SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018471593	01/04/2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	01/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761070	1.00		0094766117	3795042500001		ZF21	SCS Invoice	01/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473324	02/04/2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763182	1.00		0094767989	3795042500002		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473339	02/04/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763201	1.00		0094768011	3795042500003		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473350	02/04/2025	ZSCS	Spares Counter Sales	0010836646	MANJUNATH KUMAR	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2210	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763212	1.00		0094768019	3795042500004		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9611844067	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473396	02/04/2025	ZSCS	Spares Counter Sales	0012233448	CHANDRABABU D	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		CHANDRABABU D	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763270	1.00		0094768068	3795042500005		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9444889875	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473584	02/04/2025	ZSCS	Spares Counter Sales	0011117702	ABDULLA M	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1344	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,349.41"	0.00	0.00	1.00	0086763469	1.00		0094768250	3795042500006		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"12,566.41"	"9,349.41"	"9,349.41"		0.00	0.00	0.00	0.00	0.00	0.00	"12,566.41"		0.00	14.00%	"1,759.30"	14.00%	"1,759.30"	0.00	"3,518.60"	0.00	"16,085.01"	9886174768	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473584	02/04/2025	ZSCS	Spares Counter Sales	0011117702	ABDULLA M	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1344	02/04/2025		3795	PSN Automotive Marketing	KOLAR	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086763469	1.00		0094768250	3795042500006		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9886174768	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473650	02/04/2025	ZSCS	Spares Counter Sales	0012543378	SRI SAI	MALUR	Retail/ Fleet Owner	REGISTERED	29ASTPP2539E1Z8	"Costs, insurance & freight"		KA07C0015	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086763548	2.00		0094768328	3795042500007		ZF21	SCS Invoice	02/04/2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	8971764502	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018473747	02/04/2025	ZSCS	Spares Counter Sales	0011581643	MOHAMMED BASHA S S/O SYED BASHA	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B2466	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	357.47	0.00	0.00	2.00	0086763640	2.00		0094768405	3795042500008		ZF21	SCS Invoice	02/04/2025	April	2025	2.00	960.94	714.94	714.94		0.00	0.00	0.00	0.00	0.00	0.00	960.92		0.00	14.00%	134.53	14.00%	134.53	0.00	269.06	0.00	"1,229.98"	9035530069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473747	02/04/2025	ZSCS	Spares Counter Sales	0011581643	MOHAMMED BASHA S S/O SYED BASHA	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B2466	02/04/2025		3795	PSN Automotive Marketing	KOLAR	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0086763640	2.00		0094768405	3795042500008		ZF21	SCS Invoice	02/04/2025	April	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	9035530069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473778	02/04/2025	ZSCS	Spares Counter Sales	0011814466	VIJAYKUMAR SHESHERAO BIRADAR	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB2711	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763679	1.00		0094768430	3795042500009		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7972043419	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473818	02/04/2025	ZSCS	Spares Counter Sales	0011639939	GANESH	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3320	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763717	1.00		0094768472	3795042500010		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9164944516	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018473868	02/04/2025	ZSCS	Spares Counter Sales	0012331706	N MURTHY S/O NARAYAN SWAMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8562	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763783	1.00		0094768526	3795042500011		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8310236282	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474035	02/04/2025	ZSCS	Spares Counter Sales	0010836380	SRINIVAS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B0288	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	2.00	0086763978	2.00		0094768707	3795042500012		ZF21	SCS Invoice	02/04/2025	April	2025	2.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018474563	02/04/2025	ZSCS	Spares Counter Sales	0012382090	S S	THANE	KAM	REGISTERED	27AOKPK6931Q1Z5	DEALER		MH04LY3870	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764584	1.00		0094769221	3795042500013		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8828063677	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018474699	02/04/2025	ZSCS	Spares Counter Sales	0010885581	MANJUNATH B G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5155	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180) TVS/TS/2	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0086764714	1.00		0094769323	3795042500014		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	9448444490	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475566	02/04/2025	ZSCS	Spares Counter Sales	0010885581	MANJUNATH B G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5155	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IC332208	BRAKE LINING (410X160)	68138100	NOS	ZHAW	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	1.00	0086765728	1.00		0094770220	3795042500015		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"2,453.39"	"1,874.39"	"1,874.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,453.38"		0.00	9.00%	220.81	9.00%	220.81	0.00	441.62	0.00	"2,895.00"	9448444490	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475613	02/04/2025	ZSCS	Spares Counter Sales	0012746462	RAMU N	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1039	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086765770	1.00		0094770258	3795042500016		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9741240599	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018476128	02/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	02/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766407	1.00		0094770751	3795042500017		ZF21	SCS Invoice	02/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018476896	03/04/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767350	1.00		0094771683	3795042500018		ZF21	SCS Invoice	03/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478095	03/04/2025	ZSCS	Spares Counter Sales	0010937658	J S TRANSPORT	GURGAON	Retail/ Fleet Owner	REGISTERED	06ASFPS8933D2ZI	DEALER		HR55AL2726	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086768666	1.00		0094772837	3795042500019		ZF21	SCS Invoice	03/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9532120042	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478633	03/04/2025	ZSCS	Spares Counter Sales	0012667968	SRI ANJANEYA TRANSPORT	HOSUR	Retail/ Fleet Owner	REGISTERED	33BEXPS6506R2ZD	DEALER		TN70AT0678	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769241	1.00		0094773334	3795042500020		ZF21	SCS Invoice	03/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9443081835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478771	03/04/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6801	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769391	1.00		0094773467	3795042500021		ZF21	SCS Invoice	03/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018479989	03/04/2025	ZSCS	Spares Counter Sales	0010856857	VENUGOPALA S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8535	03/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770902	1.00		0094774806	3795042500022		ZF21	SCS Invoice	03/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9731233452	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480681	04/04/2025	ZSCS	Spares Counter Sales	0012224905	MUZAMIL PASHA M S SYED PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC7869	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771718	1.00		0094775588	3795042500023		ZF21	SCS Invoice	04/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9242274439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480691	04/04/2025	ZSCS	Spares Counter Sales	0012178594	KARTHIK S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6936	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086771727	2.00		0094775595	3795042500024		ZF21	SCS Invoice	04/04/2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9886656956	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018480703	04/04/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0969	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771736	1.00		0094775602	3795042500025		ZF21	SCS Invoice	04/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771935	1.00		0094775786	3795042500026		ZF21	SCS Invoice	04/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.14"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.92"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	4.00	0086771935	4.00		0094775786	3795042500026		ZF21	SCS Invoice	04/04/2025	April	2025	4.00	152.56	116.56	116.56		0.00	0.00	0.00	0.00	0.00	0.00	152.55		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.01	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0086771935	4.00		0094775786	3795042500026		ZF21	SCS Invoice	04/04/2025	April	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480889	04/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	04/04/2025		3795	PSN Automotive Marketing	KOLAR	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	8.00	0086771935	8.00		0094775786	3795042500026		ZF21	SCS Invoice	04/04/2025	April	2025	8.00	67.84	51.76	51.76		0.00	0.00	0.00	0.00	0.00	0.00	67.84		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00	80.06	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018481400	04/04/2025	ZSCS	Spares Counter Sales	0011365457	PRAKASH.S.O MANOHAR.	MALUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA51AF8444	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772534	1.00		0094776288	3795042500027		ZF21	SCS Invoice	04/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8497061632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018481704	04/04/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7434	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772885	1.00		0094776605	3795042500028		ZF21	SCS Invoice	04/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018482554	04/04/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773886	1.00		0094777433	3795042500029		ZF21	SCS Invoice	04/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018483057	04/04/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6219	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774495	1.00		0094777959	3795042500030		ZF21	SCS Invoice	04/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018483241	04/04/2025	ZSCS	Spares Counter Sales	0010962532	ASHOKA M	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A2442	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774723	1.00		0094778141	3795042500031		ZF21	SCS Invoice	04/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9900435183	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018483343	04/04/2025	ZSCS	Spares Counter Sales	0012800588	Pyla Ramana Babu	VISAKHAPATNAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UD9171	04/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774850	1.00		0094778246	3795042500032		ZF21	SCS Invoice	04/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7893322141	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484255	05/04/2025	ZSCS	Spares Counter Sales	0012413452	MOHAN C	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8955	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775974	1.00		0094779279	3795042500033		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980012226	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484268	05/04/2025	ZSCS	Spares Counter Sales	0012122656	SURESH CV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6590	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086775985	2.00		0094779288	3795042500034		ZF21	SCS Invoice	05/04/2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9902151097	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018484277	05/04/2025	ZSCS	Spares Counter Sales	0012633938	SHRAVAN N	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0479	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775996	1.00		0094779297	3795042500035		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7975768554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484537	05/04/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776285	1.00		0094779558	3795042500036		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018484958	05/04/2025	ZSCS	Spares Counter Sales	0012044220	SUTAPA SAMANTA	G.P PURUSHOTTAMPUR	KAM	REGISTERED	19AALCS7965C1ZU	DEALER		NL01AG8481	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776749	1.00		0094779972	3795042500037		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9560226515	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485727	05/04/2025	ZSCS	Spares Counter Sales	0011404326	SYED SHABEER S/O GHOUS BASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1867	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777617	1.00		0094780756	3795042500038		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9741195713	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485858	05/04/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777761	1.00		0094780876	3795042500039		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9663220740	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485866	05/04/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086777773	1.00		0094780883	3795042500040		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9663220740	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487200	05/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180) TVS/TS/2	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0086779336	1.00		0094782288	3795042500041		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.87"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,094.99"	8861524130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487200	05/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0086779336	1.00		0094782288	3795042500041		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	8861524130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018487200	05/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	05/04/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0086779336	1.00		0094782288	3795042500041		ZF21	SCS Invoice	05/04/2025	April	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	8861524130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018488776	07/04/2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5406	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781080	1.00		0094783923	3795042500042		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489283	07/04/2025	ZSCS	Spares Counter Sales	0012235759	NAGESH K V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7436	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781604	1.00		0094784361	3795042500043		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9900733796	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489296	07/04/2025	ZSCS	Spares Counter Sales	0012306308	ASHOK KUMAR L	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8646	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781620	1.00		0094784375	3795042500044		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9611584647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489334	07/04/2025	ZSCS	Spares Counter Sales	0011923160	PASHA JAN		Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1361	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781662	1.00		0094784415	3795042500045		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9972853988	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489373	07/04/2025	ZSCS	Spares Counter Sales	0012414472	ADITHYA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9183	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781697	1.00		0094784442	3795042500046		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7996577341	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489648	07/04/2025	ZSCS	Spares Counter Sales	0012181470	NAGARAJU VADLAMUDI	ONGOLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VB4207	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781997	1.00		0094784710	3795042500047		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9640715804	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489662	07/04/2025	ZSCS	Spares Counter Sales	0012235759	NAGESH K V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7436	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782012	1.00		0094784726	3795042500048		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9900733796	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489670	07/04/2025	ZSCS	Spares Counter Sales	0010835037	MADDIREDDY M V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40A9896	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782026	1.00		0094784737	3795042500049		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8861524130	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018489677	07/04/2025	ZSCS	Spares Counter Sales	0011404326	SYED SHABEER S/O GHOUS BASHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1867	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782035	1.00		0094784744	3795042500050		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9741195713	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018490883	07/04/2025	ZSCS	Spares Counter Sales	0011641988	SHAIK AKBAR BASHA	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UC6885	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086783364	1.00		0094785924	3795042500051		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7981193133	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018492698	07/04/2025	ZSCS	Spares Counter Sales	0012255913	SHAIK SHAFI ULLA S/O SHAIK AMEER JA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7551	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785528	1.00		0094787786	3795042500052		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448183437	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018492806	07/04/2025	ZSCS	Spares Counter