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	UOM	UOM	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	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1018470119	01-04-2025	ZSCS	Spares Counter Sales	0011757567	DEVIDAS SUDAM KALKUTE	SHIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12TV5277	01-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759482	1.00		0094764707	3786042500001		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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9850698919	0001		20.000	20.00	20.000	PAK	PAK
1018470129	01-04-2025	ZSCS	Spares Counter Sales	0012436862	MAHADEV DNYANOBA DHENGE	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU5964	01-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759494	1.00		0094764714	3786042500002		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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9284235540	0001		20.000	20.00	20.000	PAK	PAK
1018472120	01-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	01-04-2025		3786	PSN Automotive Marketing	Kundapur	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	NOS	ZHAW	975.00	761.72	566.72	0.00	0.00	1.00	0086761711	1.00		0094766678	3786042500003		ZF21	SCS Invoice	01-04-2025	April	2025	1.00	761.72	566.72	566.72		0.00	0.00	0.00	0.00	0.00	0.00	761.72		0.00	14.00%	106.64	14.00%	106.64	0.00	213.28	0.00	975.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018472566	01-04-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	01-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762276	1.00		0094767156	3786042500004		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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018473091	02-04-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762928	1.00		0094767769	3786042500005		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"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1018473122	02-04-2025	ZSCS	Spares Counter Sales	0012013643	D S MADHUSUDHAN S/O SHIVAMADEGOWDA	PANDAVAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka11c5908	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762954	1.00		0094767799	3786042500006		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"	9900375008	0001		20.000	20.00	20.000	PAK	PAK
1018473529	02-04-2025	ZSCS	Spares Counter Sales	0012307157	RAMA DAL PRAJAPATI	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		dd01t9078	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763408	1.00		0094768204	3786042500007		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"	7411969953	0001		20.000	20.00	20.000	PAK	PAK
1018474345	02-04-2025	ZSCS	Spares Counter Sales	0012294042	SACHIN SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DRFPS2170J2ZB	"Costs, insurance & freight"		ka20ac4261	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IC346738	ASSY FUEL TANK CAP	87089900	NOS	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0086764342	1.00		0094769013	3786042500008		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	-73.28	0.00	0.00	"1,758.54"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.00"	9110859307	0001		0.000	0.00	0.000	NOS	NOS
1018474794	02-04-2025	ZSCS	Spares Counter Sales	0010499537	SANKARALINGAM SSS TRANSPORTS	NAMAKKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AH5695	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086764822	1.00		0094769425	3786042500009		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"	8489496692	0001		20.000	20.00	20.000	PAK	PAK
1018475089	02-04-2025	ZSCS	Spares Counter Sales	0010243378	Mahesh Udupa Udupa	Udupi	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20D7366	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IE316227	HEADLAMP RHD RH	85122010	NOS	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0086765174	1.00		0094769741	3786042500010		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	"4,995.00"	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1018475089	02-04-2025	ZSCS	Spares Counter Sales	0010243378	Mahesh Udupa Udupa	Udupi	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20D7366	02-04-2025		3786	PSN Automotive Marketing	Kundapur	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	1.00	0086765174	1.00		0094769741	3786042500010		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"2,046.88"	"1,522.88"	"1,522.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,046.88"		0.00	14.00%	286.56	14.00%	286.56	0.00	573.12	0.00	"2,620.00"	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1018475331	02-04-2025	ZSCS	Spares Counter Sales	0012113614	MM	UDUPI	Retail/ Fleet Owner	REGISTERED	29ABVFM7556K1Z5	"Costs, insurance & freight"		KA20AB9243	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086765470	3.00		0094769995	3786042500011		ZF21	SCS Invoice	02-04-2025	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	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9686695658	0001		20.000	60.00	60.000	PAK	PAK
1018475809	02-04-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	02-04-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086766006	1.00		0094770446	3786042500012		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1018475946	02-04-2025	ZSCS	Spares Counter Sales	0011588735	SHEKAR S SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3207	02-04-2025		3786	PSN Automotive Marketing	Kundapur	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	NOS	ZHAW	"1,365.00"	"1,156.78"	883.78	0.00	0.00	1.00	0086766175	1.00		0094770933	3786042500013		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,156.78"	883.78	883.78		0.00	0.00	0.00	0.00	0.00	100.74	"1,257.52"		0.00	9.00%	113.18	9.00%	113.18	0.00	226.36	0.00	"1,483.88"	9731839785	0001		0.000	0.00	0.000	NOS	NOS
