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
1018813142	01-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-06-2025		3796	PSN Automotive Marketing	Karkala	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	0087159668	1.00		0950119421	3796042500344		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7026752045	0001		20.000	20.00	20.000	PAK	PAK
1018816063	01-07-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5590	01-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087163052	1.00		0950122356	3796042500345		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449861374	0001		20.000	20.00	20.000	PAK	PAK
1018816282	01-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	01-07-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087163328	1.00		0950122607	3796042500346		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	-72.40	0.00	0.00	"1,271.26"		0.00	9.00%	114.37	9.00%	114.37	0.00	228.74	0.00	"1,500.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018818066	02-07-2025	ZSCS	Spares Counter Sales	0010878399	ARIHANT INDUSTRIES	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AOVPJ9711J1Z5	"Costs, insurance & freight"		KA701577	02-07-2025		3796	PSN Automotive Marketing	Karkala	MB025263	NUT SLOTTED	73181600	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087165431	1.00		0950124523	3796042500347		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	9483077277	0001		0.000	0.00	0.000	NOS	NOS
1018818928	02-07-2025	ZSCS	Spares Counter Sales	0012705550	B NAGESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5478	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087166370	1.00		0950125354	3796042500348		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449188761	0001		20.000	20.00	20.000	PAK	PAK
1018818939	02-07-2025	ZSCS	Spares Counter Sales	0012387295	CHETHAN NAYAK B	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2409	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087166379	1.00		0950125367	3796042500349		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8296418697	0001		20.000	20.00	20.000	PAK	PAK
1018819037	02-07-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087166488	1.00		0950125464	3796042500350		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,210.00"	945.31	703.31	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	945.31	703.31	703.31		0.00	0.00	0.00	-47.27	0.00	0.00	898.03		0.00	14.00%	125.73	14.00%	125.73	0.00	251.46	0.00	"1,149.49"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	-4.88	0.00	0.00	92.78		0.00	14.00%	12.99	14.00%	12.99	0.00	25.98	0.00	118.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	-2.75	0.00	0.00	52.33		0.00	9.00%	4.71	9.00%	4.71	0.00	9.42	0.00	61.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819577	02-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8367	02-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087167092	5.00		0950125972	3796042500352		ZF21	SCS Invoice	02-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	0001		20.000	100.00	100.000	PAK	PAK
1018819586	02-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD4001	02-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087167101	5.00		0950125979	3796042500353		ZF21	SCS Invoice	02-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	0001		20.000	100.00	100.000	PAK	PAK
1018819592	02-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4693	02-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087167111	5.00		0950125987	3796042500354		ZF21	SCS Invoice	02-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	0001		20.000	100.00	100.000	PAK	PAK
1018821447	03-07-2025	ZSCS	Spares Counter Sales	0010040846	Prakash Prabhu	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C7824	02-07-2025		3796	PSN Automotive Marketing	Karkala	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087169394	1.00		0950128032	3796042500355		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	9480266835	0001		0.000	0.00	0.000	NOS	NOS
1018821933	03-07-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	75.00	58.60	43.59	0.00	0.00	2.00	0087169930	2.00		0950128486	3796042500356		ZF21	SCS Invoice	03-07-2025	July	2025	2.00	117.20	87.18	87.18		0.00	0.00	0.00	0.00	0.00	0.00	117.18		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.00	9036461647	0001		0.000	0.00	0.000	NOS	NOS
1018823293	03-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087171471	1.00		0950129802	3796042500357		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018823302	03-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087171488	1.00		0950129811	3796042500358		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018823375	03-07-2025	ZSCS	Spares Counter Sales	0010748589	ROJI JOSEPH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA6174	02-07-2025		3796	PSN Automotive Marketing	Karkala	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087171561	1.00		0950129881	3796042500359		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9483913969	0001		0.000	0.00	0.000	NOS	NOS
