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
1019179836	01-10-2025	ZSCS	Spares Counter Sales	0010059693	Santhosh Kharvi		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7700	01-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	NOS	ZHAW	470.00	398.31	304.31	0.00	0.00	1.00	0087585229	1.00		0950499760	3786042501334		ZF21	SCS Invoice	01-10-2025	October	2025	1.00	398.31	304.31	304.31		0.00	0.00	0.00	0.00	0.00	75.20	473.49		0.00	9.00%	42.62	9.00%	42.62	0.00	85.24	0.00	558.73		0001		0.000	0.00	0.000	NOS	NOS
1019179836	01-10-2025	ZSCS	Spares Counter Sales	0010059693	Santhosh Kharvi		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7700	01-10-2025		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	0087585229	4.00		0950499760	3786042501334		ZF21	SCS Invoice	01-10-2025	October	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	0.00	0.00	124.80	785.81		0.00	9.00%	70.73	9.00%	70.73	0.00	141.46	0.00	927.27		0001		0.000	0.00	0.000	NOS	NOS
1019179941	01-10-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7325	01-10-2025		3786	PSN Automotive Marketing	Kundapur	2224183971	V-RIBBED BELT	40103110	NOS	NOS	ZHAW	"2,145.00"	"1,817.80"	"1,388.80"	0.00	0.00	1.00	0087585349	1.00		0950499862	3786042501335		ZF21	SCS Invoice	01-10-2025	October	2025	1.00	"1,817.80"	"1,388.80"	"1,388.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,817.80"		0.00	9.00%	163.60	9.00%	163.60	0.00	327.20	0.00	"2,145.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019182981	03-10-2025	ZSCS	Spares Counter Sales	0012517860	NAGARAJA NAGARAJA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5169	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588722	1.00		0950502987	3786042501336		ZF21	SCS Invoice	03-10-2025	October	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"	9901390130	0001		20.000	20.00	20.000	PAK	PAK
1019183038	03-10-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588779	1.00		0950503045	3786042501337		ZF21	SCS Invoice	03-10-2025	October	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"	8618506598	ZA04		20.000	20.00	20.000	PAK	PAK
1019183198	03-10-2025	ZSCS	Spares Counter Sales	0011638701	GANESH CHANDRAKANT KARANDE	MALSHIRAS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH45AF7096	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087588946	1.00		0950503194	3786042501338		ZF21	SCS Invoice	03-10-2025	October	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"	9860707792	0001		20.000	20.00	20.000	PAK	PAK
1019184082	03-10-2025	ZSCS	Spares Counter Sales	0010271325	EITA LOGISTICS LTD	FARIDABAD	KAM	REGISTERED	06AAACE5831C1Z5	DEALER		RJ09GE3359	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087589870	1.00		0950504007	3786042501339		ZF21	SCS Invoice	03-10-2025	October	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"	9871774806	0001		20.000	20.00	20.000	PAK	PAK
1019184454	03-10-2025	ZSCS	Spares Counter Sales	0012293999	GANESH SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATEPS9064P1ZL	"Costs, insurance & freight"		KA20AC4485	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087590252	2.00		0950504350	3786042501340		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9663294733	0001		20.000	40.00	40.000	PAK	PAK
1019184466	03-10-2025	ZSCS	Spares Counter Sales	0012554675	ABRAHAM CHACKO	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BLUPC8081R1ZX	"Costs, insurance & freight"		KA02AK8221	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590270	1.00		0950504366	3786042501341		ZF21	SCS Invoice	03-10-2025	October	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"	8848048598	0001		20.000	20.00	20.000	PAK	PAK
1019184502	03-10-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC7128	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590298	1.00		0950504399	3786042501342		ZF21	SCS Invoice	03-10-2025	October	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"	7022280415	0001		20.000	20.00	20.000	PAK	PAK
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	NOS	ZHAW	"2,023.00"	"1,714.41"	"1,309.81"	0.00	0.00	1.00	0087590504	1.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,714.41"	"1,309.81"	"1,309.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.40"		0.00	9.00%	154.30	9.00%	154.30	0.00	308.60	0.00	"2,023.00"	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	NOS	ZHAW	391.00	331.36	253.16	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	662.72	506.32	506.32		0.00	0.00	0.00	0.00	0.00	0.00	662.72		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	782.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	0.00	0.00	0.00	228.82		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	270.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312662	ROLLER	87089900	NOS	NOS	ZHAW	161.00	136.44	104.24	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	272.88	208.48	208.48		0.00	0.00	0.00	0.00	0.00	0.00	272.88		0.00	9.00%	24.56	9.00%	24.56	0.00	49.12	0.00	322.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184699	03-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C0207	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	2.00	0087590504	2.00		0950504589	3786042501343		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	279.66	213.66	213.66		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	8150997467	0001		0.000	0.00	0.000	NOS	NOS
1019184811	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590629	1.00		0950504697	3786042501344		ZF21	SCS Invoice	03-10-2025	October	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019184973	03-10-2025	ZSCS	Spares Counter Sales	0012032354	YAMANAPPA ILAGAR	MUDDEBIHAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA6364	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087590806	1.00		0950504856	3786042501345		ZF21	SCS Invoice	03-10-2025	October	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	9620414900	0001		1.000	1.00	1.000	NOS	NOS
