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	Unit Of Measure	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	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018471593	01/04/2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	01/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761070	1.00		0094766117	3795042500001		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"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473324	02/04/2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763182	1.00		0094767989	3795042500002		ZF21	SCS Invoice	02/04/2025	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"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473339	02/04/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763201	1.00		0094768011	3795042500003		ZF21	SCS Invoice	02/04/2025	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"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473350	02/04/2025	ZSCS	Spares Counter Sales	0010836646	MANJUNATH KUMAR	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2210	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763212	1.00		0094768019	3795042500004		ZF21	SCS Invoice	02/04/2025	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"	9611844067	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473396	02/04/2025	ZSCS	Spares Counter Sales	0012233448	CHANDRABABU D	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		CHANDRABABU D	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763270	1.00		0094768068	3795042500005		ZF21	SCS Invoice	02/04/2025	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9444889875	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473584	02/04/2025	ZSCS	Spares Counter Sales	0011117702	ABDULLA M	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1344	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,349.41"	0.00	0.00	1.00	0086763469	1.00		0094768250	3795042500006		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"12,566.41"	"9,349.41"	"9,349.41"		0.00	0.00	0.00	0.00	0.00	0.00	"12,566.41"		0.00	14.00%	"1,759.30"	14.00%	"1,759.30"	0.00	"3,518.60"	0.00	"16,085.01"	9886174768	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473584	02/04/2025	ZSCS	Spares Counter Sales	0011117702	ABDULLA M	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1344	02/04/2025		3795	PSN Automotive Marketing	KOLAR	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086763469	1.00		0094768250	3795042500006		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9886174768	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473650	02/04/2025	ZSCS	Spares Counter Sales	0012543378	SRI SAI	MALUR	Retail/ Fleet Owner	REGISTERED	29ASTPP2539E1Z8	"Costs, insurance & freight"		KA07C0015	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086763548	2.00		0094768328	3795042500007		ZF21	SCS Invoice	02/04/2025	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"	8971764502	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018473747	02/04/2025	ZSCS	Spares Counter Sales	0011581643	MOHAMMED BASHA S S/O SYED BASHA	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B2466	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	357.47	0.00	0.00	2.00	0086763640	2.00		0094768405	3795042500008		ZF21	SCS Invoice	02/04/2025	April	2025	2.00	960.94	714.94	714.94		0.00	0.00	0.00	0.00	0.00	0.00	960.92		0.00	14.00%	134.53	14.00%	134.53	0.00	269.06	0.00	"1,229.98"	9035530069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473747	02/04/2025	ZSCS	Spares Counter Sales	0011581643	MOHAMMED BASHA S S/O SYED BASHA	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B2466	02/04/2025		3795	PSN Automotive Marketing	KOLAR	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0086763640	2.00		0094768405	3795042500008		ZF21	SCS Invoice	02/04/2025	April	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9035530069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473778	02/04/2025	ZSCS	Spares Counter Sales	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB2711	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763679	1.00		0094768430	3795042500009		ZF21	SCS Invoice	02/04/2025	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7972043419	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473818	02/04/2025	ZSCS	Spares Counter Sales	0011639939	GANESH	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3320	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763717	1.00		0094768472	3795042500010		ZF21	SCS Invoice	02/04/2025	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"	9164944516	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473868	02/04/2025	ZSCS	Spares Counter Sales	0012331706	N MURTHY S/O NARAYAN SWAMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8562	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763783	1.00		0094768526	3795042500011		ZF21	SCS Invoice	02/04/2025	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"	8310236282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474035	02/04/2025	ZSCS	Spares Counter Sales	0010836380	SRINIVAS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B0288	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	2.00	0086763978	2.00		0094768707	3795042500012		ZF21	SCS Invoice	02/04/2025	April	2025	2.