	13.35	13.35	0.00	26.70	0.00	KA21C6030/	10:50:08	ZSCS	Spares Counter Sales	0012218926	REGISTERED	Retail/ Fleet Owner		9449651114	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	175.00	148.31	113.31	0.00	0.00	0.000	0.00	0087791901	1.00	NOS		ZF21	11:03:22	November	2025	NOS	0.000	148.31	113.31		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019360392	15-11-2025	3799	ZLUB	0950686391	3799042501986	15-11-2025	SATHISH B C	29AACFV1923H1Z5	HARIHARA	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	2.00	"1,984.54"	"2,220.32"	"2,620.00"	SCS Invoice			0.00	9.00%	199.84	199.84	0.00	399.68	0.00	KA17AA0212	12:14:00	ZSCS	Spares Counter Sales	0010916350	REGISTERED	Retail/ Fleet Owner		9986553158	0001	DEALER		15-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	40.00	0087792759	2.00	PAK		ZF21	12:14:36	November	2025	PAK	40.000	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019360424	15-11-2025	3799	ZLUB	0950686424	3799042501987	15-11-2025	D.K. POOVAYYA			31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	MC2EPDRC0TKB83266-sales	12:18:12	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Cash Sales			0001	Ex-Works		15-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087792792	1.00	PAK		ZF21	12:18:25	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019361288	15-11-2025	3799	ZHAW	0950687272	3799042501988	15-11-2025	TAJUDDIN BADAGI		HANGAL	83011000	IA208182	"CAP, FUEL TANK (HCV)"	1.00	1.00	346.39	453.38	535.00	SCS Invoice			0.00	9.00%	40.81	40.81	0.00	81.62	0.00	ka27c4645	14:17:01	ZSCS	Spares Counter Sales	0011817477	UNREGISTERED	Retail/ Fleet Owner		8129243336	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	535.00	453.39	346.39	0.00	0.00	0.000	0.00	0087793727	1.00	NOS		ZF21	14:17:47	November	2025	NOS	0.000	453.39	346.39		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019362067	15-11-2025	3799	ZHAW	0950688078	3799042501989	15-11-2025	KODIBAIL IMPORT EXPORT PVT LTD	29AAACV4520B1ZQ	PUTTUR	40169990	ID348606	IC OUTLET HOSE	1.00	1.00	"1,939.14"	"2,538.14"	"2,995.00"	SCS Invoice			0.00	9.00%	228.43	228.43	0.00	456.86	0.00	KA21C4669	15:43:57	ZSCS	Spares Counter Sales	0011993723	REGISTERED	Retail/ Fleet Owner		9880371312	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"2,995.00"	"2,538.14"	"1,939.14"	0.00	0.00	0.000	0.00	0087794628	1.00	NOS		ZF21	15:44:32	November	2025	NOS	0.000	"2,538.14"	"1,939.14"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019362144	15-11-2025	3799	ZHAW	0950688158	3799042501990	15-11-2025	Roshan Nithin Dsouza		Mangalore	87081090	ME011832	CUSHION RUBBER FRONT	2.00	2.00	703.14	920.34	"1,086.00"	SCS Invoice			0.00	9.00%	82.83	82.83	0.00	165.66	0.00	KA19AA1397	15:53:49	ZSCS	Spares Counter Sales	0010055007	UNREGISTERED	Retail/ Fleet Owner		9591459702	0001	DEALER		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	543.00	460.17	351.57	0.00	0.00	0.000	0.00	0087794739	2.00	NOS		ZF21	15:54:43	November	2025	NOS	0.000	920.34	703.14		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019362144	15-11-2025	3799	ZHAW	0950688158	3799042501990	15-11-2025	Roshan Nithin Dsouza		Mangalore	73181500	MF434106	FLANGE NUT	4.00	4.00	51.80	67.80	80.00	SCS Invoice			0.00	9.00%	6.10	6.10	0.00	12.20	0.00	KA19AA1397	15:53:49	ZSCS	Spares Counter Sales	0010055007	UNREGISTERED	Retail/ Fleet Owner		9591459702	0001	DEALER		15-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	20.00	16.95	12.95	0.00	0.00	0.000	0.00	0087794739	4.00	NOS		ZF21	15:54:43	November	2025	NOS	0.000	67.80	51.80		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019362957	15-11-2025	3799	ZLUB	0950689031	3799042501991	15-11-2025	SUKUMAR SHIVALINGAM		KUNICHI	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice		18.00%	199.84		0.00	0.00	0.00	199.84	0.00	KA51AJ8938	17:22:54	ZSCS	Spares Counter Sales	0012339975	UNREGISTERED	Retail/ Fleet Owner		9008487008	0001	DEALER		15-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087795738	1.00	PAK		ZF21	17:23:14	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00					
