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
1018470327	01-04-2025	ZSCS	Spares Counter Sales	0012279672	UMASHANKAR UMASHANKAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759704	1.00		0094764902	3796042500001		ZF21	SCS Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880226602	0001		20.000	20.00	20.000	PAK	PAK
1018470391	01-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA354647	CLASS II MIRROR RH	70099200	NOS	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086759762	1.00		0094764954	3796042500002		ZF21	SCS Invoice	01-04-2025	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	-33.26	0.00	0.00	632.24		0.00	9.00%	56.88	9.00%	56.88	0.00	113.76	0.00	746.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018472130	01-04-2025	ZSCS	Spares Counter Sales	0010136927	H Vijay Kumar	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID325545	UJ KIT (LFL)	87089900	NOS	NOS	ZHAW	"1,170.00"	914.06	680.06	0.00	0.00	1.00	0086761723	1.00		0094766675	3796042500003		ZF21	SCS Invoice	01-04-2025	April	2025	1.00	914.06	680.06	680.06		0.00	0.00	0.00	0.00	0.00	0.00	914.06		0.00	14.00%	127.97	14.00%	127.97	0.00	255.94	0.00	"1,170.00"	9448334572	0001		0.000	0.00	0.000	NOS	NOS
1018473077	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID349385	DEARATION TANK	87089900	NOS	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,508.34"	0.00	0.00	2.00	0086762915	2.00		0094767757	3796042500004		ZF21	SCS Invoice	02-04-2025	April	2025	2.00	"4,054.70"	"3,016.68"	"3,016.68"		0.00	0.00	0.00	-202.74	0.00	0.00	"3,851.94"		0.00	14.00%	539.27	14.00%	539.27	0.00	"1,078.54"	0.00	"4,930.48"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018473077	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA345142	SPLINE TUBE ASSY	87089900	NOS	NOS	ZHAW	"2,705.00"	"2,113.28"	"1,572.28"	0.00	0.00	1.00	0086762915	1.00		0094767757	3796042500004		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"2,113.28"	"1,572.28"	"1,572.28"		0.00	0.00	0.00	-105.66	0.00	0.00	"2,007.62"		0.00	14.00%	281.07	14.00%	281.07	0.00	562.14	0.00	"2,569.76"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018473077	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID348714	SCR COOLING LINE TO RADIATOR	39173100	NOS	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,019.75"	0.00	0.00	1.00	0086762915	1.00		0094767757	3796042500004		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	-66.74	0.00	0.00	"1,268.01"		0.00	9.00%	114.12	9.00%	114.12	0.00	228.24	0.00	"1,496.25"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018473077	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID348306	HOSE COOLANT OUTLET	39173100	NOS	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086762915	1.00		0094767757	3796042500004		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	-57.20	0.00	0.00	"1,086.87"		0.00	9.00%	97.82	9.00%	97.82	0.00	195.64	0.00	"1,282.51"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018473077	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID355241	HOSE COOLANT INLET	39173100	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0086762915	1.00		0094767757	3796042500004		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	-40.25	0.00	0.00	764.83		0.00	9.00%	68.83	9.00%	68.83	0.00	137.66	0.00	902.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018473077	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID329826	GASKET (OIL PAN)	85443000	NOS	NOS	ZHAW	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0086762915	1.00		0094767757	3796042500004		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	-56.57	0.00	0.00	"1,074.79"		0.00	9.00%	96.73	9.00%	96.73	0.00	193.46	0.00	"1,268.25"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018473077	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IM300426	AIR FILTER SET HCV	84213100	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0086762915	1.00		0094767757	3796042500004		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,928.18"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.26"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018473077	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		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	0086762915	1.00		0094767757	3796042500004		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.72		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.24	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018473077	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0086762915	1.00		0094767757	3796042500004		ZF21	SCS Invoice	02-04-2025	April	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
1018474828	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	01-04-2025		3796	PSN Automotive Marketing	Karkala	MS603091	HOSE FUEL 8X1000	40091100	NOS	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0086764852	1.00		0094769459	3796042500005		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	262.71	200.71	200.71		0.00	0.00	0.00	-13.14	0.00	0.00	249.57		0.00	9.00%	22.46	9.00%	22.46	0.00	44.92	0.00	294.49	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018474828	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	01-04-2025		3796	PSN Automotive Marketing	Karkala	MS660163	HOSE CLIP (11.6)	73269099	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0086764852	2.00		0094769459	3796042500005		ZF21	SCS Invoice	02-04-2025	April	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	-0.85	0.00	0.00	16.11		0.00	9.00%	1.45	9.00%	1.45	0.00	2.90	0.00	19.01	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018474828	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0086764852	1.00		0094769459	3796042500005		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	-3.81	0.00	0.00	72.46		0.00	9.00%	6.52	9.00%	6.52	0.00	13.04	0.00	85.50	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018474845	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	01-04-2025		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	0086764878	1.00		0094769484	3796042500006		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	269.53	200.53	200.53		0.00	0.00	0.00	-13.48	0.00	0.00	256.02		0.00	14.00%	35.85	14.00%	35.85	0.00	71.70	0.00	327.72	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018474845	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	01-04-2025		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	0086764878	1.00		0094769484	3796042500006		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	503.91	374.91	374.91		0.00	0.00	0.00	-25.20	0.00	0.00	478.65		0.00	14.00%	67.02	14.00%	67.02	0.00	134.04	0.00	612.69	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018474845	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IE323209	SPINDLE UNIT ASSY (PASSENGER)	85124000	NOS	NOS	ZHAW	"1,100.00"	932.20	712.20	0.00	0.00	1.00	0086764878	1.00		0094769484	3796042500006		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	932.20	712.20	712.20		0.00	0.00	0.00	-46.61	0.00	0.00	885.50		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.90"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018474845	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IE323211	TUBULAR LINK ASSY (PASSENGER)	85124000	NOS	NOS	ZHAW	725.00	614.41	469.41	0.00	0.00	1.00	0086764878	1.00		0094769484	3796042500006		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	-30.72	0.00	0.00	583.63		0.00	9.00%	52.53	9.00%	52.53	0.00	105.06	0.00	688.69	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018475203	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID201237	GASKET TURBO	84841090	NOS	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	1.00	0086765309	1.00		0094769861	3796042500007		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	-11.86	0.00	0.00	225.40		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00	265.98	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018475203	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	MF434104	NUT FL. M8X1.25	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0086765309	4.00		0094769861	3796042500007		ZF21	SCS Invoice	02-04-2025	April	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	-0.85	0.00	0.00	16.11		0.00	9.00%	1.45	9.00%	1.45	0.00	2.90	0.00	19.01	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018475203	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	NOS	ZHAW	85.00	72.03	55.03	0.00	0.00	5.00	0086765309	5.00		0094769861	3796042500007		ZF21	SCS Invoice	02-04-2025	April	2025	5.00	360.15	275.15	275.15		0.00	0.00	0.00	-18.01	0.00	0.00	342.09		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	403.67	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018475203	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA355265	Door latch RH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0086765309	1.00		0094769861	3796042500007		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.53		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.43	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018475203	02-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0086765309	1.00		0094769861	3796042500007		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	474.91		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	607.91	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018473174	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	NOS	ZHAW	"6,425.00"	"5,019.53"	"3,734.53"	0.00	0.00	1.00	0086766516	1.00		0094770853	3796042500008		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"5,019.53"	"3,734.53"	"3,734.53"		0.00	0.00	0.00	-250.98	0.00	0.00	"4,768.80"		0.00	14.00%	667.60	14.00%	667.60	0.00	"1,335.20"	0.00	"6,104.