1018475946	02-04-2025	ZSCS	Spares Counter Sales	0011588735	SHEKAR S SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3207	02-04-2025		3786	PSN Automotive Marketing	Kundapur	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,540.00"	"1,305.08"	997.08	0.00	0.00	1.00	0086766175	1.00		0094770933	3786042500013		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	"1,305.08"	997.08	997.08		0.00	0.00	0.00	0.00	0.00	113.65	"1,418.72"		0.00	9.00%	127.69	9.00%	127.69	0.00	255.38	0.00	"1,674.10"	9731839785	0001		0.000	0.00	0.000	NOS	NOS
1018475946	02-04-2025	ZSCS	Spares Counter Sales	0011588735	SHEKAR S SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3207	02-04-2025		3786	PSN Automotive Marketing	Kundapur	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	NOS	ZHAW	"1,160.00"	983.05	751.05	0.00	0.00	1.00	0086766175	1.00		0094770933	3786042500013		ZF21	SCS Invoice	02-04-2025	April	2025	1.00	983.05	751.05	751.05		0.00	0.00	0.00	0.00	0.00	85.61	"1,068.66"		0.00	9.00%	96.18	9.00%	96.18	0.00	192.36	0.00	"1,261.02"	9731839785	0001		0.000	0.00	0.000	NOS	NOS
1018478778	03-04-2025	ZSCS	Spares Counter Sales	0012537174	SHASHIKANT SURYAKANT GAIKWAD	ATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT6593	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769404	1.00		0094773477	3786042500014		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"	9970126656	0001		20.000	20.00	20.000	PAK	PAK
1018479381	03-04-2025	ZSCS	Spares Counter Sales	0012440617	MOHAMMED NAJEEB A	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3508	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770156	1.00		0094774155	3786042500015		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"	9900119763	0001		20.000	20.00	20.000	PAK	PAK
1018479478	03-04-2025	ZSCS	Spares Counter Sales	0011817294	KRISHNA NAIK M	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4910	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770270	1.00		0094774265	3786042500016		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"	9611225491	0001		20.000	20.00	20.000	PAK	PAK
1018480172	03-04-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771115	1.00		0094775003	3786042500017		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"	9686639999	0001		20.000	20.00	20.000	PAK	PAK
1018480195	03-04-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7846	03-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771145	1.00		0094775027	3786042500018		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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1018480494	04-04-2025	ZSCS	Spares Counter Sales	0011712743	NIZAMUDDIN LOGISTICS	PUNE	KAM	REGISTERED	27AAECN7640N1ZY	DEALER		CG04NH3258	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086771512	1.00		0094775408	3786042500019		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"	9273500800	0001		20.000	20.00	20.000	PAK	PAK
1018481075	04-04-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,162.00"	907.81	675.41	0.00	0.00	1.00	0086772153	1.00		0094775976	3786042500020		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	907.81	675.41	675.41		0.00	0.00	0.00	0.00	0.00	0.00	907.82		0.00	14.00%	127.09	14.00%	127.09	0.00	254.18	0.00	"1,162.00"		0001		0.000	0.00	0.000	NOS	NOS
1018481075	04-04-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	NOS	ZHAW	"1,162.00"	907.81	675.41	0.00	0.00	1.00	0086772153	1.00		0094775976	3786042500020		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	907.81	675.41	675.41		0.00	0.00	0.00	0.00	0.00	0.00	907.81		0.00	14.00%	127.09	14.00%	127.09	0.00	254.18	0.00	"1,161.99"		0001		0.000	0.00	0.000	NOS	NOS
1018481075	04-04-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0086772153	1.00		0094775976	3786042500020		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.92		0.00	14.00%	123.05	14.00%	123.05	0.00	246.10	0.00	"1,125.02"		0001		0.000	0.00	0.000	NOS	NOS
1018481075	04-04-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C414	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002330	WC KIT FR LH / FR RH	40169390	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0086772153	1.00		0094775976	3786042500020		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	89.99		0001		0.000	0.00	0.000	NOS	NOS
1018481160	04-04-2025	ZSCS	Spares Counter Sales	0012131183	YOGESH GHODAKE	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE1430	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772270	1.00		0094776065	3786042500021		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"	9975669792	0001		20.000	20.00	20.000	PAK	PAK
1018481245	04-04-2025	ZSCS	Spares Counter Sales	0011799836	SHIVAKUMAR CHORAGI	GULBARGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA32AA2151	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772364	1.00		0094776141	3786042500022		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"	9036874143	0001		20.000	20.00	20.000	PAK	PAK
1018481603	04-04-2025	ZSCS	Spares Counter Sales	0012589809	ABDUL SAMEER K MANAGING PARTNER	TIRUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55AK4290	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772778	1.00		0094776510	3786042500023		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"	9995620669	0001		20.000	20.00	20.000	PAK	PAK