1019185668	03-10-2025	ZSCS	Spares Counter Sales	0011169674	THE HEAD MASTER	MUMBAI	KAM	UNREGISTERED		DEALER		ka20ab4462	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087591547	1.00		0950505503	3786042501346		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,266.10"	18.00%	407.90		0.00		0.00	200.00	407.90	0.00	"2,674.00"	4044011304	0001		0.000	0.00	0.000	NOS	NOS
1019186510	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,518.29"	0.00	0.00	1.00	0087592519	1.00		0950506361	3786042501347		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,987.29"	"1,518.29"	"1,518.29"		0.00	0.00	0.00	-99.36	0.00	0.00	"1,888.03"		0.00	9.00%	169.91	9.00%	169.91	0.00	339.82	0.00	"2,227.85"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019186510	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	NOS	ZHAW	23.00	19.49	14.89	0.00	0.00	1.00	0087592519	1.00		0950506361	3786042501347		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	19.49	14.89	14.89		0.00	0.00	0.00	-0.97	0.00	0.00	18.52		0.00	9.00%	1.67	9.00%	1.67	0.00	3.34	0.00	21.86	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019186510	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	NOS	ZHAW	915.00	775.42	592.42	0.00	0.00	1.00	0087592519	1.00		0950506361	3786042501347		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	775.42	592.42	592.42		0.00	0.00	0.00	-38.77	0.00	0.00	736.69		0.00	9.00%	66.30	9.00%	66.30	0.00	132.60	0.00	869.29	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019186886	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC317471	U BOLT FRONT	87089900	NOS	NOS	ZHAW	322.00	272.88	208.48	0.00	0.00	1.00	0087592981	1.00		0950506766	3786042501348		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	272.88	208.48	208.48		0.00	0.00	0.00	0.00	0.00	0.00	272.88		0.00	9.00%	24.56	9.00%	24.56	0.00	49.12	0.00	322.00	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019186886	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC381705	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	359.00	304.24	232.44	0.00	0.00	1.00	0087592981	1.00		0950506766	3786042501348		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	304.24	232.44	232.44		0.00	0.00	0.00	0.00	0.00	0.00	304.24		0.00	9.00%	27.38	9.00%	27.38	0.00	54.76	0.00	359.00	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019186886	03-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	03-10-2025		3786	PSN Automotive Marketing	Kundapur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	4.00	0087592981	4.00		0950506766	3786042501348		ZF21	SCS Invoice	03-10-2025	October	2025	4.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019186927	03-10-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	6.00	0087593035	6.00		0950506813	3786042501349		ZF21	SCS Invoice	03-10-2025	October	2025	6.00	"7,077.96"	"5,407.56"	"5,407.56"		0.00	0.00	0.00	0.00	0.00	0.00	"7,077.96"		0.00	9.00%	637.02	9.00%	637.02	0.00	"1,274.04"	0.00	"8,352.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1019187129	03-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID305974	RETAINER CLIP	87082900	NOS	NOS	ZHAW	212.00	179.66	137.26	0.00	0.00	2.00	0087593279	2.00		0950507033	3786042501350		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	359.32	274.52	274.52		0.00	0.00	0.00	-17.97	0.00	0.00	341.56		0.00	9.00%	30.72	9.00%	30.72	0.00	61.44	0.00	403.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019187315	03-10-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ID352489	LFL UJ KIT	87089900	NOS	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,320.81"	0.00	0.00	1.00	0087593511	1.00		0950507252	3786042501351		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,728.81"	"1,320.81"	"1,320.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.82"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	"2,040.00"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1019187484	03-10-2025	ZSCS	Spares Counter Sales	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER		RJ14GT8048	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593761	1.00		0950507494	3786042501352		ZF21	SCS Invoice	03-10-2025	October	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"	9314494103	0001		20.000	20.00	20.000	PAK	PAK
1019187507	03-10-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KL64N3351	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593790	1.00		0950507521	3786042501353		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019187513	03-10-2025	ZSCS	Spares Counter Sales	0013022530	RAGHAVENDRA RAGHAVENDRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593798	1.00		0950507531	3786042501354		ZF21	SCS Invoice	03-10-2025	October	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"	8453363980	0001		20.000	20.00	20.000	PAK	PAK
1019187581	03-10-2025	ZSCS	Spares Counter Sales	0012342133	SHIVARAJ MADHUKAR BHOSALE	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14MH1633	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087593896	1.00		0950507632	3786042501355		ZF21	SCS Invoice	03-10-2025	October	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"	9130523685	0001		20.000	20.00	20.000	PAK	PAK
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IC358363	BRAKE LINING (320X110)	68138100	NOS	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	2.00	0087593919	2.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.74"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,209.86"	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	69.00	58.47	44.67	0.00	0.00	5.00	0087593919	5.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	5.00	292.35	223.35	223.35		0.00	0.00	0.00	0.00	0.00	0.00	292.33		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	344.95	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM301276L	Eicher Premium Plus Grease	27101990	NOS	NOS	ZLUB	"1,23,300.00"	574.71	"85,996.53"	0.00	0.00	2.00	0087593919	2.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	"1,149.42"	"1,71,993.06"	"1,71,993.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,149.34"		0.00	9.00%	103.45	9.00%	103.45	0.00	206.90	0.00	"1,356.24"	9741640157	0001		1.000	2.00	2.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	31.00	29.53	0.00	0.00	0.00	4.00	0087593919	4.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	4.00	118.12	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	118.11		0.00	2.50%	2.95	2.50%	2.95	0.00	5.90	0.00	124.01	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087593919	1.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.31		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	554.97	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019187600	03-10-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	03-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087593919	2.00		0950507657	3786042501356		ZF21	SCS Invoice	03-10-2025	October	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.21		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	535.97	9741640157	0001		1.000	2.00	2.000	L	L