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018476210	02-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	595.00	464.84	345.84	0.00	0.00	1.00	0086766535	1.00		0094770870	3796042500009		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	464.84	345.84	345.84		0.00	0.00	0.00	-23.24	0.00	0.00	441.36		0.00	14.00%	61.82	14.00%	61.82	0.00	123.64	0.00	565.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018477435	03-04-2025	ZSCS	Spares Counter Sales	0011278561	NEW GOLDEN INTERLOCK & HOLLOW BLOCK	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BDDPM3097A1ZM	"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767922	1.00		0094772203	3796042500010		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845801914	0001		20.000	20.00	20.000	PAK	PAK
1018479000	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0086769668	1.00		0094773706	3796042500011		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	-23.73	0.00	0.00	450.84		0.00	9.00%	40.58	9.00%	40.58	0.00	81.16	0.00	532.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018478741	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	NOS	ZHAW	680.00	531.25	395.25	0.00	0.00	1.00	0086770239	1.00		0094774234	3796042500012		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	531.25	395.25	395.25		0.00	0.00	0.00	-26.56	0.00	0.00	504.70		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00	646.02	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018478741	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0086770239	1.00		0094774234	3796042500012		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	-0.42	0.00	0.00	8.05		0.00	9.00%	0.72	9.00%	0.72	0.00	1.44	0.00	9.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018478741	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086770239	1.00		0094774234	3796042500012		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	-63.35	0.00	0.00	"1,203.63"		0.00	9.00%	108.32	9.00%	108.32	0.00	216.64	0.00	"1,420.27"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018478741	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	0086770239	1.00		0094774234	3796042500012		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	"4,527.34"	"3,368.34"	"3,368.34"		0.00	0.00	0.00	-226.37	0.00	0.00	"4,301.07"		0.00	14.00%	602.14	14.00%	602.14	0.00	"1,204.28"	0.00	"5,505.35"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018478741	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	0086770239	1.00		0094774234	3796042500012		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	"5,894.53"	"4,385.53"	"4,385.53"		0.00	0.00	0.00	-294.73	0.00	0.00	"5,599.93"		0.00	14.00%	783.97	14.00%	783.97	0.00	"1,567.94"	0.00	"7,167.87"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018478956	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	NOS	ZHAW	245.00	191.41	142.41	0.00	0.00	1.00	0086769656	1.00		0094774243	3796042500013		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	191.41	142.41	142.41		0.00	0.00	0.00	-9.57	0.00	0.00	182.08		0.00	14.00%	25.46	14.00%	25.46	0.00	50.92	0.00	233.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018479920	03-04-2025	ZSCS	Spares Counter Sales	0012048655	PRAKASH MALLYA	KARKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8518	01-04-2025		3796	PSN Automotive Marketing	Karkala	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	NOS	ZHAW	425.00	360.17	275.17	0.00	0.00	1.00	0086770821	1.00		0094774726	3796042500014		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	360.17	275.17	275.17		0.00	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.00	9741796221	0001		0.000	0.00	0.000	NOS	NOS
1018480034	03-04-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	22-03-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770951	1.00		0094774854	3796042500015		ZF21	SCS Invoice	03-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449861374	ZA04		20.000	20.00	20.000	PAK	PAK
1018480884	04-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086771924	1.00		0094775776	3796042500016		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	-21.40	0.00	0.00	406.82		0.00	9.00%	36.59	9.00%	36.59	0.00	73.18	0.00	480.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018481418	04-04-2025	ZSCS	Spares Counter Sales	0011058861	SHAJI P.K	KARKALA	Retail/ Fleet Owner	REGISTERED	29CXJPS4546K1ZN	"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	5.00	0086772557	5.00		0094776309	3796042500017		ZF21	SCS Invoice	04-04-2025	April	2025	5.00	"1,080.50"	825.50	825.50		0.00	0.00	0.00	0.00	0.00	99.35	"1,179.84"		0.00	9.00%	106.19	9.00%	106.19	0.00	212.38	0.00	"1,392.22"	8277404790	0001		0.000	0.00	0.000	NOS	NOS
1018481418	04-04-2025	ZSCS	Spares Counter Sales	0011058861	SHAJI P.K	KARKALA	Retail/ Fleet Owner	REGISTERED	29CXJPS4546K1ZN	"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	5.00	0086772557	5.00		0094776309	3796042500017		ZF21	SCS Invoice	04-04-2025	April	2025	5.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	50.65	601.50		0.00	9.00%	54.14	9.00%	54.14	0.00	108.28	0.00	709.78	8277404790	0001		0.000	0.00	0.000	NOS	NOS
1018482167	04-04-2025	ZSCS	Spares Counter Sales	0010013854	Anith Raj	Shimoga	Retail/ Fleet Owner	UNREGISTERED		DEALER		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086773448	2.00		0094777046	3796042500018		ZF21	SCS Invoice	04-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9886668386	0001		20.000	40.00	40.000	PAK	PAK
1018479519	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	0086773526	1.00		0094777108	3796042500019		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"4,527.34"	"3,368.34"	"3,368.34"		0.00	0.00	0.00	-226.37	0.00	0.00	"4,301.07"		0.00	14.00%	602.14	14.00%	602.14	0.00	"1,204.28"	0.00	"5,505.35"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018479519	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	0086773526	1.00		0094777108	3796042500019		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"5,894.53"	"4,385.53"	"4,385.53"		0.00	0.00	0.00	-294.73	0.00	0.00	"5,599.93"		0.00	14.00%	783.97	14.00%	783.97	0.00	"1,567.94"	0.00	"7,167.87"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018479519	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086773526	1.00		0094777108	3796042500019		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	-63.35	0.00	0.00	"1,203.62"		0.00	9.00%	108.32	9.00%	108.32	0.00	216.64	0.00	"1,420.26"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018479519	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0086773526	1.00		0094777108	3796042500019		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	-0.42	0.00	0.00	8.05		0.00	9.00%	0.72	9.00%	0.72	0.00	1.44	0.00	9.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018479519	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086773526	1.00		0094777108	3796042500019		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.73		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.25	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018479519	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086773526	1.00		0094777108	3796042500019		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	-7.63	0.00	0.00	144.91		0.00	9.00%	13.04	9.00%	13.04	0.00	26.08	0.00	170.99	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018479519	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,043.34"	0.00	0.00	1.00	0086773526	1.00		0094777108	3796042500019		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"1,402.34"	"1,043.34"	"1,043.34"		0.00	0.00	0.00	-70.12	0.00	0.00	"1,332.25"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.27"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018479519	03-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	NOS	ZHAW	890.00	754.24	576.24	0.00	0.00	1.00	0086773526	1.00		0094777108	3796042500019		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	754.24	576.24	576.24		0.00	0.00	0.00	-37.71	0.00	0.00	716.54		0.00	9.00%	64.49	9.00%	64.49	0.00	128.98	0.00	845.52	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018482381	04-04-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773674	1.00		0094777253	3796042500020		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018482887	04-04-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20AA2037	04-04-2025		3796	PSN Automotive Marketing	Karkala	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0086774283	1.00		0094777785	3796042500021		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9036461647	0001		1.000	1.00	1.000	L	L