1019362983	15-11-2025	3799	ZLUB	0950689075	3799042501992	15-11-2025	FAZAL FAZAL		BANTVAL	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	ka706152	17:26:16	ZSCS	Spares Counter Sales	0012057244	UNREGISTERED	Retail/ Fleet Owner		9980481373	0001	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087795781	1.00	PAK		ZF21	17:26:56	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019363608	15-11-2025	3799	ZLUB	0950689831	3799042501993	15-11-2025	KIRAN TP		TUMKUR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA44A0804	18:59:43	ZSCS	Spares Counter Sales	0011099008	UNREGISTERED	Retail/ Fleet Owner		9743530170	0001	DEALER		15-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087796549	1.00	PAK		ZF21	19:00:06	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019363663	15-11-2025	3799	ZLUB	0950689909	3799042501994	15-11-2025	ARLEXPRESS	33AAVCA2023P1ZE	NAMAKKAL	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	2.00	"1,984.54"	"2,220.33"	"2,620.00"	SCS Invoice		18.00%	399.67		0.00	0.00	0.00	399.67	0.00	TN88K3094	19:34:08	ZSCS	Spares Counter Sales	0011591408	REGISTERED	Retail/ Fleet Owner		9629496629	0001	DEALER		15-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	40.00	0087796624	2.00	PAK		ZF21	19:34:38	November	2025	PAK	40.000	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00					
1019363717	15-11-2025	3799	ZLUB	0950689968	3799042501995	15-11-2025	A DIWAKAR NAIK A DIWAKAR NAIK		MANGALORE	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA19AE2885	20:46:45	ZSCS	Spares Counter Sales	0010852720	UNREGISTERED	Retail/ Fleet Owner		9686695658	ZA04	"Costs, insurance & freight"		15-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087796690	1.00	PAK		ZF21	20:47:11	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019364570	16-11-2025	3799	ZHAW	0950690811	3799042501996	16-11-2025	one time customer			73181600	IC336982	WRENCH WHEEL NUT (SIZE- A/F - 27/30 )	1.00	1.00	"1,029.46"	"1,347.46"	"1,590.00"	SCS Invoice			0.00	9.00%	121.27	121.27	0.00	242.54	0.00	scan	14:34:25	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Cash Sales			0001	Ex-Works		16-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"1,590.00"	"1,347.46"	"1,029.46"	0.00	0.00	0.000	0.00	0087797614	1.00	NOS		ZF21	14:39:31	November	2025	NOS	0.000	"1,347.46"	"1,029.46"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019365287	17-11-2025	3799	ZLUB	0950691511	3799042501997	17-11-2025	ILYAS AHAMMAD		BELTHANGADY	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA19AE9438	09:47:46	ZSCS	Spares Counter Sales	0012569916	UNREGISTERED	Retail/ Fleet Owner		9880357765	0001	"Costs, insurance & freight"		17-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087798418	1.00	PAK		ZF21	09:48:14	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019365333	17-11-2025	3799	ZHAW	0950691553	3799042501998	17-11-2025	one time customer			73181500	MF402549	STUD 6X1X32	24.00	24.00	854.64	"1,118.64"	"1,320.00"	SCS Invoice			0.00	9.00%	100.68	100.68	0.00	201.36	0.00	cash	09:55:56	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Cash Sales			0001	Ex-Works		17-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	55.00	46.61	35.61	0.00	0.00	0.000	0.00	0087798464	24.00	NOS		ZF21	09:56:56	November	2025	NOS	0.000	"1,118.64"	854.64		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019365696	17-11-2025	3799	ZHAW	0950691889	3799042501999	