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
1018582842	02/05/2025	ZSCS	Spares Counter Sales	0011769488	NUHUNOBI SK	BODAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		WB57E9908	02/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086890859	1.00		0094881337	3795042500225		ZF21	SCS Invoice	02/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9932587585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018582853	02/05/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0968	02/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086890872	1.00		0094881348	3795042500226		ZF21	SCS Invoice	02/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018585412	02/05/2025	ZSCS	Spares Counter Sales	0011783208	KARAKUMPAKA VENKATESWARLU	BUCHIREDDIPALEM MANDALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UE2090	02/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086893646	1.00		0094883802	3795042500227		ZF21	SCS Invoice	02/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9980076053	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588243	03/05/2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	03/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086896936	1.00		0094886794	3795042500228		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588545	03/05/2025	ZSCS	Spares Counter Sales	0012148389	ABHINANDAN AUTO CARRIERS	HAYATHNAGAR	KAM	REGISTERED	36AAUFA0537C1ZN	DEALER		TS07UN2674	03/05/2025		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	0086897289	1.00		0094887100	3795042500229		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9849251250	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018589367	03/05/2025	ZSCS	Spares Counter Sales	0012274040	B V MUNE GOWDA	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7689	03/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086898219	1.00		0094887887	3795042500230		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9513863971	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018590091	03/05/2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	03/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086899140	1.00		0094888735	3795042500231		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018590157	03/05/2025	ZSCS	Spares Counter Sales	0011743511	JSR CONSTRUCTION	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		JSR CONSTRUCTION	03/05/2025		3795	PSN Automotive Marketing	KOLAR	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,795.00"	"1,521.19"	"1,162.19"	0.00	0.00	2.00	0086899223	2.00		0094888805	3795042500232		ZF21	SCS Invoice	03/05/2025	May	2025	2.00	"3,042.38"	"2,324.38"	"2,324.38"		0.00	0.00	0.00	0.00	0.00	0.00	"3,042.38"		0.00	9.00%	273.81	9.00%	273.81	0.00	547.62	0.00	"3,590.00"	9483539292	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590267	03/05/2025	ZSCS	Spares Counter Sales	0012572497	SHALIMAR PELLET FEEDS LTD	HOWRAH	KAM	REGISTERED	19AADCS8617H1Z1	DEALER		WB11F5395	03/05/2025		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	0086899358	1.00		0094888922	3795042500233		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8420146888	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018590606	03/05/2025	ZSCS	Spares Counter Sales	0011553016	CHANDRASHEKAR J	HOSAKOTE	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA51AG2759	03/05/2025		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	0086899802	1.00		0094889341	3795042500234		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"2,453.39"	"1,874.39"	"1,874.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,453.38"		0.00	9.00%	220.81	9.00%	220.81	0.00	441.62	0.00	"2,895.00"	8073941986	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018591856	05/05/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka07b4095	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901143	1.00		0094890583	3795042500235		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592429	05/05/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901757	1.00		0094891126	3795042500236		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592438	05/05/2025	ZSCS	Spares Counter Sales	0012274040	B V MUNE GOWDA	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7689	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901768	1.00		0094891137	3795042500237		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9513863971	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592472	05/05/2025	ZSCS	Spares Counter Sales	0011902767	VENKATARAVANAPPA K S S/O SUBBARAYAP	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA671367	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901802	1.00		0094891171	3795042500238		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8660321276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018593859	05/05/2025	ZSCS	Spares Counter Sales	0010717082	MOHAN H	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07A9675	05/05/2025		3795	PSN Automotive Marketing	KOLAR	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0086903323	2.00		0094892460	3795042500239		ZF21	SCS Invoice	05/05/2025	May	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594107	05/05/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7780	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086903592	1.00		0094892687	3795042500240		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018594541	05/05/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086904083	1.00		0094893132	3795042500241		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018595581	05/05/2025	ZSCS	Spares Counter Sales	0012192985	JAI HANUMAN	KOLAR	Retail/ Fleet Owner	REGISTERED	29ABOPH5351C1ZO	"Costs, insurance & freight"		KA07B7325	05/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905449	1.00		0094894235	3795042500242		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535245062	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596869	06/05/2025	ZSCS	Spares Counter Sales	0011789391	MUNINARAYANA S M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4114	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906985	1.00		0094895724	3795042500243		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449710054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596877	06/05/2025	ZSCS	Spares Counter Sales	0012215654	MANI S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7283	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906994	1.00		0094895732	3795042500244		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972998725	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596890	06/05/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4684	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907009	1.00		0094895746	3795042500245		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596965	06/05/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907081	1.00		0094895823	3795042500246		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018597270	06/05/2025	ZSCS	Spares Counter Sales	0011740526	SRI KAMALAM	POONAMALLEE	Retail/ Fleet Owner	REGISTERED	33ADJFS3941A1ZE	DEALER		TN12AV7756	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907447	1.00		0094896142	3795042500247		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9841193910	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598455	06/05/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086908798	1.00		0094897322	3795042500248		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598661	06/05/2025	ZSCS	Spares Counter Sales	0012215654	MANI S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7283	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086909050	1.00		0094897541	3795042500249		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972998725	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598673	06/05/2025	ZSCS	Spares Counter Sales	0012040422	KRISHANPPA J H	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB1254	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086909064	1.00		0094897566	3795042500250		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901326092	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598776	06/05/2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA0975	06/05/2025		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	0086909197	1.00		0094897667	3795042500251		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018599135	06/05/2025	ZSCS	Spares Counter Sales	0012401557	ZAHEER KAHN S/O.FAZALKHAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9120	06/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086909656	1.00		0094898068	3795042500252		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972711989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018602288	07/05/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4869	07/05/2025		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	0086913349	