Sales	0011328435	MANJUNATH N	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2476	07/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785664	1.00		0094787948	3795042500053		ZF21	SCS Invoice	07/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9945803881	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018494260	08/04/2025	ZSCS	Spares Counter Sales	0011071233	SRI RAJARAJESHWARI MARKETING	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2056	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086787307	2.00		0094789460	3795042500054		ZF21	SCS Invoice	08/04/2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9448664202	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018495411	08/04/2025	ZSCS	Spares Counter Sales	0011557433	THE HEAD MASTER	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7690	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788639	1.00		0094790591	3795042500055		ZF21	SCS Invoice	08/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9686521299	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018495929	08/04/2025	ZSCS	Spares Counter Sales	0011644480	KUCHELA L	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4385	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086789231	1.00		0094791072	3795042500056		ZF21	SCS Invoice	08/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448829309	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018495944	08/04/2025	ZSCS	Spares Counter Sales	0010260990	AJAYAM M	KOLAR	Retail/ Fleet Owner	REGISTERED	29AEXPA1471N1ZW	"Costs, insurance & freight"		KA07A6862	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086789248	2.00		0094791091	3795042500057		ZF21	SCS Invoice	08/04/2025	April	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	7899128416	0001		1.000		0.00	2.00	2.000	L	L
1018496015	08/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7780	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086789335	1.00		0094791161	3795042500058		ZF21	SCS Invoice	08/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018496828	08/04/2025	ZSCS	Spares Counter Sales	0011882205	Srinivasa S/O Late Venkataramanappa	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0454	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790334	1.00		0094792030	3795042500059		ZF21	SCS Invoice	08/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449558522	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018497092	08/04/2025	ZSCS	Spares Counter Sales	0011775806	MANIKATAA DECORIDICATNG MILL	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29AUVPT6614L1ZJ	"Costs, insurance & freight"		KA07B4062	08/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	15.00	0086790658	15.00		0094792370	3795042500060		ZF21	SCS Invoice	08/04/2025	April	2025	15.00	"16,398.00"	"14,656.80"	"14,656.80"		0.00	0.00	0.00	0.00	0.00	0.00	"16,398.36"		0.00	9.00%	"1,475.82"	9.00%	"1,475.82"	0.00	"2,951.64"	0.00	"19,350.00"	9620118436	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018498496	09/04/2025	ZSCS	Spares Counter Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086792235	1.00		0094793838	3795042500061		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018498575	09/04/2025	ZSCS	Spares Counter Sales	0009000001	bhaskar reddy		Cash Sales	UNREGISTERED		Ex-Works		CS	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0086792332	1.00		0094793915	3795042500062		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00		0001		1.000		0.00	1.00	1.000	L	L
1018498636	09/04/2025	ZSCS	Spares Counter Sales	0010281160	VIDYA SAMSKRUTI INTERNATIONAL SCHOO	KOLAR	Retail/ Fleet Owner	REGISTERED	NO	"Costs, insurance & freight"		KA08A2513	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086792398	1.00		0094793971	3795042500063		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9141428359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018499300	09/04/2025	ZSCS	Spares Counter Sales	0012097234	MALLAREDDY N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6253	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086793186	1.00		0094794644	3795042500064		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9611777023	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018499300	09/04/2025	ZSCS	Spares Counter Sales	0012097234	MALLAREDDY N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6253	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086793186	1.00		0094794644	3795042500064		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9611777023	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018500829	09/04/2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2598	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086795012	1.00		0094796234	3795042500065		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9900785885	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018500853	09/04/2025	ZSCS	Spares Counter Sales	0012022729	VEERESH C P	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ7952	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086795041	1.00		0094796259	3795042500066		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9886716468	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018501033	09/04/2025	ZSCS	Spares Counter Sales	0009000001	NANJUNDESHWARA EDUCATIONAL TRUST		Cash Sales	UNREGISTERED		Ex-Works		KA07B6636	09/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086795260	1.00		0094796443	3795042500067		ZF21	SCS Invoice	09/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018502600	10/04/2025	ZSCS	Spares Counter Sales	0012233448	CHANDRABABU D	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02CD0768	10/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086797072	1.00		0094798103	3795042500068		ZF21	SCS Invoice	10/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9444889875	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018503085	10/04/2025	ZSCS	Spares Counter Sales	0012215590	VENKATARAVANAPPA K	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7318	10/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086797625	1.00		0094798588	3795042500069		ZF21	SCS Invoice	10/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9008660949	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018503218	10/04/2025	ZSCS	Spares Counter Sales	0012545796	VC SRINATHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	10/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086797759	1.00		0094798713	3795042500070		ZF21	SCS Invoice	10/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018503820	10/04/2025	ZSCS	Spares Counter Sales	0011641988	SHAIK AKBAR BASHA	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TZ6885	10/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086798448	1.00		0094799290	3795042500071		ZF21	SCS Invoice	10/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7981193133	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018504173	10/04/2025	ZSCS	Spares Counter Sales	0012240737	SHALIMAR PELLET FEEDS LTD		KAM	REGISTERED	29AADCS8617H1Z0	DEALER		KA08A3283	10/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086798872	1.00		0094799678	3795042500072		ZF21	SCS Invoice	10/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9163393533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505689	11/04/2025	ZSCS	Spares Counter Sales	0012141849	SHIVAMURTHY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6611	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800766	1.00		0094801409	3795042500073		ZF21	SCS Invoice	11/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9964430321	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505698	11/04/2025	ZSCS	Spares Counter Sales	0012182619	FAZAL	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CONPM6400F1ZT	DEALER		AP39UL4059	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800775	1.00		0094801416	3795042500074		ZF21	SCS Invoice	11/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980469845	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505705	11/04/2025	ZSCS	Spares Counter Sales	0012114902	SRINIVAS N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6271	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800782	1.00		0094801424	3795042500075		ZF21	SCS Invoice	11/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9972155343	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505712	11/04/2025	ZSCS	Spares Counter Sales	0012013635	IRANAGOUDA CHANAGOUD BEDAGVI	BAILHONGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA24A2654	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800789	1.00		0094801429	3795042500076		ZF21	SCS Invoice	11/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980141048	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018506055	11/04/2025	ZSCS	Spares Counter Sales	0012506522	SHANKAR REDDY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9637	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801168	1.00		0094801757	3795042500077		ZF21	SCS Invoice	11/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8722301934	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018506374	11/04/2025	ZSCS	Spares Counter Sales	0012821554	SWAMY R	NAGAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA54A0944	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801514	1.00		0094802066	3795042500078		ZF21	SCS Invoice	11/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9945445432	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018506374	11/04/2025	ZSCS	Spares Counter Sales	0012821554	