1019187853	04-10-2025	ZSCS	Spares Counter Sales	0012254087	BHILARE TRANSPORT SERVICES	JAWALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4653	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087594179	1.00		0950507904	3786042501357		ZF21	SCS Invoice	04-10-2025	October	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"	9527287750	0001		20.000	20.00	20.000	PAK	PAK
1019188604	04-10-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IC533974	LEAF 1	73201020	NOS	NOS	ZHAW	"3,560.00"	"3,016.95"	"2,304.95"	0.00	0.00	1.00	0087594964	1.00		0950508605	3786042501358		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"3,016.95"	"2,304.95"	"2,304.95"		0.00	0.00	0.00	0.00	0.00	350.00	"3,366.94"		0.00	9.00%	303.03	9.00%	303.03	0.00	606.06	0.00	"3,973.00"	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1019188867	04-10-2025	ZSCS	Spares Counter Sales	0010227982	Karamatulla Abdul Sathar	Ambala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7771	04-10-2025		3786	PSN Automotive Marketing	Kundapur	MB025121	CAP DUST WHEEL	87089900	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0087595233	1.00		0950508844	3786042501359		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	917022559542	0001		0.000	0.00	0.000	NOS	NOS
1019188867	04-10-2025	ZSCS	Spares Counter Sales	0010227982	Karamatulla Abdul Sathar	Ambala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7771	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087595233	1.00		0950508844	3786042501359		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.13		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.01	917022559542	0001		1.000	1.00	1.000	L	L
1019189147	04-10-2025	ZSCS	Spares Counter Sales	0010142590	Mahesh Udupa	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20B7504	04-10-2025		3786	PSN Automotive Marketing	Kundapur	ID302086	HOSE RADIATOR LOWER	40091100	NOS	NOS	ZHAW	540.00	457.63	349.63	0.00	0.00	1.00	0087595564	1.00		0950509135	3786042501360		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	457.63	349.63	349.63		0.00	0.00	0.00	0.00	0.00	180.00	637.22		0.00	9.00%	57.39	9.00%	57.39	0.00	114.78	0.00	752.00	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1019189223	04-10-2025	ZSCS	Spares Counter Sales	0011642424	CHANDRAPPA S/O BENAKAPPA	HONNALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA17AA4412	04-10-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	210.00	177.97	0.00	0.00	0.00	1.00	0087595648	1.00		0950509208	3786042501361		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	177.97	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9590074771	0001		0.000	0.00	0.000	NOS	NOS
1019189923	04-10-2025	ZSCS	Spares Counter Sales	0011681760	MOHAMMED RAFIQ	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9612	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	NOS	ZHAW	304.00	257.63	196.83	0.00	0.00	1.00	0087596428	1.00		0950509887	3786042501362		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	257.63	196.83	196.83		0.00	0.00	0.00	0.00	0.00	0.00	257.62		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	304.00	9686695659	ZA04		0.000	0.00	0.000	NOS	NOS
1019189923	04-10-2025	ZSCS	Spares Counter Sales	0011681760	MOHAMMED RAFIQ	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9612	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087596428	2.00		0950509887	3786042501362		ZF21	SCS Invoice	04-10-2025	October	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	9686695659	ZA04		0.000	0.00	0.000	NOS	NOS
1019190223	04-10-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087596814	1.00		0950510209	3786042501363		ZF21	SCS Invoice	04-10-2025	October	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1019190566	04-10-2025	ZSCS	Spares Counter Sales	0010046042	Rajesh Kumar S/o Balwan Singh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A1607	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	1.00	0087597234	1.00		0950510589	3786042501364		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,466.10"	"1,120.10"	"1,120.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,466.09"	18.00%	263.90		0.00		0.00	0.00	263.90	0.00	"1,729.99"	9466395571	0001		0.000	0.00	0.000	NOS	NOS
1019190566	04-10-2025	ZSCS	Spares Counter Sales	0010046042	Rajesh Kumar S/o Balwan Singh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A1607	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999513	S.C. KIT MAJOR	87089900	NOS	NOS	ZHAW	385.00	326.27	249.27	0.00	0.00	1.00	0087597234	1.00		0950510589	3786042501364		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	326.27	249.27	249.27		0.00	0.00	0.00	0.00	0.00	0.00	326.27	18.00%	58.73		0.00		0.00	0.00	58.73	0.00	385.00	9466395571	0001		0.000	0.00	0.000	NOS	NOS
1019190566	04-10-2025	ZSCS	Spares Counter Sales	0010046042	Rajesh Kumar S/o Balwan Singh		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA55A1607	04-10-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	115.00	97.46	0.00	0.00	0.00	2.00	0087597234	2.00		0950510589	3786042501364		ZF21	SCS Invoice	04-10-2025	October	2025	2.00	194.92	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	194.92	18.00%	35.09		0.00		0.00	0.00	35.09	0.00	230.01	9466395571	0001		0.000	0.00	0.000	NOS	NOS