1.00		0094901373	3795042500253		ZF21	SCS Invoice	07/05/2025	May	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	8105657464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602288	07/05/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4869	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0086913349	1.00		0094901373	3795042500253		ZF21	SCS Invoice	07/05/2025	May	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	8105657464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602702	07/05/2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086913855	1.00		0094901775	3795042500254		ZF21	SCS Invoice	07/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018602883	07/05/2025	ZSCS	Spares Counter Sales	0010854875	VENKATESH MURTHY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4176	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086914085	2.00		0094901957	3795042500255		ZF21	SCS Invoice	07/05/2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7259746999	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018603258	07/05/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6801	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086914620	1.00		0094902386	3795042500256		ZF21	SCS Invoice	07/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603758	07/05/2025	ZSCS	Spares Counter Sales	0012478107	VENUGOPALA REDDY K	KOLAR	Retail/ Fleet Owner	REGISTERED	29AJLPV6763B1ZO	"Costs, insurance & freight"		KA07B9789	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086915264	1.00		0094902976	3795042500257		ZF21	SCS Invoice	07/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740443333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603847	07/05/2025	ZSCS	Spares Counter Sales	0011770857	Venkatramappa Venkatramappa	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UE6129	07/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086915394	1.00		0094903103	3795042500258		ZF21	SCS Invoice	07/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9346823427	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018604531	08/05/2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	ahmedabad	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	08/05/2025		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	0086916204	1.00		0094903893	3795042500259		ZF21	SCS Invoice	08/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	11306726	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018606275	08/05/2025	ZSCS	Spares Counter Sales	0011630791	SRI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29JCAPS2014D1ZS	"Costs, insurance & freight"		KA52B2798	08/05/2025		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	0086918065	1.00		0094905541	3795042500260		ZF21	SCS Invoice	08/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448598076	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018606364	08/05/2025	ZSCS	Spares Counter Sales	0010381793	SYED ABDUL SALEEM	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A0040	08/05/2025		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	0086918160	2.00		0094905614	3795042500261		ZF21	SCS Invoice	08/05/2025	May	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	9884702251	0001		1.000		0.00	2.00	2.000	L	L
1018608743	09/05/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7434	09/05/2025		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	0086921006	1.00		0094908264	3795042500262		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018608757	09/05/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9738	09/05/2025		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	0086921020	1.00		0094908274	3795042500263		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449112205	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018609065	09/05/2025	ZSCS	Spares Counter Sales	0011694051	Raja M	KOLAR	Retail/ Fleet Owner	REGISTERED	29AIIPR4893C1ZS	DEALER		ka07c1562	09/05/2025		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	0086921347	1.00		0094908584	3795042500264		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197155814	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018609515	09/05/2025	ZSCS	Spares Counter Sales	0011071233	SRI RAJARAJESHWARI MARKETING	KOLAR	Retail/ Fleet Owner	REGISTERED	29AFDPC0036N2ZK	"Costs, insurance & freight"		KA07B2056	09/05/2025		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	0086921828	1.00		0094909008	3795042500265		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448664202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018610442	09/05/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9566	09/05/2025		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	0086922864	1.00		0094909880	3795042500266		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018611081	09/05/2025	ZSCS	Spares Counter Sales	0012022729	VEERESH C P	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ7952	09/05/2025		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	0086923660	1.00		0094910566	3795042500267		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886716468	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018612064	09/05/2025	ZSCS	Spares Counter Sales	0012612047	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C9369	09/05/2025		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	0086924834	1.00		0094911655	3795042500268		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018612908	10/05/2025	ZSCS	Spares Counter Sales	0012306416	SALAEEM PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8172	10/05/2025		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	0086925818	1.00		0094912584	3795042500269		ZF21	SCS Invoice	10/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349020157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018612916	10/05/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	10/05/2025		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	0086925825	1.00		0094912591	3795042500270		ZF21	SCS Invoice	10/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972859534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018613032	10/05/2025	ZSCS	Spares Counter Sales	0012439836	JAGANNATH DEY	BHUBANESWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AK3340	10/05/2025		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	0086925945	1.00		0094912694	3795042500271		ZF21	SCS Invoice	10/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7008050959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018613380	10/05/2025	ZSCS	Spares Counter Sales	0012612047	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A2827	10/05/2025		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	0086926289	2.00		0094913004	3795042500272		ZF21	SCS Invoice	10/05/2025	May	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	9448969849	0001		1.000		0.00	1.00	2.000	L	L
1018614557	10/05/2025	ZSCS	Spares Counter Sales	0011494037	PADMAVATHI N	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT5065	10/05/2025		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	0086927645	1.00		0094914162	3795042500273		ZF21	SCS Invoice	10/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9449942000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018614650	10/05/2025	ZSCS	Spares Counter Sales	0012612047	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C9369	10/05/2025		3795	PSN Automotive Marketing	KOLAR	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086927752	1.00		0094914253	3795042500274		ZF21	SCS Invoice	10/05/2025	May	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	9448969849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018615075	10/05/2025	ZSCS	Spares Counter Sales	0010523471	SR FREIGHTT	Bengaluru	Retail/ Fleet Owner	REGISTERED	29ADBFS7158K1ZH	DEALER		NL01AB2229	10/05/2025		3795	PSN Automotive Marketing	KOLAR	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,708.63"	0.00	0.00	1.00	0086928277	1.00		0094914739	3795042500275		ZF21	SCS Invoice	10/05/2025	May	2025	1.00	"3,640.63"	"2,708.63"	"2,708.