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474563	02/04/2025	ZSCS	Spares Counter Sales	0012382090	S S	THANE	KAM	REGISTERED	27AOKPK6931Q1Z5	DEALER		MH04LY3870	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764584	1.00		0094769221	3795042500013		ZF21	SCS Invoice	02/04/2025	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8828063677	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474699	02/04/2025	ZSCS	Spares Counter Sales	0010885581	MANJUNATH B G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5155	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180) TVS/TS/2	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0086764714	1.00		0094769323	3795042500014		ZF21	SCS Invoice	02/04/2025	April	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	"3,095.00"	9448444490	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475566	02/04/2025	ZSCS	Spares Counter Sales	0010885581	MANJUNATH B G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5155	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IC332208	BRAKE LINING (410X160)	68138100	NOS	ZHAW	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	1.00	0086765728	1.00		0094770220	3795042500015		ZF21	SCS Invoice	02/04/2025	April	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	"2,895.00"	9448444490	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475613	02/04/2025	ZSCS	Spares Counter Sales	0012746462	RAMU N	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1039	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765770	1.00		0094770258	3795042500016		ZF21	SCS Invoice	02/04/2025	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"	9741240599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018476128	02/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766407	1.00		0094770751	3795042500017		ZF21	SCS Invoice	02/04/2025	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"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018476896	03/04/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767350	1.00		0094771683	3795042500018		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"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478095	03/04/2025	ZSCS	Spares Counter Sales	0010937658	J S TRANSPORT	GURGAON	Retail/ Fleet Owner	REGISTERED	06ASFPS8933D2ZI	DEALER		HR55AL2726	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086768666	1.00		0094772837	3795042500019		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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9532120042	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478633	03/04/2025	ZSCS	Spares Counter Sales	0012667968	SRI ANJANEYA TRANSPORT	HOSUR	Retail/ Fleet Owner	REGISTERED	33BEXPS6506R2ZD	DEALER		TN70AT0678	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769241	1.00		0094773334	3795042500020		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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9443081835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478771	03/04/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6801	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769391	1.00		0094773467	3795042500021		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"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018479989	03/04/2025	ZSCS	Spares Counter Sales	0010856857	VENUGOPALA S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8535	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770902	1.00		0094774806	3795042500022		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"	9731233452	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480681	04/04/2025	ZSCS	Spares Counter Sales	0012224905	MUZAMIL PASHA M S SYED PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC7869	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771718	1.00		0094775588	3795042500023		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"	9242274439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480691	04/04/2025	ZSCS	Spares Counter Sales	0012178594	KARTHIK S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6936	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086771727	2.00		0094775595	3795042500024		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"	9886656956	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018480703	04/04/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0969	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771736	1.00		0094775602	3795042500025		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"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771935	1.00		0094775786	3795042500026		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	"1,093.14"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.92"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	4.00	0086771935	4.00		0094775786	3795042500026		ZF21	SCS Invoice	04/04/2025	April	2025	4.00	152.56	116.56	116.56		0.00	0.00	0.00	0.00	0.00	0.00	152.55		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.01	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0086771935	4.00		0094775786	3795042500026		ZF21	SCS Invoice	04/04/2025	April	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	8.00	0086771935	8.00		0094775786	3795042500026		ZF21	SCS Invoice	04/04/2025	April	2025	8.00	67.84	51.76	51.76		0.00	0.00	0.00	0.00	0.00	0.00	67.84		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00	80.06	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481400	04/04/2025	ZSCS	Spares Counter Sales	0011365457	PRAKASH.S.O MANOHAR.	MALUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA51AF8444	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772534	1.00		0094776288	3795042500027		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"	8497061632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018481704	04/04/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7434	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772885	1.00		0094776605	3795042500028		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"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018482554	04/04/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773886	1.00		0094777433	3795042500029		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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018483057	04/04/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6219	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774495	1.00		0094777959	3795042500030		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"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018483241	04/04/2025	ZSCS	Spares Counter Sales	0010962532	ASHOKA M	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A2442	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774723	1.00		0094778141	3795042500031		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"	9900435183	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018483343	04/04/2025	ZSCS	Spares Counter Sales	0012800588	Pyla