1019190597	04-10-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IC393751	LEAF 1	73201011	NOS	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,635.15"	0.00	0.00	1.00	0087597266	1.00		0950510616	3786042501365		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"3,449.15"	"2,635.15"	"2,635.15"		0.00	0.00	0.00	0.00	0.00	0.00	"3,449.16"		0.00	9.00%	310.42	9.00%	310.42	0.00	620.84	0.00	"4,070.00"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1019191521	04-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598416	1.00		0950511652	3786042501366		ZF21	SCS Invoice	04-10-2025	October	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019191583	04-10-2025	ZSCS	Spares Counter Sales	0011184414	The Officer Incharge	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C9724	04-10-2025		3786	PSN Automotive Marketing	Kundapur	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	NOS	ZHAW	"5,350.00"	"4,533.90"	"3,463.90"	0.00	0.00	1.00	0087598504	1.00		0950511731	3786042501367		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"4,533.90"	"3,463.90"	"3,463.90"		0.00	0.00	0.00	0.00	0.00	0.00	"4,533.90"	18.00%	816.10		0.00		0.00	0.00	816.10	0.00	"5,350.00"	9947661630	0001		0.000	0.00	0.000	NOS	NOS
1019194943	06-10-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	06-10-2025		3786	PSN Automotive Marketing	Kundapur	IB003175	POWER CYLINDER (BIL)	87083000	NOS	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0087602096	1.00		0950515006	3786042501368		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"		0.00	0.00	0.00	-67.58	0.00	0.00	"1,283.86"		0.00	9.00%	115.57	9.00%	115.57	0.00	231.14	0.00	"1,515.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019195010	06-10-2025	ZSCS	Spares Counter Sales	0010024865	"Mr. Prakash G, G"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA02AD4677	06-10-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087602168	1.00		0950515070	3786042501369		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	8710872960	0001		0.000	0.00	0.000	NOS	NOS
1019195046	06-10-2025	ZSCS	Spares Counter Sales	0012113614	MM	UDUPI	Retail/ Fleet Owner	REGISTERED	29ABVFM7556K1Z5	"Costs, insurance & freight"		KA20AB9243	06-10-2025		3786	PSN Automotive Marketing	Kundapur	IA355264	DOOR LATCH LH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087602200	1.00		0950515097	3786042501370		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	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	9686695658	ZA04		0.000	0.00	0.000	NOS	NOS
1019196111	06-10-2025	ZSCS	Spares Counter Sales	0010128636	Dinesh Kamath	Kundapura	Retail/ Fleet Owner	REGISTERED	29AAUFS5896E1Z8	DEALER		KA20D2511	06-10-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,205.00"	"2,716.10"	"2,075.10"	0.00	0.00	1.00	0087603357	1.00		0950516173	3786042501371		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"2,716.10"	"2,075.10"	"2,075.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,716.10"		0.00	9.00%	244.45	9.00%	244.45	0.00	488.90	0.00	"3,205.00"	8254261153	0001		0.000	0.00	0.000	NOS	NOS
1019197366	06-10-2025	ZSCS	Spares Counter Sales	0010557913	SANTHOSH C S/O CHIKKA VENKATAPPA	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AB5337	06-10-2025		3786	PSN Automotive Marketing	Kundapur	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,613.46"	0.00	0.00	1.00	0087604876	1.00		0950517502	3786042501372		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"4,729.66"	"3,613.46"	"3,613.46"		0.00	0.00	0.00	0.00	0.00	215.47	"4,945.13"		0.00	9.00%	445.06	9.00%	445.06	0.00	890.12	0.00	"5,835.25"	9008504473	0001		0.000	0.00	0.000	NOS	NOS
1019197366	06-10-2025	ZSCS	Spares Counter Sales	0010557913	SANTHOSH C S/O CHIKKA VENKATAPPA	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AB5337	06-10-2025		3786	PSN Automotive Marketing	Kundapur	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	1.00	0087604876	1.00		0950517502	3786042501372		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"6,245.76"	"4,771.76"	"4,771.76"		0.00	0.00	0.00	0.00	0.00	284.53	"6,530.29"		0.00	9.00%	587.73	9.00%	587.73	0.00	"1,175.46"	0.00	"7,705.75"	9008504473	0001		0.000	0.00	0.000	NOS	NOS
1019197630	06-10-2025	ZSCS	Spares Counter Sales	0010242568	Ribco Steel Mart	Bhatkal	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	DEALER		KA47A4975	06-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087605177	1.00		0950517770	3786042501373		ZF21	SCS Invoice	06-10-2025	October	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	9880155990	0001		1.000	1.00	1.000	NOS	NOS
1019198157	06-10-2025	ZSCS	Spares Counter Sales	0010095870	RIBCO POLYTEC	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AKJPS5251J1ZL	DEALER		KA478544	06-10-2025		3786	PSN Automotive Marketing	Kundapur	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	69.00	58.47	44.67	0.00	0.00	1.00	0087605882	1.00		0950518464	3786042501374		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	58.47	44.67	44.67		0.00	0.00	0.00	0.00	0.00	0.00	58.48		0.00	9.00%	5.26	9.00%	5.26	0.00	10.52	0.00	69.00	9880155990	0001		0.000	0.00	0.000	NOS	NOS
1019198157	06-10-2025	ZSCS	Spares Counter Sales	0010095870	RIBCO POLYTEC	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AKJPS5251J1ZL	DEALER		KA478544	06-10-2025		3786	PSN Automotive Marketing	Kundapur	MT100378	RUBBER BUSH	87089900	NOS	NOS	ZHAW	32.00	27.12	20.72	0.00	0.00	2.00	0087605882	2.00		0950518464	3786042501374		ZF21	SCS Invoice	06-10-2025	October	2025	2.00	54.24	41.44	41.44		0.00	0.00	0.00	0.00	0.00	0.00	54.24		0.00	9.00%	4.88	9.00%	4.88	0.00	9.76	0.00	64.00	9880155990	0001		0.000	0.00	0.000	NOS	NOS
1019198346	06-10-2025	ZSCS	Spares Counter Sales	0012509320	NITHYANANDA R NAYAK	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3808	06-10-2025		3786	PSN Automotive Marketing	Kundapur	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087606126	1.00		0950518714	3786042501375		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.90		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	335.00	9686581640	0001		0.000	0.00	0.000	NOS	NOS