1018484770	05-04-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8024	04-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086776528	5.00		0094779778	3796042500022		ZF21	SCS Invoice	05-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018488909	07-04-2025	ZSCS	Spares Counter Sales	0002062413	Sandeep mechanic	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	04-04-2025		3796	PSN Automotive Marketing	Karkala	IC358379	BRAKE LINING (410X160)	68138100	NOS	NOS	ZHAW	"2,580.00"	"2,186.44"	"1,670.44"	0.00	0.00	1.00	0086781217	1.00		0094784035	3796042500023		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"2,186.44"	"1,670.44"	"1,670.44"		0.00	0.00	0.00	-109.32	0.00	0.00	"2,077.11"		0.00	9.00%	186.94	9.00%	186.94	0.00	373.88	0.00	"2,450.99"	9663630177	0001		0.000	0.00	0.000	NOS	NOS
1018488909	07-04-2025	ZSCS	Spares Counter Sales	0002062413	Sandeep mechanic	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	04-04-2025		3796	PSN Automotive Marketing	Karkala	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0086781217	1.00		0094784035	3796042500023		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	-6.36	0.00	0.00	120.76		0.00	9.00%	10.87	9.00%	10.87	0.00	21.74	0.00	142.50	9663630177	0001		0.000	0.00	0.000	NOS	NOS
1018488909	07-04-2025	ZSCS	Spares Counter Sales	0002062413	Sandeep mechanic	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	04-04-2025		3796	PSN Automotive Marketing	Karkala	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	2.00	0086781217	2.00		0094784035	3796042500023		ZF21	SCS Invoice	07-04-2025	April	2025	2.00	389.84	297.84	297.84		0.00	0.00	0.00	-19.49	0.00	0.00	370.35		0.00	9.00%	33.33	9.00%	33.33	0.00	66.66	0.00	437.01	9663630177	0001		0.000	0.00	0.000	NOS	NOS
1018488909	07-04-2025	ZSCS	Spares Counter Sales	0002062413	Sandeep mechanic	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	04-04-2025		3796	PSN Automotive Marketing	Karkala	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	2.00	0086781217	2.00		0094784035	3796042500023		ZF21	SCS Invoice	07-04-2025	April	2025	2.00	449.16	343.16	343.16		0.00	0.00	0.00	-22.46	0.00	0.00	426.70		0.00	9.00%	38.40	9.00%	38.40	0.00	76.80	0.00	503.50	9663630177	0001		0.000	0.00	0.000	NOS	NOS
1018490313	07-04-2025	ZSCS	Spares Counter Sales	0002062413	Sandeep mechanic	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	87089900	NOS	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,746.41"	0.00	0.00	1.00	0086783266	1.00		0094785851	3796042500024		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	"3,691.41"	"2,746.41"	"2,746.41"		0.00	0.00	0.00	-184.57	0.00	0.00	"3,507.24"		0.00	14.00%	490.96	14.00%	490.96	0.00	981.92	0.00	"4,489.16"	9663630177	0001		0.000	0.00	0.000	NOS	NOS
1018490313	07-04-2025	ZSCS	Spares Counter Sales	0002062413	Sandeep mechanic	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	NOS	ZHAW	"1,065.00"	832.03	619.03	0.00	0.00	1.00	0086783266	1.00		0094785851	3796042500024		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	832.03	619.03	619.03		0.00	0.00	0.00	-41.60	0.00	0.00	790.52		0.00	14.00%	110.66	14.00%	110.66	0.00	221.32	0.00	"1,011.84"	9663630177	0001		0.000	0.00	0.000	NOS	NOS
1018491027	07-04-2025	ZSCS	Spares Counter Sales	0011300982	SAMAYA ROADWAYS	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C1971	07-04-2025		3796	PSN Automotive Marketing	Karkala	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086783525	1.00		0094786091	3796042500025		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9980965967	0001		1.000	1.00	1.000	NOS	NOS
1018491687	07-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4746	07-04-2025		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	2.00	0086784306	2.00		0094786637	3796042500026		ZF21	SCS Invoice	07-04-2025	April	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	-17.37	0.00	0.00	330.08		0.00	9.00%	29.71	9.00%	29.71	0.00	59.42	0.00	389.50	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018491687	07-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4746	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0086784306	2.00		0094786637	3796042500026		ZF21	SCS Invoice	07-04-2025	April	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	-18.22	0.00	0.00	346.18		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.50	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018492147	07-04-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE0032	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0086784842	1.00		0094787096	3796042500027		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9071395665	ZA04		0.000	0.00	0.000	NOS	NOS
1018492509	07-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	710.00	554.69	412.69	0.00	0.00	1.00	0086785287	1.00		0094787533	3796042500028		ZF21	SCS Invoice	07-04-2025	April	2025	1.00	554.69	412.69	412.69		0.00	0.00	0.00	-27.73	0.00	0.00	527.46		0.00	14.00%	73.77	14.00%	73.77	0.00	147.54	0.00	675.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018494171	08-04-2025	ZSCS	Spares Counter Sales	0011139866	SHRI VENKATARAMANA EXPORTS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADWFS6039A1ZN	"Costs, insurance & freight"		KA20D5078	08-04-2025		3796	PSN Automotive Marketing	Karkala	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0086787213	1.00		0094789378	3796042500029		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	9448471382	0001		0.000	0.00	0.000	NOS	NOS
1018494171	08-04-2025	ZSCS	Spares Counter Sales	0011139866	SHRI VENKATARAMANA EXPORTS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADWFS6039A1ZN	"Costs, insurance & freight"		KA20D5078	08-04-2025		3796	PSN Automotive Marketing	Karkala	IA205444	BOLT (12X37) - HCV	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	1.00	0086787213	1.00		0094789378	3796042500029		ZF21	SCS Invoice	08-04-2025	April	2025	1.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9448471382	0001		0.000	0.00	0.000	NOS	NOS
1018500164	09-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	NOS	ZHAW	"1,045.00"	885.59	676.59	0.00	0.00	1.00	0086794179	1.00		0094795539	3796042500030		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	885.59	676.59	676.59		0.00	0.00	0.00	-44.28	0.00	0.00	841.56		0.00	9.00%	75.72	9.00%	75.72	0.00	151.44	0.00	993.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018500277	09-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	2.00	0086794315	2.00		0094795657	3796042500031		ZF21	SCS Invoice	09-04-2025	April	2025	2.00	330.52	252.50	252.50		0.00	0.00	0.00	-16.53	0.00	0.00	313.99		0.00	9.00%	28.26	9.00%	28.26	0.00	56.52	0.00	370.51	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018500277	09-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	125.00	105.93	80.93	0.00	0.00	2.00	0086794315	2.00		0094795657	3796042500031		ZF21	SCS Invoice	09-04-2025	April	2025	2.00	211.86	161.86	161.86		0.00	0.00	0.00	-10.59	0.00	0.00	201.27		0.00	9.00%	18.11	9.00%	18.11	0.00	36.22	0.00	237.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018500323	09-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0086794400	1.00		0094795729	3796042500032		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	731.05		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	935.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018500323	09-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0086794400	1.00		0094795729	3796042500032		ZF21	SCS Invoice	09-04-2025	April	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	731.04		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	935.74	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018500323	09-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	275.00	214.85	159.84	0.00	0.00	2.00	0086794400	2.00		0094795729	3796042500032		ZF21	SCS Invoice	09-04-2025	April	2025	2.00	429.70	319.68	319.68		0.00	0.00	0.00	-21.49	0.00	0.00	408.21		0.00	14.00%	57.15	14.00%	57.15	0.00	114.30	0.00	522.51	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018504554	10-04-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20D3527	07-04-2025		3796	PSN Automotive Marketing	Karkala	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	NOS	ZHAW	715.00	605.93	462.93	0.00	0.00	1.00	0086799352	1.00		0094800098	3796042500033		ZF21	SCS Invoice	10-04-2025	April	2025	1.00	605.93	462.93	462.93		0.00	0.00	0.00	0.00	0.00	0.00	605.94		0.00	9.00%	54.53	9.00%	54.53	0.00	109.06	0.00	715.00	9036461647	0001		0.000	0.00	0.000	NOS	NOS