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,640.62"		0.00	14.00%	509.69	14.00%	509.69	0.00	"1,019.38"	0.00	"4,660.00"	99167744699	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018617478	12/05/2025	ZSCS	Spares Counter Sales	0012296457	CHARAN KUMAR A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB9333	12/05/2025		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	0086930997	1.00		0094917266	3795042500276		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686022143	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018617486	12/05/2025	ZSCS	Spares Counter Sales	0010791495	MANJU H P S/O PRABHAKAR R	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA3188	12/05/2025		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	0086931006	1.00		0094917272	3795042500277		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900664345	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018617494	12/05/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7724	12/05/2025		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	0086931013	1.00		0094917277	3795042500278		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449112205	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018617503	12/05/2025	ZSCS	Spares Counter Sales	0012235759	NAGESH K V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7436	12/05/2025		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	0086931022	1.00		0094917284	3795042500279		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900733796	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018617513	12/05/2025	ZSCS	Spares Counter Sales	0010499783	SHIVA KUMAR S	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8517	12/05/2025		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	0086931034	1.00		0094917294	3795042500280		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901151696	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018617535	12/05/2025	ZSCS	Spares Counter Sales	0012633938	SHRAVAN N	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0479	12/05/2025		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	0086931058	1.00		0094917314	3795042500281		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975768554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018617588	12/05/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	12/05/2025		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	0086931116	1.00		0094917364	3795042500282		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663220740	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018617742	12/05/2025	ZSCS	Spares Counter Sales	0012233448	CHANDRABABU D	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02BZ6870	12/05/2025		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	0086931280	1.00		0094917501	3795042500283		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444889875	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018619307	12/05/2025	ZSCS	Spares Counter Sales	0011704219	RAJA R	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02BV8799	12/05/2025		3795	PSN Automotive Marketing	KOLAR	ID361528	GASKET TURBOCHARGER	87089900	NOS	ZHAW	100.00	78.13	58.13	0.00	0.00	1.00	0086932970	1.00		0094918981	3795042500284		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	78.13	58.13	58.13		0.00	0.00	0.00	0.00	0.00	0.00	78.13	28.00%	21.88		0.00		0.00	0.00	21.88	0.00	100.01	9597482638	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619307	12/05/2025	ZSCS	Spares Counter Sales	0011704219	RAJA R	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02BV8799	12/05/2025		3795	PSN Automotive Marketing	KOLAR	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	575.00	487.29	372.29	0.00	0.00	1.00	0086932970	1.00		0094918981	3795042500284		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	487.29	372.29	372.29		0.00	0.00	0.00	0.00	0.00	0.00	487.28	18.00%	87.71		0.00		0.00	0.00	87.71	0.00	574.99	9597482638	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018619780	12/05/2025	ZSCS	Spares Counter Sales	0012301847	Waseem Ulla Waseem Ulla	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8188	12/05/2025		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	0086933496	1.00		0094919415	3795042500285		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9164342770	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620483	12/05/2025	ZSCS	Spares Counter Sales	0011795803	CHANNARYASWAMY	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AAQFC8512K1ZW	DEALER		KA53AB4530	12/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086934352	1.00		0094920156	3795042500286		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	8105258962	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620483	12/05/2025	ZSCS	Spares Counter Sales	0011795803	CHANNARYASWAMY	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AAQFC8512K1ZW	DEALER		KA53AB4530	12/05/2025		3795	PSN Automotive Marketing	KOLAR	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086934352	1.00		0094920156	3795042500286		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.43		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,149.99"	8105258962	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620483	12/05/2025	ZSCS	Spares Counter Sales	0011795803	CHANNARYASWAMY	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AAQFC8512K1ZW	DEALER		KA53AB4530	12/05/2025		3795	PSN Automotive Marketing	KOLAR	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086934352	1.00		0094920156	3795042500286		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.43		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,149.99"	8105258962	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620483	12/05/2025	ZSCS	Spares Counter Sales	0011795803	CHANNARYASWAMY	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29AAQFC8512K1ZW	DEALER		KA53AB4530	12/05/2025		3795	PSN Automotive Marketing	KOLAR	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0086934352	1.00		0094920156	3795042500286		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.17"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,605.01"	8105258962	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620572	12/05/2025	ZSCS	Spares Counter Sales	0011644480	KUCHELA L	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4385	12/05/2025		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	0086934459	1.00		0094920253	3795042500287		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448829309	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620784	12/05/2025	ZSCS	Spares Counter Sales	0012228159	SONNE Gowada N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9634	12/05/2025		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	0086934711	1.00		0094920488	3795042500288		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611413983	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018621269	12/05/2025	ZSCS	Spares Counter Sales	0012404737	JUNAID PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9093	12/05/2025		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	0086935305	1.00		0094921015	3795042500289		ZF21	SCS Invoice	12/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900747387	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018622367	13/05/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	13/05/2025		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	2.00	0086936621	2.00		0094922257	3795042500290		ZF21	SCS Invoice	13/05/2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9663220740	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018623126	13/05/2025	ZSCS	Spares Counter Sales	0012287560	ZABI ULLA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7849	13/05/2025		3795	PSN Automotive Marketing	KOLAR	IE314595	CABLE TIE - HARNESS CLIPS	85443000	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	15.00	0086937451	15.00		0094922977	3795042500291		ZF21	SCS Invoice	13/05/2025	May	2025	15.00	317.85	242.85	242.85		0.00	0.00	0.00	0.00	0.00	0.00	317.78		0.00	9.00%	28.61	9.00%	28.61	0.00	57.22	0.00	375.00	9019948240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623459	13/05/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA53D8860	13/05/2025		3795	PSN Automotive Marketing	KOLAR	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0086937834	1.00		0094923321	3795042500292		ZF21	SCS Invoice	13/05/2025	May	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.66		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	920.00	9845035839	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623473	13/05/2025	ZSCS	Spares Counter Sales	VE1000	VE COMMERCIAL VEHICLE LTD	madhya pradesh	Attached Dealer	REGISTERED	23AABCE9378F5ZG	DEALER		KA06A1948	13/05/2025		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	0086937845	2.00		0094923327	3795042500293		ZF21	SCS Invoice	13/05/2025	May	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	7697055506			1.000		0.00	2.00	2.000	L	L
1018623545	13/05/2025	ZSCS	Spares Counter Sales	VE1000	VE COMMERCIAL VEHICLE LTD	madhya pradesh	Attached Dealer	REGISTERED	23AABCE9378F5ZG	DEALER		KA06A1948	13/05/2025		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	0086937941	1.00		0094923398	3795042500294		ZF21	SCS Invoice	13/05/2025	May	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10	18.00%	38.90		0.00		0.00	0.00	38.90	0.00	255.00	7697055506			0.000		0.00	0.00	0.000	NOS	NOS
1018623545	13/05/2025	ZSCS	Spares Counter Sales	VE1000	VE COMMERCIAL VEHICLE LTD	madhya pradesh	Attached Dealer	REGISTERED	23AABCE9378F5ZG	DEALER		KA06A1948	13/05/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0086937941	2.00		0094923398	3795042500294		ZF21	SCS Invoice	13/05/2025	May	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34	18.00%	39.66		0.00		0.00	0.00	39.66	0.00	260.00	7697055506			0.000		0.00	0.00	0.000	NOS	NOS
