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
1018701262	02/06/2025	ZSCS	Spares Counter Sales	0010563177	SENKHAR K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4866	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029567	1.00		0950003062	3795042500441		ZF21	SCS Invoice	02/06/2025	June	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"	9448887556	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701289	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SANTOSH GOUDA		Cash Sales	UNREGISTERED		Ex-Works		OD18M7844	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029599	1.00		0950003091	3795042500442		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701394	02/06/2025	ZSCS	Spares Counter Sales	0011457040	MOULA S	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B1287	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029711	1.00		0950003199	3795042500443		ZF21	SCS Invoice	02/06/2025	June	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"	9686722137	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701446	02/06/2025	ZSCS	Spares Counter Sales	0011968505	MURALI B M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5389	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029771	1.00		0950003263	3795042500444		ZF21	SCS Invoice	02/06/2025	June	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"	9844288918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701581	02/06/2025	ZSCS	Spares Counter Sales	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9491	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087029914	2.00		0950003399	3795042500445		ZF21	SCS Invoice	02/06/2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9999118837	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018702582	02/06/2025	ZSCS	Spares Counter Sales	0012710134	RAMESH G N	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087031011	1.00		0950004344	3795042500446		ZF21	SCS Invoice	02/06/2025	June	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"	8722516585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018702815	02/06/2025	ZSCS	Spares Counter Sales	0012667968	SRI ANJANEYA TRANSPORT	HOSUR	KAM	REGISTERED	33BEXPS6506R2ZD	DEALER		TN70AT0678	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087031288	1.00		0950004587	3795042500447		ZF21	SCS Invoice	02/06/2025	June	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	"1,310.00"	9443081835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703518	02/06/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032094	1.00		0950005293	3795042500448		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9663220740	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703518	02/06/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087032094	5.00		0950005293	3795042500448		ZF21	SCS Invoice	02/06/2025	June	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.72"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,574.98"	9663220740	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703986	02/06/2025	ZSCS	Spares Counter Sales	0010309150	RAJENDRAN SP	SALEM	Retail/ Fleet Owner	REGISTERED	NA	DEALER		CS	02/06/2025		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	0087032655	2.00		0950005802	3795042500449		ZF21	SCS Invoice	02/06/2025	June	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24	18.00%	81.76		0.00		0.00	0.00	81.76	0.00	536.00	9443710459	0001		1.000		0.00	2.00	2.000	L	L
1018704035	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SRINIVAS ENTERPRISES		Cash Sales	UNREGISTERED		Ex-Works		KA07C1223	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032717	1.00		0950005854	3795042500450		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704045	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SRINIVAS ENTERPRISES		Cash Sales	UNREGISTERED		Ex-Works		KA07C1223	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032737	1.00		0950005868	3795042500451		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705047	03/06/2025	ZSCS	Spares Counter Sales	0012384362	MUZAMIL KHAN	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8838	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087033944	1.00		0950006999	3795042500452		ZF21	SCS Invoice	03/06/2025	June	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"	9242918259	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705164	03/06/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6190	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087034071	1.00		0950007105	3795042500453		ZF21	SCS Invoice	03/06/2025	June	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"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705175	03/06/2025	ZSCS	Spares Counter Sales	0012314937	MANOJ B	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA596791	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087034086	1.00		0950007118	3795042500454		ZF21	SCS Invoice	03/06/2025	June	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"	9353232632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705182	03/06/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7434	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087034093	1.00		0950007124	3795042500455		ZF21	SCS Invoice	03/06/2025	June	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"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705186	03/06/2025	ZSCS	Spares Counter Sales	0011434274	ATHEEQAHAMMED M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2215	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087034102	1.00		0950007130	3795042500456		ZF21	SCS Invoice	03/06/2025	June	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"	9686526671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705199	03/06/2025	ZSCS	Spares Counter Sales	0012177013	VENUGOPAL K	DENKANIKOTTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN70AQ0867	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087034115	1.00		0950007145	3795042500457		ZF21	SCS Invoice	03/06/2025	June	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	"1,310.00"	9043276747	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705211	03/06/2025	ZSCS	Spares Counter Sales	0011463814	GAJENDRA B	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6939	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087034128	1.00		0950007158	3795042500458		ZF21	SCS Invoice	03/06/2025	June	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"	9742472498	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706558	03/06/2025	ZSCS	Spares Counter Sales	0011498561	AIYYAPPA S	KRISHNAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN70AH2119	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087035661	1.00		0950008436	3795042500459		ZF21	SCS Invoice	03/06/2025	June	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	"1,310.00"	9611542895	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706601	03/06/2025	ZSCS	Spares Counter Sales	0010996804	NAVEED KHAN K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7293	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087035704	1.00		0950008469	3795042500460		ZF21	SCS Invoice	03/06/2025	June	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"	9916292430	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706643	03/06/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087035758	1.00		0950008516	3795042500461		ZF21	SCS Invoice	03/06/2025	June	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	"1,310.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707035	03/06/2025	ZSCS	Spares Counter Sales	0010747052	PRAVEEN KUMAR	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4563	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087036185	1.00		0950008865	3795042500462		ZF21	SCS Invoice	03/06/2025	June	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"	7019814829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707230	03/06/2025	ZSCS	Spares Counter Sales	0012398004	JAYACHANDRA Jayachandra	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VF4885	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087036431	1.00		0950009083	3795042500463		ZF21	SCS Invoice	03/06/2025	June	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	"1,310.00"	7780596855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707340	03/06/2025	ZSCS	Spares Counter Sales	0010683951	MANGUNATH B G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07A9385	03/06/2025		3795	PSN Automotive Marketing	KOLAR	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087036580	1.00		0950009226	3795042500464		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	7899744905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707514	03/06/2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087036800	1.00		0950009409	3795042500465		ZF21	SCS Invoice	03/06/2025	June	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	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708060	03/06/2025	ZSCS	Spares Counter Sales	0012235426	MANIKANTA K	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A6777	03/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087037509	1.00		0950010105	3795042500466		ZF21	SCS Invoice	03/06/2025	June	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"	9972019995	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708731	04/06/2025	ZSCS	Spares Counter Sales	0011496236	M RAMA CHANDRA	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT9225	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087038303	1.00		0950010836	3795042500467		ZF21	SCS Invoice	04/06/2025	June	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	"1,310.00"	7899128416	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708737	04/06/2025	ZSCS	Spares Counter Sales	0010877228	VIJAY KUMAR S	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B0456	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087038309	1.00		0950010840	3795042500468		ZF21	SCS Invoice	04/06/2025	June	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"	9449710054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708746	04/06/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6219	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087038320	1.00		0950010850	3795042500469		ZF21	SCS Invoice	04/06/2025	June	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"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018709975	04/06/2025	ZSCS	Spares Counter Sales	0012140622	NAGARAJ N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6693	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087039669	1.00		0950011939	3795042500470		ZF21	SCS Invoice	04/06/2025	June	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"	7993407078	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710530	04/06/2025	ZSCS	Spares Counter Sales	0012312519	HARISHA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8082	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087040259	2.00		0950012414	3795042500471		ZF21	SCS Invoice	04/06/2025	June	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"	9632838780	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018701134	02/06/2025	ZSCS	Spares Counter Sales	0009000001	JOGINDER SINGH		Cash Sales	UNREGISTERED		Ex-Works		HR47E1486	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029428	1.00		0950002937	3795042500472		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710719	04/06/2025	ZSCS	Spares Counter Sales	0009000001	syed		Cash Sales	UNREGISTERED		Ex-Works		CS	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087040486	1.00		0950012656	3795042500473		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710871	