1018823561	03-07-2025	ZSCS	Spares Counter Sales	0010070641	Smt Sandya Bhandary		Retail/ Fleet Owner	REGISTERED	29ABRFS2053H1ZS	DEALER		KA20D6455	03-07-2025		3796	PSN Automotive Marketing	Karkala	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,751.47"	0.00	0.00	1.00	0087171775	1.00		0950130070	3796042500360		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	"7,730.47"	"5,751.47"	"5,751.47"		0.00	0.00	0.00	0.00	0.00	473.00	"8,203.02"		0.00	14.00%	"1,148.49"	14.00%	"1,148.49"	0.00	"2,296.98"	0.00	"10,500.00"	9880608793	0001		0.000	0.00	0.000	NOS	NOS
1018824504	03-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4693	03-07-2025		3796	PSN Automotive Marketing	Karkala	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087172965	1.00		0950131096	3796042500361		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9071395665	0001		0.000	0.00	0.000	NOS	NOS
1018825368	04-07-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087174087	1.00		0950132149	3796042500362		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018825442	04-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-07-2025		3796	PSN Automotive Marketing	Karkala	ID347012	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,252.09"	0.00	0.00	1.00	0087174167	1.00		0950132230	3796042500363		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"4,371.09"	"3,252.09"	"3,252.09"		0.00	0.00	0.00	-218.55	0.00	0.00	"4,152.53"		0.00	14.00%	581.36	14.00%	581.36	0.00	"1,162.72"	0.00	"5,315.25"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018825442	04-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-07-2025		3796	PSN Automotive Marketing	Karkala	ID326411	HOSE INTERCOOLER OUTLET	40091100	NOS	NOS	ZHAW	"2,005.00"	"1,699.15"	"1,298.15"	0.00	0.00	1.00	0087174167	1.00		0950132230	3796042500363		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"1,699.15"	"1,298.15"	"1,298.15"		0.00	0.00	0.00	-84.96	0.00	0.00	"1,614.19"		0.00	9.00%	145.28	9.00%	145.28	0.00	290.56	0.00	"1,904.75"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018825793	04-07-2025	ZSCS	Spares Counter Sales	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7235	04-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087174528	1.00		0950132550	3796042500364		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611118846	0001		20.000	20.00	20.000	PAK	PAK
1018825564	04-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-07-2025		3796	PSN Automotive Marketing	Karkala	ID316613	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,999.00"	0.00	0.00	1.00	0087176295	1.00		0950134111	3796042500365		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"5,375.00"	"3,999.00"	"3,999.00"		0.00	0.00	0.00	-268.75	0.00	0.00	"5,106.24"		0.00	14.00%	714.88	14.00%	714.88	0.00	"1,429.76"	0.00	"6,536.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018827482	04-07-2025	ZSCS	Spares Counter Sales	0012113614	MM	UDUPI	Retail/ Fleet Owner	REGISTERED	29ABVFM7556K1Z5	"Costs, insurance & freight"		KA20AB9243	03-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087176410	3.00		0950134213	3796042500366		ZF21	SCS Invoice	04-07-2025	July	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"	9686695658	0001		20.000	60.00	60.000	PAK	PAK
1018831161	05-07-2025	ZSCS	Spares Counter Sales	0010267128	ALVAS EDUCATION FOUNDATION		Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	DEALER		KA19AC1523	05-07-2025		3796	PSN Automotive Marketing	Karkala	ME600680	"ME600680, BOLT,SET"	73181500	NOS	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087180751	2.00		0950138074	3796042500367		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.76		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.02	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1018831161	05-07-2025	ZSCS	Spares Counter Sales	0010267128	ALVAS EDUCATION FOUNDATION		Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	DEALER		KA19AC1523	05-07-2025		3796	PSN Automotive Marketing	Karkala	IU390100	LINK ASSY WIPPER LCB	85129000	NOS	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,430.88"	0.00	0.00	1.00	0087180751	1.00		0950138074	3796042500367		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.86"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,209.98"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087180911	1.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	-40.25	0.00	0.00	764.89		0.00	9.00%	68.83	9.00%	68.83	0.00	137.66	0.00	902.55	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	ID321259	PINION PILOT BEARING	84825011	NOS	NOS	ZHAW	"1,550.00"	"1,313.56"	"1,003.56"	0.00	0.00	1.00	0087180911	1.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,313.56"	"1,003.56"	"1,003.56"		0.00	0.00	0.00	-65.68	0.00	0.00	"1,247.97"		0.00	9.00%	112.31	9.00%	112.31	0.00	224.62	0.00	"1,472.59"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA200792	OIL SEAL-SMD	40169330	NOS	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,269.02"	0.00	0.00	1.00	0087180911	1.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,661.02"	"1,269.02"	"1,269.02"		0.00	0.00	0.00	-83.05	0.00	0.00	"1,578.08"		0.00	9.00%	142.02	9.00%	142.02	0.00	284.04	0.00	"1,862.12"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	NOS	ZHAW	140.00	109.38	81.38	0.00	0.00	4.00	0087180911	4.