Ramana Babu	VISAKHAPATNAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UD9171	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774850	1.00		0094778246	3795042500032		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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7893322141	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484255	05/04/2025	ZSCS	Spares Counter Sales	0012413452	MOHAN C	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8955	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775974	1.00		0094779279	3795042500033		ZF21	SCS Invoice	05/04/2025	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"	9980012226	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484268	05/04/2025	ZSCS	Spares Counter Sales	0012122656	SURESH CV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6590	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086775985	2.00		0094779288	3795042500034		ZF21	SCS Invoice	05/04/2025	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"	9902151097	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018484277	05/04/2025	ZSCS	Spares Counter Sales	0012633938	SHRAVAN N	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0479	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775996	1.00		0094779297	3795042500035		ZF21	SCS Invoice	05/04/2025	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"	7975768554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484537	05/04/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776285	1.00		0094779558	3795042500036		ZF21	SCS Invoice	05/04/2025	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"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484958	05/04/2025	ZSCS	Spares Counter Sales	0012044220	SUTAPA SAMANTA	G.P PURUSHOTTAMPUR	KAM	REGISTERED	19AALCS7965C1ZU	DEALER		NL01AG8481	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776749	1.00		0094779972	3795042500037		ZF21	SCS Invoice	05/04/2025	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9560226515	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485727	05/04/2025	ZSCS	Spares Counter Sales	0011404326	SYED SHABEER S/O GHOUS BASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1867	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777617	1.00		0094780756	3795042500038		ZF21	SCS Invoice	05/04/2025	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"	9741195713	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485858	05/04/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777761	1.00		0094780876	3795042500039		ZF21	SCS Invoice	05/04/2025	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"	9663220740	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485866	05/04/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086777773	1.00		0094780883	3795042500040		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9663220740	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487200	05/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180) TVS/TS/2	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0086779336	1.00		0094782288	3795042500041		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.87"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,094.99"	8861524130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487200	05/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0086779336	1.00		0094782288	3795042500041		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	8861524130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487200	05/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0086779336	1.00		0094782288	3795042500041		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	8861524130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018488776	07/04/2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5406	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781080	1.00		0094783923	3795042500042		ZF21	SCS Invoice	07/04/2025	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"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489283	07/04/2025	ZSCS	Spares Counter Sales	0012235759	NAGESH K V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7436	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781604	1.00		0094784361	3795042500043		ZF21	SCS Invoice	07/04/2025	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"	9900733796	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489296	07/04/2025	ZSCS	Spares Counter Sales	0012306308	ASHOK KUMAR L	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8646	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781620	1.00		0094784375	3795042500044		ZF21	SCS Invoice	07/04/2025	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"	9611584647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489334	07/04/2025	ZSCS	Spares Counter Sales	0011923160	PASHA JAN		Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1361	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781662	1.00		0094784415	3795042500045		ZF21	SCS Invoice	07/04/2025	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"	9972853988	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489373	07/04/2025	ZSCS	Spares Counter Sales	0012414472	ADITHYA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9183	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781697	1.00		0094784442	3795042500046		ZF21	SCS Invoice	07/04/2025	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"	7996577341	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489648	07/04/2025	ZSCS	Spares Counter Sales	0012181470	NAGARAJU VADLAMUDI	ONGOLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VB4207	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781997	1.00		0094784710	3795042500047		ZF21	SCS Invoice	07/04/2025	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9640715804	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489662	07/04/2025	ZSCS	Spares Counter Sales	0012235759	NAGESH K V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7436	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782012	1.00		0094784726	3795042500048		ZF21	SCS Invoice	07/04/2025	