SO No.	Invoice date	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Grand Total	Invoice Qty	Invoice Qty(ZLUB)	Material Type	DSR Name	Category discount	SO Order Type	SO Date	SO Creation Time	SO Order Desc	Customer Registratio	Customer GST No	Customer type	Customer Classificat	Customer Contact	Location	Customer Payment Terms	Customer Delivery Terms	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	HSN Code	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	UOM	UOM	Conversion factor	Convert Qty(ZLUB)	Delivery Number	Delivered Qty	Unit Of Measure	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing Creation Time	Billing month	Billing year	Unit of Measure	Gross List Price	Order Value NDP	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	Cash Discount	FM Part
1018470327	01-04-2025	0094764902	3796042500001	0012279672	UMASHANKAR UMASHANKAR	IM300858L	EICHER Mile MAX DEF 1/20 L	977.12	"1,093.22"	"1,290.00"	1.00	20.000	ZLUB			ZSCS	01-04-2025	10:38:25	Spares Counter Sales	UNREGISTERED		Retail/ Fleet Owner		9880226602	KARKALA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	31021090	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	PAC	PAC	20.000	20.00	0086759704	1.00	PAK			ZF21	SCS Invoice	10:38:44	April	2025	PAK	"1,093.20"	977.12	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00		
1018470391	01-04-2025	0094764954	3796042500002	0012777709	TRUCK POINT	IA354647	CLASS II MIRROR RH	508.25	632.24	746.00	1.00	0.000	ZHAW			ZSCS	01-04-2025	10:47:01	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	70099200	785.00	665.25	508.25	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086759762	1.00	NOS			ZF21	SCS Invoice	10:47:28	April	2025	NOS	665.25	508.25	0.00		0.00	0.00	0.00	-33.26	0.00	0.00		0.00	9.00%	56.88	9.00%	56.88	0.00	113.76	0.00		F
1018472130	01-04-2025	0094766675	3796042500003	0010136927	H Vijay Kumar	ID325545	UJ KIT (LFL)	680.06	914.06	"1,170.00"	1.00	0.000	ZHAW			ZSCS	01-04-2025	16:23:06	Spares Counter Sales	UNREGISTERED		Retail/ Fleet Owner		9448334572	Udupi	0001	DEALER	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	"1,170.00"	914.06	680.06	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086761723	1.00	NOS			ZF21	SCS Invoice	16:23:17	April	2025	NOS	914.06	680.06	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.97	14.00%	127.97	0.00	255.94	0.00		
1018473077	02-04-2025	0094767757	3796042500004	0012777709	TRUCK POINT	ID349385	DEARATION TANK	"3,016.68"	"3,851.94"	"4,930.48"	2.00	0.000	ZHAW			ZSCS	02-04-2025	09:17:49	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	"2,595.00"	"2,027.35"	"1,508.34"	0.00	0.00	2.00	NOS	NOS	0.000	0.00	0086762915	2.00	NOS			ZF21	SCS Invoice	09:23:03	April	2025	NOS	"4,054.70"	"3,016.68"	0.00		0.00	0.00	0.00	-202.74	0.00	0.00		0.00	14.00%	539.27	14.00%	539.27	0.00	"1,078.54"	0.00		
1018473077	02-04-2025	0094767757	3796042500004	0012777709	TRUCK POINT	IA345142	SPLINE TUBE ASSY	"1,572.28"	"2,007.62"	"2,569.76"	1.00	0.000	ZHAW			ZSCS	02-04-2025	09:17:49	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	"2,705.00"	"2,113.28"	"1,572.28"	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086762915	1.00	NOS			ZF21	SCS Invoice	09:23:03	April	2025	NOS	"2,113.28"	"1,572.28"	0.00		0.00	0.00	0.00	-105.66	0.00	0.00		0.00	14.00%	281.07	14.00%	281.07	0.00	562.14	0.00		