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	4.00	437.52	325.52	325.52		0.00	0.00	0.00	-21.88	0.00	0.00	415.67		0.00	14.00%	58.19	14.00%	58.19	0.00	116.38	0.00	532.05	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA204306	SPACER DIFF. GEAR	87085000	NOS	NOS	ZHAW	650.00	507.82	377.81	0.00	0.00	2.00	0087180911	2.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	"1,015.64"	755.62	755.62		0.00	0.00	0.00	-50.78	0.00	0.00	964.94		0.00	14.00%	135.08	14.00%	135.08	0.00	270.16	0.00	"1,235.10"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA207278	SPIDER (MCV)	84831099	NOS	NOS	ZHAW	"1,370.00"	"1,161.02"	887.02	0.00	0.00	1.00	0087180911	1.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,161.02"	887.02	887.02		0.00	0.00	0.00	-58.05	0.00	0.00	"1,103.05"		0.00	9.00%	99.27	9.00%	99.27	0.00	198.54	0.00	"1,301.59"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831320	05-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	IB002026	ROD UNIT-A- WIPER	85129000	NOS	NOS	ZHAW	195.00	165.25	126.25	0.00	0.00	1.00	0087180936	1.00		0950138250	3796042500369		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	-8.26	0.00	0.00	156.74		0.00	9.00%	14.13	9.00%	14.13	0.00	28.26	0.00	185.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018831534	05-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	05-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087181188	1.00		0950138460	3796042500370		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018831537	05-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	05-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087181195	1.00		0950138468	3796042500371		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018832005	05-07-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087181765	1.00		0950138930	3796042500372		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018832005	05-07-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087181765	1.00		0950138930	3796042500372		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.47		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.01	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018832005	05-07-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087181765	1.00		0950138930	3796042500372		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.65		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,084.99"	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018834461	07-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	MB482234	LAMP LICENCE PLATE	85122010	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087184637	2.00		0950141570	3796042500373		ZF21	SCS Invoice	07-07-2025	July	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	-20.34	0.00	0.00	386.44		0.00	9.00%	34.78	9.00%	34.78	0.00	69.56	0.00	456.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018834475	07-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087184651	1.00		0950141583	3796042500374		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	-13.77	0.00	0.00	261.90		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	309.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018834588	07-07-2025	ZSCS	Spares Counter Sales	0002877877	NANDADEEPA AUTOMOBILES	UDUPI	Driver	REGISTERED	29EJUPS9636B1ZC	"Costs, insurance & freight"		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087184768	1.00		0950141693	3796042500375		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9945771724	0001		0.000	0.00	0.000	NOS	NOS
1018835324	07-07-2025	ZSCS	Spares Counter Sales	0012566203	GALAXYCOLORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAKCG0260H1ZM	"Costs, insurance & freight"		KA20AC4401	07-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087185509	1.00		0950142337	3796042500376		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9364009258	0001		20.000	20.00	20.000	PAK	PAK
1018835611	07-07-2025	ZSCS	Spares Counter Sales	0012521867	BHARATHI Y	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA03AM7001	07-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087185832	1.00		0950142592	3796042500377		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7619331489	0001		20.000	20.00	20.000	PAK	PAK
1018837910	07-07-2025	ZSCS	Spares Counter Sales	0009000001	HEBRI BALAKRISHNA NAYAK		Cash Sales	UNREGISTERED		Ex-Works		KA20AC4359	07-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087188524	1.00		0950144964	3796042500378		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1018839915	08-07-2025	ZSCS	Spares Counter Sales	0011314665	SAMEER MOHAMMED	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATCA4019K1Z7	"Costs, insurance & freight"		KA20AA7455	07-07-2025		3796	PSN Automotive Marketing	Karkala	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0087190884	1.00		0950147077	3796042500379		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,476.56"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.00"	9449861392	0001		0.000	0.00	0.000	NOS	NOS