04/06/2025	ZSCS	Spares Counter Sales	0009000001	reddy		Cash Sales	UNREGISTERED		Ex-Works		CS	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087040667	1.00		0950012840	3795042500474		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018711250	04/06/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7491	04/06/2025		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	0087041133	1.00		0950013309	3795042500475		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9964934975	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711250	04/06/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7491	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087041133	1.00		0950013309	3795042500475		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9964934975	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711307	04/06/2025	ZSCS	Spares Counter Sales	0012329826	SHANKAR M	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN54AA8289	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087041200	1.00		0950013364	3795042500476		ZF21	SCS Invoice	04/06/2025	June	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	"1,310.00"	9688464003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712091	04/06/2025	ZSCS	Spares Counter Sales	0011569751	J YES	GUDIYATTAM	Retail/ Fleet Owner	REGISTERED	33AIZPT6865H1ZA	DEALER		TN23DZ7502	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087042252	1.00		0950014279	3795042500477		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	9894566242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712698	05/06/2025	ZSCS	Spares Counter Sales	0012507989	K L Krishana	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9667	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087043002	1.00		0950014965	3795042500478		ZF21	SCS Invoice	05/06/2025	June	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"	9845976203	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712705	05/06/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087043008	1.00		0950014968	3795042500479		ZF21	SCS Invoice	05/06/2025	June	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"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712708	05/06/2025	ZSCS	Spares Counter Sales	0011989667	MUNESWARI G	MADANPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UW3739	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087043011	1.00		0950014972	3795042500480		ZF21	SCS Invoice	05/06/2025	June	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	"1,310.00"	9133958279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712712	05/06/2025	ZSCS	Spares Counter Sales	0012256622	Basavaraju M	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0012	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087043016	1.00		0950014976	3795042500481		ZF21	SCS Invoice	05/06/2025	June	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"	9620056997	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712720	05/06/2025	ZSCS	Spares Counter Sales	0012417376	RAMACHANDHRA D	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9122	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087043030	1.00		0950014990	3795042500482		ZF21	SCS Invoice	05/06/2025	June	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"	9008754250	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712723	05/06/2025	ZSCS	Spares Counter Sales	0012821885	A G M	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BVYPM1728B1Z8	"Costs, insurance & freight"		KA53AC7299	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087043035	1.00		0950014994	3795042500483		ZF21	SCS Invoice	05/06/2025	June	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"	9972884135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712726	05/06/2025	ZSCS	Spares Counter Sales	0010388849	GURU PUBLIC SCHOOL S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A0226	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087043039	1.00		0950015000	3795042500484		ZF21	SCS Invoice	05/06/2025	June	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"	9980506313	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018713976	05/06/2025	ZSCS	Spares Counter Sales	0011989667	MUNESWARI G	MADANPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UW3739	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087044438	1.00		0950016245	3795042500485		ZF21	SCS Invoice	05/06/2025	June	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	"1,310.00"	9133958279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714458	05/06/2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087044991	1.00		0950016715	3795042500486		ZF21	SCS Invoice	05/06/2025	June	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"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714469	05/06/2025	ZSCS	Spares Counter Sales	0012361956	SAMITH N S/O NARAYANSWAMI	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8560	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087045003	5.00		0950016728	3795042500487		ZF21	SCS Invoice	05/06/2025	June	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	7022093886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714678	05/06/2025	ZSCS	Spares Counter Sales	0011216626	RAJAVELU P	TINDIVANAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN32BF2151	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087045243	1.00		0950016939	3795042500488		ZF21	SCS Invoice	05/06/2025	June	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	"1,310.00"	8015407825	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018716184	05/06/2025	ZSCS	Spares Counter Sales	0012319550	ASHWIN KUMAR H M	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8901	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087046982	1.00		0950018545	3795042500489		