1019198723	07-10-2025	ZSCS	Spares Counter Sales	0010498602	AHAMED SHAKIR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAMFT5249G1ZO	"Costs, insurance & freight"		KA19AC2499	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	8.00	0087606554	8.00		0950519104	3786042501376		ZF21	SCS Invoice	07-10-2025	October	2025	8.00	"1,288.16"	984.16	984.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,288.15"		0.00	9.00%	115.93	9.00%	115.93	0.00	231.86	0.00	"1,520.01"	10498602	0001		0.000	0.00	0.000	NOS	NOS
1019198723	07-10-2025	ZSCS	Spares Counter Sales	0010498602	AHAMED SHAKIR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAMFT5249G1ZO	"Costs, insurance & freight"		KA19AC2499	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	8.00	0087606554	8.00		0950519104	3786042501376		ZF21	SCS Invoice	07-10-2025	October	2025	8.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.35		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,039.99"	10498602	0001		0.000	0.00	0.000	NOS	NOS
1019199460	07-10-2025	ZSCS	Spares Counter Sales	0012509320	NITHYANANDA R NAYAK	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3808	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087607381	1.00		0950519823	3786042501377		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9686581640	0001		0.000	0.00	0.000	NOS	NOS
1019199460	07-10-2025	ZSCS	Spares Counter Sales	0012509320	NITHYANANDA R NAYAK	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3808	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IA354647	CLASS II MIRROR RH	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087607381	1.00		0950519823	3786042501377		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9686581640	0001		0.000	0.00	0.000	NOS	NOS
1019199735	07-10-2025	ZSCS	Spares Counter Sales	0011841330	TEJU POOJARI	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6420	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,392.00"	"1,179.66"	901.26	0.00	0.00	4.00	0087607676	4.00		0950520098	3786042501378		ZF21	SCS Invoice	07-10-2025	October	2025	4.00	"4,718.64"	"3,605.04"	"3,605.04"		0.00	0.00	0.00	0.00	0.00	0.00	"4,718.65"		0.00	9.00%	424.68	9.00%	424.68	0.00	849.36	0.00	"5,568.01"	9945414859	0001		0.000	0.00	0.000	NOS	NOS
1019199735	07-10-2025	ZSCS	Spares Counter Sales	0011841330	TEJU POOJARI	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6420	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,201.03"	0.00	0.00	1.00	0087607676	1.00		0950520098	3786042501378		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,572.03"	"1,201.03"	"1,201.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,572.03"		0.00	9.00%	141.48	9.00%	141.48	0.00	282.96	0.00	"1,854.99"	9945414859	0001		0.000	0.00	0.000	NOS	NOS
1019201262	07-10-2025	ZSCS	Spares Counter Sales	0010027803	Ms Vijaylakshmi Padiyar	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB0380	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0087609422	1.00		0950521639	3786042501379		ZF21	SCS Invoice	07-10-2025	October	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	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1019201262	07-10-2025	ZSCS	Spares Counter Sales	0010027803	Ms Vijaylakshmi Padiyar	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB0380	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,285.00"	"1,088.98"	831.98	0.00	0.00	1.00	0087609422	1.00		0950521639	3786042501379		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,088.98"	831.98	831.98		0.00	0.00	0.00	0.00	0.00	0.00	"1,088.98"		0.00	9.00%	98.01	9.00%	98.01	0.00	196.02	0.00	"1,285.00"	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1019201262	07-10-2025	ZSCS	Spares Counter Sales	0010027803	Ms Vijaylakshmi Padiyar	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB0380	07-10-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	3.00	0087609422	3.00		0950521639	3786042501379		ZF21	SCS Invoice	07-10-2025	October	2025	3.00	228.81	174.81	174.81		0.00	0.00	0.00	0.00	0.00	0.00	228.81		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	269.99	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1019201664	07-10-2025	ZSCS	Spares Counter Sales	0011826628	KRISHNADEV SUNIL WADKAR	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43BX5862	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087609922	1.00		0950522071	3786042501380		ZF21	SCS Invoice	07-10-2025	October	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"	9326132573	0001		20.000	20.00	20.000	PAK	PAK
1019201820	07-10-2025	ZSCS	Spares Counter Sales	0011662911	MITHUN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D1373	07-10-2025		3786	PSN Automotive Marketing	Kundapur	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	NOS	ZHAW	221.00	187.29	143.09	0.00	0.00	1.00	0087610097	1.00		0950522225	3786042501381		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	187.29	143.09	143.09		0.00	0.00	0.00	0.00	0.00	23.47	210.76		0.00	9.00%	18.97	9.00%	18.97	0.00	37.94	0.00	248.70	9964582737	0001		0.000	0.00	0.000	NOS	NOS
1019201820	07-10-2025	ZSCS	Spares Counter Sales	0011662911	MITHUN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D1373	07-10-2025		3786	PSN Automotive Marketing	Kundapur	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	NOS	ZHAW	861.00	729.66	557.46	0.00	0.00	1.00	0087610097	1.00		0950522225	3786042501381		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	729.66	557.46	557.46		0.00	0.00	0.00	0.00	0.00	91.45	821.11		0.00	9.00%	73.90	9.00%	73.90	0.00	147.80	0.00	968.91	9964582737	0001		0.000	0.00	0.000	NOS	NOS
1019201820	07-10-2025	ZSCS	Spares Counter Sales	0011662911	MITHUN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D1373	07-10-2025		3786	PSN Automotive Marketing	Kundapur	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	NOS	ZHAW	677.00	573.73	438.33	0.00	0.00	1.00	0087610097	1.00		0950522225	3786042501381		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	573.73	438.33	438.33		0.00	0.00	0.00	0.00	0.00	71.91	645.64		0.00	9.00%	58.11	9.00%	58.11	0.00	116.22	0.00	761.86	9964582737	0001		0.000	0.00	0.000	NOS	NOS