SWAMY R	NAGAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA54A0944	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0086801514	2.00		0094802066	3795042500078		ZF21	SCS Invoice	11/04/2025	April	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9945445432	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018507876	11/04/2025	ZSCS	Spares Counter Sales	0012772474	MUNIRAJU M S/O MUNIYAPPA	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AC0340	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086803196	1.00		0094803530	3795042500079		ZF21	SCS Invoice	11/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9916306153	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018507918	11/04/2025	ZSCS	Spares Counter Sales	0012342459	GANESH MOHITE	KHED	Retail/ Fleet Owner	REGISTERED	27AVGPM6954J1Z0	DEALER		NL01AJ5029	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086803250	2.00		0094803584	3795042500080		ZF21	SCS Invoice	11/04/2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9922007844	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018509467	12/04/2025	ZSCS	Spares Counter Sales	0010294749	PARASNATH ROAD  CARRIER	NA	Retail/ Fleet Owner	REGISTERED	06AAUFP2542G1Z2	DEALER		NL01AG7710	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805175	1.00		0094805327	3795042500081		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9528622047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509583	12/04/2025	ZSCS	Spares Counter Sales	0010294749	PARASNATH ROAD  CARRIER	NA	Retail/ Fleet Owner	REGISTERED	06AAUFP2542G1Z2	DEALER		NL01AG7710	11/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805302	1.00		0094805444	3795042500082		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9528622047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509703	12/04/2025	ZSCS	Spares Counter Sales	0011936588	NARAYANASWAMY K V S/O VENKATAGIYIAP	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1658	12/04/2025		3795	PSN Automotive Marketing	KOLAR	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,179.94"	0.00	0.00	1.00	0086805416	1.00		0094805542	3795042500083		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,585.94"	"1,179.94"	"1,179.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,585.94"		0.00	14.00%	222.03	14.00%	222.03	0.00	444.06	0.00	"2,030.00"	8867100651	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509712	12/04/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805430	1.00		0094805553	3795042500084		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509933	12/04/2025	ZSCS	Spares Counter Sales	0012506522	SHANKAR REDDY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9637	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805687	1.00		0094805774	3795042500085		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8722301934	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018510039	12/04/2025	ZSCS	Spares Counter Sales	0011923160	PASHA JAN		Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC1361	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805808	1.00		0094805884	3795042500086		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9972853988	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018511511	12/04/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7724	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086807526	1.00		0094807386	3795042500087		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449112205	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018511596	12/04/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7724	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086807635	1.00		0094807471	3795042500088		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449112205	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018512117	12/04/2025	ZSCS	Spares Counter Sales	0012384362	MUZAMIL KHAN	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8838	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808284	1.00		0094808018	3795042500089		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9242918259	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018512326	12/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808539	1.00		0094808231	3795042500090		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018512556	12/04/2025	ZSCS	Spares Counter Sales	0012378397	AMBARISHA S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8944	12/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808820	1.00		0094808501	3795042500091		ZF21	SCS Invoice	12/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9380529181	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514167	14/04/2025	ZSCS	Spares Counter Sales	0009000001	sunil kumar		Cash Sales	UNREGISTERED		Ex-Works		KA07C1322	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810603	1.00		0094810170	3795042500092		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514257	14/04/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810693	1.00		0094810246	3795042500093		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514257	14/04/2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086810693	1.00		0094810246	3795042500093		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.69		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.01	9448995554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018514471	14/04/2025	ZSCS	Spares Counter Sales	0012272300	K GANAPATHI	KANIPAKAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VD7654	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086810921	3.00		0094810434	3795042500094		ZF21	SCS Invoice	14/04/2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.67"	18.00%	590.33		0.00		0.00	0.00	590.33	0.00	"3,870.00"	8978087120	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018514489	14/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810941	1.00		0094810446	3795042500095		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514505	14/04/2025	ZSCS	Spares Counter Sales	0012235759	NAGESH K V	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7436	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810957	1.00		0094810460	3795042500096		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9900733796	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514512	14/04/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810967	1.00		0094810467	3795042500097		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514523	14/04/2025	ZSCS	Spares Counter Sales	0011916920	SUNIL K S/O V M KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3941	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810977	1.00		0094810478	3795042500098		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9606694332	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018514530	14/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4684	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086810985	1.00		0094810484	3795042500099		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018516314	14/04/2025	ZSCS	Spares Counter Sales	0011978775	SRINIVASA POLYMERS	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5426	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086813000	2.00		0094812245	3795042500100		ZF21	SCS Invoice	14/04/2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9743753709	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018516339	14/04/2025	ZSCS	Spares Counter Sales	0010654406	SANTOSH KUMAR M	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AAACI7573H1Z8	"Costs, insurance & freight"		KA01AN2436	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086813039	1.00		0094812278	3795042500101		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449888963			20.000		0.00	20.00	20.000	PAC	PAC
1018516639	14/04/2025	ZSCS	Spares Counter Sales	0011718830	MANJUNATH A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1539	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0086813370	1.00		0094812571	3795042500102		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9986855527	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018516639	14/04/2025	ZSCS	Spares Counter Sales	0011718830	MANJUNATH A G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1539	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0086813370	1.00		0094812571	3795042500102		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.09		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	254.99	9986855527	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018517105	14/04/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086813942	1.00		0094813077	3795042500103		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018517418	14/04/2025	ZSCS	Spares Counter Sales	0012507989	K L Krishana	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9667	14/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086814314	1.00		0094813413	3795042500104		ZF21	SCS Invoice	14/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845976203	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018519196	15/04/2025	ZSCS	Spares Counter Sales	0012048666	DHANYA SREE TRANSPORT	CHITTOOR	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VD3009	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086816348	3.00		0094815259	3795042500105		ZF21	SCS Invoice	15/04/2025	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.67"	18.00%	590.33		0.00		0.00	0.00	590.33	0.00	"3,870.00"	8500624635	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018519665	15/04/2025	ZSCS	Spares