1018473077	02-04-2025	0094767757	3796042500004	0012777709	TRUCK POINT	ID348714	SCR COOLING LINE TO RADIATOR	"1,019.75"	"1,268.01"	"1,496.25"	1.00	0.000	ZHAW			ZSCS	02-04-2025	09:17:49	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	39173100	"1,575.00"	"1,334.75"	"1,019.75"	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086762915	1.00	NOS			ZF21	SCS Invoice	09:23:03	April	2025	NOS	"1,334.75"	"1,019.75"	0.00		0.00	0.00	0.00	-66.74	0.00	0.00		0.00	9.00%	114.12	9.00%	114.12	0.00	228.24	0.00		
1018473077	02-04-2025	0094767757	3796042500004	0012777709	TRUCK POINT	ID348306	HOSE COOLANT OUTLET	874.07	"1,086.87"	"1,282.51"	1.00	0.000	ZHAW			ZSCS	02-04-2025	09:17:49	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	39173100	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086762915	1.00	NOS			ZF21	SCS Invoice	09:23:03	April	2025	NOS	"1,144.07"	874.07	0.00		0.00	0.00	0.00	-57.20	0.00	0.00		0.00	9.00%	97.82	9.00%	97.82	0.00	195.64	0.00		
1018473077	02-04-2025	0094767757	3796042500004	0012777709	TRUCK POINT	ID355241	HOSE COOLANT INLET	615.08	764.83	902.49	1.00	0.000	ZHAW			ZSCS	02-04-2025	09:17:49	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	39173100	950.00	805.08	615.08	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086762915	1.00	NOS			ZF21	SCS Invoice	09:23:03	April	2025	NOS	805.08	615.08	0.00		0.00	0.00	0.00	-40.25	0.00	0.00		0.00	9.00%	68.83	9.00%	68.83	0.00	137.66	0.00		
1018473077	02-04-2025	0094767757	3796042500004	0012777709	TRUCK POINT	ID329826	GASKET (OIL PAN)	864.36	"1,074.79"	"1,268.25"	1.00	0.000	ZHAW			ZSCS	02-04-2025	09:17:49	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	85443000	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086762915	1.00	NOS			ZF21	SCS Invoice	09:23:03	April	2025	NOS	"1,131.36"	864.36	0.00		0.00	0.00	0.00	-56.57	0.00	0.00		0.00	9.00%	96.73	9.00%	96.73	0.00	193.46	0.00		
1018473077	02-04-2025	0094767757	3796042500004	0012777709	TRUCK POINT	IM300426	AIR FILTER SET HCV	"1,550.66"	"1,928.18"	"2,275.26"	1.00	0.000	ZHAW			ZSCS	02-04-2025	09:17:49	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	84213100	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086762915	1.00	NOS			ZF21	SCS Invoice	09:23:03	April	2025	NOS	"2,029.66"	"1,550.66"	0.00		0.00	0.00	0.00	-101.48	0.00	0.00		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00		
1018473077	02-04-2025	0094767757	3796042500004	0012777709	TRUCK POINT	IA208182	"CAP, FUEL TANK (HCV)"	346.39	430.72	508.24	1.00	0.000	ZHAW			ZSCS	02-04-2025	09:17:49	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	83011000	535.00	453.39	346.39	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086762915	1.00	NOS			ZF21	SCS Invoice	09:23:03	April	2025	NOS	453.39	346.39	0.00		0.00	0.00	0.00	-22.67	0.00	0.00		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00		F
1018473077	02-04-2025	0094767757	3796042500004	0012777709	TRUCK POINT	MC131179	HANDLE ASSY DOOR WINDOW REG	72.66	92.78	118.76	1.00	0.000	ZHAW			ZSCS	02-04-2025	09:17:49	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	125.00	97.66	72.66	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086762915	1.00	NOS			ZF21	SCS Invoice	09:23:03	April	2025	NOS	97.66	72.66	0.00		0.00	0.00	0.00	-4.88	0.00	0.00		0.00	14.00%	12.99	14.00%	12.99	0.00	25.98	0.00		