1018507629	11-04-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IC332206	BRAKE LINING (360X140)	68138100	NOS	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	1.00	0086802901	1.00		0094803269	3796042500034		ZF21	SCS Invoice	11-04-2025	April	2025	1.00	"1,944.92"	"1,485.92"	"1,485.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	"2,295.00"	7022280415	0001		0.000	0.00	0.000	NOS	NOS
1018509632	12-04-2025	ZSCS	Spares Counter Sales	0011335904	B SIDDHIPRASAD M SHENOY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086805353	10.00		0094805491	3796042500035		ZF21	SCS Invoice	12-04-2025	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"		0.00	0.00	0.00	0.00	0.00	0.00	"10,932.24"		0.00	9.00%	983.88	9.00%	983.88	0.00	"1,967.76"	0.00	"12,900.00"	9945662653	ZA04		20.000	200.00	200.000	PAK	PAK
1018509652	12-04-2025	ZSCS	Spares Counter Sales	0012382909	NAGESH V	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086805371	5.00		0094805506	3796042500036		ZF21	SCS Invoice	12-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9663626455	0001		20.000	100.00	100.000	PAK	PAK
1018509764	12-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	1.00	0086805498	1.00		0094805610	3796042500037		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	-9.75	0.00	0.00	185.05		0.00	9.00%	16.67	9.00%	16.67	0.00	33.34	0.00	218.39	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018509764	12-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	1.00	0086805498	1.00		0094805610	3796042500037		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	224.58	171.58	171.58		0.00	0.00	0.00	-11.23	0.00	0.00	213.21		0.00	9.00%	19.20	9.00%	19.20	0.00	38.40	0.00	251.61	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018510605	12-04-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086806466	1.00		0094806476	3796042500038		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448306871	0001		20.000	20.00	20.000	PAK	PAK
1018511159	12-04-2025	ZSCS	Spares Counter Sales	0012364153	U SHESHAGIRI KAMATH	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAGFU8256Q1Z3	"Costs, insurance & freight"		KA20AC2701	07-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086807114	1.00		0094807018	3796042500039		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7829139737	0001		20.000	20.00	20.000	PAK	PAK
1018510587	12-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IC318436	Rubber Bush	40169910	NOS	NOS	ZHAW	120.00	101.70	77.69	0.00	0.00	2.00	0086807143	2.00		0094807038	3796042500040		ZF21	SCS Invoice	12-04-2025	April	2025	2.00	203.40	155.38	155.38		0.00	0.00	0.00	-10.17	0.00	0.00	193.04		0.00	9.00%	17.39	9.00%	17.39	0.00	34.78	0.00	227.82	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018510587	12-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IC318371	RUBBER BUSH	40169910	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	5.00	0086807143	5.00		0094807038	3796042500040		ZF21	SCS Invoice	12-04-2025	April	2025	5.00	211.85	161.85	161.85		0.00	0.00	0.00	-10.59	0.00	0.00	201.06		0.00	9.00%	18.11	9.00%	18.11	0.00	36.22	0.00	237.28	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018510587	12-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	07-04-2025		3796	PSN Automotive Marketing	Karkala	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	40.00	31.25	23.25	0.00	0.00	3.00	0086807143	3.00		0094807038	3796042500040		ZF21	SCS Invoice	12-04-2025	April	2025	3.00	93.75	69.75	69.75		0.00	0.00	0.00	-4.69	0.00	0.00	88.96		0.00	14.00%	12.47	14.00%	12.47	0.00	24.94	0.00	113.90	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018511914	12-04-2025	ZSCS	Spares Counter Sales	0010325700	ASHRAF T P	PUTTUR	Retail/ Fleet Owner	REGISTERED	29ARIPP8225D1ZK	"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	ID323210	CLUTCH DISC ASSY	87089900	NOS	NOS	ZHAW	"6,795.00"	"5,308.59"	"3,949.59"	0.00	0.00	1.00	0086808545	1.00		0094808238	3796042500041		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"5,308.59"	"3,949.59"	"3,949.59"		0.00	0.00	0.00	0.00	0.00	0.00	"5,308.59"		0.00	14.00%	743.20	14.00%	743.20	0.00	"1,486.40"	0.00	"6,794.99"	9481388536	0001		0.000	0.00	0.000	NOS	NOS
1018511914	12-04-2025	ZSCS	Spares Counter Sales	0010325700	ASHRAF T P	PUTTUR	Retail/ Fleet Owner	REGISTERED	29ARIPP8225D1ZK	"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	NOS	ZHAW	"9,175.00"	"7,167.97"	"5,332.97"	0.00	0.00	1.00	0086808545	1.00		0094808238	3796042500041		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"7,167.97"	"5,332.97"	"5,332.97"		0.00	0.00	0.00	0.00	0.00	0.00	"7,167.98"		0.00	14.00%	"1,003.52"	14.00%	"1,003.52"	0.00	"2,007.04"	0.00	"9,175.02"	9481388536	0001		0.000	0.00	0.000	NOS	NOS
1018511914	12-04-2025	ZSCS	Spares Counter Sales	0010325700	ASHRAF T P	PUTTUR	Retail/ Fleet Owner	REGISTERED	29ARIPP8225D1ZK	"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0086808545	1.00		0094808238	3796042500041		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"		0.00	9.00%	121.65	9.00%	121.65	0.00	243.30	0.00	"1,594.99"	9481388536	0001		0.000	0.00	0.000	NOS	NOS
1018511914	12-04-2025	ZSCS	Spares Counter Sales	0010325700	ASHRAF T P	PUTTUR	Retail/ Fleet Owner	REGISTERED	29ARIPP8225D1ZK	"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0086808545	1.00		0094808238	3796042500041		ZF21	SCS Invoice	12-04-2025	April	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	9481388536	0001		0.000	0.00	0.000	NOS	NOS
1018514114	14-04-2025	ZSCS	Spares Counter Sales	0011707893	SUBRAMANYA K R	TIRTHAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C3680	14-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810548	1.00		0094810116	3796042500042		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8971192462	0001		20.000	20.00	20.000	PAK	PAK
1018514130	14-04-2025	ZSCS	Spares Counter Sales	0012233285	K UMESH ACHARYA	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0086810565	1.00		0094810132	3796042500043		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.00"	9741040137	0001		0.000	0.00	0.000	NOS	NOS
1018514134	14-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA42B3427	12-04-2025		3796	PSN Automotive Marketing	Karkala	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	NOS	ZHAW	"1,210.00"	"1,025.42"	783.42	0.00	0.00	1.00	0086810569	1.00		0094810137	3796042500044		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"1,025.42"	783.42	783.42		0.00	0.00	0.00	-51.27	0.00	0.00	973.66		0.00	9.00%	87.67	9.00%	87.67	0.00	175.34	0.00	"1,149.00"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018516545	14-04-2025	ZSCS	Spares Counter Sales	0010583253	SRI ANANTHAPADMANABHA	KARKALA	Retail/ Fleet Owner	REGISTERED	29ABGFS3731B1ZC	"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086813260	1.00		0094812466	3796042500045		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448984765	0001		20.000	20.00	20.000	PAK	PAK
1018516784	14-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	NOS	ZHAW	390.00	330.51	252.51	0.00	0.00	2.00	0086813562	2.00		0094812738	3796042500046		ZF21	SCS Invoice	14-04-2025	April	2025	2.00	661.02	505.02	505.02		0.00	0.00	0.00	-33.05	0.00	0.00	627.97		0.00	9.00%	56.52	9.00%	56.52	0.00	113.04	0.00	741.01	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018516784	14-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	IA203458	OIL SEAL-HCV	40169330	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086813562	1.00		0094812738	3796042500046		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	-109.96	0.00	0.00	"2,089.20"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.26"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018516784	14-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	NOS	ZHAW	250.00	211.86	161.86	0.00	0.00	1.00	0086813562	1.00		0094812738	3796042500046		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	-10.59	0.00	0.00	201.27		0.00	9.00%	18.11	9.00%	18.11	0.00	36.22	0.00	237.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018516784	14-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	ID350638	PRIMARY ELEMENT	87089900	NOS	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0086813562	1.00		0094812738	3796042500046		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	-85.74	0.00	0.00	"1,629.10"		0.00	14.00%	228.07	14.00%	228.07	0.00	456.14	0.00	"2,085.24"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018517205	14-04-2025	ZSCS	Spares Counter Sales	0012387295	CHETHAN NAYAK B	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086814078	1.00		0094813181	3796042500047		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8296418697	0001		20.000	20.00	20.000	PAK	PAK