Counter Sales	0010673999	PUNITH PUNITH	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AC7569	15/04/2025		3795	PSN Automotive Marketing	KOLAR	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,260.81"	0.00	0.00	1.00	0086816887	1.00		0094815695	3795042500106		ZF21	SCS Invoice	15/04/2025	April	2025	1.00	"4,382.81"	"3,260.81"	"3,260.81"		0.00	0.00	0.00	0.00	0.00	0.00	"4,382.82"		0.00	14.00%	613.59	14.00%	613.59	0.00	"1,227.18"	0.00	"5,610.00"	9880548231	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018520027	15/04/2025	ZSCS	Spares Counter Sales	0012621058	DSA TRANS	NA	Retail/ Fleet Owner	REGISTERED	06AAVFD0877D1Z9	DEALER		NL01AJ3855	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086817324	2.00		0094816073	3795042500107		ZF21	SCS Invoice	15/04/2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9205681824	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018520424	15/04/2025	ZSCS	Spares Counter Sales	0012404737	JUNAID PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9093	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086817778	1.00		0094816454	3795042500108		ZF21	SCS Invoice	15/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9900747387	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018520949	15/04/2025	ZSCS	Spares Counter Sales	0012288822	DEVARAJ N	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8318	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086818457	1.00		0094817011	3795042500109		ZF21	SCS Invoice	15/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8494843426	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018521797	15/04/2025	ZSCS	Spares Counter Sales	0012403551	ZBM	MANDYA	Retail/ Fleet Owner	REGISTERED	29AYKPP0558L2ZQ	DEALER		KA11C6967	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086819525	1.00		0094817997	3795042500110		ZF21	SCS Invoice	15/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7760478666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018522410	16/04/2025	ZSCS	Spares Counter Sales	0011939520	RAJESH A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5483	15/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086820231	1.00		0094818669	3795042500111		ZF21	SCS Invoice	16/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9686495596	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018522422	16/04/2025	ZSCS	Spares Counter Sales	0011925446	CHIKKAYALLAPPA M V	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4998	16/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086820243	1.00		0094818676	3795042500112		ZF21	SCS Invoice	16/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8105207445	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018522435	16/04/2025	ZSCS	Spares Counter Sales	0011806232	NAJIBUL ALI	AMDANGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		WB25L9727	16/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086820257	1.00		0094818687	3795042500113		ZF21	SCS Invoice	16/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9123727006	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018523029	16/04/2025	ZSCS	Spares Counter Sales	0011769048	VEERAKUMAR M	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57BP5762	16/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086820888	1.00		0094819257	3795042500114		ZF21	SCS Invoice	16/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9566445791	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018524403	16/04/2025	ZSCS	Spares Counter Sales	0010432722	SRIYAM CARRIERS	KANPUR NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP78DT0216	16/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0086822405	3.00		0094820595	3795042500115		ZF21	SCS Invoice	16/04/2025	April	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85	18.00%	144.15		0.00		0.00	0.00	144.15	0.00	945.00	8081130592	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018524853	16/04/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9566	16/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823010	1.00		0094821115	3795042500116		ZF21	SCS Invoice	16/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018525000	16/04/2025	ZSCS	Spares Counter Sales	0010749917	DINESH R RAMA KRISHNA	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6400	16/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823210	1.00		0094821273	3795042500117		ZF21	SCS Invoice	16/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7349354106	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018526256	17/04/2025	ZSCS	Spares Counter Sales	0012303689	AMBIKA A M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9009	17/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086824788	1.00		0094822700	3795042500118		ZF21	SCS Invoice	17/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9741517117	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018526932	17/04/2025	ZSCS	Spares Counter Sales	0012073150	SANTHOSH S	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6129	17/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825499	1.00		0094823332	3795042500119		ZF21	SCS Invoice	17/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449434526	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018526936	17/04/2025	ZSCS	Spares Counter Sales	0012039817	CHOWDA REDDY	HOSAKOTE	Bill To Party	UNREGISTERED		DEALER		KA53AA8520	17/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825502	1.00		0094823336	3795042500120		ZF21	SCS Invoice	17/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980064655	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018527210	17/04/2025	ZSCS	Spares Counter Sales	0011419988	MANJULA V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2492	17/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825750	1.00		0094823545	3795042500121		ZF21	SCS Invoice	17/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7899322084	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018527233	17/04/2025	ZSCS	Spares Counter Sales	0012066882	MANORAMA V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AM3078	17/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825781	1.00		0094823575	3795042500122		ZF21	SCS Invoice	17/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6363416635	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018527816	17/04/2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5405	17/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086826471	1.00		0094824164	3795042500123		ZF21	SCS Invoice	17/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018528262	17/04/2025	ZSCS	Spares Counter Sales	0011476361	SREENATHA B	CHINTAMANI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA671003	17/04/2025		3795	PSN Automotive Marketing	KOLAR	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	459.69	0.00	0.00	2.00	0086826959	2.00		0094824558	3795042500124		ZF21	SCS Invoice	17/04/2025	April	2025	2.00	"1,203.40"	919.38	919.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.39"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.01"	9611149030	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528262	17/04/2025	ZSCS	Spares Counter Sales	0011476361	SREENATHA B	CHINTAMANI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA671003	17/04/2025		3795	PSN Automotive Marketing	KOLAR	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0086826959	1.00		0094824558	3795042500124		ZF21	SCS Invoice	17/04/2025	April	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.05"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,489.99"	9611149030	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528841	17/04/2025	ZSCS	Spares Counter Sales	0011710006	HARISHKUMAR G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39VC8111	17/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086827653	1.00		0094825185	3795042500125		ZF21	SCS Invoice	17/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8106111657	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018529055	17/04/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6801	17/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086827919	1.00		0094825411	3795042500126		ZF21	SCS Invoice	17/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018530353	18/04/2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		ka07b5554	18/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086829583	1.00		0094826924	3795042500127		ZF21	SCS Invoice	18/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018530371	18/04/2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6126	18/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086829603	1.00		0094826940	3795042500128		ZF21	SCS Invoice	18/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9945512992	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018530457	18/04/2025	ZSCS	Spares Counter Sales	0010432722	SRIYAM CARRIERS	KANPUR NAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP78DT0714	18/04/2025		3795	PSN Automotive Marketing	KOLAR	ID350250	CENTER BEARING ASSY.	84829130	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,638.07"	0.00	0.00	1.00	0086829698	1.00		0094827033	3795042500129		ZF21	SCS Invoice	18/04/2025	April	2025	1.00	"2,144.07"	"1,638.07"	"1,638.07"		0.00	0.00	0.00	0.00	0.00	0.00	"2,144.07"	18.00%	385.93		0.00		0.00	0.00	385.93	0.00	"2,530.00"	8081130592	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018530522	18/04/2025	ZSCS	Spares Counter Sales	0012414472	ADITHYA R	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9183	