1018474828	02-04-2025	0094769459	3796042500005	0010157725	Jeevandas Adyanthaya Adyanthaya	MS603091	HOSE FUEL 8X1000	200.71	249.57	294.49	1.00	0.000	ZHAW			ZSCS	02-04-2025	14:24:44	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	1033	01-04-2025		3796	PSN Automotive Marketing	Karkala	40091100	310.00	262.71	200.71	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086764852	1.00	NOS			ZF21	SCS Invoice	14:25:38	April	2025	NOS	262.71	200.71	0.00		0.00	0.00	0.00	-13.14	0.00	0.00		0.00	9.00%	22.46	9.00%	22.46	0.00	44.92	0.00		F
1018474828	02-04-2025	0094769459	3796042500005	0010157725	Jeevandas Adyanthaya Adyanthaya	MS660163	HOSE CLIP (11.6)	12.94	16.11	19.01	2.00	0.000	ZHAW			ZSCS	02-04-2025	14:24:44	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	1033	01-04-2025		3796	PSN Automotive Marketing	Karkala	73269099	10.00	8.48	6.47	0.00	0.00	2.00	NOS	NOS	0.000	0.00	0086764852	2.00	NOS			ZF21	SCS Invoice	14:25:38	April	2025	NOS	16.96	12.94	0.00		0.00	0.00	0.00	-0.85	0.00	0.00		0.00	9.00%	1.45	9.00%	1.45	0.00	2.90	0.00		F
1018474828	02-04-2025	0094769459	3796042500005	0010157725	Jeevandas Adyanthaya Adyanthaya	ID330824	"HOSE, EGR TO EGR MODULATOR"	58.27	72.46	85.50	1.00	0.000	ZHAW			ZSCS	02-04-2025	14:24:44	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	1033	01-04-2025		3796	PSN Automotive Marketing	Karkala	40091100	90.00	76.27	58.27	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086764852	1.00	NOS			ZF21	SCS Invoice	14:25:38	April	2025	NOS	76.27	58.27	0.00		0.00	0.00	0.00	-3.81	0.00	0.00		0.00	9.00%	6.52	9.00%	6.52	0.00	13.04	0.00		
1018474845	02-04-2025	0094769484	3796042500006	0010157725	Jeevandas Adyanthaya Adyanthaya	IA201183	WIRE ROPE ASSY	200.53	256.02	327.72	1.00	0.000	ZHAW			ZSCS	02-04-2025	14:29:13	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	345.00	269.53	200.53	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086764878	1.00	NOS			ZF21	SCS Invoice	14:30:07	April	2025	NOS	269.53	200.53	0.00		0.00	0.00	0.00	-13.48	0.00	0.00		0.00	14.00%	35.85	14.00%	35.85	0.00	71.70	0.00		
1018474845	02-04-2025	0094769484	3796042500006	0010157725	Jeevandas Adyanthaya Adyanthaya	IA202340	LOWER PLATE SUB ASSY SWC (HCV)	374.91	478.65	612.69	1.00	0.000	ZHAW			ZSCS	02-04-2025	14:29:13	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	645.00	503.91	374.91	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086764878	1.00	NOS			ZF21	SCS Invoice	14:30:07	April	2025	NOS	503.91	374.91	0.00		0.00	0.00	0.00	-25.20	0.00	0.00		0.00	14.00%	67.02	14.00%	67.02	0.00	134.04	0.00		
1018474845	02-04-2025	0094769484	3796042500006	0010157725	Jeevandas Adyanthaya Adyanthaya	IE323209	SPINDLE UNIT ASSY (PASSENGER)	712.20	885.50	"1,044.90"	1.00	0.000	ZHAW			ZSCS	02-04-2025	14:29:13	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	85124000	"1,100.00"	932.20	712.20	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086764878	1.00	NOS			ZF21	SCS Invoice	14:30:07	April	2025	NOS	932.20	712.20	0.00		0.00	0.00	0.00	-46.61	0.00	0.00		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00		
1018474845	02-04-2025	0094769484	3796042500006	0010157725	Jeevandas Adyanthaya Adyanthaya	IE323211	TUBULAR LINK ASSY (PASSENGER)	469.41	583.63	688.69	1.00	0.000	ZHAW			ZSCS	02-04-2025	14:29:13	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	85124000	725.00	614.41	469.41	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086764878	1.00	NOS			ZF21	SCS Invoice	14:30:07	April	2025	NOS	614.41	469.41	0.00		0.00	0.00	0.00	-30.72	0.00	0.00		0.00	9.00%	52.53	9.00%	52.53	0.00	105.06	0.00		