1019201820	07-10-2025	ZSCS	Spares Counter Sales	0011662911	MITHUN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D1373	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	124.00	105.08	80.28	0.00	0.00	1.00	0087610097	1.00		0950522225	3786042501381		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	105.08	80.28	80.28		0.00	0.00	0.00	0.00	0.00	13.17	118.25		0.00	9.00%	10.64	9.00%	10.64	0.00	21.28	0.00	139.53	9964582737	0001		0.000	0.00	0.000	NOS	NOS
1019201838	07-10-2025	ZSCS	Spares Counter Sales	0011119178	RAKESH DEVAYYA HEGDE	Moodbidri	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V9227	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087610122	2.00		0950522243	3786042501382		ZF21	SCS Invoice	07-10-2025	October	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	9448437903	0001		0.000	0.00	0.000	NOS	NOS
1019202857	07-10-2025	ZSCS	Spares Counter Sales	0010476811	PRAVEEN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7528	07-10-2025		3786	PSN Automotive Marketing	Kundapur	IC357213	SPRING CAM END	73201020	NOS	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	2.00	0087611428	2.00		0950523437	3786042501383		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	"2,686.44"	"2,052.44"	"2,052.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,686.44"		0.00	9.00%	241.78	9.00%	241.78	0.00	483.56	0.00	"3,170.00"	9380326126	0001		0.000	0.00	0.000	NOS	NOS
1019203200	08-10-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611793	1.00		0950523799	3786042501384		ZF21	SCS Invoice	08-10-2025	October	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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1019203217	08-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4374	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611814	1.00		0950523817	3786042501385		ZF21	SCS Invoice	08-10-2025	October	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"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1019203227	08-10-2025	ZSCS	Spares Counter Sales	0011969636	VIKRAM VYANKAT INGALE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4569	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611825	1.00		0950523831	3786042501386		ZF21	SCS Invoice	08-10-2025	October	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"	9356454269	0001		20.000	20.00	20.000	PAK	PAK
1019203372	08-10-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C6744	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611990	1.00		0950523971	3786042501387		ZF21	SCS Invoice	08-10-2025	October	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"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1019203395	08-10-2025	ZSCS	Spares Counter Sales	0012808495	M/S SHREE SADGURU TREDERS	BANTVAL	Retail/ Fleet Owner	REGISTERED	29APKPM4015J1ZO	"Costs, insurance & freight"		KA19AF2052	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612017	1.00		0950523990	3786042501388		ZF21	SCS Invoice	08-10-2025	October	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"	7892188523	0001		20.000	20.00	20.000	PAK	PAK
1019203574	08-10-2025	ZSCS	Spares Counter Sales	0010026157	"Mr. Sathish Upddhya,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51B3309	08-10-2025		3786	PSN Automotive Marketing	Kundapur	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087612209	1.00		0950524166	3786042501389		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9620976853	0001		0.000	0.00	0.000	NOS	NOS
1019203606	08-10-2025	ZSCS	Spares Counter Sales	0012057244	FAZAL FAZAL	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706152	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612242	1.00		0950524197	3786042501390		ZF21	SCS Invoice	08-10-2025	October	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"	9980481373	0001		20.000	20.00	20.000	PAK	PAK
1019203839	08-10-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612477	1.00		0950524401	3786042501391		ZF21	SCS Invoice	08-10-2025	October	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1019203921	08-10-2025	ZSCS	Spares Counter Sales	0012208618	SANTHOSH SHETTY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A6575	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IC332206	BRAKE LINING (360X140)	68138100	NOS	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	2.00	0087612565	2.00		0950524484	3786042501392		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	"3,889.84"	"2,971.84"	"2,971.84"		0.00	0.00	0.00	0.00	0.00	0.00	"3,889.82"		0.00	9.00%	350.09	9.00%	350.09	0.00	700.18	0.00	"4,590.00"	9483538538	0001		0.000	0.00	0.000	NOS	NOS
1019203921	08-10-2025	ZSCS	Spares Counter Sales	0012208618	SANTHOSH SHETTY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A6575	08-10-2025		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	0087612565	2.00		0950524484	3786042501392		ZF21	SCS Invoice	08-10-2025	October	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	9483538538	0001		0.000	0.00	0.000	NOS	NOS
1019203931	08-10-2025	ZSCS	Spares Counter Sales	0012715704	AKSHATHA S SHETTY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A6574	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087612579	5.00		0950524499	3786042501393		ZF21	SCS Invoice	08-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	8197267777	0001		20.000	100.00	100.000	PAK	PAK
1019203972	08-10-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087612622	2.00		0950524538	3786042501394		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	0012033694	0001		20.000	40.00	40.000	PAK	PAK
1019204004	08-10-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5770	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612657	1.00		0950524572	3786042501395		ZF21	SCS Invoice	08-10-2025	October	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"	7760728599	0001		20.000	20.00	20.000	PAK	PAK