1018517440	14-04-2025	ZSCS	Spares Counter Sales	0011645987	RAJATH KUMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	12-04-2025		3796	PSN Automotive Marketing	Karkala	IA350075	"DRAGLINK ASSY, VE3500"	87089900	NOS	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,809.59"	0.00	0.00	1.00	0086814374	1.00		0094813469	3796042500048		ZF21	SCS Invoice	14-04-2025	April	2025	1.00	"7,808.59"	"5,809.59"	"5,809.59"		0.00	0.00	0.00	-390.43	0.00	0.00	"7,417.92"		0.00	14.00%	"1,038.54"	14.00%	"1,038.54"	0.00	"2,077.08"	0.00	"9,495.00"	9663568135	0001		0.000	0.00	0.000	NOS	NOS
1018520046	15-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	12-04-2025		3796	PSN Automotive Marketing	Karkala	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	2.00	0086817343	2.00		0094816090	3796042500049		ZF21	SCS Invoice	15-04-2025	April	2025	2.00	135.60	103.60	103.60		0.00	0.00	0.00	-6.78	0.00	0.00	128.82		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	152.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018520046	15-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	12-04-2025		3796	PSN Automotive Marketing	Karkala	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	NOS	ZHAW	160.00	125.00	93.00	0.00	0.00	2.00	0086817343	2.00		0094816090	3796042500049		ZF21	SCS Invoice	15-04-2025	April	2025	2.00	250.00	186.00	186.00		0.00	0.00	0.00	-12.50	0.00	0.00	237.51		0.00	14.00%	33.25	14.00%	33.25	0.00	66.50	0.00	304.01	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018520046	15-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	12-04-2025		3796	PSN Automotive Marketing	Karkala	IA203213	NUT	73181500	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	2.00	0086817343	2.00		0094816090	3796042500049		ZF21	SCS Invoice	15-04-2025	April	2025	2.00	118.64	90.64	90.64		0.00	0.00	0.00	-5.93	0.00	0.00	112.71		0.00	9.00%	10.14	9.00%	10.14	0.00	20.28	0.00	132.99	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018520766	15-04-2025	ZSCS	Spares Counter Sales	0011717338	SRI DEEPAM ENTERPRISES	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADTFS2784H1Z8	"Costs, insurance & freight"		KA20AB3935	15-04-2025		3796	PSN Automotive Marketing	Karkala	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,600.84"	0.00	0.00	1.00	0086818206	1.00		0094816808	3796042500050		ZF21	SCS Invoice	15-04-2025	April	2025	1.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	68.87	"4,908.77"		0.00	14.00%	687.22	14.00%	687.22	0.00	"1,374.44"	0.00	"6,283.21"	9448177643	0001		0.000	0.00	0.000	NOS	NOS
1018520766	15-04-2025	ZSCS	Spares Counter Sales	0011717338	SRI DEEPAM ENTERPRISES	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADTFS2784H1Z8	"Costs, insurance & freight"		KA20AB3935	15-04-2025		3796	PSN Automotive Marketing	Karkala	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0086818206	1.00		0094816808	3796042500050		ZF21	SCS Invoice	15-04-2025	April	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	59.97	"4,274.87"		0.00	14.00%	598.47	14.00%	598.47	0.00	"1,196.94"	0.00	"5,471.81"	9448177643	0001		0.000	0.00	0.000	NOS	NOS
1018520766	15-04-2025	ZSCS	Spares Counter Sales	0011717338	SRI DEEPAM ENTERPRISES	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADTFS2784H1Z8	"Costs, insurance & freight"		KA20AB3935	15-04-2025		3796	PSN Automotive Marketing	Karkala	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,129.81"	0.00	0.00	1.00	0086818206	1.00		0094816808	3796042500050		ZF21	SCS Invoice	15-04-2025	April	2025	1.00	"1,478.81"	"1,129.81"	"1,129.81"		0.00	0.00	0.00	0.00	0.00	21.04	"1,499.87"		0.00	9.00%	134.99	9.00%	134.99	0.00	269.98	0.00	"1,769.85"	9448177643	0001		0.000	0.00	0.000	NOS	NOS
1018520766	15-04-2025	ZSCS	Spares Counter Sales	0011717338	SRI DEEPAM ENTERPRISES	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADTFS2784H1Z8	"Costs, insurance & freight"		KA20AB3935	15-04-2025		3796	PSN Automotive Marketing	Karkala	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0086818206	1.00		0094816808	3796042500050		ZF21	SCS Invoice	15-04-2025	April	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.12	8.59		0.00	9.00%	0.77	9.00%	0.77	0.00	1.54	0.00	10.13	9448177643	0001		0.000	0.00	0.000	NOS	NOS
1018523036	16-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	NOS	ZHAW	620.00	484.38	360.38	0.00	0.00	1.00	0086820895	1.00		0094819262	3796042500051		ZF21	SCS Invoice	16-04-2025	April	2025	1.00	484.38	360.38	360.38		0.00	0.00	0.00	-24.22	0.00	0.00	460.23		0.00	14.00%	64.42	14.00%	64.42	0.00	128.84	0.00	589.07	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018523036	16-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	NOS	ZHAW	"1,665.00"	"1,300.78"	967.78	0.00	0.00	1.00	0086820895	1.00		0094819262	3796042500051		ZF21	SCS Invoice	16-04-2025	April	2025	1.00	"1,300.78"	967.78	967.78		0.00	0.00	0.00	-65.04	0.00	0.00	"1,235.93"		0.00	14.00%	173.00	14.00%	173.00	0.00	346.00	0.00	"1,581.93"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018525522	16-04-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823854	1.00		0094821823	3796042500052		ZF21	SCS Invoice	16-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018527163	17-04-2025	ZSCS	Spares Counter Sales	0012308860	ABDUL HAMEED	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825705	1.00		0094823510	3796042500053		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845379478	0001		20.000	20.00	20.000	PAK	PAK
1018528557	17-04-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4-1	"Costs, insurance & freight"		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086827285	5.00		0094824857	3796042500054		ZF21	SCS Invoice	17-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9886621639	0001		20.000	100.00	100.000	PAK	PAK
1018528705	17-04-2025	ZSCS	Spares Counter Sales	0012387295	CHETHAN NAYAK B	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	15-04-2025		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	0086827494	1.00		0094825038	3796042500055		ZF21	SCS Invoice	17-04-2025	April	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	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1018524214	16-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,521.53"	0.00	0.00	1.00	0086825834	1.00		0094825060	3796042500056		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"1,991.53"	"1,521.53"	"1,521.53"		0.00	0.00	0.00	-99.58	0.00	0.00	"1,892.44"		0.00	9.00%	170.28	9.00%	170.28	0.00	340.56	0.00	"2,233.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018528730	17-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	710.00	554.69	412.69	0.00	0.00	1.00	0086827525	1.00		0094825068	3796042500057		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	554.69	412.69	412.69		0.00	0.00	0.00	-27.73	0.00	0.00	527.46		0.00	14.00%	73.77	14.00%	73.77	0.00	147.54	0.00	675.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018528742	17-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale			3796	PSN Automotive Marketing	Karkala	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0086827536	1.00		0094825079	3796042500058		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	-23.73	0.00	0.00	450.84		0.00	9.00%	40.58	9.00%	40.58	0.00	81.16	0.00	532.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018528833	17-04-2025	ZSCS	Spares Counter Sales	0011956600	STAR CEMENT	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACPFS2484R1ZW	"Costs, insurance & freight"		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086827643	1.00		0094825172	3796042500059		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9741638894	0001		20.000	20.00	20.000	PAK	PAK
1018529337	17-04-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086828293	1.00		0094825709	3796042500060		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9632845444	ZA04		20.000	20.00	20.000	PAK	PAK