1018482473	04-04-2025	ZSCS	Spares Counter Sales	0012753292	MANISH J SHETTY	KARKAL	Retail/ Fleet Owner	REGISTERED	29JZOPS1301A1ZD	"Costs, insurance & freight"		KA20AC6028	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086773784	2.00		0094777354	3786042500024		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"	6361580416	0001		20.000	40.00	40.000	PAK	PAK
1018483093	04-04-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC2462	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774538	1.00		0094777992	3786042500025		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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1018483102	04-04-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AB8921	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086774548	1.00		0094777998	3786042500026		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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	NOS	ZHAW	"1,320.00"	"1,118.64"	854.64	0.00	0.00	1.00	0086774581	1.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"1,118.64"	854.64	854.64		0.00	0.00	0.00	0.00	0.00	0.00	"1,118.63"		0.00	9.00%	100.68	9.00%	100.68	0.00	201.36	0.00	"1,319.99"	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	4.00	0086774581	4.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	April	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	0.00	0.00	0.00	661.04		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.02	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	MF520016	O-RING (22.1) (7495)	40169330	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	1.00	0086774581	1.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	42.37	32.37	32.37		0.00	0.00	0.00	0.00	0.00	0.00	42.37		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	49.99	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IB002452	CON ROD BRG SET STD	84833000	NOS	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0086774581	1.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.01	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	200.00	156.25	0.00	0.00	0.00	1.00	0086774581	1.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	156.25	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483125	04-04-2025	ZSCS	Spares Counter Sales	0010026373	Mr. Shankar Naik	Karnataka	Retail/ Fleet Owner	REGISTERED	29ASVPN7039F1Z1	DEALER		KA476976	04-04-2025		3786	PSN Automotive Marketing	Kundapur	ID201610	PISTON RING SET STD	84099914	NOS	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,740.84"	0.00	0.00	1.00	0086774581	1.00		0094778027	3786042500027		ZF21	SCS Invoice	04-04-2025	April	2025	1.00	"2,339.84"	"1,740.84"	"1,740.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,339.82"		0.00	14.00%	327.58	14.00%	327.58	0.00	655.16	0.00	"2,994.98"	9880180310	0001		0.000	0.00	0.000	NOS	NOS
1018483715	04-04-2025	ZSCS	Spares Counter Sales	0012211549	SHIVAKUMARA SHIVAKUMARA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9895	04-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086775332	2.00		0094778665	3786042500028		ZF21	SCS Invoice	04-04-2025	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9606140809	0001		0.000	0.00	0.000	NOS	NOS
1018484099	05-04-2025	ZSCS	Spares Counter Sales	0011583030	KHAMARODDIN KALIMODDIN SIDDIQUI	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		mh44u3555	05-04-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775796	1.00		0094779133	3786042500029		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"	9822703555	0001		20.000	20.00	20.000	PAK	PAK
1018484654	05-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	05-04-2025		3786	PSN Automotive Marketing	Kundapur	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	NOS	ZHAW	"2,715.00"	"2,121.09"	"1,578.09"	0.00	0.00	1.00	0086776412	1.00		0094779678	3786042500030		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"2,121.09"	"1,578.09"	"1,578.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,121.09"		0.00	14.00%	296.95	14.00%	296.95	0.00	593.90	0.00	"2,714.99"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018484654	05-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	05-04-2025		3786	PSN Automotive Marketing	Kundapur	LP3770062	BRAKE FLUID 250ML DOT 3	87089900	NOS	NOS	ZLPT	150.00	117.19	0.00	0.00	0.00	1.00	0086776412	1.00		0094779678	3786042500030		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	117.19	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	117.19		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018485786	05-04-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C7618	05-04-2025		3786	PSN Automotive Marketing	Kundapur	ID300252	SNORKEL ASSY	84213100	NOS	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0086777682	1.00		0094780808	3786042500031		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.16"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	"1,710.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018485842	05-04-2025	ZSCS	Spares Counter Sales	0010502330	CHETAN V S/O VENKATESH K P	MYSORE	Retail/ Fleet Owner	REGISTERED	29AGTPV3248E1ZR	DEALER		ka09aa2616	05-04-2025		3786	PSN Automotive Marketing	Kundapur	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	NOS	ZHAW	425.00	360.17	275.17	0.00	0.00	1.00	0086777748	1.00		0094780872	3786042500032		ZF21	SCS Invoice	05-04-2025	April	2025	1.00	360.17	275.17	275.17		0.00	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.00	9845240296	0001		0.000	0.00	0.000	NOS	NOS