1019204086	08-10-2025	ZSCS	Spares Counter Sales	0012953639	SANGEETHA SANGEETHA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AL6117	08-10-2025		3786	PSN Automotive Marketing	Kundapur	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087612746	1.00		0950524645	3786042501396		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	9900281244	0001		0.000	0.00	0.000	NOS	NOS
1019204247	08-10-2025	ZSCS	Spares Counter Sales	0013022677	SUNIL VASANT JADHAV	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N7194	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612918	1.00		0950524794	3786042501397		ZF21	SCS Invoice	08-10-2025	October	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"	7499889438	0001		20.000	20.00	20.000	PAK	PAK
1019204749	08-10-2025	ZSCS	Spares Counter Sales	0011612205	SUMITRA SANJEEVA POOJARI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ASYPP2607C1ZE	"Costs, insurance & freight"		KA20AB2873	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087613501	1.00		0950525296	3786042501398		ZF21	SCS Invoice	08-10-2025	October	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	9686049455	0001		1.000	1.00	1.000	NOS	NOS
1019204829	08-10-2025	ZSCS	Spares Counter Sales	0011815066	H PRASAD  KUMAR BALAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5598	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IC545329	HANGER LINK BUSH ASSY	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	4.00	0087613590	4.00		0950525376	3786042501399		ZF21	SCS Invoice	08-10-2025	October	2025	4.00	"1,044.08"	797.68	797.68		0.00	0.00	0.00	0.00	0.00	0.00	"1,044.06"		0.00	9.00%	93.97	9.00%	93.97	0.00	187.94	0.00	"1,232.00"	9448577777	0001		0.000	0.00	0.000	NOS	NOS
1019205325	08-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614140	1.00		0950525875	3786042501400		ZF21	SCS Invoice	08-10-2025	October	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019205549	08-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6293	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087614375	2.00		0950526068	3786042501401		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.01"	6366577455	0001		20.000	40.00	40.000	PAK	PAK
1019205549	08-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6293	08-10-2025		3786	PSN Automotive Marketing	Kundapur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0087614375	1.00		0950526068	3786042501401		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	6366577455	0001		0.000	0.00	0.000	NOS	NOS
1019206112	08-10-2025	ZSCS	Spares Counter Sales	0012208350	ASHWATH ASHWATH	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9894	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087615060	1.00		0950526625	3786042501402		ZF21	SCS Invoice	08-10-2025	October	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"	9945189493	0001		20.000	20.00	20.000	PAK	PAK
1019206261	08-10-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IC381705	U-BOLT FRONT	87089900	NOS	NOS	ZHAW	359.00	304.24	232.44	0.00	0.00	1.00	0087615255	1.00		0950526807	3786042501403		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	304.24	232.44	232.44		0.00	0.00	0.00	0.00	0.00	0.00	304.23		0.00	9.00%	27.38	9.00%	27.38	0.00	54.76	0.00	358.99	9740227777	0001		0.000	0.00	0.000	NOS	NOS
1019206261	08-10-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	08-10-2025		3786	PSN Automotive Marketing	Kundapur	MT160859	NUT #U' BOLT 16	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087615255	1.00		0950526807	3786042501403		ZF21	SCS Invoice	08-10-2025	October	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	9740227777	0001		0.000	0.00	0.000	NOS	NOS
1019206261	08-10-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	08-10-2025		3786	PSN Automotive Marketing	Kundapur	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087615255	2.00		0950526807	3786042501403		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9740227777	0001		0.000	0.00	0.000	NOS	NOS
1019207491	08-10-2025	ZSCS	Spares Counter Sales	0011274678	G.R.D	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJFG9048H1ZX	DEALER		KA52B0669	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087616861	1.00		0950528235	3786042501404		ZF21	SCS Invoice	08-10-2025	October	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"	9449861392	0001		20.000	20.00	20.000	PAK	PAK
1019207550	08-10-2025	ZSCS	Spares Counter Sales	0010135357	Harischandra Pai Harischandra Pai	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1874	08-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087616938	2.00		0950528324	3786042501405		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9448743403	0001		20.000	40.00	40.000	PAK	PAK
1019207819	09-10-2025	ZSCS	Spares Counter Sales	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617251	1.00		0950528604	3786042501406		ZF21	SCS Invoice	09-10-2025	October	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"	9483464809	0001		20.000	20.00	20.000	PAK	PAK
1019207828	09-10-2025	ZSCS	Spares Counter Sales	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617261	1.00		0950528614	3786042501407		ZF21	SCS Invoice	09-10-2025	October	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"	9611542557	0001		20.000	20.00	20.000	PAK	PAK
1019208702	09-10-2025	ZSCS	Spares Counter Sales	0012212099	SHRINIDHI ENTERPRISES	HONAVAR	Retail/ Fleet Owner	REGISTERED	29AETPY4590E1ZL	"Costs, insurance & freight"		KA47A4917	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IC533975	LEAF 3	73201020	NOS	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087618233	1.00		0950529474	3786042501408		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.30"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,134.98"	9342887444	0001		0.000	0.00	0.000	NOS	NOS
1019208702	09-10-2025	ZSCS	Spares Counter Sales	0012212099	SHRINIDHI ENTERPRISES	HONAVAR	Retail/ Fleet Owner	REGISTERED	29AETPY4590E1ZL	"Costs, insurance & freight"		KA47A4917	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087618233	1.00		0950529474	3786042501408		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9342887444	0001		20.000	20.00	20.000	PAK	PAK