18/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086829768	1.00		0094827095	3795042500130		ZF21	SCS Invoice	18/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7996577341	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018530530	18/04/2025	ZSCS	Spares Counter Sales	0012043576	SRINIVASA M	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5795	18/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086829777	1.00		0094827104	3795042500131		ZF21	SCS Invoice	18/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9844339125	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018530540	18/04/2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	18/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086829786	1.00		0094827112	3795042500132		ZF21	SCS Invoice	18/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018530549	18/04/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0968	18/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086829795	1.00		0094827120	3795042500133		ZF21	SCS Invoice	18/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018530976	18/04/2025	ZSCS	Spares Counter Sales	0012303132	MANJUNATHA A S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AN5571	18/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086830271	1.00		0094827543	3795042500134		ZF21	SCS Invoice	18/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	6360228335	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018531630	18/04/2025	ZSCS	Spares Counter Sales	0012821885	A G M	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BVYPM1728B1Z8	"Costs, insurance & freight"		KA53AC7299	18/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086831016	1.00		0094828189	3795042500135		ZF21	SCS Invoice	18/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9972884135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018533069	18/04/2025	ZSCS	Spares Counter Sales	0009000001	SUDHARSHAN		Cash Sales	UNREGISTERED		Ex-Works		KA01TC058	18/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086832645	1.00		0094829605	3795042500136		ZF21	SCS Invoice	18/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534203	19/04/2025	ZSCS	Spares Counter Sales	0012141849	SHIVAMURTHY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6611	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180) TVS/TS/2	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	2.00	0086834020	2.00		0094830887	3795042500137		ZF21	SCS Invoice	19/04/2025	April	2025	2.00	"5,245.76"	"4,007.76"	"4,007.76"		0.00	0.00	0.00	0.00	0.00	0.00	"5,245.76"		0.00	9.00%	472.12	9.00%	472.12	0.00	944.24	0.00	"6,190.00"	9964430321	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018534388	19/04/2025	ZSCS	Spares Counter Sales	0011247721	RAVENDRA H	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7949	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086834235	1.00		0094831060	3795042500138		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9632993888	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534473	19/04/2025	ZSCS	Spares Counter Sales	0011808349	CHANDRIKA R	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4313	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086834323	1.00		0094831144	3795042500139		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7022974783	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534482	19/04/2025	ZSCS	Spares Counter Sales	0011808349	CHANDRIKA R	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4313	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086834333	2.00		0094831150	3795042500140		ZF21	SCS Invoice	19/04/2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7022974783	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018534593	19/04/2025	ZSCS	Spares Counter Sales	0010723581	NAVEESH KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1973	19/04/2025		3795	PSN Automotive Marketing	KOLAR	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0086834452	1.00		0094831262	3795042500141		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.94		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.00	9449555612	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018534593	19/04/2025	ZSCS	Spares Counter Sales	0010723581	NAVEESH KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1973	19/04/2025		3795	PSN Automotive Marketing	KOLAR	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0086834452	1.00		0094831262	3795042500141		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.94		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.00	9449555612	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018534747	19/04/2025	ZSCS	Spares Counter Sales	0011586647	BALARAJA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086834623	1.00		0094831391	3795042500142		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9164592177	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534921	19/04/2025	ZSCS	Spares Counter Sales	0011749744	ASHWATHAMMA W/O ANJINAPPA	KOLAR	Retail/ Fleet Owner	REGISTERED	29CQHPA0848M1ZK	"Costs, insurance & freight"		KA07B3345	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086834816	1.00		0094831573	3795042500143		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845290188	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018534935	19/04/2025	ZSCS	Spares Counter Sales	0012632844	M/S C L R STORES	MALUR	Retail/ Fleet Owner	REGISTERED	29BLHPD5187N1ZG	DEALER		KA07C0406	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IC317674	QUICK RELEASE VALVE	87083000	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0086834831	1.00		0094831586	3795042500144		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.90		0.00	14.00%	123.05	14.00%	123.05	0.00	246.10	0.00	"1,125.00"	9482077135	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535993	19/04/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086836046	1.00		0094832640	3795042500145		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018536038	19/04/2025	ZSCS	Spares Counter Sales	0011586647	BALARAJA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086836101	1.00		0094832692	3795042500146		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9164592177	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018536451	19/04/2025	ZSCS	Spares Counter Sales	0010158074	Manjunatha A G S/o V Gopalappa	Kolar Dist	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3979	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086836610	1.00		0094833151	3795042500147		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448402651	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018537225	19/04/2025	ZSCS	Spares Counter Sales	0012182619	FAZAL	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CONPM6400F1ZT	DEALER		AP39UL4059	19/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086837558	1.00		0094834043	3795042500148		ZF21	SCS Invoice	19/04/2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980469845	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018539445	21/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7780	21/04/2025		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	0086839964	1.00		0094836160	3795042500149		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	"1,110.20"	0.00	0.00		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
1018540239	21/04/2025	ZSCS	Spares Counter Sales	0012030436	PHOENIX LOGISTICS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AJ6993	21/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086840794	1.00		0094836891	3795042500150		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540384	21/04/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	21/04/2025		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	0086840952	1.00		0094837026	3795042500151		ZF21	SCS Invoice	21/04/2025	April	2025	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
1018540417	21/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7780	21/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086840988	1.00		0094837057	3795042500152		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018540572	21/04/2025	ZSCS	Spares Counter Sales	0012732406	S R PULP PACKERS	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29ATBPV8563D1Z8	"Costs, insurance & freight"		KA07C1166	21/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086841166	1.00		0094837228	3795042500153		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9900361436	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541705	21/04/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	21/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086842436	1.00		0094838323	3795042500154		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018541752	21/04/2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2598	21/04/2025		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	0086842481	1.00		0094838364	3795042500155		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	-12.21	0.00	0.00	"1,098.36"		0.00	9.00%	98.82	9.00%	98.82	0.00	197.64	0.00	"1,296.00"	9900785885	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018542569	21/04/2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2597	21/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086843484	1.00		0094839228	3795042500156		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9900785885	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018542601	21/04/2025	ZSCS	Spares Counter Sales	0012398004	JAYACHANDRA Jayachandra	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VF4885	