SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	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	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018582842	02/05/2025	ZSCS	ZLUB	NUHUNOBI SK	02/05/2025	0094881337	3795042500225	10:22:03	10:22:29	"1,310.00"	Spares Counter Sales	0011769488	BODAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		WB57E9908	02/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086890859	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9932587585	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018582853	02/05/2025	ZSCS	ZLUB	AMARANTH RAO S G	02/05/2025	0094881348	3795042500226	10:23:21	10:23:43	"1,310.00"	Spares Counter Sales	0010403095	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0968	02/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086890872	1.00			ZF21	SCS Invoice	May	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	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018585412	02/05/2025	ZSCS	ZLUB	KARAKUMPAKA VENKATESWARLU	02/05/2025	0094883802	3795042500227	16:03:59	16:04:17	"1,310.00"	Spares Counter Sales	0011783208	BUCHIREDDIPALEM MANDALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UE2090	02/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086893646	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9980076053	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018588243	03/05/2025	ZSCS	ZLUB	Balakrishna C	03/05/2025	0094886794	3795042500228	12:38:28	12:38:51	"1,310.00"	Spares Counter Sales	0011996429	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	03/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086896936	1.00			ZF21	SCS Invoice	May	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	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018588545	03/05/2025	ZSCS	ZLUB	ABHINANDAN AUTO CARRIERS	03/05/2025	0094887100	3795042500229	13:34:25	13:34:43	"1,310.00"	Spares Counter Sales	0012148389	HAYATHNAGAR	KAM	REGISTERED	36AAUFA0537C1ZN	DEALER		TS07UN2674	03/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086897289	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9849251250	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018589367	03/05/2025	ZSCS	ZLUB	B V MUNE GOWDA	03/05/2025	0094887887	3795042500230	15:46:15	15:46:36	"1,310.00"	Spares Counter Sales	0012274040	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7689	03/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086898219	1.00			ZF21	SCS Invoice	May	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	9513863971	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018590091	03/05/2025	ZSCS	ZLUB	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	03/05/2025	0094888735	3795042500231	17:29:39	17:29:57	"1,310.00"	Spares Counter Sales	0012071736	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	03/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086899140	1.00			ZF21	SCS Invoice	May	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	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018590157	03/05/2025	ZSCS	ZHAW	JSR CONSTRUCTION	03/05/2025	0094888805	3795042500232	17:39:45	17:40:26	"3,590.00"	Spares Counter Sales	0011743511	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		JSR CONSTRUCTION	03/05/2025		3795	PSN Automotive Marketing	KOLAR	ID376613	FILTER ELEMENT	39269099	NOS	"1,795.00"	"1,521.19"	"1,162.19"	0.00	0.00	2.00	0086899223	2.00			ZF21	SCS Invoice	May	2025	2.00	"3,042.38"	"2,324.38"	"2,324.38"		0.00	0.00	0.00	0.00	0.00	0.00	"3,042.38"		0.00	9.00%	273.81	9.00%	273.81	0.00	547.62	0.00	9483539292	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590267	03/05/2025	ZSCS	ZLUB	SHALIMAR PELLET FEEDS LTD	03/05/2025	0094888922	3795042500233	17:55:40	17:56:05	"1,310.00"	Spares Counter Sales	0012572497	HOWRAH	KAM	REGISTERED	19AADCS8617H1Z1	DEALER		WB11F5395	03/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086899358	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	8420146888	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018590606	03/05/2025	ZSCS	ZHAW	CHANDRASHEKAR J	03/05/2025	0094889341	3795042500234	18:58:41	18:59:38	"2,895.00"	Spares Counter Sales	0011553016	HOSAKOTE	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA51AG2759	03/05/2025		3795	PSN Automotive Marketing	KOLAR	IC332208	BRAKE LINING (410X160)	68138100	NOS	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	1.00	0086899802	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,453.39"	"1,874.39"	"1,874.