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.98	9606749950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716184	05/06/2025	ZSCS	Spares Counter Sales	0012319550	ASHWIN KUMAR H M	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8901	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087046982	1.00		0950018545	3795042500489		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9606749950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018716202	05/06/2025	ZSCS	Spares Counter Sales	0012647576	PRAVEEN KUMAR K V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka07c4569	24/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087047003	1.00		0950018566	3795042500490		ZF21	SCS Invoice	05/06/2025	June	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"	7019814829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717270	06/06/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	06/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087048228	1.00		0950019695	3795042500491		ZF21	SCS Invoice	06/06/2025	June	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"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717511	06/06/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	06/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087048498	1.00		0950019932	3795042500492		ZF21	SCS Invoice	06/06/2025	June	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	"1,555.00"	8105657464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717511	06/06/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	06/06/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0087048498	1.00		0950019932	3795042500492		ZF21	SCS Invoice	06/06/2025	June	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"	8105657464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720946	07/06/2025	ZSCS	Spares Counter Sales	0012178594	KARTHIK S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6936	07/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087052507	4.00		0950023594	3795042500493		ZF21	SCS Invoice	07/06/2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9886656956	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018720978	07/06/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7491	07/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087052541	1.00		0950023623	3795042500494		ZF21	SCS Invoice	07/06/2025	June	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"	9964934975	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721003	07/06/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6219	07/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087052569	1.00		0950023653	3795042500495		ZF21	SCS Invoice	07/06/2025	June	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"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721006	07/06/2025	ZSCS	Spares Counter Sales	0012721009	SRG EXPRESS PRIVATE	NASHIK	Retail/ Fleet Owner	REGISTERED	27ABMCS5815K1ZS	DEALER		MH15JW3257	07/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087052572	1.00		0950023658	3795042500496		ZF21	SCS Invoice	07/06/2025	June	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	"1,310.00"	9270122122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722239	07/06/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	07/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087053961	1.00		0950024902	3795042500497		ZF21	SCS Invoice	07/06/2025	June	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"	8105657464	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722858	07/06/2025	ZSCS	Spares Counter Sales	0012542148	R SHIVU S/o P Ramesha	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9860	07/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087054719	1.00		0950025576	3795042500498		ZF21	SCS Invoice	07/06/2025	June	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"	8970883288	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018724992	09/06/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	09/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087057042	1.00		0950027721	3795042500499		ZF21	SCS Invoice	09/06/2025	June	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"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725700	09/06/2025	ZSCS	Spares Counter Sales	0011789391	MUNINARAYANA S M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4114	09/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087057828	1.00		0950028409	3795042500500		ZF21	SCS Invoice	09/06/2025	June	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"	9449710054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725708	09/06/2025	ZSCS	Spares Counter Sales	0010657856	AZGAR PASHA. P	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53D6768	09/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087057835	1.00		0950028414	3795042500501		ZF21	SCS Invoice	09/06/2025	June	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"	9686136921	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725841	09/06/2025	ZSCS	Spares Counter Sales	0010657856	AZGAR PASHA. P	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53D6768	09/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087057959	1.00		0950028519	3795042500502		ZF21	SCS Invoice	09/06/2025	June	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"	9686136921	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018728979	10/06/2025	ZSCS	Spares Counter Sales	0010657856	AZGAR PASHA. P	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53D6768	10/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087061633	1.00		0950031835	3795042500503		ZF21	SCS Invoice	10/06/2025	June	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"	9686136921	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018728988	10/06/2025	ZSCS	Spares Counter Sales	