17-11-2025	NOUSHAD H		BELTHANGADY	87089900	IA343101	EICHER EMBLEM	1.00	1.00	472.64	618.64	730.00	SCS Invoice			0.00	9.00%	55.68	55.68	0.00	111.36	0.00	KA21C4465	10:36:39	ZSCS	Spares Counter Sales	0011961270	UNREGISTERED	Retail/ Fleet Owner		6363271590	0001	"Costs, insurance & freight"		17-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	730.00	618.64	472.64	0.00	0.00	0.000	0.00	0087798862	1.00	NOS		ZF21	10:37:23	November	2025	NOS	0.000	618.64	472.64		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019366947	17-11-2025	3799	ZHAW	0950693080	3799042502000	17-11-2025	DAVALSAB BEPARI	29AHVPB6643A1ZA	DHARWAD	90318000	2222031626	PRESSURE SENSOR	1.00	1.00	"1,961.80"	"2,567.80"	"3,030.00"	SCS Invoice			0.00	9.00%	231.10	231.10	0.00	462.20	0.00	MC2M7SRC0JE055548	12:16:59	ZSCS	Spares Counter Sales	0010590154	REGISTERED	Retail/ Fleet Owner		9731289700	0001	"Costs, insurance & freight"		17-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"3,030.00"	"2,567.80"	"1,961.80"	0.00	0.00	0.000	0.00	0087800183	1.00	NOS		ZF21	12:17:29	November	2025	NOS	0.000	"2,567.80"	"1,961.80"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019367253	17-11-2025	3799	ZHAW	0950693349	3799042502001	17-11-2025	Rajesh T S			87089900	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	1.00	1.00	"3,539.00"	"4,400.90"	"5,193.00"	SCS Invoice			0.00	9.00%	396.05	396.05	0.00	792.10	0.00	KA19AB1392	12:43:01	ZSCS	Spares Counter Sales	0010046509	UNREGISTERED	Retail/ Fleet Owner			0001	DEALER		17-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"5,466.00"	"4,632.20"	"3,539.00"	0.00	0.00	0.000	0.00	0087800484	1.00	NOS		ZF21	12:44:38	November	2025	NOS	0.000	"4,632.20"	"3,539.00"	5.00-%	-231.61		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019367360	17-11-2025	3799	ZHAW	0950693450	3799042502002	17-11-2025	ABDUL LATHEEF		BELTHANGADY	87089900	IE323751	ACCELERATOR PEDAL MODULE	1.00	1.00	"1,578.50"	"2,066.10"	"2,438.00"	SCS Invoice			0.00	9.00%	185.95	185.95	0.00	371.90	0.00	KA19AD6365	12:54:20	ZSCS	Spares Counter Sales	0011741187	UNREGISTERED	Retail/ Fleet Owner		9743576719	0001	"Costs, insurance & freight"		17-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	0.000	0.00	0087800604	1.00	NOS		ZF21	12:55:15	November	2025	NOS	0.000	"2,066.10"	"1,578.50"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019367383	17-11-2025	3799	ZLUB	0950693476	3799042502003	17-11-2025	MS NAVA BHARATH CORPORATION			31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	MC2EHDRC0TKB83454-sales	12:57:18	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Cash Sales			0001	Ex-Works		17-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087800632	1.00	PAK		ZF21	12:57:30	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019368810	17-11-2025	3799	ZHAW	0950694925	3799042502004	17-11-2025	Maroor Padmanabha Pai & Co		Mangalore	87089900	ID314154	O-RING (INJECTOR)	2.00	2.00	116.54	141.46	167.00	SCS Invoice			0.00	9.00%	12.77	12.77	0.00	25.54	0.00	praveen	15:35:59	ZSCS	Spares Counter Sales	0010318731	UNREGISTERED	Retail/ Fleet Owner			0001	Dealer		17-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	90.00	76.27	58.27	0.00	0.00	0.000	0.00	0087802237	2.00	NOS		ZF21	15:36:38	November	2025	NOS	0.000	152.54	116.54		0.00		0.00	0.00	0.00	-10.68	0.00	0.00	9.00%				