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,453.38"		0.00	9.00%	220.81	9.00%	220.81	0.00	441.62	0.00	8073941986	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018591856	05/05/2025	ZSCS	ZLUB	SOMASHEKAR N/A	05/05/2025	0094890583	3795042500235	09:36:29	09:36:48	"1,310.00"	Spares Counter Sales	0011864039	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka07b4095	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901143	1.00			ZF21	SCS Invoice	May	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	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592429	05/05/2025	ZSCS	ZLUB	ANANDKUMAR B G	05/05/2025	0094891126	3795042500236	10:48:46	10:49:04	"1,310.00"	Spares Counter Sales	0012594594	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901757	1.00			ZF21	SCS Invoice	May	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	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592438	05/05/2025	ZSCS	ZLUB	B V MUNE GOWDA	05/05/2025	0094891137	3795042500237	10:50:12	10:50:34	"1,310.00"	Spares Counter Sales	0012274040	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7689	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901768	1.00			ZF21	SCS Invoice	May	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	9513863971	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592472	05/05/2025	ZSCS	ZLUB	VENKATARAVANAPPA K S S/O SUBBARAYAP	05/05/2025	0094891171	3795042500238	10:53:47	10:54:03	"1,310.00"	Spares Counter Sales	0011902767	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA671367	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901802	1.00			ZF21	SCS Invoice	May	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	8660321276	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018593859	05/05/2025	ZSCS	ZHAW	MOHAN H	05/05/2025	0094892460	3795042500239	13:26:32	13:27:07	310.00	Spares Counter Sales	0010717082	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07A9675	05/05/2025		3795	PSN Automotive Marketing	KOLAR	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	155.00	131.36	100.36	0.00	0.00	2.00	0086903323	2.00			ZF21	SCS Invoice	May	2025	2.00	262.72	200.72	200.72		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	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594107	05/05/2025	ZSCS	ZLUB	ANKITH G	05/05/2025	0094892687	3795042500240	14:15:28	14:15:58	"1,310.00"	Spares Counter Sales	0012277437	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7780	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086903592	1.00			ZF21	SCS Invoice	May	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	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018594541	05/05/2025	ZSCS	ZLUB	GANGATHARAN R	05/05/2025	0094893132	3795042500241	15:10:39	15:11:02	"1,310.00"	Spares Counter Sales	0011863921	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086904083	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595581	05/05/2025	ZSCS	ZLUB	JAI HANUMAN	05/05/2025	0094894235	3795042500242	17:17:10	17:17:29	"1,310.00"	Spares Counter Sales	0012192985	KOLAR	Retail/ Fleet Owner	REGISTERED	29ABOPH5351C1ZO	"Costs, insurance & freight"		KA07B7325	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905449	1.00			ZF21	SCS Invoice	May	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	9535245062	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596869	06/05/2025	ZSCS	ZLUB	MUNINARAYANA S M	06/05/2025	0094895724	3795042500243	10:33:55	10:34:19	"1,310.00"	Spares Counter Sales	0011789391	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4114	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906985	1.00			ZF21	SCS Invoice	May	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	9449710054	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596877	06/05/2025	ZSCS	ZLUB	MANI S	06/05/2025	0094895732	3795042500244	10:34:56	10:35:14	"1,310.00"	Spares Counter Sales	0012215654	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7283	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906994	1.00			ZF21	SCS Invoice	May	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	9972998725	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596890	06/05/2025	ZSCS	ZLUB	VENUGOPAL K	06/05/2025	0094895746	3795042500245	10:36:46	10:37:04	"1,310.00"	Spares Counter Sales	0012549197	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4684	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907009	1.00			ZF21	SCS Invoice	May	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	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596965	06/05/2025	ZSCS	ZLUB	PHOENIX	06/05/2025	0094895823	3795042500246	10:46:11	10:46:36	"1,310.00"	Spares Counter Sales	0012492147	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907081	1.00			ZF21	SCS Invoice	May	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	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018597270	06/05/2025	ZSCS	ZLUB	SRI KAMALAM	06/05/2025	0094896142	3795042500247	11:26:04	11:26:27	"1,310.00"	Spares Counter Sales	0011740526	POONAMALLEE	Retail/ Fleet Owner	REGISTERED	33ADJFS3941A1ZE	DEALER		TN12AV7756	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907447	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9841193910	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018598455	06/05/2025	ZSCS	ZLUB	Ashwini L Kanth	06/05/2025	0094897322	3795042500248	14:45:38	14:45:58	"1,310.00"	Spares Counter Sales	0012224919	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086908798	1.00			ZF21	SCS Invoice	May	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	