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"	9900733796	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489670	07/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782026	1.00		0094784737	3795042500049		ZF21	SCS Invoice	07/04/2025	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"	8861524130	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489677	07/04/2025	ZSCS	Spares Counter Sales	0011404326	SYED SHABEER S/O GHOUS BASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1867	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782035	1.00		0094784744	3795042500050		ZF21	SCS Invoice	07/04/2025	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"	9741195713	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018490883	07/04/2025	ZSCS	Spares Counter Sales	0011641988	SHAIK AKBAR BASHA	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UC6885	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086783364	1.00		0094785924	3795042500051		ZF21	SCS Invoice	07/04/2025	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7981193133	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018492698	07/04/2025	ZSCS	Spares Counter Sales	0012255913	SHAIK SHAFI ULLA S/O SHAIK AMEER JA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7551	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785528	1.00		0094787786	3795042500052		ZF21	SCS Invoice	07/04/2025	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"	9448183437	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018492806	07/04/2025	ZSCS	Spares Counter Sales	0011328435	MANJUNATH N	SRINIVASPUR	Retail/ Fleet Owner	REGISTERED	29AIUPA4993L2ZC	"Costs, insurance & freight"		KA07B2476	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785664	1.00		0094787948	3795042500053		ZF21	SCS Invoice	07/04/2025	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"	9945803881	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018494260	08/04/2025	ZSCS	Spares Counter Sales	0011071233	SRI RAJARAJESHWARI MARKETING	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2056	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086787307	2.00		0094789460	3795042500054		ZF21	SCS Invoice	08/04/2025	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"	9448664202	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018495411	08/04/2025	ZSCS	Spares Counter Sales	0011557433	THE HEAD MASTER	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7690	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788639	1.00		0094790591	3795042500055		ZF21	SCS Invoice	08/04/2025	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"	9686521299	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018495929	08/04/2025	ZSCS	Spares Counter Sales	0011644480	KUCHELA L	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4385	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086789231	1.00		0094791072	3795042500056		ZF21	SCS Invoice	08/04/2025	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"	9448829309	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018495944	08/04/2025	ZSCS	Spares Counter Sales	0010260990	AJAYAM M	KOLAR	Retail/ Fleet Owner	REGISTERED	29AEXPA1471N1ZW	"Costs, insurance & freight"		KA07A6862	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086789248	2.00		0094791091	3795042500057		ZF21	SCS Invoice	08/04/2025	April	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	7899128416	0001		1.000		0.00	2.00	2.000	L	L
1018496015	08/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7780	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086789335	1.00		0094791161	3795042500058		ZF21	SCS Invoice	08/04/2025	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"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018496828	08/04/2025	ZSCS	Spares Counter Sales	0011882205	Srinivasa S/O Late Venkataramanappa	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0454	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790334	1.00		0094792030	3795042500059		ZF21	SCS Invoice	08/04/2025	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"	9449558522	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018497092	08/04/2025	ZSCS	Spares Counter Sales	0011775806	MANIKATAA DECORIDICATNG MILL	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29AUVPT6614L1ZJ	"Costs, insurance & freight"		KA07B4062	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	15.00	0086790658	15.00		0094792370	3795042500060		ZF21	SCS Invoice	08/04/2025	April	2025	15.00	"16,398.00"	"14,656.80"	"14,656.80"		0.00	0.00	0.00	0.00	0.00	0.00	"16,398.36"		0.00	9.00%	"1,475.82"	9.00%	"1,475.82"	0.00	"2,951.64"	0.00	"19,350.00"	9620118436	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018498496	09/04/2025	ZSCS	Spares Counter Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086792235	1.00		0094793838	3795042500061		ZF21	SCS Invoice	09/04/2025	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"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018498575	09/04/2025	ZSCS	Spares Counter Sales	0009000001	bhaskar reddy		Cash Sales	UNREGISTERED		Ex-Works		CS	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0086792332	1.00		0094793915	3795042500062		ZF21	SCS Invoice	09/04/2025	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		0001		1.000		0.00	1.00	1.000	L	L