0012507989	K L Krishana	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9667	10/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087061646	1.00		0950031845	3795042500504		ZF21	SCS Invoice	10/06/2025	June	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"	9845976203	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018729004	10/06/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0968	10/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087061661	1.00		0950031858	3795042500505		ZF21	SCS Invoice	10/06/2025	June	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"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018729387	10/06/2025	ZSCS	Spares Counter Sales	0012545796	VC SRINATHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0054	10/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087062058	1.00		0950032205	3795042500506		ZF21	SCS Invoice	10/06/2025	June	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"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018730322	10/06/2025	ZSCS	Spares Counter Sales	0011328047	SHIVAPRASAD N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2058	10/06/2025		3795	PSN Automotive Marketing	KOLAR	ID371921	FUEL LINE BUNCH	39173100	NOS	ZHAW	"4,640.00"	"3,932.20"	"3,004.20"	0.00	0.00	1.00	0087063104	1.00		0950033154	3795042500507		ZF21	SCS Invoice	10/06/2025	June	2025	1.00	"3,932.20"	"3,004.20"	"3,004.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,932.20"		0.00	9.00%	353.90	9.00%	353.90	0.00	707.80	0.00	"4,640.00"	9900462620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730786	10/06/2025	ZSCS	Spares Counter Sales	0010679133	ASFAN PASHA A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2747	10/06/2025		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	4.00	0087063611	4.00		0950033642	3795042500508		ZF21	SCS Invoice	10/06/2025	June	2025	4.00	"1,023.72"	806.28	806.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,023.74"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	"1,208.00"	7019783032	0001		1.000		0.00	4.00	4.000	NOS	NOS
1018732147	10/06/2025	ZSCS	Spares Counter Sales	0012145138	P LAKSHMINARAYANA P LAKSHMINARAYANA	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6793	10/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087065276	1.00		0950035083	3795042500509		ZF21	SCS Invoice	10/06/2025	June	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"	9980549064	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018733477	11/06/2025	ZSCS	Spares Counter Sales	0012246431	Balaji A	CHITTOOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TM4939	11/06/2025		3795	PSN Automotive Marketing	KOLAR	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0087066833	1.00		0950036541	3795042500510		ZF21	SCS Invoice	11/06/2025	June	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.97"	28.00%	467.03		0.00		0.00	0.00	467.03	0.00	"2,135.00"	9505139445	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733503	11/06/2025	ZSCS	Spares Counter Sales	0012201979	DEVARAJ M	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7139	11/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087066868	1.00		0950036576	3795042500511		ZF21	SCS Invoice	11/06/2025	June	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"	9449497054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018733516	11/06/2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	NA	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CK4008	11/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087066883	1.00		0950036584	3795042500512		ZF21	SCS Invoice	11/06/2025	June	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	"1,310.00"	8652846666	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018733530	11/06/2025	ZSCS	Spares Counter Sales	0012044220	SUTAPA SAMANTA	G.P PURUSHOTTAMPUR	KAM	REGISTERED	19AALCS7965C1ZU	DEALER		NL01AG8481	11/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087066896	1.00		0950036596	3795042500513		ZF21	SCS Invoice	11/06/2025	June	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	"1,310.00"	9560226515			20.000		0.00	20.00	20.000	PAC	PAC
1018733542	11/06/2025	ZSCS	Spares Counter Sales	0012584802	MANJUNATHA Y	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0132	11/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087066905	1.00		0950036606	3795042500514		ZF21	SCS Invoice	11/06/2025	June	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"	9964807094	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018733574	11/06/2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6483	11/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087066935	2.00		0950036633	3795042500515		ZF21	SCS Invoice	11/06/2025	June	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"	9945512992	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018735905	11/06/2025	ZSCS	Spares Counter Sales	0012874192	SAFEHAND CARGO PRIVATE LIMITED	HOWRAH	Spare Retailer	REGISTERED	19AALCS7965C1ZU	DEALER		NL01AG7314	11/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087069584	1.00		0950038921	3795042500516		ZF21	SCS Invoice	11/06/2025	June	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	"1,310.00"	7872771943	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736460	11/06/2025	ZSCS	Spares Counter Sales	0012710134	RAMESH G N	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0864	11/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087070297	1.00		0950039522	3795042500517		ZF21	SCS Invoice	11/06/2025	June	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"	8722516585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018737610	12/06/2025	ZSCS	Spares Counter Sales	0012256622	Basavaraju M	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0012	12/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087071639	