1018475203	02-04-2025	0094769861	3796042500007	0010157725	Jeevandas Adyanthaya Adyanthaya	ID201237	GASKET TURBO	181.29	225.40	265.98	1.00	0.000	ZHAW			ZSCS	02-04-2025	15:25:56	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	84841090	280.00	237.29	181.29	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086765309	1.00	NOS			ZF21	SCS Invoice	15:27:02	April	2025	NOS	237.29	181.29	0.00		0.00	0.00	0.00	-11.86	0.00	0.00		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00		
1018475203	02-04-2025	0094769861	3796042500007	0010157725	Jeevandas Adyanthaya Adyanthaya	MF434104	NUT FL. M8X1.25	12.96	16.11	19.01	4.00	0.000	ZHAW			ZSCS	02-04-2025	15:25:56	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	73181600	5.00	4.24	3.24	0.00	0.00	4.00	NOS	NOS	0.000	0.00	0086765309	4.00	NOS			ZF21	SCS Invoice	15:27:02	April	2025	NOS	16.96	12.96	0.00		0.00	0.00	0.00	-0.85	0.00	0.00		0.00	9.00%	1.45	9.00%	1.45	0.00	2.90	0.00		F
1018475203	02-04-2025	0094769861	3796042500007	0010157725	Jeevandas Adyanthaya Adyanthaya	ID201748	STUD TC MOUNTING (8 X1.25 )	275.15	342.09	403.67	5.00	0.000	ZHAW			ZSCS	02-04-2025	15:25:56	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	73181500	85.00	72.03	55.03	0.00	0.00	5.00	NOS	NOS	0.000	0.00	0086765309	5.00	NOS			ZF21	SCS Invoice	15:27:02	April	2025	NOS	360.15	275.15	0.00		0.00	0.00	0.00	-18.01	0.00	0.00		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00		
1018475203	02-04-2025	0094769861	3796042500007	0010157725	Jeevandas Adyanthaya Adyanthaya	IA355265	Door latch RH BS6	330.20	410.53	484.43	1.00	0.000	ZHAW			ZSCS	02-04-2025	15:25:56	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	83012000	510.00	432.20	330.20	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086765309	1.00	NOS			ZF21	SCS Invoice	15:27:02	April	2025	NOS	432.20	330.20	0.00		0.00	0.00	0.00	-21.61	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00		F
1018475203	02-04-2025	0094769861	3796042500007	0010157725	Jeevandas Adyanthaya Adyanthaya	IA355045	OUTER HANDLE BS6 RH	372.00	474.91	607.91	1.00	0.000	ZHAW			ZSCS	02-04-2025	15:25:56	Spares Counter Sales	REGISTERED	29AAPFV6840G1ZK	EGP		9141615275	Karkala	0001	DEALER	CS 6099 & 8816	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	640.00	500.00	372.00	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086765309	1.00	NOS			ZF21	SCS Invoice	15:27:02	April	2025	NOS	500.00	372.00	0.00		0.00	0.00	0.00	-25.00	0.00	0.00		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00		F
1018473174	02-04-2025	0094770853	3796042500008	0012777709	TRUCK POINT	ID302091	CLUTCH BOOSTER (HCB LHD)	"3,734.53"	"4,768.80"	"6,104.00"	1.00	0.000	ZHAW			ZSCS	02-04-2025	09:52:23	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	"6,425.00"	"5,019.53"	"3,734.53"	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086766516	1.00	NOS			ZF21	SCS Invoice	17:43:09	April	2025	NOS	"5,019.53"	"3,734.53"	0.00		0.00	0.00	0.00	-250.98	0.00	0.00		0.00	14.00%	667.60	14.00%	667.60	0.00	"1,335.20"	0.00		