1018624347	13/05/2025	ZSCS	Spares Counter Sales	0012296173	NEERUGANTI ANAND	DHARMAVARAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VE1494	13/05/2025		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	0086938859	1.00		0094924160	3795042500295		ZF21	SCS Invoice	13/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9347323699	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018624377	13/05/2025	ZSCS	Spares Counter Sales	0010862170	RAJENDRA MATHAN	PATANCHERU	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS07UN3592	13/05/2025		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	0086938898	1.00		0094924194	3795042500296		ZF21	SCS Invoice	13/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8144082785	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018624809	13/05/2025	ZSCS	Spares Counter Sales	0012398903	SATHISh  Kumar M SATHISH  Kumar M	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB5735	13/05/2025		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	0086939439	1.00		0094924667	3795042500297		ZF21	SCS Invoice	13/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845730870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018625035	13/05/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	13/05/2025		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	0086939739	1.00		0094924929	3795042500298		ZF21	SCS Invoice	13/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018627057	14/05/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	14/05/2025		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	0086942154	1.00		0094927151	3795042500299		ZF21	SCS Invoice	14/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018628449	14/05/2025	ZSCS	Spares Counter Sales	0012115594	RAMACHANDRA PAPANNA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6479	14/05/2025		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	0086943741	1.00		0094928520	3795042500300		ZF21	SCS Invoice	14/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6360806400	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018628462	14/05/2025	ZSCS	Spares Counter Sales	0012115594	RAMACHANDRA PAPANNA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6479	14/05/2025		3795	PSN Automotive Marketing	KOLAR	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0086943759	1.00		0094928533	3795042500301		ZF21	SCS Invoice	14/05/2025	May	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	6360806400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628586	14/05/2025	ZSCS	Spares Counter Sales	0011195623	G SOMA SHEKAR REDDY	BANGARPET	Retail/ Fleet Owner	REGISTERED	29CVTPS1076G1ZV	"Costs, insurance & freight"		KA08A2829	14/05/2025		3795	PSN Automotive Marketing	KOLAR	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0086943912	1.00		0094928668	3795042500302		ZF21	SCS Invoice	14/05/2025	May	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9535122385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630121	14/05/2025	ZSCS	Spares Counter Sales	0012287560	ZABI ULLA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7849	14/05/2025		3795	PSN Automotive Marketing	KOLAR	ID626114	CASE UPPER ASSY	84099990	NOS	ZHAW	"2,540.00"	"1,984.38"	"1,476.38"	0.00	0.00	1.00	0086945867	1.00		0094930407	3795042500303		ZF21	SCS Invoice	14/05/2025	May	2025	1.00	"1,984.38"	"1,476.38"	"1,476.38"		0.00	0.00	0.00	0.00	0.00	0.00	"1,984.38"		0.00	14.00%	277.81	14.00%	277.81	0.00	555.62	0.00	"2,540.00"	9019948240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630135	14/05/2025	ZSCS	Spares Counter Sales	0011071233	SRI RAJARAJESHWARI MARKETING	KOLAR	Retail/ Fleet Owner	REGISTERED	29AFDPC0036N2ZK	"Costs, insurance & freight"		KA07B2056	14/05/2025		3795	PSN Automotive Marketing	KOLAR	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	1.00	0086945887	1.00		0094930423	3795042500304		ZF21	SCS Invoice	14/05/2025	May	2025	1.00	101.69	77.69	77.69		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9448664202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630772	15/05/2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7617	15/05/2025		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	0086946641	1.00		0094931145	3795042500305		ZF21	SCS Invoice	15/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972859534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630788	15/05/2025	ZSCS	Spares Counter Sales	0012097745	ASHWATHAPPA G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6430	15/05/2025		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	0086946655	1.00		0094931159	3795042500306		ZF21	SCS Invoice	15/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535957904	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630800	15/05/2025	ZSCS	Spares Counter Sales	0012115320	CHETHAN N	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA03AM4959	15/05/2025		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	0086946671	1.00		0094931171	3795042500307		ZF21	SCS Invoice	15/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9606175745	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630842	15/05/2025	ZSCS	Spares Counter Sales	0010158074	Manjunatha A G S/o V Gopalappa	Kolar Dist	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3978	15/05/2025		3795	PSN Automotive Marketing	KOLAR	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0086946705	1.00		0094931196	3795042500308		ZF21	SCS Invoice	15/05/2025	May	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	9448402651	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630865	15/05/2025	ZSCS	Spares Counter Sales	0012124560	MANJUNATH M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6498	15/05/2025		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	0086946724	1.00		0094931215	3795042500309		ZF21	SCS Invoice	15/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9019892104	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018630872	15/05/2025	ZSCS	Spares Counter Sales	0012462147	BHISE TRANSPORT SOLUTION LLP	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABEFB2950R1ZZ	DEALER		MH01EM6576	15/05/2025		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	0086946732	1.00		0094931224	3795042500310		ZF21	SCS Invoice	15/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7021107151	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631213	15/05/2025	ZSCS	Spares Counter Sales	0012096787	RENUKA PRASAD	KORATAGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C2121	15/05/2025		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	0086947104	1.00		0094931553	3795042500311		ZF21	SCS Invoice	15/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8867801300	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018632420	15/05/2025	ZSCS	Spares Counter Sales	0012137288	THE HEAD MASTER	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA671812	15/05/2025		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	2.00	0086948440	2.00		0094932727	3795042500312		ZF21	SCS Invoice	15/05/2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8151668054	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018632599	15/05/2025	ZSCS	Spares Counter Sales	0011923160	PASHA JAN		Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1361	15/05/2025		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	0086948632	1.00		0094932882	3795042500313		ZF21	SCS Invoice	15/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972853988	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018633577	15/05/2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	15/05/2025		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	0086949860	1.00		0094933914	3795042500314		ZF21	SCS Invoice	15/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635148	16/05/2025	ZSCS	Spares Counter Sales	0012124560	MANJUNATH M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6498	16/05/2025		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	0086951829	1.00		0094935673	3795042500315		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9019892104	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635155	16/05/2025	ZSCS	Spares Counter Sales	0011751711	LAXMAN VILAS BIRADAR	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LX8922	16/05/2025		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	0086951837	1.00		0094935681	3795042500316		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8208594572	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635163	16/05/2025	ZSCS	Spares Counter Sales	0011962706	AVINASH S KUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUPPK7355K2ZR	DEALER		KA03AK5048	16/05/2025		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	0086951849	1.00		0094935689	3795042500317		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880007833	