1018498636	09/04/2025	ZSCS	Spares Counter Sales	0010281160	VIDYA SAMSKRUTI INTERNATIONAL SCHOO	KOLAR	Retail/ Fleet Owner	REGISTERED	NO	"Costs, insurance & freight"		KA08A2513	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086792398	1.00		0094793971	3795042500063		ZF21	SCS Invoice	09/04/2025	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"	9141428359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018499300	09/04/2025	ZSCS	Spares Counter Sales	0012097234	MALLAREDDY N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6253	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086793186	1.00		0094794644	3795042500064		ZF21	SCS Invoice	09/04/2025	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"	9611777023	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018499300	09/04/2025	ZSCS	Spares Counter Sales	0012097234	MALLAREDDY N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6253	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086793186	1.00		0094794644	3795042500064		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9611777023	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018500829	09/04/2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2598	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086795012	1.00		0094796234	3795042500065		ZF21	SCS Invoice	09/04/2025	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"	9900785885	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018500853	09/04/2025	ZSCS	Spares Counter Sales	0012022729	VEERESH C P	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ7952	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086795041	1.00		0094796259	3795042500066		ZF21	SCS Invoice	09/04/2025	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"	9886716468	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018501033	09/04/2025	ZSCS	Spares Counter Sales	0009000001	NANJUNDESHWARA EDUCATIONAL TRUST		Cash Sales	UNREGISTERED		Ex-Works		KA07B6636	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086795260	1.00		0094796443	3795042500067		ZF21	SCS Invoice	09/04/2025	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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018502600	10/04/2025	ZSCS	Spares Counter Sales	0012233448	CHANDRABABU D	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02CD0768	10/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086797072	1.00		0094798103	3795042500068		ZF21	SCS Invoice	10/04/2025	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9444889875	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018503085	10/04/2025	ZSCS	Spares Counter Sales	0012215590	VENKATARAVANAPPA K	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7318	10/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086797625	1.00		0094798588	3795042500069		ZF21	SCS Invoice	10/04/2025	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"	9008660949	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018503218	10/04/2025	ZSCS	Spares Counter Sales	0012545796	VC SRINATHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	10/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086797759	1.00		0094798713	3795042500070		ZF21	SCS Invoice	10/04/2025	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"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018503820	10/04/2025	ZSCS	Spares Counter Sales	0011641988	SHAIK AKBAR BASHA	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TZ6885	10/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086798448	1.00		0094799290	3795042500071		ZF21	SCS Invoice	10/04/2025	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7981193133	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018504173	10/04/2025	ZSCS	Spares Counter Sales	0012240737	SHALIMAR PELLET FEEDS LTD		KAM	REGISTERED	29AADCS8617H1Z0	DEALER		KA08A3283	10/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086798872	1.00		0094799678	3795042500072		ZF21	SCS Invoice	10/04/2025	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"	9163393533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505689	11/04/2025	ZSCS	Spares Counter Sales	0012141849	SHIVAMURTHY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6611	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800766	1.00		0094801409	3795042500073		ZF21	SCS Invoice	11/04/2025	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"	9964430321	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505698	11/04/2025	ZSCS	Spares Counter Sales	0012182619	FAZAL	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CONPM6400F1ZT	DEALER		AP39UL4059	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800775	1.00		0094801416	3795042500074		ZF21	SCS Invoice	11/04/2025	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"	9980469845	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505705	11/04/2025	ZSCS	Spares Counter Sales	0012114902	SRINIVAS N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6271	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800782	1.00		0094801424	3795042500075		ZF21	SCS Invoice	11/04/2025	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"	9972155343	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505712	11/04/2025	ZSCS	Spares Counter Sales	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA24A2654	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800789	1.00		0094801429	3795042500076		ZF21	SCS Invoice	11/04/2025	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"	9980141048	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018506055	11/04/2025	ZSCS	Spares Counter Sales	0012506522	SHANKAR REDDY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9637	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801168	1.00		0094801757	3795042500077		ZF21	SCS Invoice	11/04/2025	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"	8722301934	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018506374	11/04/2025	ZSCS	Spares Counter Sales	0012821554	SWAMY R	NAGAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA54A0944	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801514	1.00		0094802066	3795042500078		ZF21	SCS Invoice	11/04/2025	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"	9945445432	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018506374	11/04/2025	ZSCS	Spares Counter Sales	0012821554	SWAMY R	NAGAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA54A0944	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0086801514	2.00		0094802066	3795042500078		ZF21	SCS Invoice	11/04/2025	April	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9945445432	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507876	11/04/2025	ZSCS	Spares Counter Sales	0012772474	MUNIRAJU M S/O MUNIYAPPA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AC0340	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086803196	1.00		0094803530	3795042500079		ZF21	SCS Invoice	11/04/2025	