1.00		0950040836	3795042500518		ZF21	SCS Invoice	12/06/2025	June	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"	9620056997	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018737905	12/06/2025	ZSCS	Spares Counter Sales	0012073150	SANTHOSH S	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6129	12/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087071964	1.00		0950041120	3795042500519		ZF21	SCS Invoice	12/06/2025	June	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"	9449434526	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018737912	12/06/2025	ZSCS	Spares Counter Sales	0012073150	SANTHOSH S	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6129	12/06/2025		3795	PSN Automotive Marketing	KOLAR	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087071972	1.00		0950041126	3795042500520		ZF21	SCS Invoice	12/06/2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9449434526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737986	12/06/2025	ZSCS	Spares Counter Sales	0011718830	MANJUNATH A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1539	12/06/2025		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	0087072045	1.00		0950041199	3795042500521		ZF21	SCS Invoice	12/06/2025	June	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	9986855527	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737986	12/06/2025	ZSCS	Spares Counter Sales	0011718830	MANJUNATH A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1539	12/06/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	1.00	0087072045	1.00		0950041199	3795042500521		ZF21	SCS Invoice	12/06/2025	June	2025	1.00	97.46	74.46	74.46		0.00	0.00	0.00	0.00	0.00	0.00	97.46		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	115.00	9986855527	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738396	12/06/2025	ZSCS	Spares Counter Sales	0011028347	VENUGOPAL N	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2347	12/06/2025		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	0087072497	2.00		0950041592	3795042500522		ZF21	SCS Invoice	12/06/2025	June	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	9844008953	0001		1.000		0.00	2.00	2.000	L	L
1018739114	12/06/2025	ZSCS	Spares Counter Sales	0011404326	SYED SHABEER S/O GHOUS BASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1867	12/06/2025		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	0087073317	1.00		0950042274	3795042500523		ZF21	SCS Invoice	12/06/2025	June	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	9741195713	0001		1.000		0.00	1.00	1.000	L	L
1018741444	13/06/2025	ZSCS	Spares Counter Sales	0012291440	PRAVEEN KUMAR P	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB3708	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087076134	1.00		0950044868	3795042500524		ZF21	SCS Invoice	13/06/2025	June	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"	8861412766	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018741453	13/06/2025	ZSCS	Spares Counter Sales	0012553398	UMESH BABU N R	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0557	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087076146	1.00		0950044878	3795042500525		ZF21	SCS Invoice	13/06/2025	June	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"	9535340932	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018741473	13/06/2025	ZSCS	Spares Counter Sales	0011071233	SRI RAJARAJESHWARI MARKETING	KOLAR	Retail/ Fleet Owner	REGISTERED	29AFDPC0036N2ZK	"Costs, insurance & freight"		KA07B2056	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087076166	1.00		0950044898	3795042500526		ZF21	SCS Invoice	13/06/2025	June	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"	9448664202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018741541	13/06/2025	ZSCS	Spares Counter Sales	0012224899	MUSTHAFA S/O ANWER	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC9297	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087076237	1.00		0950044965	3795042500527		ZF21	SCS Invoice	13/06/2025	June	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"	9901947568	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018742016	13/06/2025	ZSCS	Spares Counter Sales	0010249145	The Head Master/gnana Bodha Vidya S	Kolar  Dist	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07A6575	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	959.06	0.00	0.00	1.00	0087076761	1.00		0950045419	3795042500528		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,289.06"	959.06	959.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"		0.00	14.00%	180.47	14.00%	180.47	0.00	360.94	0.00	"1,650.00"	8951378143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743905	13/06/2025	ZSCS	Spares Counter Sales	0012306416	SALAEEM PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8172	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087078864	1.00		0950047254	3795042500529		ZF21	SCS Invoice	13/06/2025	June	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"	7349020157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018744317	13/06/2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087079379	1.00		0950047691	3795042500530		ZF21	SCS Invoice	13/06/2025	June	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	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018744524	13/06/2025	ZSCS	Spares Counter Sales	0012255921	D P WORLD COLD CHAIN	BANGALORE NORTH	KAM	REGISTERED	29AAFCT6148J1ZU	DEALER		MH12SF6521	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087079603	1.00		0950047912	3795042500531		ZF21	SCS Invoice	13/06/2025	June	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"	9582630756	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018744542	13/06/2025	ZSCS	Spares Counter Sales	0012255921	D P WORLD COLD CHAIN	BANGALORE NORTH	KAM	