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635181	16/05/2025	ZSCS	Spares Counter Sales	0012334297	SHIVARAJU R	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA43A3258	16/05/2025		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	0086951869	1.00		0094935708	3795042500318		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8660489081	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635196	16/05/2025	ZSCS	Spares Counter Sales	0012097745	ASHWATHAPPA G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6430	16/05/2025		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	0086951886	1.00		0094935722	3795042500319		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535957904	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635209	16/05/2025	ZSCS	Spares Counter Sales	0012306308	ASHOK KUMAR L	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8646	16/05/2025		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	0086951901	1.00		0094935734	3795042500320		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611584647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018635220	16/05/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0968	16/05/2025		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	0086951911	1.00		0094935745	3795042500321		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018636247	16/05/2025	ZSCS	Spares Counter Sales	0011367679	RAVIKUMAR G	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2191	16/05/2025		3795	PSN Automotive Marketing	KOLAR	IC377952	PIPE BUNCH HCV CABIN	87089900	NOS	ZHAW	"2,160.00"	"1,687.50"	"1,255.50"	0.00	0.00	1.00	0086953047	1.00		0094936743	3795042500322		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,687.50"	"1,255.50"	"1,255.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,687.50"		0.00	14.00%	236.25	14.00%	236.25	0.00	472.50	0.00	"2,160.00"	9742196987	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636927	16/05/2025	ZSCS	Spares Counter Sales	0012178594	KARTHIK S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6936	16/05/2025		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	2.00	0086953831	2.00		0094937408	3795042500323		ZF21	SCS Invoice	16/05/2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9886656956	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018637563	16/05/2025	ZSCS	Spares Counter Sales	0012288822	DEVARAJ N	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8318	16/05/2025		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	0086954586	1.00		0094938056	3795042500324		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8494843426	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018637682	16/05/2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	ahmedabad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6949	16/05/2025		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	0086954740	2.00		0094938180	3795042500325		ZF21	SCS Invoice	16/05/2025	May	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	11306726	ZA04		1.000		0.00	2.00	2.000	L	L
1018637883	16/05/2025	ZSCS	Spares Counter Sales	0012043121	NANDISHA K R NANDISHA K R	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5851	16/05/2025		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	0086955005	1.00		0094938408	3795042500326		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9066943331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018638018	16/05/2025	ZSCS	Spares Counter Sales	0012338270	NAVEEN KUMAR . V S/O VELU	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8504	16/05/2025		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	0086955169	1.00		0094938559	3795042500327		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7899352583	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018638119	16/05/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7491	16/05/2025		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	0086955295	1.00		0094938677	3795042500328		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964934975	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018638230	16/05/2025	ZSCS	Spares Counter Sales	0012248876	GOPAL T	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7453	16/05/2025		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	0086955455	1.00		0094938813	3795042500329		ZF21	SCS Invoice	16/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972879060	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018638914	17/05/2025	ZSCS	Spares Counter Sales	0011990837	RAJARAM S	NA	Retail/ Fleet Owner	REGISTERED	33BFDPR5360D1ZO	DEALER		TN96H4218	17/05/2025		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	0086956316	1.00		0094939660	3795042500330		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7200258602	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018639314	17/05/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8847	17/05/2025		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	0086956747	1.00		0094940039	3795042500331		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018639321	17/05/2025	ZSCS	Spares Counter Sales	0012401557	ZAHEER KAHN S/O.FAZALKHAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9120	17/05/2025		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	0086956753	1.00		0094940046	3795042500332		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972711989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018639331	17/05/2025	ZSCS	Spares Counter Sales	0012344914	YOGALINGAM P YOGALINGAM P	ARCOT	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN73AK2779	17/05/2025		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	0086956765	1.00		0094940061	3795042500333		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9159124727	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018639345	17/05/2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C6126	17/05/2025		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	0086956779	1.00		0094940077	3795042500334		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945512992	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018640489	17/05/2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5405	17/05/2025		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	0086958086	1.00		0094941205	3795042500335		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018641401	17/05/2025	ZSCS	Spares Counter Sales	0011939520	RAJESH A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5483	17/05/2025		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	0086959114	1.00		0094942101	3795042500336		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686495596	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018641686	17/05/2025	ZSCS	Spares Counter Sales	0012122656	SURESH CV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6590	17/05/2025		3795	PSN Automotive Marketing	KOLAR	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086959489	1.00		0094942450	3795042500337		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9902151097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641686	17/05/2025	ZSCS	Spares Counter Sales	0012122656	SURESH CV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6590	17/05/2025		3795	PSN Automotive Marketing	KOLAR	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086959489	1.00		0094942450	3795042500337		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9902151097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641955	17/05/2025	ZSCS	Spares Counter Sales	0012122656	SURESH CV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6590	17/05/2025		3795	PSN Automotive Marketing	KOLAR	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	2.00	0086959849	2.00		0094942739	3795042500338		ZF21	SCS Invoice	17/05/2025	May	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	9902151097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642316	17/05/2025	ZSCS	Spares Counter Sales	0010911329	SRI LAKSHMI VENKATESHWARA DISTR	KOLAR	Retail/ Fleet Owner	REGISTERED	29AIXPV9468J1ZP	"Costs, insurance & freight"		KA07B1211	17/05/2025		3795	PSN Automotive Marketing	KOLAR	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	580.00	491.53	375.53	0.00	0.00	2.00	0086960285	2.00		0094943176	3795042500339		ZF21	SCS Invoice	17/05/2025	May	2025	2.00	983.06	751.06	751.06		0.00	0.00	0.00	0.00	0.00	0.00	983.06		0.00	9.00%	88.48	9.00%	88.48	0.00	176.96	0.00	"1,160.02"	7760605565	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642316	17/05/2025	ZSCS	Spares Counter Sales	0010911329	SRI LAKSHMI VENKATESHWARA DISTR	KOLAR	Retail/ Fleet Owner	REGISTERED	29AIXPV9468J1ZP	"Costs, insurance & freight"		KA07B1211	17/05/2025		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	0086960285	1.00		0094943176	3795042500339		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.87"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,094.99"	7760605565	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018642316	17/05/2025	ZSCS	Spares Counter Sales	0010911329	SRI LAKSHMI VENKATESHWARA DISTR	KOLAR	Retail/ Fleet Owner	REGISTERED	29AIXPV9468J1ZP	"Costs, insurance & freight"		KA07B1211	17/05/2025		3795	PSN Automotive Marketing	KOLAR	IC332640	Kit Lining Set W/Spring (410X160)	68138100	NOS	ZHAW	"4,195.00"	"3,555.08"	"2,716.08"	0.00	0.00	1.00	0086960285	1.00		0094943176	3795042500339		ZF21	SCS Invoice	17/05/2025	May	2025	1.00	"3,555.08"	"2,716.08"	"2,716.