21/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086843520	1.00		0094839257	3795042500157		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7780596855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018542710	21/04/2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	21/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086843660	1.00		0094839375	3795042500158		ZF21	SCS Invoice	21/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018544018	22/04/2025	ZSCS	Spares Counter Sales	0011887527	RAMESH MADIVALAR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A0404	22/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086845223	1.00		0094840872	3795042500159		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9686214757	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018544029	22/04/2025	ZSCS	Spares Counter Sales	0011469818	A.ABDULSALEEM ABDUL SAMATH	VELLORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN23CT4006	22/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086845234	1.00		0094840879	3795042500160		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8778651919	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018544349	22/04/2025	ZSCS	Spares Counter Sales	0010772417	B VENKATA RAMUDU	KURNOOL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA36C3739	22/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086845578	1.00		0094841164	3795042500161		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9346468894	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018544406	22/04/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	22/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086845637	1.00		0094841218	3795042500162		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018545630	22/04/2025	ZSCS	Spares Counter Sales	0010723581	NAVEESH KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1973	22/04/2025		3795	PSN Automotive Marketing	KOLAR	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0086847039	1.00		0094842417	3795042500163		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9449555612	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018545630	22/04/2025	ZSCS	Spares Counter Sales	0010723581	NAVEESH KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1973	22/04/2025		3795	PSN Automotive Marketing	KOLAR	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0086847039	1.00		0094842417	3795042500163		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9449555612	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018545630	22/04/2025	ZSCS	Spares Counter Sales	0010723581	NAVEESH KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1973	22/04/2025		3795	PSN Automotive Marketing	KOLAR	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,168.31"	0.00	0.00	1.00	0086847039	1.00		0094842417	3795042500163		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	"1,570.31"	"1,168.31"	"1,168.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,570.30"		0.00	14.00%	219.84	14.00%	219.84	0.00	439.68	0.00	"2,009.98"	9449555612	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018545999	22/04/2025	ZSCS	Spares Counter Sales	0012240737	SHALIMAR PELLET FEEDS LTD		KAM	REGISTERED	29AADCS8617H1Z0	DEALER		KA08A3284	22/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847471	1.00		0094842785	3795042500164		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9163393533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018546141	22/04/2025	ZSCS	Spares Counter Sales	0012477880	SHIVARAJ KUMAR S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7168	22/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086847649	1.00		0094842939	3795042500165		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9611417663	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018546442	22/04/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	22/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086848008	1.00		0094843224	3795042500166		ZF21	SCS Invoice	22/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018548269	23/04/2025	ZSCS	Spares Counter Sales	0012710134	RAMESH G N	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0864	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086850276	1.00		0094845290	3795042500167		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8722516585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018548292	23/04/2025	ZSCS	Spares Counter Sales	0011925446	CHIKKAYALLAPPA M V	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4998	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086850302	1.00		0094845313	3795042500168		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8105207445	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018548301	23/04/2025	ZSCS	Spares Counter Sales	0012490593	SHAM SAMBATHKUMAR	ARAKKONAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN73AK7850	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086850313	1.00		0094845323	3795042500169		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9042422330	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018548316	23/04/2025	ZSCS	Spares Counter Sales	0011419988	MANJULA V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2492	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086850327	1.00		0094845334	3795042500170		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7899322084	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018548385	23/04/2025	ZSCS	Spares Counter Sales	0012090558	VISHWANATHA K V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB0608	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0086850398	1.00		0094845394	3795042500171		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	7483377528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018548462	23/04/2025	ZSCS	Spares Counter Sales	0012090558	VISHWANATHA K V	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB0608	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0086850481	1.00		0094845466	3795042500172		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	7483377528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018549795	23/04/2025	ZSCS	Spares Counter Sales	0010620271	NARAYANAN V	PONDICHERRY	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN31CH4855	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086851929	1.00		0094846716	3795042500173		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9944706868	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018549812	23/04/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6219	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086851951	1.00		0094846733	3795042500174		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018550331	23/04/2025	ZSCS	Spares Counter Sales	0012091918	SHAIK JEELAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6090	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086852603	1.00		0094847278	3795042500175		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9738285969	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018551119	23/04/2025	ZSCS	Spares Counter Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9369	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,050.00"	"3,432.20"	"2,622.20"	0.00	0.00	1.00	0086853565	1.00		0094848096	3795042500176		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	"3,432.20"	"2,622.20"	"2,622.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,432.20"		0.00	9.00%	308.90	9.00%	308.90	0.00	617.80	0.00	"4,050.00"	9448969849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018551409	23/04/2025	ZSCS	Spares Counter Sales	0011562759	SUBRAMANI M	PONDICHERRY	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN31CU0612	23/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086853954	1.00		0094848488	3795042500177		ZF21	SCS Invoice	23/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	7639319078	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018552359	24/04/2025	ZSCS	Spares Counter Sales	0012014857	SAFECO LOGISTICS	NA	Retail/ Fleet Owner	REGISTERED	07AAPCS1781E1Z5	DEALER		HR55AN0524	24/04/2025		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	0086855066	1.00		0094849534	3795042500178		ZF21	SCS Invoice	24/04/2025	April	2025	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"	8212328867	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018552387	24/04/2025	ZSCS	Spares Counter Sales	0012060912	PRATHAP M N	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5840	24/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086855098	1.00		0094849562	3795042500179		ZF21	SCS Invoice	24/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9901504881	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018553879	24/04/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9566	24/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086856757	1.00		0094850995	3795042500180		ZF21	SCS Invoice	24/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018553952	24/04/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	24/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086856833	1.00		0094851064	3795042500181		ZF21	SCS Invoice	24/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018554255	24/04/2025	ZSCS	Spares Counter Sales	0012135014	BHAGYALAKSHMI CHEMBETI	ONGOLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UP9195	24/04/2025		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	0086857216	1.00		0094851377	3795042500182		ZF21	SCS Invoice	24/04/2025	April	2025	