1019368940	17-11-2025	3799	ZLUB	0950695046	3799042502005	17-11-2025	SADIQ PASHA		KOLAR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	2.00	"1,984.54"	"2,220.32"	"2,620.00"	SCS Invoice			0.00	9.00%	199.84	199.84	0.00	399.68	0.00	KA01AM6206	15:47:48	ZSCS	Spares Counter Sales	0011845464	UNREGISTERED	Retail/ Fleet Owner		9739471980	0001	"Costs, insurance & freight"		17-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	40.00	0087802373	2.00	PAK		ZF21	15:48:08	November	2025	PAK	40.000	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019369076	17-11-2025	3799	ZLUB	0950695198	3799042502006	17-11-2025	NISHCHAL K S		SULLIA	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C9666	16:00:33	ZSCS	Spares Counter Sales	0012702987	UNREGISTERED	Retail/ Fleet Owner		8296301422	0001	"Costs, insurance & freight"		17-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087802535	1.00	PAK		ZF21	16:01:11	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019369650	17-11-2025	3799	ZLUB	0950695773	3799042502007	17-11-2025	Kaushik			31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	MC2EPDRC0TKB82902-sales	17:00:01	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Cash Sales			0001	Ex-Works		17-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087803246	1.00	PAK		ZF21	17:00:14	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019369911	17-11-2025	3799	ZLUB	0950696048	3799042502008	17-11-2025	Sachin			31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	MC2EPDRC0TKB82546-sales	17:26:13	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Cash Sales			0001	Ex-Works		17-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087803567	1.00	PAK		ZF21	17:26:36	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019370124	17-11-2025	3799	ZHAW	0950696274	3799042502009	17-11-2025	Maroor Padmanabha Pai & Co		Mangalore	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.00	1.00	"1,058.59"	"1,316.06"	"1,553.00"	SCS Invoice			0.00	9.00%	118.47	118.47	0.00	236.94	0.00	couter sale	17:43:15	ZSCS	Spares Counter Sales	0010318731	UNREGISTERED	Retail/ Fleet Owner			0001	Dealer		17-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	0.000	0.00	0087803831	1.00	NOS		ZF21	17:44:58	November	2025	NOS	0.000	"1,385.59"	"1,058.59"	5.00-%	-69.28		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019370735	17-11-2025	3799	ZLUB	0950697080	3799042502010	17-11-2025	YOGESH H S YOGESH H S	29ARWPY7177K1Z9	TUMKUR	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA51AL3588/	20:24:55	ZSCS	Spares Counter Sales	0012885563	REGISTERED	Retail/ Fleet Owner		8123729336	0001	"Costs, insurance & freight"		17-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087804636	1.00	PAK		ZF21	20:25:26	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019371030	18-11-2025	3799	ZHAW	0950697367	3799042502011	18-11-2025	SATHWIK S	29CJXPS0975E1ZD	BANTVAL	70099200	IA354647	CLASS II MIRROR RH	1.00	1.00	527.68	690.67	814.99	SCS Invoice			0.00	9.00%	62.16	62.16	0.00	124.32	0.00	ka19ae1018	09:50:31	ZSCS	Spares Counter Sales	0010461962	REGISTERED	Retail/ Fleet Owner		9900315259	0001	"Costs, insurance & freight"		18-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	815.00	690.68	527.68	0.00	0.00	0.000	0.00	0087804938	1.00	NOS		ZF21	09:59:03	November	2025	NOS	0.000	690.68	527.68		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019371030	18-11-2025	3799	ZHAW	0950697367	3799042502011	18-11-2025	SATHWIK S	29CJXPS0975E1ZD	BANTVAL	70091010	IA345206	REAR VIEW MIRROR CLASS IV	1.00	1.00	958.24	"1,254.22"	"1,479.98"	SCS Invoice			0.00	9.00%	112.88	112.88	0.00	225.76	0.00	ka19ae1018	09:50:31	ZSCS	Spares Counter Sales	0010461962	REGISTERED	Retail/ Fleet Owner		9900315259	0001	"Costs, insurance & freight"		18-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	0.000	0.00	0087804938	1.00	NOS		ZF21	09:59:03	November	2025	NOS	0.000	"1,254.24"	958.24		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019371030	18-11-2025	3799	ZHAW	0950697367	3799042502011	18-11-2025	SATHWIK S	29CJXPS0975E1ZD	BANTVAL	73181600	IA461216	WHEEL NUT	4.00	4.00	336.68	