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,555.07"		0.00	9.00%	319.96	9.00%	319.96	0.00	639.92	0.00	"4,194.99"	7760605565	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018649614	20/05/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6190	20/05/2025		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	0086968723	1.00		0094950814	3795042500340		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018649622	20/05/2025	ZSCS	Spares Counter Sales	0012097745	ASHWATHAPPA G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6430	20/05/2025		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	0086968735	1.00		0094950818	3795042500341		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535957904	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018649861	20/05/2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5406	20/05/2025		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	0086969016	1.00		0094951046	3795042500342		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018649998	20/05/2025	ZSCS	Spares Counter Sales	0012821554	SWAMY R	NAGAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA54A0944	20/05/2025		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	0086969177	1.00		0094951179	3795042500343		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945445432	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650021	20/05/2025	ZSCS	Spares Counter Sales	0011377095	SURESHA N	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0111	20/05/2025		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	0086969201	1.00		0094951197	3795042500344		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448304405	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650030	20/05/2025	ZSCS	Spares Counter Sales	0012303132	MANJUNATHA A S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AN5571	20/05/2025		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	0086969213	1.00		0094951208	3795042500345		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6360228335	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650051	20/05/2025	ZSCS	Spares Counter Sales	0012097745	ASHWATHAPPA G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6430	20/05/2025		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	0086969230	1.00		0094951225	3795042500346		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535957904	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650058	20/05/2025	ZSCS	Spares Counter Sales	0010158074	Manjunatha A G S/o V Gopalappa	Kolar Dist	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3979	20/05/2025		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	0086969240	1.00		0094951235	3795042500347		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448402651	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650063	20/05/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	20/05/2025		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	0086969244	1.00		0094951241	3795042500348		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650076	20/05/2025	ZSCS	Spares Counter Sales	0012049447	R NARESH	SRINIVASAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA671671	20/05/2025		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	0086969261	1.00		0094951254	3795042500349		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108990916	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650084	20/05/2025	ZSCS	Spares Counter Sales	0011923160	PASHA JAN		Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1361	20/05/2025		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	0086969271	1.00		0094951266	3795042500350		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972853988	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650094	20/05/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9738	20/05/2025		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	0086969277	1.00		0094951275	3795042500351		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449112205	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650101	20/05/2025	ZSCS	Spares Counter Sales	0011494037	PADMAVATHI N	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT5065	20/05/2025		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	0086969289	1.00		0094951283	3795042500352		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9449942000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650111	20/05/2025	ZSCS	Spares Counter Sales	0011710006	HARISHKUMAR G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39VC8111	20/05/2025		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	0086969298	1.00		0094951290	3795042500353		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8106111657	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018651063	20/05/2025	ZSCS	Spares Counter Sales	0011703919	SRIRAJARAJESHWARITRADERSPROP	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29AFDPC0036N2ZK	"Costs, insurance & freight"		KA07B3782	20/05/2025		3795	PSN Automotive Marketing	KOLAR	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0086970343	4.00		0094952215	3795042500354		ZF21	SCS Invoice	20/05/2025	May	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	9036979229	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651063	20/05/2025	ZSCS	Spares Counter Sales	0011703919	SRIRAJARAJESHWARITRADERSPROP	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29AFDPC0036N2ZK	"Costs, insurance & freight"		KA07B3782	20/05/2025		3795	PSN Automotive Marketing	KOLAR	MF104914	BOLT BEARING RETAINER-STRD.MTD.	73181500	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0086970343	4.00		0094952215	3795042500354		ZF21	SCS Invoice	20/05/2025	May	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.81		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.01	9036979229	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651197	20/05/2025	ZSCS	Spares Counter Sales	0011703919	SRIRAJARAJESHWARITRADERSPROP	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29AFDPC0036N2ZK	"Costs, insurance & freight"		KA07B2055	20/05/2025		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	0086970505	1.00		0094952350	3795042500355		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9036979229	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018651264	20/05/2025	ZSCS	Spares Counter Sales	0012829123	ONTRACK	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29AAGFO0989A1Z6	DEALER		ONTRACK	20/05/2025		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	0086970585	1.00		0094952421	3795042500356		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108695346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018651397	20/05/2025	ZSCS	Spares Counter Sales	0011602956	LAKSHMANNA B	BANGLORENORTH	Retail/ Fleet Owner	REGISTERED	29AETPL3380F1Z2	DEALER		KA53AB9109	20/05/2025		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	0086970750	1.00		0094952570	3795042500357		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7204143369	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018652113	20/05/2025	ZSCS	Spares Counter Sales	0010289432	Shaheena Begum S/o Saleem	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53C6846	20/05/2025		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	0086971622	1.00		0094953314	3795042500358		ZF21	SCS Invoice	20/05/2025	May	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	919108276855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652173	20/05/2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	20/05/2025		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	0086971704	1.00		0094953385	3795042500359		ZF21	SCS Invoice	20/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018654150	21/05/2025	ZSCS	Spares Counter Sales	0012545796	VC SRINATHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0054	20/05/2025		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	0086974050	1.00		0094955530	3795042500360		ZF21	SCS Invoice	21/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018655522	21/05/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	21/05/2025		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	0086975597	1.00		0094956850	3795042500361		ZF21	SCS Invoice	21/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018655909	21/05/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	21/05/2025		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	