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018598661	06/05/2025	ZSCS	ZLUB	MANI S	06/05/2025	0094897541	3795042500249	15:16:42	15:17:01	"1,310.00"	Spares Counter Sales	0012215654	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7283	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086909050	1.00			ZF21	SCS Invoice	May	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	9972998725	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018598673	06/05/2025	ZSCS	ZLUB	KRISHANPPA J H	06/05/2025	0094897566	3795042500250	15:19:15	15:20:08	"1,310.00"	Spares Counter Sales	0012040422	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB1254	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086909064	1.00			ZF21	SCS Invoice	May	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	9901326092	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018598776	06/05/2025	ZSCS	ZLUB	KAPOOR	06/05/2025	0094897667	3795042500251	15:33:37	15:33:54	"1,310.00"	Spares Counter Sales	0012413700	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA0975	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086909197	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018599135	06/05/2025	ZSCS	ZLUB	ZAHEER KAHN S/O.FAZALKHAN	06/05/2025	0094898068	3795042500252	16:24:17	16:24:36	"1,310.00"	Spares Counter Sales	0012401557	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9120	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086909656	1.00			ZF21	SCS Invoice	May	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	9972711989	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
4000245129	07/05/2025	ZCVR	ZHAW	VE Commercial Vehicles LTD	07/05/2025	0094899835	3795262500003	09:52:37	10:26:25	"4,622.00"	Inter-Dealer VOR	CCC077	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026940	07/05/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID606730	WATER PUMP	84133020	NOS	"5,300.00"	"4,140.63"	"3,080.63"	0.00	0.00	1.00	0086911606	1.00			ZINT	Inter dealer billing	May	2025	1.00	"4,140.63"	"3,080.63"	"3,080.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,611.02"		0.00	14.00%	505.49	14.00%	505.49	0.00	"1,010.98"	0.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018602288	07/05/2025	ZSCS	ZHAW	SAMPATH V	07/05/2025	0094901373	3795042500253	14:32:20	14:33:51	"3,095.00"	Spares Counter Sales	0010908517	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4869	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180)	68138100	NOS	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0086913349	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	8105657464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018602288	07/05/2025	ZSCS	ZHAW	SAMPATH V	07/05/2025	0094901373	3795042500253	14:32:20	14:33:51	"1,555.00"	Spares Counter Sales	0010908517	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4869	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0086913349	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	8105657464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018602702	07/05/2025	ZSCS	ZLUB	Balakrishna C	07/05/2025	0094901775	3795042500254	15:30:00	15:30:23	"1,310.00"	Spares Counter Sales	0011996429	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086913855	1.00			ZF21	SCS Invoice	May	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	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018602883	07/05/2025	ZSCS	ZLUB	VENKATESH MURTHY K	07/05/2025	0094901957	3795042500255	15:51:49	15:52:07	"2,620.00"	Spares Counter Sales	0010854875	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4176	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086914085	2.00			ZF21	SCS Invoice	May	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	7259746999	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018603258	07/05/2025	ZSCS	ZLUB	ANANDKUMAR B G	07/05/2025	0094902386	3795042500256	16:45:23	16:45:42	"1,310.00"	Spares Counter Sales	0012594594	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6801	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086914620	1.00			ZF21	SCS Invoice	May	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	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018603758	07/05/2025	ZSCS	ZLUB	VENUGOPALA REDDY K	07/05/2025	0094902976	3795042500257	17:54:34	17:54:53	"1,310.00"	Spares Counter Sales	0012478107	KOLAR	Retail/ Fleet Owner	REGISTERED	29AJLPV6763B1ZO	"Costs, insurance & freight"		KA07B9789	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086915264	1.00			ZF21	SCS Invoice	May	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	9740443333	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018603847	07/05/2025	ZSCS	ZLUB	Venkatramappa Venkatramappa	07/05/2025	0094903103	3795042500258	18:07:42	18:08:02	"1,310.00"	Spares Counter Sales	0011770857	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UE6129	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086915394	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9346823427	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