440.67	519.99	SCS Invoice			0.00	9.00%	39.66	39.66	0.00	79.32	0.00	ka19ae1018	09:50:31	ZSCS	Spares Counter Sales	0010461962	REGISTERED	Retail/ Fleet Owner		9900315259	0001	"Costs, insurance & freight"		18-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	130.00	110.17	84.17	0.00	0.00	0.000	0.00	0087804938	4.00	NOS		ZF21	09:59:03	November	2025	NOS	0.000	440.68	336.68		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019371030	18-11-2025	3799	ZHAW	0950697367	3799042502011	18-11-2025	SATHWIK S	29CJXPS0975E1ZD	BANTVAL	73181500	IA302148	M14X1.5X40 BOLT FLANGE	4.00	4.00	492.08	644.07	760.01	SCS Invoice			0.00	9.00%	57.97	57.97	0.00	115.94	0.00	ka19ae1018	09:50:31	ZSCS	Spares Counter Sales	0010461962	REGISTERED	Retail/ Fleet Owner		9900315259	0001	"Costs, insurance & freight"		18-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	190.00	161.02	123.02	0.00	0.00	0.000	0.00	0087804938	4.00	NOS		ZF21	09:59:03	November	2025	NOS	0.000	644.08	492.08		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%		F		
1019371030	18-11-2025	3799	ZLUB	0950697367	3799042502011	18-11-2025	SATHWIK S	29CJXPS0975E1ZD	BANTVAL	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	2.00	"1,984.54"	"2,220.35"	"2,620.03"	SCS Invoice			0.00	9.00%	199.84	199.84	0.00	399.68	0.00	ka19ae1018	09:50:31	ZSCS	Spares Counter Sales	0010461962	REGISTERED	Retail/ Fleet Owner		9900315259	0001	"Costs, insurance & freight"		18-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	40.00	0087804938	2.00	PAK		ZF21	09:59:03	November	2025	PAK	40.000	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019371334	18-11-2025	3799	ZHAW	0950697656	3799042502012	18-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	IA349557	BEZZEL ASSY LH_2.0m	1.00	1.00	727.74	885.85	"1,045.31"	SCS Invoice			0.00	9.00%	79.73	79.73	0.00	159.46	0.00	sharath	10:37:26	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	18-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"1,124.00"	952.54	727.74	0.00	0.00	0.000	0.00	0087805265	1.00	NOS		ZF21	10:39:01	November	2025	NOS	0.000	952.54	727.74	7.00-%	-66.68		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019371334	18-11-2025	3799	ZHAW	0950697656	3799042502012	18-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	IA349558	BEZZEL ASSY RH_2.0m	1.00	1.00	727.74	885.85	"1,045.31"	SCS Invoice			0.00	9.00%	79.73	79.73	0.00	159.46	0.00	sharath	10:37:26	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	18-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"1,124.00"	952.54	727.74	0.00	0.00	0.000	0.00	0087805265	1.00	NOS		ZF21	10:39:01	November	2025	NOS	0.000	952.54	727.74	7.00-%	-66.68		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019371334	18-11-2025	3799	ZHAW	0950697656	3799042502012	18-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	85122010	IE460333	HEAD LAMP LH	1.00	1.00	"2,023.31"	"2,462.89"	"2,906.21"	SCS Invoice			0.00	9.00%	221.66	221.66	0.00	443.32	0.00	sharath	10:37:26	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	18-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"3,125.00"	"2,648.31"	"2,023.31"	0.00	0.00	0.000	0.00	0087805265	1.00	NOS		ZF21	10:39:01	November	2025	NOS	0.000	"2,648.31"	"2,023.31"	7.00-%	-185.38		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019371334	18-11-2025	3799	ZHAW	0950697656	3799042502012	18-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	87089900	IA342941PR	Bumper welded assy 2.0M	1.00	1.00	"5,087.72"	"6,193.07"	"7,307.85"	SCS Invoice			0.00	9.00%	557.39	557.39	0.00	"1,114.78"	0.00	sharath	10:37:26	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	18-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"7,858.00"	"6,659.32"	"5,087.72"	0.00	0.00	