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"	9951998476	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018556413	25/04/2025	ZSCS	Spares Counter Sales	0012401557	ZAHEER KAHN S/O.FAZALKHAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9120	25/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086859897	1.00		0094853805	3795042500183		ZF21	SCS Invoice	25/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9972711989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018556421	25/04/2025	ZSCS	Spares Counter Sales	0012821554	SWAMY R	NAGAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		SWAMY R	25/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086859905	1.00		0094853813	3795042500184		ZF21	SCS Invoice	25/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9945445432	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018556426	25/04/2025	ZSCS	Spares Counter Sales	0012104575	MAHESH KUMAR S	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6975	25/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086859912	1.00		0094853819	3795042500185		ZF21	SCS Invoice	25/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9663533135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018557167	25/04/2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2597	25/04/2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	4.00	0086860706	4.00		0094854523	3795042500186		ZF21	SCS Invoice	25/04/2025	April	2025	4.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.55		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	959.99	9900785885	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018557167	25/04/2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2597	25/04/2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	4.00	0086860706	4.00		0094854523	3795042500186		ZF21	SCS Invoice	25/04/2025	April	2025	4.00	389.84	297.84	297.84		0.00	0.00	0.00	0.00	0.00	0.00	389.83		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.01	9900785885	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018557986	25/04/2025	ZSCS	Spares Counter Sales	0012562239	NITHIN K	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BXUPN5573M1Z9	"Costs, insurance & freight"		KA52C2516	25/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086861645	1.00		0094855355	3795042500187		ZF21	SCS Invoice	25/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8971917579	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018558012	25/04/2025	ZSCS	Spares Counter Sales	0010960983	SRINIVASH N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7082	25/04/2025		3795	PSN Automotive Marketing	KOLAR	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	401.06	0.00	0.00	1.00	0086861671	1.00		0094855375	3795042500188		ZF21	SCS Invoice	25/04/2025	April	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	690.00	9449979624	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558012	25/04/2025	ZSCS	Spares Counter Sales	0010960983	SRINIVASH N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7082	25/04/2025		3795	PSN Automotive Marketing	KOLAR	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	ZHAW	"1,900.00"	"1,610.17"	"1,230.17"	0.00	0.00	1.00	0086861671	1.00		0094855375	3795042500188		ZF21	SCS Invoice	25/04/2025	April	2025	1.00	"1,610.17"	"1,230.17"	"1,230.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,610.16"		0.00	9.00%	144.92	9.00%	144.92	0.00	289.84	0.00	"1,900.00"	9449979624	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560376	26/04/2025	ZSCS	Spares Counter Sales	0012543378	SRI SAI	MALUR	Retail/ Fleet Owner	REGISTERED	29ASTPP2539E1Z8	"Costs, insurance & freight"		KA07C0015	26/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086864545	2.00		0094857963	3795042500189		ZF21	SCS Invoice	26/04/2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	8971764502	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018560526	26/04/2025	ZSCS	Spares Counter Sales	0010510949	NAGARATHNA.K.W/O.MAHADEVA. N	BANGALORE RURAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA438869	26/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086864714	1.00		0094858120	3795042500190		ZF21	SCS Invoice	26/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9902401632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018560536	26/04/2025	ZSCS	Spares Counter Sales	0011823632	NARASIMHAMURTHY B R	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B4245	26/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086864725	1.00		0094858128	3795042500191		ZF21	SCS Invoice	26/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8971367506	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018560552	26/04/2025	ZSCS	Spares Counter Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B0279	26/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086864740	1.00		0094858141	3795042500192		ZF21	SCS Invoice	26/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018560561	26/04/2025	ZSCS	Spares Counter Sales	0012257096	MUNIRAJA B M	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B9507	26/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086864750	1.00		0094858150	3795042500193		ZF21	SCS Invoice	26/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8310594088	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018560581	26/04/2025	ZSCS	Spares Counter Sales	0011823632	NARASIMHAMURTHY B R	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B4245	26/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086864771	1.00		0094858167	3795042500194		ZF21	SCS Invoice	26/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8971367506	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018562553	26/04/2025	ZSCS	Spares Counter Sales	0010723581	NAVEESH KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1973	26/04/2025		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	0086866973	2.00		0094860034	3795042500195		ZF21	SCS Invoice	26/04/2025	April	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	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018562553	26/04/2025	ZSCS	Spares Counter Sales	0010723581	NAVEESH KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1973	26/04/2025		3795	PSN Automotive Marketing	KOLAR	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0086866973	2.00		0094860034	3795042500195		ZF21	SCS Invoice	26/04/2025	April	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	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018562744	26/04/2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	26/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086867201	1.00		0094860240	3795042500196		ZF21	SCS Invoice	26/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018562952	26/04/2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		KA07A1076	26/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086867474	2.00		0094860482	3795042500197		ZF21	SCS Invoice	26/04/2025	April	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24	18.00%	81.76		0.00		0.00	0.00	81.76	0.00	536.00	9444430224	0001		1.000		0.00	2.00	2.000	L	L
1018563033	26/04/2025	ZSCS	Spares Counter Sales	0012403551	ZBM	MANDYA	Retail/ Fleet Owner	REGISTERED	29AYKPP0558L2ZQ	DEALER		KA11C6966	26/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086867569	1.00		0094860551	3795042500198		ZF21	SCS Invoice	26/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7760478666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018563635	26/04/2025	ZSCS	Spares Counter Sales	0012524939	LAXMI NARAYANA P	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka07b9864	26/04/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086868361	1.00		0094861238	3795042500199		ZF21	SCS Invoice	26/04/2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8152095192	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018559533	25/04/2025	ZLPS	Local Spare Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B0279			3795	PSN Automotive Marketing	KOLAR	LP37940087	BRAKE FLUID DOT 4	87089900	NOS	ZLPT	0.00	0.00	0.00	0.00	178.17	1.00	0086863482	1.00		0094856918	3795062500001		ZF23	Local Spares Invoice	25/04/2025	April	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	178.12		0.00	14.00%	24.94	14.00%	24.94	0.00	49.88	0.00	228.00	9448969849	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000238192	09/04/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026304	09/04/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0086802322	1.00		0094802784	3795262500001		ZINT	Inter dealer billing	11/04/2025	April	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,214.36"		0.00	9.00%	109.32	9.00%	109.32	0.00	218.64	0.00	"1,433.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000240978	21/04/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026553	21/04/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IA235487	AUTO SLACK ADJUSTER 140	87089900	NOS	ZHAW	"5,025.00"	"3,925.78"	"2,920.78"	0.00	0.00	1.00	0086840921	1.00		0094837000	3795262500002		ZINT	Inter dealer billing	21/04/2025	April	2025	1.00	"3,925.78"	"2,920.78"	"2,920.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,423.48"		0.00	14.00%	479.26	14.00%	479.26	0.00	958.52	0.00	"4,382.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"286,441.00"	"240,447.29"	"208,319.79"	0.00	178.17	278.00		278.00										278.00	"276,385.77"	"238,632.42"	"238,632.42"		0.00	0.00	0.00	-12.21	0.00	0.00	"275,890.60"		"7,702.00"		"22,341.70"		"22,341.70"	0.00	"52,385.40"	0.00	"328,276.00"				"3,464.000"		0.00	"4,006.00"	"4,006.000"		