1018476210	02-04-2025	0094770870	3796042500009	0012777709	TRUCK POINT	IA205866	HOSE ASSY 600	345.84	441.36	565.00	1.00	0.000	ZHAW			ZSCS	02-04-2025	17:43:34	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	595.00	464.84	345.84	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086766535	1.00	NOS			ZF21	SCS Invoice	17:44:54	April	2025	NOS	464.84	345.84	0.00		0.00	0.00	0.00	-23.24	0.00	0.00		0.00	14.00%	61.82	14.00%	61.82	0.00	123.64	0.00		F
1018477435	03-04-2025	0094772203	3796042500010	0011278561	NEW GOLDEN INTERLOCK & HOLLOW BLOCK	IM300858L	EICHER Mile MAX DEF 1/20 L	977.12	"1,093.22"	"1,290.00"	1.00	20.000	ZLUB			ZSCS	03-04-2025	11:18:02	Spares Counter Sales	REGISTERED	29BDDPM3097A1ZM	Retail/ Fleet Owner		9845801914	MANGALORE	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	31021090	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	PAC	PAC	20.000	20.00	0086767922	1.00	PAK			ZF21	SCS Invoice	11:18:31	April	2025	PAK	"1,093.20"	977.12	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00		
1018479000	03-04-2025	0094773706	3796042500011	0012777709	TRUCK POINT	IF000427	SWITCH ASSY BACK UP LAMP - HCV	362.58	450.84	532.00	1.00	0.000	ZHAW			ZSCS	03-04-2025	15:28:11	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	85365090	560.00	474.58	362.58	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086769668	1.00	NOS			ZF21	SCS Invoice	15:28:59	April	2025	NOS	474.58	362.58	0.00		0.00	0.00	0.00	-23.73	0.00	0.00		0.00	9.00%	40.58	9.00%	40.58	0.00	81.16	0.00		F
1018478741	03-04-2025	0094774234	3796042500012	0012777709	TRUCK POINT	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	395.25	504.70	646.02	1.00	0.000	ZHAW			ZSCS	03-04-2025	14:48:00	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	680.00	531.25	395.25	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086770239	1.00	NOS			ZF21	SCS Invoice	16:40:10	April	2025	NOS	531.25	395.25	0.00		0.00	0.00	0.00	-26.56	0.00	0.00		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00		
1018478741	03-04-2025	0094774234	3796042500012	0012777709	TRUCK POINT	ME600343	"ME600343, SPRING RETURN"	6.47	8.05	9.49	1.00	0.000	ZHAW			ZSCS	03-04-2025	14:48:00	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	73202000	10.00	8.47	6.47	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086770239	1.00	NOS			ZF21	SCS Invoice	16:40:10	April	2025	NOS	8.47	6.47	0.00		0.00	0.00	0.00	-0.42	0.00	0.00		0.00	9.00%	0.72	9.00%	0.72	0.00	1.44	0.00		F
1018478741	03-04-2025	0094774234	3796042500012	0012777709	TRUCK POINT	ID304190	CLUTCH RELEASE BEARING ASSY.	967.95	"1,203.63"	"1,420.27"	1.00	0.000	ZHAW			ZSCS	03-04-2025	14:48:00	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	84828000	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086770239	1.00	NOS			ZF21	SCS Invoice	16:40:10	April	2025	NOS	"1,266.95"	967.95	0.00		0.00	0.00	0.00	-63.35	0.00	0.00		0.00	9.00%	108.32	9.00%	108.32	0.00	216.64	0.00		F
1018478741	03-04-2025	0094774234	3796042500012	0012777709	TRUCK POINT	ID616749	CLUTCH DISC DIA 310	"3,368.34"	"4,301.07"	"5,505.35"	1.00	0.000	ZHAW			ZSCS	03-04-2025	14:48:00	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089300	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086770239	1.00	NOS			ZF21	SCS Invoice	16:40:10	April	2025	NOS	"4,527.34"	"3,368.34"	0.00		0.00	0.00	0.00	-226.37	0.00	0.00		0.00	14.00%	602.14	14.00%	602.14	0.00	"1,204.28"	0.00		