1018840073	08-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		"cs 1862,1033,9509"	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA201183	WIRE ROPE ASSY	87089900	NOS	NOS	ZHAW	345.00	269.53	200.53	0.00	0.00	1.00	0087191062	1.00		0950147233	3796042500380		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	269.53	200.53	200.53		0.00	0.00	0.00	-13.48	0.00	0.00	256.03		0.00	14.00%	35.85	14.00%	35.85	0.00	71.70	0.00	327.73	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018840073	08-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		"cs 1862,1033,9509"	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA202340	LOWER PLATE SUB ASSY SWC (HCV)	87089900	NOS	NOS	ZHAW	645.00	503.91	374.91	0.00	0.00	1.00	0087191062	1.00		0950147233	3796042500380		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	503.91	374.91	374.91		0.00	0.00	0.00	-25.20	0.00	0.00	478.67		0.00	14.00%	67.02	14.00%	67.02	0.00	134.04	0.00	612.71	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018840073	08-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		"cs 1862,1033,9509"	08-07-2025		3796	PSN Automotive Marketing	Karkala	IF000313	NUT HEX (M20X2.5)	73181600	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	5.00	0087191062	5.00		0950147233	3796042500380		ZF21	SCS Invoice	08-07-2025	July	2025	5.00	211.85	161.85	161.85		0.00	0.00	0.00	-10.59	0.00	0.00	201.24		0.00	9.00%	18.11	9.00%	18.11	0.00	36.22	0.00	237.46	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018840073	08-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		"cs 1862,1033,9509"	08-07-2025		3796	PSN Automotive Marketing	Karkala	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087191062	1.00		0950147233	3796042500380		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	-13.09	0.00	0.00	248.61		0.00	14.00%	34.81	14.00%	34.81	0.00	69.62	0.00	318.23	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018840073	08-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		"cs 1862,1033,9509"	08-07-2025		3796	PSN Automotive Marketing	Karkala	IE321028	SWITCH ASSY LIGHT WITH CRUISE	85365090	NOS	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,191.32"	0.00	0.00	1.00	0087191062	1.00		0950147233	3796042500380		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	"1,559.32"	"1,191.32"	"1,191.32"		0.00	0.00	0.00	-77.97	0.00	0.00	"1,481.23"		0.00	9.00%	133.32	9.00%	133.32	0.00	266.64	0.00	"1,747.87"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018842367	08-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087193765	1.00		0950149667	3796042500381		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	-5.27	0.00	0.00	99.94		0.00	14.00%	14.03	14.00%	14.03	0.00	28.06	0.00	128.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018842502	08-07-2025	ZSCS	Spares Counter Sales	0011650880	KONGUNADU ROAD LINES	NAMAKKAL	KAM	REGISTERED	33AAFFK5933R1ZT	DEALER		KA01AN2567	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087193938	1.00		0950149813	3796042500382		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17	18.00%	19.83		0.00		0.00	0.00	19.83	0.00	130.00	9698040790	0001		0.000	0.00	0.000	NOS	NOS
1018843085	09-07-2025	ZSCS	Spares Counter Sales	0010289453	Kiran	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	08-07-2025		3796	PSN Automotive Marketing	Karkala	ID319936	ASSY. PROP. SHAFT REAR-1550	87089900	NOS	NOS	ZHAW	"36,065.00"	"28,175.78"	"20,962.78"	0.00	0.00	1.00	0087194633	1.00		0950150479	3796042500383		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	"28,175.78"	"20,962.78"	"20,962.78"		0.00	0.00	0.00	"-1,408.79"	0.00	0.00	"26,767.24"		0.00	14.00%	"3,747.38"	14.00%	"3,747.38"	0.00	"7,494.76"	0.00	"34,262.00"	918749058565	ZA04		0.000	0.00	0.000	NOS	NOS
1018843841	09-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-07-2025		3796	PSN Automotive Marketing	Karkala	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	NOS	ZHAW	650.00	507.81	377.81	0.00	0.00	1.00	0087195451	1.00		0950151200	3796042500384		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	507.81	377.81	377.81		0.00	0.00	0.00	-25.39	0.00	0.00	482.92		0.00	14.00%	67.54	14.00%	67.54	0.00	135.08	0.00	618.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018843875	09-07-2025	ZSCS	Spares Counter Sales	0012207073	VINAYA BELADI KAMATH	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3643	08-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087195500	1.00		0950151239	3796042500385		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9632750239	0001		20.000	20.00	20.000	PAK	PAK
1018844904	09-07-2025	ZSCS	Spares Counter Sales	0011300982	SAMAYA ROADWAYS	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C1971	08-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087196637	1.00		0950152251	3796042500386		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980965967	0001		20.000	20.00	20.000	PAK	PAK
1018845252	09-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0087197056	1.00		0950152610	3796042500387		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	66.41	49.41	49.41		0.00	0.00	0.00	-3.32	0.00	0.00	63.34		0.00	14.00%	8.83	14.00%	8.83	0.00	17.66	0.00	81.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018845252	09-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0087197056	1.00		0950152610	3796042500387		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	66.41	49.41	49.41		0.00	0.00	0.00	-3.32	0.00	0.00	63.34		0.00	14.00%	8.83	14.00%	8.83	0.00	17.66	0.00	81.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018845319	09-07-2025	ZSCS	Spares Counter Sales	0011620647	RAVIKIRAN R	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4670	08-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087197156	1.00		0950152691	3796042500388		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9482062214	0001		20.000	20.00	20.000	PAK	PAK