REGISTERED	29AAFCT6148J1ZU	DEALER		MH12SF6521	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087079626	1.00		0950047926	3795042500532		ZF21	SCS Invoice	13/06/2025	June	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"	9582630756	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018744861	13/06/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6190	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087080056	1.00		0950048324	3795042500533		ZF21	SCS Invoice	13/06/2025	June	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"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018744890	13/06/2025	ZSCS	Spares Counter Sales	0011802896	NAGNATH SHIVAJI KOLI	TULJAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH25AJ7682	13/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087080098	1.00		0950048362	3795042500534		ZF21	SCS Invoice	13/06/2025	June	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	"1,310.00"	9970606873	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018745458	14/06/2025	ZSCS	Spares Counter Sales	0012043121	NANDISHA K R NANDISHA K R	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5851	14/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087080730	1.00		0950048972	3795042500535		ZF21	SCS Invoice	14/06/2025	June	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"	9066943331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018745462	14/06/2025	ZSCS	Spares Counter Sales	0011769048	VEERAKUMAR M	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57BP5762	14/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087080734	1.00		0950048976	3795042500536		ZF21	SCS Invoice	14/06/2025	June	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	"1,310.00"	9566445791	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018745785	14/06/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	14/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087081068	1.00		0950049281	3795042500537		ZF21	SCS Invoice	14/06/2025	June	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"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018746352	14/06/2025	ZSCS	Spares Counter Sales	0010759996	BHASKAR S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		BHASKAR	14/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087081661	2.00		0950049800	3795042500538		ZF21	SCS Invoice	14/06/2025	June	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"	7760450560	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018747508	14/06/2025	ZSCS	Spares Counter Sales	0012825822	ARUN KUMAR S/O BHADRE GOWDA	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C1408	14/06/2025		3795	PSN Automotive Marketing	KOLAR	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087082926	1.00		0950050901	3795042500539		ZF21	SCS Invoice	14/06/2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.98	8073349604	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747508	14/06/2025	ZSCS	Spares Counter Sales	0012825822	ARUN KUMAR S/O BHADRE GOWDA	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C1408	14/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087082926	1.00		0950050901	3795042500539		ZF21	SCS Invoice	14/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8073349604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748833	14/06/2025	ZSCS	Spares Counter Sales	0010367715	SANAULLA P PYARU SAB	KOLAR	Retail/ Fleet Owner	REGISTERED	NO	DEALER		KA07A7731	14/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087084573	1.00		0950052353	3795042500540		ZF21	SCS Invoice	14/06/2025	June	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"	9740756125	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748847	14/06/2025	ZSCS	Spares Counter Sales	0012145138	P LAKSHMINARAYANA P LAKSHMINARAYANA	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6793	14/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087084590	1.00		0950052370	3795042500541		ZF21	SCS Invoice	14/06/2025	June	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"	9980549064	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751605	16/06/2025	ZSCS	Spares Counter Sales	0010432722	SRIYAM CARRIERS	KANPUR NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP78DN8096	16/06/2025		3795	PSN Automotive Marketing	KOLAR	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087087628	1.00		0950055161	3795042500542		ZF21	SCS Invoice	16/06/2025	June	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	18.00%	419.49		0.00		0.00	0.00	419.49	0.00	"2,750.00"	8081130592	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751746	16/06/2025	ZSCS	Spares Counter Sales	0012060912	PRATHAP M N	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7723	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087782	1.00		0950055293	3795042500543		ZF21	SCS Invoice	16/06/2025	June	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"	9901504881	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751759	16/06/2025	ZSCS	Spares Counter Sales	0012303132	MANJUNATHA A S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AN5571	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087797	1.00		0950055306	3795042500544		ZF21	SCS Invoice	16/06/2025	June	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"	6360228335	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751769	16/06/2025	ZSCS	Spares Counter Sales	0012120171	MANOJKUMAR N	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB2115	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087811	1.00		0950055321	3795042500545		ZF21	SCS Invoice	16/06/2025	June	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"	9663175222	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751779	16/06/2025	ZSCS	Spares Counter Sales	0012417376	RAMACHANDHRA D	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9122	