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"	9916306153	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018507918	11/04/2025	ZSCS	Spares Counter Sales	0012342459	GANESH MOHITE	KHED	Retail/ Fleet Owner	REGISTERED	27AVGPM6954J1Z0	DEALER		NL01AJ5029	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086803250	2.00		0094803584	3795042500080		ZF21	SCS Invoice	11/04/2025	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	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9922007844	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018509467	12/04/2025	ZSCS	Spares Counter Sales	0010294749	PARASNATH ROAD  CARRIER	NA	Retail/ Fleet Owner	REGISTERED	06AAUFP2542G1Z2	DEALER		NL01AG7710	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805175	1.00		0094805327	3795042500081		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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9528622047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509583	12/04/2025	ZSCS	Spares Counter Sales	0010294749	PARASNATH ROAD  CARRIER	NA	Retail/ Fleet Owner	REGISTERED	06AAUFP2542G1Z2	DEALER		NL01AG7710	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805302	1.00		0094805444	3795042500082		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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9528622047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509703	12/04/2025	ZSCS	Spares Counter Sales	0011936588	NARAYANASWAMY K V S/O VENKATAGIYIAP	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1658	12/04/2025		3795	PSN Automotive Marketing	KOLAR	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,179.94"	0.00	0.00	1.00	0086805416	1.00		0094805542	3795042500083		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,585.94"	"1,179.94"	"1,179.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.94"		0.00	14.00%	222.03	14.00%	222.03	0.00	444.06	0.00	"2,030.00"	8867100651	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509712	12/04/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805430	1.00		0094805553	3795042500084		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"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509933	12/04/2025	ZSCS	Spares Counter Sales	0012506522	SHANKAR REDDY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9637	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805687	1.00		0094805774	3795042500085		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"	8722301934	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018510039	12/04/2025	ZSCS	Spares Counter Sales	0011923160	PASHA JAN		Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1361	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805808	1.00		0094805884	3795042500086		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"	9972853988	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018511511	12/04/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7724	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086807526	1.00		0094807386	3795042500087		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"	9449112205	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018511596	12/04/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7724	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086807635	1.00		0094807471	3795042500088		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"	9449112205	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018512117	12/04/2025	ZSCS	Spares Counter Sales	0012384362	MUZAMIL KHAN	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8838	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808284	1.00		0094808018	3795042500089		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"	9242918259	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018512326	12/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808539	1.00		0094808231	3795042500090		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"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018512556	12/04/2025	ZSCS	Spares Counter Sales	0012378397	AMBARISHA S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8944	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808820	1.00		0094808501	3795042500091		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"	9380529181	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514167	14/04/2025	ZSCS	Spares Counter Sales	0009000001	sunil kumar		Cash Sales	UNREGISTERED		Ex-Works		KA07C1322	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810603	1.00		0094810170	3795042500092		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"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514257	14/04/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810693	1.00		0094810246	3795042500093		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	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514257	14/04/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086810693	1.00		0094810246	3795042500093		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.69		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.01	9448995554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018514471	14/04/2025	ZSCS	Spares Counter Sales	0012272300	K GANAPATHI	KANIPAKAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VD7654	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086810921	3.00		0094810434	3795042500094		ZF21	SCS Invoice	14/04/2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.67"	18.00%	590.33		0.00		0.00	0.00	590.33	0.00	"3,870.00"	8978087120	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018514489	14/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810941	1.00		0094810446	3795042500095		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"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514505	14/04/2025	ZSCS	Spares Counter Sales	0012235759	NAGESH K V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7436	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810957	1.00		0094810460	3795042500096		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"	9900733796	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514512	