1018845367	09-07-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE5381	08-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087197214	1.00		0950152744	3796042500389		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018845521	09-07-2025	ZSCS	Spares Counter Sales	0010016822	Mithun Nayak	Karkala	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	DEALER		KA20D4672	09-07-2025		3796	PSN Automotive Marketing	Karkala	IC332204	BRAKE LINING (325X140)	68138100	NOS	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	1.00	0087197409	1.00		0950152901	3796042500390		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	"1,652.54"	"1,262.54"	"1,262.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"		0.00	9.00%	148.73	9.00%	148.73	0.00	297.46	0.00	"1,950.00"	9448222710	0001		0.000	0.00	0.000	NOS	NOS
1018847965	10-07-2025	ZSCS	Spares Counter Sales	0010440860	THE HEADMISTRESS VARDHAMAN PRE SCHO	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6933	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087200322	1.00		0950155533	3796042500391		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9482255444	0001		20.000	20.00	20.000	PAK	PAK
1018848200	10-07-2025	ZSCS	Spares Counter Sales	0010146338	Ramanath Shenoy Shenoy		Retail/ Fleet Owner	REGISTERED	29BBEPS6262G1ZA	DEALER		KA20AC4141	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087200588	1.00		0950155768	3796042500392		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900218268	0001		20.000	20.00	20.000	PAK	PAK
1018848899	10-07-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4-1	"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087201352	5.00		0950156456	3796042500393		ZF21	SCS Invoice	10-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9886621639	0001		20.000	100.00	100.000	PAK	PAK
1018849075	10-07-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		KA20D7575	10-07-2025		3796	PSN Automotive Marketing	Karkala	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	NOS	ZHAW	"1,040.00"	812.50	604.50	0.00	0.00	1.00	0087201546	1.00		0950156609	3796042500394		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	812.50	604.50	604.50		0.00	0.00	0.00	0.00	0.00	0.00	812.50		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00	"1,040.00"	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IC384151	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"4,575.00"	"3,574.22"	"2,659.22"	0.00	0.00	1.00	0087201713	1.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"3,574.22"	"2,659.22"	"2,659.22"		0.00	0.00	0.00	-178.71	0.00	0.00	"3,395.63"		0.00	14.00%	475.37	14.00%	475.37	0.00	950.74	0.00	"4,346.37"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IC384171	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	1.00	0087201713	1.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"3,027.34"	"2,252.34"	"2,252.34"		0.00	0.00	0.00	-151.37	0.00	0.00	"2,876.07"		0.00	14.00%	402.64	14.00%	402.64	0.00	805.28	0.00	"3,681.35"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	MF520423	O-RING (7498)	40169330	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087201713	1.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	-6.78	0.00	0.00	128.81		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	151.99	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	1.00	0087201713	1.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	114.41	87.41	87.41		0.00	0.00	0.00	-5.72	0.00	0.00	108.69		0.00	9.00%	9.78	9.00%	9.78	0.00	19.56	0.00	128.25	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087201713	1.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	-18.22	0.00	0.00	346.20		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.52	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	NOS	ZHAW	75.00	63.56	48.56	0.00	0.00	6.00	0087201713	6.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	6.00	381.36	291.36	291.36		0.00	0.00	0.00	-19.07	0.00	0.00	362.30		0.00	9.00%	32.61	9.00%	32.61	0.00	65.22	0.00	427.52	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018850012	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	5.00	0087202757	5.00		0950157655	3796042500396		ZF21	SCS Invoice	10-07-2025	July	2025	5.00	"1,419.50"	"1,084.50"	"1,084.50"		0.00	0.00	0.00	-70.98	0.00	0.00	"1,348.94"		0.00	9.00%	121.37	9.00%	121.37	0.00	242.74	0.00	"1,591.68"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018850012	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087202757	1.00		0950157655	3796042500396		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.69		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.53	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018850012	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087202757	1.00		0950157655	3796042500396		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	165.09		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.79	7026752045	0001		0.000	0.00	0.000	NOS	NOS