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087823	1.00		0950055336	3795042500546		ZF21	SCS Invoice	16/06/2025	June	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"	9008754250	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751791	16/06/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087834	1.00		0950055344	3795042500547		ZF21	SCS Invoice	16/06/2025	June	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"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751799	16/06/2025	ZSCS	Spares Counter Sales	0011968505	MURALI B M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5389	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087843	1.00		0950055350	3795042500548		ZF21	SCS Invoice	16/06/2025	June	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"	9844288918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751808	16/06/2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087859	1.00		0950055358	3795042500549		ZF21	SCS Invoice	16/06/2025	June	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"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751822	16/06/2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087865	1.00		0950055364	3795042500550		ZF21	SCS Invoice	16/06/2025	June	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"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751832	16/06/2025	ZSCS	Spares Counter Sales	0012821554	SWAMY R	NAGAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA54A0944	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087871	1.00		0950055376	3795042500551		ZF21	SCS Invoice	16/06/2025	June	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"	9945445432	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018751841	16/06/2025	ZSCS	Spares Counter Sales	0011562737	ABU SALEHA S/o KHADAR SAB	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AN2356	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087882	1.00		0950055384	3795042500552		ZF21	SCS Invoice	16/06/2025	June	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"	9731717635	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018752037	16/06/2025	ZSCS	Spares Counter Sales	0010669821	SYEDNIZAMUDDIN H	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB4777	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087088119	5.00		0950055591	3795042500553		ZF21	SCS Invoice	16/06/2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.85"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.03"	8867321190	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018752037	16/06/2025	ZSCS	Spares Counter Sales	0010669821	SYEDNIZAMUDDIN H	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB4777	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087088119	1.00		0950055591	3795042500553		ZF21	SCS Invoice	16/06/2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.89		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.97"	8867321190	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754260	16/06/2025	ZSCS	Spares Counter Sales	0012667968	SRI ANJANEYA TRANSPORT	HOSUR	KAM	REGISTERED	33BEXPS6506R2ZD	DEALER		TN70AT0678	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087090745	1.00		0950057886	3795042500554		ZF21	SCS Invoice	16/06/2025	June	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	"1,310.00"	9443081835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018754300	16/06/2025	ZSCS	Spares Counter Sales	0012171290	POORNIMA K B	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA671935	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087090797	1.00		0950057931	3795042500555		ZF21	SCS Invoice	16/06/2025	June	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"	7259494837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018754320	16/06/2025	ZSCS	Spares Counter Sales	0012171290	POORNIMA K B	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA671935	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087090822	1.00		0950057953	3795042500556		ZF21	SCS Invoice	16/06/2025	June	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"	7259494837	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018754762	16/06/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7724	16/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087091363	1.00		0950058473	3795042500557		ZF21	SCS Invoice	16/06/2025	June	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"	9449112205	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018742106	13/06/2025	ZLPS	Local Spare Sales	0010249145	The Head Master/gnana Bodha Vidya S	Kolar  Dist	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07A6575	13/06/2025		3795	PSN Automotive Marketing	KOLAR	LP37940018	BRAKE FLUID 500 ML DOT 3	87089900	NOS	ZLPT	0.00	0.00	0.00	0.00	142.00	1.00	0087076863	1.00		0950045507	3795062500003		ZF23	Local Spares Invoice	13/06/2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	142.24		0.00	14.00%	19.88	14.00%	19.88	0.00	39.76	0.00	182.00	8951378143	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000252415	02/06/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027716	02/06/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IE332174	Urea level sensor Filter	87089900	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087036489	1.00		0950009145	3795262500009		ZINT	Inter dealer billing	03/06/2025	June	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	578.86		0.00	14.00%	81.07	14.00%	81.07	0.00	162.14	0.00	741.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"160,241.00"	"135,493.72"	"118,162.78"	0.00	142.00	150.00		150.00										150.00	"151,063.55"	"131,671.82"	"131,671.82"		0.00	0.00	0.00	0.00	0.00	0.00	"151,116.10"		"5,335.00"		"11,117.45"		"11,117.45"	0.00	"27,569.90"	0.00	"178,686.00"				"2,044.000"		0.00	"2,269.00"	"2,269.000"		