14/04/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810967	1.00		0094810467	3795042500097		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"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514523	14/04/2025	ZSCS	Spares Counter Sales	0011916920	SUNIL K S/O V M KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3941	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810977	1.00		0094810478	3795042500098		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"	9606694332	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514530	14/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4684	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810985	1.00		0094810484	3795042500099		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"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018516314	14/04/2025	ZSCS	Spares Counter Sales	0011978775	SRINIVASA POLYMERS	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5426	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086813000	2.00		0094812245	3795042500100		ZF21	SCS Invoice	14/04/2025	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"	9743753709	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018516339	14/04/2025	ZSCS	Spares Counter Sales	0010654406	SANTOSH KUMAR M	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AAACI7573H1Z8	"Costs, insurance & freight"		KA01AN2436	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086813039	1.00		0094812278	3795042500101		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"	9449888963	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018516639	14/04/2025	ZSCS	Spares Counter Sales	0011718830	MANJUNATH A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1539	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0086813370	1.00		0094812571	3795042500102		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9986855527	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018516639	14/04/2025	ZSCS	Spares Counter Sales	0011718830	MANJUNATH A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1539	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0086813370	1.00		0094812571	3795042500102		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.09		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	254.99	9986855527	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018517105	14/04/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086813942	1.00		0094813077	3795042500103		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"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018517418	14/04/2025	ZSCS	Spares Counter Sales	0012507989	K L Krishana	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9667	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086814314	1.00		0094813413	3795042500104		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"	9845976203	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018519196	15/04/2025	ZSCS	Spares Counter Sales	0012048666	DHANYA SREE TRANSPORT	CHITTOOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VD3009	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086816348	3.00		0094815259	3795042500105		ZF21	SCS Invoice	15/04/2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.67"	18.00%	590.33		0.00		0.00	0.00	590.33	0.00	"3,870.00"	8500624635	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018519665	15/04/2025	ZSCS	Spares Counter Sales	0010673999	PUNITH PUNITH	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AC7569	15/04/2025		3795	PSN Automotive Marketing	KOLAR	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,260.81"	0.00	0.00	1.00	0086816887	1.00		0094815695	3795042500106		ZF21	SCS Invoice	15/04/2025	April	2025	1.00	"4,382.81"	"3,260.81"	"3,260.81"		0.00	0.00	0.00	0.00	0.00	0.00	"4,382.82"		0.00	14.00%	613.59	14.00%	613.59	0.00	"1,227.18"	0.00	"5,610.00"	9880548231	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520027	15/04/2025	ZSCS	Spares Counter Sales	0012621058	DSA TRANS	NA	Retail/ Fleet Owner	REGISTERED	06AAVFD0877D1Z9	DEALER		NL01AJ3855	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086817324	2.00		0094816073	3795042500107		ZF21	SCS Invoice	15/04/2025	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	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9205681824	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018520424	15/04/2025	ZSCS	Spares Counter Sales	0012404737	JUNAID PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9093	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086817778	1.00		0094816454	3795042500108		ZF21	SCS Invoice	15/04/2025	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"	9900747387	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520949	15/04/2025	ZSCS	Spares Counter Sales	0012288822	DEVARAJ N	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8318	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086818457	1.00		0094817011	3795042500109		ZF21	SCS Invoice	15/04/2025	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"	8494843426	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018521797	15/04/2025	ZSCS	Spares Counter Sales	0012403551	ZBM	MANDYA	Retail/ Fleet Owner	REGISTERED	29AYKPP0558L2ZQ	DEALER		KA11C6967	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086819525	1.00		0094817997	3795042500110		ZF21	SCS Invoice	15/04/2025	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"	7760478666	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000238192	09/04/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026304	09/04/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0086802322	1.00		0094802784	3795262500001		ZINT	Inter dealer billing	11/04/2025	April	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,214.36"		0.00	9.00%	109.32	9.00%	109.32	0.00	218.64	0.00	"1,433.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"165,398.00"	"138,554.33"	"119,399.63"	0.00	0.00	165.00		165.00										165.00	"167,384.36"	"144,969.34"	"144,969.34"		0.00	0.00	0.00	0.00	0.00	0.00	"167,224.02"		"4,722.68"		"13,663.65"		"13,663.65"	0.00	"32,049.98"	0.00	"199,274.00"				"1,963.000"		0.00	"2,464.00"	"2,464.000"		