0086976060	1.00		0094957256	3795042500362		ZF21	SCS Invoice	21/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018655909	21/05/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	21/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0086976060	1.00		0094957256	3795042500362		ZF21	SCS Invoice	21/05/2025	May	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.65		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	329.99	9591501691	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018656522	21/05/2025	ZSCS	Spares Counter Sales	0010749917	DINESH R RAMA KRISHNA	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6400	21/05/2025		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	0086976833	1.00		0094957944	3795042500363		ZF21	SCS Invoice	21/05/2025	May	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"	7349354106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018657065	21/05/2025	ZSCS	Spares Counter Sales	0012022680	NAVEENKUMAR R	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5202	21/05/2025		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	0086977555	1.00		0094958584	3795042500364		ZF21	SCS Invoice	21/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9986544933	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018657605	22/05/2025	ZSCS	Spares Counter Sales	0012314937	MANOJ B	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA596791	22/05/2025		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	0086978212	1.00		0094959236	3795042500365		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9353232632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018657620	22/05/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	22/05/2025		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	0086978231	1.00		0094959250	3795042500366		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018657625	22/05/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	22/05/2025		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	0086978234	1.00		0094959254	3795042500367		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018657634	22/05/2025	ZSCS	Spares Counter Sales	0011570726	PRAKASH REDDY	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7221	22/05/2025		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	0086978240	1.00		0094959259	3795042500368		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448694143	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018657675	22/05/2025	ZSCS	Spares Counter Sales	0012543378	SRI SAI	MALUR	Retail/ Fleet Owner	REGISTERED	29ASTPP2539E1Z8	"Costs, insurance & freight"		KA07C0015	22/05/2025		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	0086978287	1.00		0094959300	3795042500369		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971764502	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018658665	22/05/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	22/05/2025		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	0086979396	1.00		0094960234	3795042500370		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018658869	22/05/2025	ZSCS	Spares Counter Sales	0010562651	LAXMAN VITTHAL KADAM	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AFPPK9709Q2ZC	DEALER		MH14LL0391	22/05/2025		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	0086979625	1.00		0094960440	3795042500371		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9422942104	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018659716	22/05/2025	ZSCS	Spares Counter Sales	0012145138	P LAKSHMINARAYANA P LAKSHMINARAYANA	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6793	22/05/2025		3795	PSN Automotive Marketing	KOLAR	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0086980580	1.00		0094961251	3795042500372		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9980549064	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018660652	22/05/2025	ZSCS	Spares Counter Sales	0011865404	GANESH N	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UK4879	22/05/2025		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	0086981789	1.00		0094962292	3795042500373		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8608229534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018660884	22/05/2025	ZSCS	Spares Counter Sales	0012141849	SHIVAMURTHY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6611	22/05/2025		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	0086982111	1.00		0094962578	3795042500374		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964430321	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018660915	22/05/2025	ZSCS	Spares Counter Sales	0010579310	NARAYANASWMY N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5778	22/05/2025		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	0086982152	1.00		0094962627	3795042500375		ZF21	SCS Invoice	22/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448402659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018662341	23/05/2025	ZSCS	Spares Counter Sales	0011570726	PRAKASH REDDY	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7221	23/05/2025		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	2.00	0086983841	2.00		0094964185	3795042500376		ZF21	SCS Invoice	23/05/2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9448694143	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018663172	23/05/2025	ZSCS	Spares Counter Sales	0011164957	PARTHASARATHI R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA04AC2993	23/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0086984732	1.00		0094964992	3795042500377		ZF21	SCS Invoice	23/05/2025	May	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.70"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,070.00"	9591218551	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663172	23/05/2025	ZSCS	Spares Counter Sales	0011164957	PARTHASARATHI R	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA04AC2993	23/05/2025		3795	PSN Automotive Marketing	KOLAR	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0086984732	1.00		0094964992	3795042500377		ZF21	SCS Invoice	23/05/2025	May	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	0.00	0.00	0.00	589.84		0.00	14.00%	82.58	14.00%	82.58	0.00	165.16	0.00	755.00	9591218551	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663543	23/05/2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2597	23/05/2025		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	0086985143	1.00		0094965344	3795042500378		ZF21	SCS Invoice	23/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900785885	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018663919	23/05/2025	ZSCS	Spares Counter Sales	0012287560	ZABI ULLA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7849	23/05/2025		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	0086985560	1.00		0094965713	3795042500379		ZF21	SCS Invoice	23/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9019948240	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018664746	23/05/2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	23/05/2025		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	0086986600	1.00		0094966601	3795042500380		ZF21	SCS Invoice	23/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018664812	23/05/2025	ZSCS	Spares Counter Sales	0010428896	BHASKARA RAJU SAYYAPARAJU	WEST GODAVARI	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP37TD8284	23/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086986678	1.00		0094966669	3795042500381		ZF21	SCS Invoice	23/05/2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	315.00	9849311155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018664812	23/05/2025	ZSCS	Spares Counter Sales	0010428896	BHASKARA RAJU SAYYAPARAJU	WEST GODAVARI	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP37TD8284	23/05/2025		3795	PSN Automotive Marketing	KOLAR	ID309775	HOSE CLAMP TB TYPE	73269099	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0086986678	1.00		0094966669	3795042500381		ZF21	SCS Invoice	23/05/2025	May	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12	18.00%	22.88		0.00		0.00	0.00	22.88	0.00	150.00	9849311155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018666062	24/05/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7491	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	0086988231	1.00		0094968162	3795042500382		ZF21	SCS Invoice	24/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964934975	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018666071	24/05/2025	ZSCS	Spares Counter Sales	0011712127	RIZWANSHARIF K	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6215	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	0086988241	1.00		0094968171	3795042500383		ZF21	SCS Invoice	24/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620258829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018666077	