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
1019304916	03-11-2025	ZSCS	Spares Counter Sales	0012437809	BELTHANGADY LATEX	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29BGRPJ0380A1ZH	"Costs, insurance & freight"		COUNTERSALE	25-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087728853	1.00		0950629126	3796042500855		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591123390	0001		20.000	20.00	20.000	PAK	PAK
1019306060	03-11-2025	ZSCS	Spares Counter Sales	0012399800	SHUBHAKARA POOOJARY	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29CFKPK0607L1Z7	"Costs, insurance & freight"		KA21C7930	25-10-2025		3796	PSN Automotive Marketing	Karkala	IC321449	LEAF NO. 1	73201020	NOS	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087730098	1.00		0950630202	3796042500856		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,335.00"	9844717859	0001		0.000	0.00	0.000	NOS	NOS
1019306883	03-11-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		COUNTERSALE	25-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087730990	2.00		0950631031	3796042500857		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9591323888	0001		20.000	40.00	40.000	PAK	PAK
1019307086	03-11-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	25-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087731226	1.00		0950631231	3796042500858		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1019307149	03-11-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	25-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087731285	1.00		0950631284	3796042500859		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448306871	0001		20.000	20.00	20.000	PAK	PAK
1019307216	03-11-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	25-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087731363	1.00		0950631349	3796042500860		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID380756	SUPPORT BRACKET ASSY.	85443000	NOS	NOS	ZHAW	"1,095.00"	927.97	708.97	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	927.97	708.97	708.97		0.00	0.00	0.00	0.00	0.00	0.00	927.97		0.00	9.00%	83.52	9.00%	83.52	0.00	167.04	0.00	"1,095.01"	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID381491	GASKET(11.12)	84841090	NOS	NOS	ZHAW	125.00	105.93	80.93	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	105.93	80.93	80.93		0.00	0.00	0.00	0.00	0.00	0.00	105.93		0.00	9.00%	9.53	9.00%	9.53	0.00	19.06	0.00	124.99	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID305800	U-BOLT FRONT MUFFLER CRDI	87089900	NOS	NOS	ZHAW	271.00	229.66	175.46	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	229.66	175.46	175.46		0.00	0.00	0.00	0.00	0.00	0.00	229.66		0.00	9.00%	20.67	9.00%	20.67	0.00	41.34	0.00	271.00	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID315328	Tail Pipe Assy	87089900	NOS	NOS	ZHAW	"1,405.00"	"1,190.68"	909.68	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,190.68"	909.68	909.68		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.69"		0.00	9.00%	107.16	9.00%	107.16	0.00	214.32	0.00	"1,405.01"	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	0.00	0.00	0.00	167.80		0.00	9.00%	15.10	9.00%	15.10	0.00	30.20	0.00	198.00	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.99	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019309008	03-11-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8367	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087733521	5.00		0950633213	3796042500862		ZF21	SCS Invoice	03-11-2025	November	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	0001		20.000	100.00	100.000	PAK	PAK
1019309021	03-11-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8236	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087733541	5.00		0950633230	3796042500863		ZF21	SCS Invoice	03-11-2025	November	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	0001		20.000	100.00	100.000	PAK	PAK
1019305842	03-11-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	25-10-2025		3796	PSN Automotive Marketing	Karkala	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	NOS	ZHAW	599.00	507.63	387.83	0.00	0.00	1.00	0087733671	1.00		0950633354	3796042500864		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	507.63	387.83	387.83		0.00	0.00	0.00	-25.38	0.00	0.00	482.20		0.00	9.00%	43.40	9.00%	43.40	0.00	86.80	0.00	569.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019309760	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087734424	1.00		0950634085	3796042500865		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	-40.25	0.00	0.00	764.96		0.00	9.00%	68.83	9.00%	68.83	0.00	137.66	0.00	902.62	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019309760	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ME999555	THERMOSTAT KIT	90321090	NOS	NOS	ZHAW	"1,015.00"	860.17	657.17	0.00	0.00	1.00	0087734424	1.00		0950634085	3796042500865		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	860.17	657.17	657.17		0.00	0.00	0.00	-43.01	0.00	0.00	817.30		0.00	9.00%	73.54	9.00%	73.54	0.00	147.08	0.00	964.38	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019311640	04-11-2025	ZSCS	Spares Counter Sales	0010910672	HENDRI DSOUZA	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29CBXPD1549K1Z0	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087736472	1.00		0950635855	3796042500866		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9740572183	0001		0.000	0.00	0.000	NOS	NOS