1018529824	17-04-2025	ZSCS	Spares Counter Sales	0010493062	MRS VANITHA JULIET PERIERA	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29BFCPP3395D1Z9	"Costs, insurance & freight"		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IA206249	KIT ASSY (MCV)	87089900	NOS	NOS	ZHAW	"1,250.00"	976.56	726.56	0.00	0.00	1.00	0086828895	1.00		0094826264	3796042500061		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	976.56	726.56	726.56		0.00	0.00	0.00	0.00	0.00	0.00	976.55		0.00	14.00%	136.72	14.00%	136.72	0.00	273.44	0.00	"1,249.99"	8971463156	0001		0.000	0.00	0.000	NOS	NOS
1018529824	17-04-2025	ZSCS	Spares Counter Sales	0010493062	MRS VANITHA JULIET PERIERA	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29BFCPP3395D1Z9	"Costs, insurance & freight"		countersale	15-04-2025		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	0086828895	1.00		0094826264	3796042500061		ZF21	SCS Invoice	17-04-2025	April	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	8971463156	0001		0.000	0.00	0.000	NOS	NOS
1018529824	17-04-2025	ZSCS	Spares Counter Sales	0010493062	MRS VANITHA JULIET PERIERA	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29BFCPP3395D1Z9	"Costs, insurance & freight"		countersale	15-04-2025		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	0086828895	1.00		0094826264	3796042500061		ZF21	SCS Invoice	17-04-2025	April	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	8971463156	0001		0.000	0.00	0.000	NOS	NOS
1018533259	18-04-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5590	18-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086832888	1.00		0094829815	3796042500062		ZF21	SCS Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449861374	ZA04		20.000	20.00	20.000	PAK	PAK
1018535770	19-04-2025	ZSCS	Spares Counter Sales	0010547969	LAXMI NARAYANA NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		KA20AB3505	19-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086835773	5.00		0094832381	3796042500063		ZF21	SCS Invoice	19-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9902639455	0001		20.000	100.00	100.000	PAK	PAK
1018535982	19-04-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		ka19ae8367	19-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086836032	5.00		0094832629	3796042500064		ZF21	SCS Invoice	19-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018536009	19-04-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		ka19ae8236	19-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086836061	5.00		0094832653	3796042500065		ZF21	SCS Invoice	19-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018536903	19-04-2025	ZSCS	Spares Counter Sales	0011139103	SHRI VENKATARAMANA EXPORTS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADWFS6039A1ZN	"Costs, insurance & freight"		KA20C3524	19-04-2025		3796	PSN Automotive Marketing	Karkala	ID206197	BEARING BALL (MCV)	84821011	NOS	NOS	ZHAW	820.00	694.92	530.92	0.00	0.00	1.00	0086837155	1.00		0094833690	3796042500066		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	37.16	732.02		0.00	9.00%	65.89	9.00%	65.89	0.00	131.78	0.00	863.80	9632381145	0001		0.000	0.00	0.000	NOS	NOS
1018536903	19-04-2025	ZSCS	Spares Counter Sales	0011139103	SHRI VENKATARAMANA EXPORTS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADWFS6039A1ZN	"Costs, insurance & freight"		KA20C3524	19-04-2025		3796	PSN Automotive Marketing	Karkala	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,081.25"	0.00	0.00	1.00	0086837155	1.00		0094833690	3796042500066		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	"1,415.25"	"1,081.25"	"1,081.25"		0.00	0.00	0.00	0.00	0.00	75.69	"1,490.83"		0.00	9.00%	134.18	9.00%	134.18	0.00	268.36	0.00	"1,759.19"	9632381145	0001		0.000	0.00	0.000	NOS	NOS
1018536903	19-04-2025	ZSCS	Spares Counter Sales	0011139103	SHRI VENKATARAMANA EXPORTS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADWFS6039A1ZN	"Costs, insurance & freight"		KA20C3524	19-04-2025		3796	PSN Automotive Marketing	Karkala	ID307342	SHAFT IDLER PULLEY	87089900	NOS	NOS	ZHAW	770.00	601.56	447.56	0.00	0.00	1.00	0086837155	1.00		0094833690	3796042500066		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	0.00	0.00	32.17	633.67		0.00	14.00%	88.72	14.00%	88.72	0.00	177.44	0.00	811.11	9632381145	0001		0.000	0.00	0.000	NOS	NOS
1018536903	19-04-2025	ZSCS	Spares Counter Sales	0011139103	SHRI VENKATARAMANA EXPORTS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADWFS6039A1ZN	"Costs, insurance & freight"		KA20C3524	19-04-2025		3796	PSN Automotive Marketing	Karkala	ID307676	POLY V BELT	40101290	NOS	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0086837155	1.00		0094833690	3796042500066		ZF21	SCS Invoice	19-04-2025	April	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	21.98	432.96		0.00	9.00%	38.97	9.00%	38.97	0.00	77.94	0.00	510.90	9632381145	0001		0.000	0.00	0.000	NOS	NOS
1018540064	21-04-2025	ZSCS	Spares Counter Sales	0011439618	MUNEER AHAMED	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ALMPA0725B1ZM	"Costs, insurance & freight"		KA19AF0553	15-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086840612	1.00		0094836734	3796042500067		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8105934302	0001		20.000	20.00	20.000	PAK	PAK
1018540695	21-04-2025	ZSCS	Spares Counter Sales	0011214792	MAHADEV PRABHU	UDUPI	Retail/ Fleet Owner	REGISTERED	29ANCPP6969N1ZY	"Costs, insurance & freight"		KA20AB1444	15-04-2025		3796	PSN Automotive Marketing	Karkala	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0086841303	1.00		0094837354	3796042500068		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	0.00	0.00	0.00	0.00	0.00	"7,453.12"		0.00	14.00%	"1,043.44"	14.00%	"1,043.44"	0.00	"2,086.88"	0.00	"9,540.00"	9448437847	0001		0.000	0.00	0.000	NOS	NOS
1018541200	21-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,922.95"	0.00	0.00	1.00	0086842396	1.00		0094838289	3796042500069		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"2,516.95"	"1,922.95"	"1,922.95"		0.00	0.00	0.00	-125.85	0.00	0.00	"2,391.60"		0.00	9.00%	215.20	9.00%	215.20	0.00	430.40	0.00	"2,822.00"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018541691	21-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	1.00	0086842417	1.00		0094838310	3796042500070		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	-9.75	0.00	0.00	185.21		0.00	9.00%	16.67	9.00%	16.67	0.00	33.34	0.00	218.55	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018541691	21-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	1.00	0086842417	1.00		0094838310	3796042500070		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	224.58	171.58	171.58		0.00	0.00	0.00	-11.23	0.00	0.00	213.40		0.00	9.00%	19.20	9.00%	19.20	0.00	38.40	0.00	251.80	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018541691	21-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	ID332218	PRIMARY ELEMENT	48239090	NOS	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	1.00	0086842417	1.00		0094838310	3796042500070		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	"1,944.92"	"1,485.92"	"1,485.92"		0.00	0.00	0.00	-97.25	0.00	0.00	"1,848.07"		0.00	9.00%	166.29	9.00%	166.29	0.00	332.58	0.00	"2,180.65"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018541697	21-04-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	900.00	762.71	582.71	0.00	0.00	1.00	0086842428	1.00		0094838315	3796042500071		ZF21	SCS Invoice	21-04-2025	April	2025	1.00	762.71	582.71	582.71		0.00	0.00	0.00	-38.14	0.00	0.00	724.58		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	855.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018543587	22-04-2025	ZSCS	Spares Counter Sales	0011383974	MITHUN NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	"Costs, insurance & freight"		KA20AB3454	15-04-2025		3796	PSN Automotive Marketing	Karkala	ID349037	"CB KIT, MSL 1480"	87089900	NOS	NOS	ZHAW	"2,045.00"	"1,597.66"	"1,188.66"	0.00	0.00	1.00	0086844739	1.00		0094840446	3796042500072		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"1,597.66"	"1,188.66"	"1,188.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,597.66"		0.00	14.00%	223.67	14.00%	223.67	0.00	447.34	0.00	"2,045.00"	9740736898	0001		0.000	0.00	0.000	NOS	NOS