1018478741	03-04-2025	0094774234	3796042500012	0012777709	TRUCK POINT	ID360785	COVER ASSY. CLUTCH	"4,385.53"	"5,599.93"	"7,167.87"	1.00	0.000	ZHAW			ZSCS	03-04-2025	14:48:00	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089300	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086770239	1.00	NOS			ZF21	SCS Invoice	16:40:10	April	2025	NOS	"5,894.53"	"4,385.53"	0.00		0.00	0.00	0.00	-294.73	0.00	0.00		0.00	14.00%	783.97	14.00%	783.97	0.00	"1,567.94"	0.00		
1018478956	03-04-2025	0094774243	3796042500013	0012777709	TRUCK POINT	ME011934	HOSE ENGINE BREATHER (L=604)	142.41	182.08	233.00	1.00	0.000	ZHAW			ZSCS	03-04-2025	15:21:46	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	245.00	191.41	142.41	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086769656	1.00	NOS			ZF21	SCS Invoice	16:41:10	April	2025	NOS	191.41	142.41	0.00		0.00	0.00	0.00	-9.57	0.00	0.00		0.00	14.00%	25.46	14.00%	25.46	0.00	50.92	0.00		
1018479920	03-04-2025	0094774726	3796042500014	0012048655	PRAKASH MALLYA	IE311688	BULB-HALOGEN UNSEALED-H7-12V	275.17	360.16	425.00	1.00	0.000	ZHAW			ZSCS	03-04-2025	17:46:06	Spares Counter Sales	UNREGISTERED		Retail/ Fleet Owner		9741796221	KARKAL	0001	"Costs, insurance & freight"	KA20AB8518	01-04-2025		3796	PSN Automotive Marketing	Karkala	85122010	425.00	360.17	275.17	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086770821	1.00	NOS			ZF21	SCS Invoice	17:46:27	April	2025	NOS	360.17	275.17	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00		F
1018480034	03-04-2025	0094774854	3796042500015	0011735481	NAVEEN KUMAR	IM300858L	EICHER Mile MAX DEF 1/20 L	977.12	"1,093.22"	"1,290.00"	1.00	20.000	ZLUB			ZSCS	03-04-2025	18:00:22	Spares Counter Sales	UNREGISTERED		Retail/ Fleet Owner		9449861374	KARKALA	0001	"Costs, insurance & freight"	CS	22-03-2025		3796	PSN Automotive Marketing	Karkala	31021090	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	PAC	PAC	20.000	20.00	0086770951	1.00	PAK			ZF21	SCS Invoice	18:00:39	April	2025	PAK	"1,093.20"	977.12	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00		
1018480884	04-04-2025	0094775776	3796042500016	0012777709	TRUCK POINT	IA208182	"CAP, FUEL TANK (HCV)"	326.97	406.82	480.00	1.00	0.000	ZHAW			ZSCS	04-04-2025	10:33:21	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	83011000	505.00	427.97	326.97	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086771924	1.00	NOS			ZF21	SCS Invoice	10:33:57	April	2025	NOS	427.97	326.97	0.00		0.00	0.00	0.00	-21.40	0.00	0.00		0.00	9.00%	36.59	9.00%	36.59	0.00	73.18	0.00		F
1018481418	04-04-2025	0094776309	3796042500017	0011058861	SHAJI P.K	IA302148	M14X1.5X40 BOLT FLANGE	825.50	"1,179.84"	"1,392.22"	5.00	0.000	ZHAW			ZSCS	04-04-2025	11:50:35	Spares Counter Sales	REGISTERED	29CXJPS4546K1ZN	Retail/ Fleet Owner		8277404790	KARKALA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	73181500	255.00	216.10	165.10	0.00	0.00	5.00	NOS	NOS	0.000	0.00	0086772557	5.00	NOS			ZF21	SCS Invoice	11:51:50	April	2025	NOS	"1,080.50"	825.50	0.00		0.00	0.00	0.00	0.00	0.00	99.35		0.00	9.00%	106.19	9.00%	106.19	0.00	212.38	0.00		F
1018481418	04-04-2025	0094776309	3796042500017	0011058861	SHAJI P.K	IA461216	WHEEL NUT	420.85	601.50	709.78	5.00	0.000	ZHAW			ZSCS	04-04-2025	11:50:35	Spares Counter Sales	REGISTERED	29CXJPS4546K1ZN	Retail/ Fleet Owner		8277404790	KARKALA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	73181600	130.00	110.17	84.17	0.00	0.00	5.00	NOS	NOS	0.000	0.00	0086772557	5.00	NOS			ZF21	SCS Invoice	11:51:50	April	2025	NOS	550.85	420.85	0.00		0.00	0.00	0.00	0.00	0.00	50.65		0.00	9.00%	54.14	9.00%	54.14	0.00	108.28	0.00		F