24/05/2025	ZSCS	Spares Counter Sales	0012306416	SALAEEM PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8172	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	0086988246	1.00		0094968176	3795042500384		ZF21	SCS Invoice	24/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349020157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018666884	24/05/2025	ZSCS	Spares Counter Sales	0012267306	SGR TRAVELS	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AK5080	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	0086989132	1.00		0094968959	3795042500385		ZF21	SCS Invoice	24/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9066613333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018668081	24/05/2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	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	0086990527	1.00		0094970146	3795042500386		ZF21	SCS Invoice	24/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018669090	24/05/2025	ZSCS	Spares Counter Sales	0010411202	THE HEADMASTER	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B0671	24/05/2025		3795	PSN Automotive Marketing	KOLAR	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086991789	1.00		0094971241	3795042500387		ZF21	SCS Invoice	24/05/2025	May	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	9901643236	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669090	24/05/2025	ZSCS	Spares Counter Sales	0010411202	THE HEADMASTER	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B0671	24/05/2025		3795	PSN Automotive Marketing	KOLAR	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0086991789	1.00		0094971241	3795042500387		ZF21	SCS Invoice	24/05/2025	May	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.91"		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00	"3,205.01"	9901643236	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018669345	24/05/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	24/05/2025		3795	PSN Automotive Marketing	KOLAR	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	2.00	0086992117	2.00		0094971543	3795042500388		ZF21	SCS Invoice	24/05/2025	May	2025	2.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	660.00	8105657464	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018669429	24/05/2025	ZSCS	Spares Counter Sales	0012647576	PRAVEEN KUMAR K V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka07c4569	24/05/2025		3795	PSN Automotive Marketing	KOLAR	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086992231	1.00		0094971648	3795042500389		ZF21	SCS Invoice	24/05/2025	May	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	7019814829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672017	26/05/2025	ZSCS	Spares Counter Sales	0010133021	GOVANDAPPA B R	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AN9582	26/05/2025		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	0086995138	1.00		0094974338	3795042500390		ZF21	SCS Invoice	26/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9164084574	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018672035	26/05/2025	ZSCS	Spares Counter Sales	0012287174	ASHOK REDDY B	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8137	26/05/2025		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	0086995149	1.00		0094974348	3795042500391		ZF21	SCS Invoice	26/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9008333496	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018673951	26/05/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7434	26/05/2025		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	0086997293	1.00		0094976163	3795042500392		ZF21	SCS Invoice	26/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018673965	26/05/2025	ZSCS	Spares Counter Sales	0012506522	SHANKAR REDDY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9637	26/05/2025		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	0086997308	1.00		0094976179	3795042500393		ZF21	SCS Invoice	26/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722301934	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018674515	26/05/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9738	26/05/2025		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	0086997992	1.00		0094976762	3795042500394		ZF21	SCS Invoice	26/05/2025	May	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	9449112205	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674566	26/05/2025	ZSCS	Spares Counter Sales	0012706911	RAVIKUMAR B G	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CBTPR1509K1ZY	DEALER		KA52C3496	26/05/2025		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	0086998040	1.00		0094976801	3795042500395		ZF21	SCS Invoice	26/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022225529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018674948	26/05/2025	ZSCS	Spares Counter Sales	0010723581	NAVEESH KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1973	26/05/2025		3795	PSN Automotive Marketing	KOLAR	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0086998538	2.00		0094977229	3795042500396		ZF21	SCS Invoice	26/05/2025	May	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	9449555612	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018674948	26/05/2025	ZSCS	Spares Counter Sales	0010723581	NAVEESH KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1973	26/05/2025		3795	PSN Automotive Marketing	KOLAR	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0086998538	2.00		0094977229	3795042500396		ZF21	SCS Invoice	26/05/2025	May	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	9449555612	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018675020	26/05/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6190	26/05/2025		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	0086998618	1.00		0094977303	3795042500397		ZF21	SCS Invoice	26/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000245129	07/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026940	07/05/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,080.63"	0.00	0.00	1.00	0086911606	1.00		0094899835	3795262500003		ZINT	Inter dealer billing	07/05/2025	May	2025	1.00	"4,140.63"	"3,080.63"	"3,080.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,611.02"		0.00	14.00%	505.49	14.00%	505.49	0.00	"1,010.98"	0.00	"4,622.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246011	10/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027040	10/05/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	2.00	0086925791	2.00		0094912559	3795262500004		ZINT	Inter dealer billing	10/05/2025	May	2025	2.00	"4,773.44"	"3,551.44"	"3,551.44"		0.00	0.00	0.00	0.00	0.00	0.00	"4,162.52"		0.00	14.00%	582.74	14.00%	582.74	0.00	"1,165.48"	0.00	"5,328.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000248403	19/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027305	19/05/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0086966069	1.00		0094948312	3795262500005		ZINT	Inter dealer billing	19/05/2025	May	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	78.48		0.00	9.00%	7.06	9.00%	7.06	0.00	14.12	0.00	92.60	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000248403	19/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027305	19/05/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	ZHAW	"16,170.00"	"12,632.81"	"9,398.81"	0.00	0.00	1.00	0086966069	1.00		0094948312	3795262500005		ZINT	Inter dealer billing	19/05/2025	May	2025	1.00	"12,632.81"	"9,398.81"	"9,398.81"		0.00	0.00	0.00	0.00	0.00	0.00	"11,015.98"		0.00	14.00%	"1,542.21"	14.00%	"1,542.21"	0.00	"3,084.42"	0.00	"14,100.40"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000248902	21/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027356	21/05/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	ZHAW	"16,170.00"	"12,632.81"	"9,398.81"	0.00	0.00	1.00	0086973913	1.00		0094955422	3795262500006		ZINT	Inter dealer billing	21/05/2025	May	2025	1.00	"12,632.81"	"9,398.81"	"9,398.81"		0.00	0.00	0.00	0.00	0.00	0.00	"11,015.58"		0.00	14.00%	"1,542.21"	14.00%	"1,542.21"	0.00	"3,084.42"	0.00	"14,100.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000249964	24/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027470	24/05/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	4.00	0086989115	4.00		0094968946	3795262500007		ZINT	Inter dealer billing	24/05/2025	May	2025	4.00	"9,546.88"	"7,102.88"	"7,102.88"		0.00	0.00	0.00	0.00	0.00	0.00	"8,325.04"		0.00	14.00%	"1,165.48"	14.00%	"1,165.48"	0.00	"2,330.96"	0.00	"10,656.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"278,897.00"	"232,092.88"	"196,209.98"	0.00	0.00	234.00		235.00										235.00	"251,612.01"	"211,670.20"	"211,670.20"		0.00	0.00	0.00	0.00	0.00	0.00	"245,999.22"		"4,819.08"		"22,444.85"		"22,444.85"	0.00	"49,708.78"	0.00	"295,708.00"				"2,766.000"		0.00	"2,870.00"	"2,871.000"		