1018545721	22-04-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	15-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847154	1.00		0094842521	3796042500073		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018545790	22-04-2025	ZSCS	Spares Counter Sales	0011594468	DIAMOND SOLID BLOCKS	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AEWPV4904L1ZG	"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,488.00"	0.00	0.00	1.00	0086847231	1.00		0094842585	3796042500074		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	"2,000.00"	"1,488.00"	"1,488.00"		0.00	0.00	0.00	-100.00	0.00	0.00	"1,900.00"		0.00	14.00%	266.00	14.00%	266.00	0.00	532.00	0.00	"2,432.00"	8105076496	0001		0.000	0.00	0.000	NOS	NOS
1018545889	22-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	NOS	ZHAW	585.00	495.76	378.76	0.00	0.00	1.00	0086847348	1.00		0094842691	3796042500075		ZF21	SCS Invoice	22-04-2025	April	2025	1.00	495.76	378.76	378.76		0.00	0.00	0.00	-24.79	0.00	0.00	471.22		0.00	9.00%	42.39	9.00%	42.39	0.00	84.78	0.00	556.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018548362	23-04-2025	ZSCS	Spares Counter Sales	0010563844	St.IGNATIUS ENGLISH MEDIUM SCHOOL	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	2.00	0086850375	2.00		0094845372	3796042500076		ZF21	SCS Invoice	23-04-2025	April	2025	2.00	523.44	389.44	389.44		0.00	0.00	0.00	0.00	0.00	0.00	523.43		0.00	14.00%	73.28	14.00%	73.28	0.00	146.56	0.00	669.99	9980186255	0001		0.000	0.00	0.000	NOS	NOS
1018548362	23-04-2025	ZSCS	Spares Counter Sales	0010563844	St.IGNATIUS ENGLISH MEDIUM SCHOOL	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	IA211400	EYE END	87082900	NOS	NOS	ZHAW	405.00	316.41	235.41	0.00	0.00	1.00	0086850375	1.00		0094845372	3796042500076		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	316.41	235.41	235.41		0.00	0.00	0.00	0.00	0.00	0.00	316.41		0.00	14.00%	44.30	14.00%	44.30	0.00	88.60	0.00	405.01	9980186255	0001		0.000	0.00	0.000	NOS	NOS
1018549728	23-04-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086851853	1.00		0094846655	3796042500077		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018549867	23-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086852014	1.00		0094846781	3796042500078		ZF21	SCS Invoice	23-04-2025	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.48		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018554436	24-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	NOS	ZHAW	855.00	667.97	496.97	0.00	0.00	2.00	0086857451	2.00		0094851594	3796042500079		ZF21	SCS Invoice	24-04-2025	April	2025	2.00	"1,335.94"	993.94	993.94		0.00	0.00	0.00	-66.80	0.00	0.00	"1,269.11"		0.00	14.00%	177.68	14.00%	177.68	0.00	355.36	0.00	"1,624.47"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018554436	24-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	NOS	ZHAW	15.00	11.72	8.72	0.00	0.00	1.00	0086857451	1.00		0094851594	3796042500079		ZF21	SCS Invoice	24-04-2025	April	2025	1.00	11.72	8.72	8.72		0.00	0.00	0.00	-0.59	0.00	0.00	11.13		0.00	14.00%	1.56	14.00%	1.56	0.00	3.12	0.00	14.25	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018554436	24-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,903.34"	0.00	0.00	1.00	0086857451	1.00		0094851594	3796042500079		ZF21	SCS Invoice	24-04-2025	April	2025	1.00	"3,902.34"	"2,903.34"	"2,903.34"		0.00	0.00	0.00	-195.12	0.00	0.00	"3,707.13"		0.00	14.00%	519.01	14.00%	519.01	0.00	"1,038.02"	0.00	"4,745.15"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018554436	24-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	NOS	ZHAW	"5,860.00"	"4,578.13"	"3,406.13"	0.00	0.00	1.00	0086857451	1.00		0094851594	3796042500079		ZF21	SCS Invoice	24-04-2025	April	2025	1.00	"4,578.13"	"3,406.13"	"3,406.13"		0.00	0.00	0.00	-228.91	0.00	0.00	"4,349.13"		0.00	14.00%	608.89	14.00%	608.89	0.00	"1,217.78"	0.00	"5,566.91"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018554436	24-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	NOS	ZHAW	"1,500.00"	"1,171.88"	871.88	0.00	0.00	1.00	0086857451	1.00		0094851594	3796042500079		ZF21	SCS Invoice	24-04-2025	April	2025	1.00	"1,171.88"	871.88	871.88		0.00	0.00	0.00	-58.59	0.00	0.00	"1,113.26"		0.00	14.00%	155.86	14.00%	155.86	0.00	311.72	0.00	"1,424.98"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018554436	24-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		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	0086857451	1.00		0094851594	3796042500079		ZF21	SCS Invoice	24-04-2025	April	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	-18.22	0.00	0.00	346.18		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.50	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018554436	24-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0086857451	1.00		0094851594	3796042500079		ZF21	SCS Invoice	24-04-2025	April	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	-22.25	0.00	0.00	422.66		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.74	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018555471	24-04-2025	ZSCS	Spares Counter Sales	0012748483	DAKSHINA KASHI COFFEE LINKS	CHIKMAGALUR	Retail/ Fleet Owner	REGISTERED	29BPCPG3672J1ZO	DEALER		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	5.00	0086858754	5.00		0094852699	3796042500080		ZF21	SCS Invoice	24-04-2025	April	2025	5.00	593.20	453.20	453.20		0.00	0.00	0.00	0.00	0.00	57.53	650.73		0.00	9.00%	58.57	9.00%	58.57	0.00	117.14	0.00	767.87	9481752870	0001		0.000	0.00	0.000	NOS	NOS
1018555471	24-04-2025	ZSCS	Spares Counter Sales	0012748483	DAKSHINA KASHI COFFEE LINKS	CHIKMAGALUR	Retail/ Fleet Owner	REGISTERED	29BPCPG3672J1ZO	DEALER		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	5.00	0086858754	5.00		0094852699	3796042500080		ZF21	SCS Invoice	24-04-2025	April	2025	5.00	953.40	728.40	728.40		0.00	0.00	0.00	0.00	0.00	92.47	"1,045.87"		0.00	9.00%	94.13	9.00%	94.13	0.00	188.26	0.00	"1,234.13"	9481752870	0001		0.000	0.00	0.000	NOS	NOS
1018556261	25-04-2025	ZSCS	Spares Counter Sales	0012566203	GALAXYCOLORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAKCG0260H1ZM	"Costs, insurance & freight"		KA20AC4401	25-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086859723	1.00		0094853646	3796042500081		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9364009258	0001		20.000	20.00	20.000	PAK	PAK
1018556957	25-04-2025	ZSCS	Spares Counter Sales	0011393681	MOHAMMED SHAFI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086860481	1.00		0094854317	3796042500082		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8861828998	0001		20.000	20.00	20.000	PAK	PAK
1018557186	25-04-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	MT321741	"PAD,PEDAL"	87089900	NOS	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	1.00	0086860729	1.00		0094854534	3796042500083		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	50.78	37.78	37.78		0.00	0.00	0.00	0.00	0.00	0.00	50.78		0.00	14.00%	7.11	14.00%	7.11	0.00	14.22	0.00	65.00	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1018557365	25-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	195.00	165.25	126.25	0.00	0.00	1.00	0086860930	1.00		0094854715	3796042500084		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	-8.26	0.00	0.00	156.87		0.00	9.00%	14.13	9.00%	14.13	0.00	28.26	0.00	185.13	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018557365	25-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	125.00	105.93	80.93	0.00	0.00	2.00	0086860930	2.00		0094854715	3796042500084		ZF21	SCS Invoice	25-04-2025	April	2025	2.00	211.86	161.86	161.86		0.00	0.00	0.00	-10.59	0.00	0.00	201.11		0.00	9.00%	18.11	9.00%	18.11	0.00	36.22	0.00	237.33	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018557365	25-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0086860930	1.00		0094854715	3796042500084		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	-7.81	0.00	0.00	148.31		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	189.87	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018557365	25-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	NOS	ZHAW	125.00	105.93	80.93	0.00	0.00	1.00	0086860930	1.00		0094854715	3796042500084		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	105.93	80.93	80.93		0.00	0.00	0.00	-5.30	0.00	0.00	100.55		0.00	9.00%	9.06	9.00%	9.06	0.00	18.12	0.00	118.67	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018552437	24-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	320.00	250.00	186.00	0.00	0.00	1.00	0086860940	1.00		0094854730	3796042500085		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	250.00	186.00	186.00		0.00	0.00	0.00	-12.50	0.00	0.00	237.50		0.00	14.00%	33.25	14.00%	33.25	0.00	66.50	0.00	304.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018560617	26-04-2025	ZSCS	Spares Counter Sales	0002062413	Sandeep mechanic	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		countersale	22-04-2025		3796	PSN Automotive Marketing	Karkala	IA203458	OIL SEAL-HCV	40169330	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086864824	1.00		0094858213	3796042500086		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	-109.96	0.00	0.00	"2,088.94"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.00"	9663630177	0001		0.000	0.00	0.000	NOS	NOS