1018482167	04-04-2025	0094777046	3796042500018	0010013854	Anith Raj	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,954.24"	"2,186.44"	"2,580.00"	2.00	40.000	ZLUB			ZSCS	04-04-2025	14:21:52	Spares Counter Sales	UNREGISTERED		Retail/ Fleet Owner		9886668386	Shimoga	0001	DEALER	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	31021090	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	PAC	PAC	20.000	40.00	0086773448	2.00	PAK			ZF21	SCS Invoice	14:22:04	April	2025	PAK	"2,186.40"	"1,954.24"	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00		
1018479519	04-04-2025	0094777108	3796042500019	0012777709	TRUCK POINT	ID616749	CLUTCH DISC DIA 310	"3,368.34"	"4,301.07"	"5,505.35"	1.00	0.000	ZHAW			ZSCS	03-04-2025	16:43:34	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089300	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086773526	1.00	NOS			ZF21	SCS Invoice	14:34:46	April	2025	NOS	"4,527.34"	"3,368.34"	0.00		0.00	0.00	0.00	-226.37	0.00	0.00		0.00	14.00%	602.14	14.00%	602.14	0.00	"1,204.28"	0.00		
1018479519	04-04-2025	0094777108	3796042500019	0012777709	TRUCK POINT	ID360785	COVER ASSY. CLUTCH	"4,385.53"	"5,599.93"	"7,167.87"	1.00	0.000	ZHAW			ZSCS	03-04-2025	16:43:34	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089300	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086773526	1.00	NOS			ZF21	SCS Invoice	14:34:46	April	2025	NOS	"5,894.53"	"4,385.53"	0.00		0.00	0.00	0.00	-294.73	0.00	0.00		0.00	14.00%	783.97	14.00%	783.97	0.00	"1,567.94"	0.00		
1018479519	04-04-2025	0094777108	3796042500019	0012777709	TRUCK POINT	ID304190	CLUTCH RELEASE BEARING ASSY.	967.95	"1,203.62"	"1,420.26"	1.00	0.000	ZHAW			ZSCS	03-04-2025	16:43:34	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	84828000	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086773526	1.00	NOS			ZF21	SCS Invoice	14:34:46	April	2025	NOS	"1,266.95"	967.95	0.00		0.00	0.00	0.00	-63.35	0.00	0.00		0.00	9.00%	108.32	9.00%	108.32	0.00	216.64	0.00		F
1018479519	04-04-2025	0094777108	3796042500019	0012777709	TRUCK POINT	ME600343	"ME600343, SPRING RETURN"	6.47	8.05	9.49	1.00	0.000	ZHAW			ZSCS	03-04-2025	16:43:34	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	73202000	10.00	8.47	6.47	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086773526	1.00	NOS			ZF21	SCS Invoice	14:34:46	April	2025	NOS	8.47	6.47	0.00		0.00	0.00	0.00	-0.42	0.00	0.00		0.00	9.00%	0.72	9.00%	0.72	0.00	1.44	0.00		F
1018479519	04-04-2025	0094777108	3796042500019	0012777709	TRUCK POINT	ID205080	BEARING BALL	346.39	430.73	508.25	1.00	0.000	ZHAW			ZSCS	03-04-2025	16:43:34	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	84821011	535.00	453.39	346.39	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086773526	1.00	NOS			ZF21	SCS Invoice	14:34:46	April	2025	NOS	453.39	346.39	0.00		0.00	0.00	0.00	-22.67	0.00	0.00		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00		F