0.000	0.00	0087805265	1.00	NOS		ZF21	10:39:01	November	2025	NOS	0.000	"6,659.32"	"5,087.72"	7.00-%	-466.15		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019371334	18-11-2025	3799	ZHAW	0950697656	3799042502012	18-11-2025	Saanvi Automobiles Manglore	29HHRPS8269E2Z7	DAKSHINA KANNADA	70072190	IA341643	WINDSHIELD 2.0 M	1.00	1.00	"5,610.22"	"6,829.06"	"8,058.32"	SCS Invoice			0.00	9.00%	614.63	614.63	0.00	"1,229.26"	0.00	sharath	10:37:26	ZSCS	Spares Counter Sales	0010337730	REGISTERED	Spare Retailer		9008446138	0001	"Costs, insurance & freight"	Suresh Kumar K K	18-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	0.000	0.00	0087805265	1.00	NOS		ZF21	10:39:01	November	2025	NOS	0.000	"7,343.22"	"5,610.22"	7.00-%	-514.03		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019371368	18-11-2025	3799	ZLUB	0950697687	3799042502013	18-11-2025	SHABANA SHARIEF		MANGALORE	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA19AD7852- royal dsouza	10:41:51	ZSCS	Spares Counter Sales	0011584005	UNREGISTERED	Retail/ Fleet Owner		9900802073	0001	"Costs, insurance & freight"		18-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087805299	1.00	PAK		ZF21	10:42:12	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019371500	18-11-2025	3799	ZLUB	0950697823	3799042502014	18-11-2025	SATHWIK S			31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	MC2EUERC0TH246193-sales	10:57:03	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Cash Sales			0001	Ex-Works		18-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087805457	1.00	PAK		ZF21	10:57:39	November	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019371650	18-11-2025	3799	ZLUB	0950697956	3799042502015	18-11-2025	SRI KATEEL ENTERPRISESS	29CJRPR3929P1ZX	BANTVAL	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	2.00	"1,984.54"	"2,220.32"	"2,620.00"	SCS Invoice			0.00	9.00%	199.84	199.84	0.00	399.68	0.00	KA703273	11:13:44	ZSCS	Spares Counter Sales	0011418389	REGISTERED	Retail/ Fleet Owner		9277138629	0001	"Costs, insurance & freight"		18-11-2025		PSN Automotive Marketing	Mangalore	PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	40.00	0087805623	2.00	PAK		ZF21	11:14:17	November	2025	PAK	40.000	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019371897	18-11-2025	3799	ZHAW	0950698162	3799042502016	18-11-2025	one time customer			73181500	MF402549	STUD 6X1X32	25.00	25.00	890.25	"1,110.12"	"1,310.00"	SCS Invoice			0.00	9.00%	99.94	99.94	0.00	199.88	0.00	cash	11:33:19	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Cash Sales			0001	Ex-Works		18-11-2025		PSN Automotive Marketing	Mangalore	NOS	NOS	55.00	46.61	35.61	0.00	0.00	0.000	0.00	0087805871	25.00	NOS		ZF21	11:40:56	November	2025	NOS	0.000	"1,165.25"	890.25		0.00		0.00	0.00	0.00	-54.77	0.00	0.00	9.00%				
4000301751	15-11-2025	3799	ZHAW	0950688321	3799262500009	15-11-2025	Manjunath Motors	29AALFM6362Q1ZB	Hubli	87089900	ID631492	KIT RAIL AND FORK 1-2	1.00	1.00	"2,383.94"	"3,006.86"	"3,548.00"	Inter dealer billing			0.00	9.00%	270.57	270.57	0.00	541.14	0.00	6300032698	14:41:09	ZCVR	Inter-Dealer VOR	CC4660	REGISTERED	Attached Dealer		0831-2473339	0001	DEALER		15-11-2025	ZCVR	PSN Automotive Marketing	Mangalore	NOS	NOS	"3,682.00"	"3,120.34"	"2,383.94"	0.00	0.00	0.000	0.00	0087794933	1.00	NOS		ZINT	16:12:32	November	2025	NOS	0.000	"3,120.34"	"2,383.94"		0.00		0.00	0.00	0.00	0.00	0.00	254.23	9.00%		F		
													245.00		"1,30,131.42"		"1,85,853.00"				707.66		"13,821.50"	"13,821.50"	0.00	"28,350.66"	0.00																			"1,49,621.00"	"1,26,798.34"	"1,00,920.17"	0.00	0.00	562.000	891.00		245.00								891.000	"1,62,005.46"	"1,30,131.42"		"-3,172.55"			0.00	0.00	"-1,216.02"	0.00	254.23					