1018561250	26-04-2025	ZSCS	Spares Counter Sales	0011151878	DEEPAK KOTIAN	UDUPI	Retail/ Fleet Owner	REGISTERED	29BQXPK6365C1Z8	"Costs, insurance & freight"		KA20B7282	22-04-2025		3796	PSN Automotive Marketing	Karkala	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086865500	1.00		0094858795	3796042500087		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	7829174954	0001		0.000	0.00	0.000	NOS	NOS
1018561250	26-04-2025	ZSCS	Spares Counter Sales	0011151878	DEEPAK KOTIAN	UDUPI	Retail/ Fleet Owner	REGISTERED	29BQXPK6365C1Z8	"Costs, insurance & freight"		KA20B7282	22-04-2025		3796	PSN Automotive Marketing	Karkala	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0086865500	1.00		0094858795	3796042500087		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.05		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	274.99	7829174954	0001		0.000	0.00	0.000	NOS	NOS
1018562687	26-04-2025	ZSCS	Spares Counter Sales	0010558794	N P INDUSTRIES	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAOFN8825A1Z0	DEALER		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0086867134	1.00		0094860186	3796042500088		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	262.71	200.71	200.71		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	9148754014	0001		0.000	0.00	0.000	NOS	NOS
1018562687	26-04-2025	ZSCS	Spares Counter Sales	0010558794	N P INDUSTRIES	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAOFN8825A1Z0	DEALER		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	4.00	0086867134	4.00		0094860186	3796042500088		ZF21	SCS Invoice	26-04-2025	April	2025	4.00	203.40	155.40	155.40		0.00	0.00	0.00	0.00	0.00	0.00	203.41		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.03	9148754014	0001		0.000	0.00	0.000	NOS	NOS
1018562687	26-04-2025	ZSCS	Spares Counter Sales	0010558794	N P INDUSTRIES	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAOFN8825A1Z0	DEALER		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0086867134	4.00		0094860186	3796042500088		ZF21	SCS Invoice	26-04-2025	April	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	9148754014	0001		0.000	0.00	0.000	NOS	NOS
1018562687	26-04-2025	ZSCS	Spares Counter Sales	0010558794	N P INDUSTRIES	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAOFN8825A1Z0	DEALER		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0086867134	1.00		0094860186	3796042500088		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9148754014	0001		0.000	0.00	0.000	NOS	NOS
1018562687	26-04-2025	ZSCS	Spares Counter Sales	0010558794	N P INDUSTRIES	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAOFN8825A1Z0	DEALER		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0086867134	1.00		0094860186	3796042500088		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	28.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.57		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	29.99	9148754014	0001		0.000	0.00	0.000	NOS	NOS
1018562838	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	IC358379	BRAKE LINING (410X160)	68138100	NOS	NOS	ZHAW	"2,580.00"	"2,186.44"	"1,670.44"	0.00	0.00	1.00	0086867344	1.00		0094860359	3796042500089		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	"2,186.44"	"1,670.44"	"1,670.44"		0.00	0.00	0.00	-109.32	0.00	0.00	"2,076.71"		0.00	9.00%	186.94	9.00%	186.94	0.00	373.88	0.00	"2,450.59"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018562838	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	530.00	449.15	343.15	0.00	0.00	1.00	0086867344	1.00		0094860359	3796042500089		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	-22.46	0.00	0.00	426.61		0.00	9.00%	38.40	9.00%	38.40	0.00	76.80	0.00	503.41	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018562497	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	NOS	ZHAW	85.00	72.04	55.03	0.00	0.00	2.00	0086868087	2.00		0094861057	3796042500090		ZF21	SCS Invoice	26-04-2025	April	2025	2.00	144.08	110.06	110.06		0.00	0.00	0.00	-7.20	0.00	0.00	136.88		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	161.52	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018562497	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086868087	1.00		0094861057	3796042500090		ZF21	SCS Invoice	26-04-2025	April	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
1018562497	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	MB161134	OIL SEAL OUTER	40169330	NOS	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	1.00	0086868087	1.00		0094861057	3796042500090		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	101.69	77.69	77.69		0.00	0.00	0.00	-5.08	0.00	0.00	96.61		0.00	9.00%	8.69	9.00%	8.69	0.00	17.38	0.00	113.99	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018562497	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	NOS	ZHAW	760.00	644.07	492.07	0.00	0.00	1.00	0086868087	1.00		0094861057	3796042500090		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	644.07	492.07	492.07		0.00	0.00	0.00	-32.20	0.00	0.00	611.87		0.00	9.00%	55.07	9.00%	55.07	0.00	110.14	0.00	722.01	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018562497	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	NOS	ZHAW	"3,115.00"	"2,433.59"	"1,810.59"	0.00	0.00	1.00	0086868087	1.00		0094861057	3796042500090		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	"2,433.59"	"1,810.59"	"1,810.59"		0.00	0.00	0.00	-121.68	0.00	0.00	"2,311.91"		0.00	14.00%	323.67	14.00%	323.67	0.00	647.34	0.00	"2,959.25"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018562497	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,162.00"	907.81	675.41	0.00	0.00	1.00	0086868087	1.00		0094861057	3796042500090		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	907.81	675.41	675.41		0.00	0.00	0.00	-45.39	0.00	0.00	862.41		0.00	14.00%	120.74	14.00%	120.74	0.00	241.48	0.00	"1,103.89"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018562497	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	NOS	ZHAW	"1,162.00"	907.81	675.41	0.00	0.00	1.00	0086868087	1.00		0094861057	3796042500090		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	907.81	675.41	675.41		0.00	0.00	0.00	-45.39	0.00	0.00	862.41		0.00	14.00%	120.74	14.00%	120.74	0.00	241.48	0.00	"1,103.89"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018562497	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0086868087	1.00		0094861057	3796042500090		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	-43.95	0.00	0.00	834.95		0.00	14.00%	116.89	14.00%	116.89	0.00	233.78	0.00	"1,068.73"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018562497	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0086868087	1.00		0094861057	3796042500090		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	-43.95	0.00	0.00	834.95		0.00	14.00%	116.89	14.00%	116.89	0.00	233.78	0.00	"1,068.73"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018563470	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS			3796	PSN Automotive Marketing	Karkala	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0086868187	1.00		0094861072	3796042500091		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	-26.06	0.00	0.00	495.21		0.00	9.00%	44.56	9.00%	44.56	0.00	89.12	0.00	584.33	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018563470	26-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS			3796	PSN Automotive Marketing	Karkala	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	NOS	ZHAW	"1,310.00"	"1,110.17"	848.17	0.00	0.00	1.00	0086868187	1.00		0094861072	3796042500091		ZF21	SCS Invoice	26-04-2025	April	2025	1.00	"1,110.17"	848.17	848.17		0.00	0.00	0.00	-55.51	0.00	0.00	"1,054.83"		0.00	9.00%	94.92	9.00%	94.92	0.00	189.84	0.00	"1,244.67"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018569559	28-04-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	26-04-2025		3796	PSN Automotive Marketing	Karkala	ID335148	GSL SHIFTER ASSY	87089900	NOS	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,488.00"	0.00	0.00	1.00	0086875113	1.00		0094867235	3796042500092		ZF21	SCS Invoice	28-04-2025	April	2025	1.00	"2,000.00"	"1,488.00"	"1,488.00"		0.00	0.00	0.00	-100.00	0.00	0.00	"1,900.00"		0.00	14.00%	266.00	14.00%	266.00	0.00	532.00	0.00	"2,432.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