1018479519	04-04-2025	0094777108	3796042500019	0012777709	TRUCK POINT	ID205658	COVER CLUTCH ROCKER ARM 11.12	116.54	144.91	170.99	1.00	0.000	ZHAW			ZSCS	03-04-2025	16:43:34	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	40169990	180.00	152.54	116.54	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086773526	1.00	NOS			ZF21	SCS Invoice	14:34:46	April	2025	NOS	152.54	116.54	0.00		0.00	0.00	0.00	-7.63	0.00	0.00		0.00	9.00%	13.04	9.00%	13.04	0.00	26.08	0.00		
1018479519	04-04-2025	0094777108	3796042500019	0012777709	TRUCK POINT	ID374002	ASSY CLUTCH RELEASE FORK ARM	"1,043.34"	"1,332.25"	"1,705.27"	1.00	0.000	ZHAW			ZSCS	03-04-2025	16:43:34	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	87089900	"1,795.00"	"1,402.34"	"1,043.34"	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086773526	1.00	NOS			ZF21	SCS Invoice	14:34:46	April	2025	NOS	"1,402.34"	"1,043.34"	0.00		0.00	0.00	0.00	-70.12	0.00	0.00		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00		
1018479519	04-04-2025	0094777108	3796042500019	0012777709	TRUCK POINT	IE326183	ASSY CRANK SENSOR (BOSCH)	576.24	716.54	845.52	1.00	0.000	ZHAW			ZSCS	03-04-2025	16:43:34	Spares Counter Sales	UNREGISTERED		EGP		7026752045	DAKSHINA KANNADA	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	84139190	890.00	754.24	576.24	0.00	0.00	1.00	NOS	NOS	0.000	0.00	0086773526	1.00	NOS			ZF21	SCS Invoice	14:34:46	April	2025	NOS	754.24	576.24	0.00		0.00	0.00	0.00	-37.71	0.00	0.00		0.00	9.00%	64.49	9.00%	64.49	0.00	128.98	0.00		F
1018482381	04-04-2025	0094777253	3796042500020	0012600785	MOHAMMED HARIS	IM300858L	EICHER Mile MAX DEF 1/20 L	977.12	"1,093.22"	"1,290.00"	1.00	20.000	ZLUB			ZSCS	04-04-2025	14:54:15	Spares Counter Sales	UNREGISTERED		Retail/ Fleet Owner		9845323761	MANGALORE	0001	"Costs, insurance & freight"	countersale	01-04-2025		3796	PSN Automotive Marketing	Karkala	31021090	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	PAC	PAC	20.000	20.00	0086773674	1.00	PAK			ZF21	SCS Invoice	14:54:26	April	2025	PAK	"1,093.20"	977.12	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00		
1018482887	04-04-2025	0094777785	3796042500021	0011206596	SUJAYA FEEDS AND FARMS	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	178.88	227.12	268.00	1.00	1.000	ZLUB			ZSCS	04-04-2025	16:09:11	Spares Counter Sales	REGISTERED	29AATFS4934N1Z5	Retail/ Fleet Owner		9036461647	UDUPI	0001	"Costs, insurance & freight"	KA20AA2037	04-04-2025		3796	PSN Automotive Marketing	Karkala	27101972	268.00	227.12	178.88	0.00	0.00	1.00	L	L	1.000	1.00	0086774283	1.00	L			ZF21	SCS Invoice	16:10:48	April	2025	L	227.12	178.88	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00		
1018484770	05-04-2025	0094779778	3796042500022	0011409711	Provit Foods Private Limited	IM300858L	EICHER Mile MAX DEF 1/20 L	"4,885.60"	"5,466.12"	"6,450.00"	5.00	100.000	ZLUB			ZSCS	05-04-2025	11:23:59	Spares Counter Sales	REGISTERED	29AALCP2061Q1ZQ	Retail/ Fleet Owner		9071395665	MANGALORE	0001	"Costs, insurance & freight"	KA19AE8024	04-04-2025		3796	PSN Automotive Marketing	Karkala	31021090	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	PAC	PAC	20.000	100.00	0086776528	5.00	PAK			ZF21	SCS Invoice	11:24:12	April	2025	PAK	"5,466.00"	"4,885.60"	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00		
								"51,616.20"	"64,061.46"	"79,103.00"	73.00	221.000																							"71,183.00"	"57,368.61"	"43,988.87"	0.00	0.00	73.00			121.000	221.00		73.00										"66,476.36"	"51,616.20"				0.00	0.00		0.00			0.00		"7,520.77"		"7,520.77"	0.00	"15,041.54"	0.00		