1019311325	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	NOS	ZHAW	391.00	331.36	253.16	0.00	0.00	2.00	0087737601	2.00		0950636831	3796042500867		ZF21	SCS Invoice	04-11-2025	November	2025	2.00	662.72	506.32	506.32		0.00	0.00	0.00	-33.14	0.00	0.00	629.55		0.00	9.00%	56.66	9.00%	56.66	0.00	113.32	0.00	742.87	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019311325	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087737601	2.00		0950636831	3796042500867		ZF21	SCS Invoice	04-11-2025	November	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	-11.44	0.00	0.00	217.37		0.00	9.00%	19.56	9.00%	19.56	0.00	39.12	0.00	256.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019311325	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID312662	ROLLER	87089900	NOS	NOS	ZHAW	161.00	136.44	104.24	0.00	0.00	2.00	0087737601	2.00		0950636831	3796042500867		ZF21	SCS Invoice	04-11-2025	November	2025	2.00	272.88	208.48	208.48		0.00	0.00	0.00	-13.64	0.00	0.00	259.23		0.00	9.00%	23.33	9.00%	23.33	0.00	46.66	0.00	305.89	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019311325	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	NOS	ZHAW	"2,023.00"	"1,714.41"	"1,309.81"	0.00	0.00	1.00	0087737601	1.00		0950636831	3796042500867		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	"1,714.41"	"1,309.81"	"1,309.81"		0.00	0.00	0.00	-85.72	0.00	0.00	"1,628.59"		0.00	9.00%	146.58	9.00%	146.58	0.00	293.16	0.00	"1,921.75"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019313412	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	1.00	0087738647	1.00		0950637762	3796042500868		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	114.41	87.41	87.41		0.00	0.00	0.00	-5.72	0.00	0.00	108.70		0.00	9.00%	9.78	9.00%	9.78	0.00	19.56	0.00	128.26	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019313412	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	6.00	0087738647	6.00		0950637762	3796042500868		ZF21	SCS Invoice	04-11-2025	November	2025	6.00	406.80	310.80	310.80		0.00	0.00	0.00	-20.34	0.00	0.00	386.48		0.00	9.00%	34.78	9.00%	34.78	0.00	69.56	0.00	456.04	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019313412	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID332218	PRIMARY ELEMENT	48239090	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087738647	1.00		0950637762	3796042500868		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,928.27"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.35"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019313412	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID378974	combo oil filter	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087738647	1.00		0950637762	3796042500868		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	-109.96	0.00	0.00	"2,089.29"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.35"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019316059	05-11-2025	ZSCS	Spares Counter Sales	0012279672	UMASHANKAR UMASHANKAR	KARKALA	Retail/ Fleet Owner	REGISTERED	29ACMPU0004G1ZN	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087741689	1.00		0950640500	3796042500869		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880226602	0001		20.000	20.00	20.000	PAK	PAK
1019316239	05-11-2025	ZSCS	Spares Counter Sales	0012594935	RAITHA SEVA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087741898	10.00		0950640677	3796042500870		ZF21	SCS Invoice	05-11-2025	November	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	6361791957	0001		20.000	200.00	200.000	PAK	PAK
1019317509	05-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087743425	1.00		0950642034	3796042500871		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	-37.50	0.00	0.00	712.49		0.00	9.00%	64.13	9.00%	64.13	0.00	128.26	0.00	840.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019317509	05-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087743425	1.00		0950642034	3796042500871		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,928.17"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.25"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019317597	05-11-2025	ZSCS	Spares Counter Sales	0011383974	MITHUN NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087743538	3.00		0950642139	3796042500872		ZF21	SCS Invoice	05-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9740736898	0001		20.000	60.00	60.000	PAK	PAK
1019318029	05-11-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087744144	1.00		0950642706	3796042500873		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1019319279	06-11-2025	ZSCS	Spares Counter Sales	0011386388	KARNATAKA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AJCPK4272B1ZG	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087745538	3.00		0950644002	3796042500874		ZF21	SCS Invoice	06-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9824577399	0001		20.000	60.00	60.000	PAK	PAK
1019319343	06-11-2025	ZSCS	Spares Counter Sales	0012284115	KAMAKSHI	KARKALA	Retail/ Fleet Owner	REGISTERED	29AACFK7893H1ZR	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087745604	1.00		0950644058	3796042500875		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448888847	0001		20.000	20.00	20.000	PAK	PAK
1019321002	06-11-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4-1	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087747458	6.00		0950645731	3796042500876		ZF21	SCS Invoice	06-11-2025	November	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9886621639	0001		20.000	120.00	120.000	PAK	PAK
1019321895	06-11-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IC390761	THIRD LEAF	73201020	NOS	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,353.19"	0.00	0.00	1.00	0087748532	1.00		0950646670	3796042500877		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,771.19"	"1,353.19"	"1,353.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,771.19"		0.00	9.00%	159.41	9.00%	159.41	0.00	318.82	0.00	"2,090.01"	8277832727	0001		0.000	0.00	0.000	NOS	NOS
1019321895	06-11-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IC501072	Helper main leaf	73201020	NOS	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0087748532	1.00		0950646670	3796042500877		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.21"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,174.99"	8277832727	0001		0.000	0.00	0.000	NOS	NOS
1019321926	06-11-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169			3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087748568	1.00		0950646700	3796042500878		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1019323198	07-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	NOS	ZHAW	"1,313.00"	"1,112.71"	850.11	0.00	0.00	1.00	0087750174	1.00		0950648196	3796042500879		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	"1,112.71"	850.11	850.11		0.00	0.00	0.00	-55.64	0.00	0.00	"1,056.72"		0.00	9.00%	95.14	9.00%	95.14	0.00	190.28	0.00	"1,247.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019325835	07-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087753107	1.00		0950650761	3796042500880		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	-25.42	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