1019210188	09-10-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087619873	1.00		0950530922	3786042501409		ZF21	SCS Invoice	09-10-2025	October	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"	9880111386	0001		20.000	20.00	20.000	PAK	PAK
1019211695	09-10-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087621690	1.00		0950532467	3786042501410		ZF21	SCS Invoice	09-10-2025	October	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"	6360740274	0001		20.000	20.00	20.000	PAK	PAK
1019211695	09-10-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	09-10-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	140.00	118.65	0.00	0.00	0.00	2.00	0087621690	2.00		0950532467	3786042501410		ZF21	SCS Invoice	09-10-2025	October	2025	2.00	237.30	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.01	6360740274	0001		0.000	0.00	0.000	NOS	NOS
1019211695	09-10-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	09-10-2025		3786	PSN Automotive Marketing	Kundapur	MF140225	BOLT M8x1.25x20	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087621690	2.00		0950532467	3786042501410		ZF21	SCS Invoice	09-10-2025	October	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	6360740274	0001		0.000	0.00	0.000	NOS	NOS
1019211695	09-10-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	09-10-2025		3786	PSN Automotive Marketing	Kundapur	MF140485	BOLT FLANGE (12X1.25X30)  8	73181500	NOS	NOS	ZHAW	40.00	33.90	25.90	0.00	0.00	4.00	0087621690	4.00		0950532467	3786042501410		ZF21	SCS Invoice	09-10-2025	October	2025	4.00	135.60	103.60	103.60		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	6360740274	0001		0.000	0.00	0.000	NOS	NOS
1019211695	09-10-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	GADAG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	09-10-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087621690	4.00		0950532467	3786042501410		ZF21	SCS Invoice	09-10-2025	October	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.98	6360740274	0001		0.000	0.00	0.000	NOS	NOS
1019211966	09-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AB8921	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622050	1.00		0950532790	3786042501411		ZF21	SCS Invoice	09-10-2025	October	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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1019211977	09-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC2462	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622059	1.00		0950532806	3786042501412		ZF21	SCS Invoice	09-10-2025	October	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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1019212149	09-10-2025	ZSCS	Spares Counter Sales	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AF1429	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622280	1.00		0950533048	3786042501413		ZF21	SCS Invoice	09-10-2025	October	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"	9620051334	0001		20.000	20.00	20.000	PAK	PAK
1019212188	09-10-2025	ZSCS	Spares Counter Sales	0010162329	Manjunath A V S/O VENKATAPPA	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C2044	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622334	1.00		0950533098	3786042501414		ZF21	SCS Invoice	09-10-2025	October	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"	9448782194	0001		20.000	20.00	20.000	PAK	PAK
1019212505	09-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab7847	09-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622742	1.00		0950533520	3786042501415		ZF21	SCS Invoice	09-10-2025	October	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019212741	10-10-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622974	1.00		0950533742	3786042501416		ZF21	SCS Invoice	10-10-2025	October	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"	9880837030	ZA04		20.000	20.00	20.000	PAK	PAK
1019212755	10-10-2025	ZSCS	Spares Counter Sales	0011678019	SUKHADEV AWALEKAR	KAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09FL4126	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622989	1.00		0950533754	3786042501417		ZF21	SCS Invoice	10-10-2025	October	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"	9922707744	0001		20.000	20.00	20.000	PAK	PAK
1019212837	10-10-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9790	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623067	1.00		0950533828	3786042501418		ZF21	SCS Invoice	10-10-2025	October	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"	8320695610	0001		20.000	20.00	20.000	PAK	PAK
1019212877	10-10-2025	ZSCS	Spares Counter Sales	0010538977	P.N. RAM BHAT	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4148	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	5.00	0087623103	5.00		0950533862	3786042501419		ZF21	SCS Invoice	10-10-2025	October	2025	5.00	"1,377.10"	"1,052.10"	"1,052.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.11"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	"1,624.99"	9901395429	0001		0.000	0.00	0.000	NOS	NOS
1019212877	10-10-2025	ZSCS	Spares Counter Sales	0010538977	P.N. RAM BHAT	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4148	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	202.00	171.19	130.79	0.00	0.00	1.00	0087623103	1.00		0950533862	3786042501419		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	171.19	130.79	130.79		0.00	0.00	0.00	0.00	0.00	0.00	171.19		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.01	9901395429	0001		0.000	0.00	0.000	NOS	NOS
1019213040	10-10-2025	ZSCS	Spares Counter Sales	0011672352	SUNIL RAMCHANDRA JAWAL	JAWALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4151	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623285	1.00		0950534021	3786042501420		ZF21	SCS Invoice	10-10-2025	October	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"	9930745161	0001		20.000	20.00	20.000	PAK	PAK
1019214502	10-10-2025	ZSCS	Spares Counter Sales	0011304547	SWAMY B C	BANGALORE RURAL	Retail/ Fleet Owner	REGISTERED	29FAVPS2218J1ZW	DEALER		KA52A3339	10-10-2025		3786	PSN Automotive Marketing	Kundapur	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,696.34"	0.00	0.00	1.00	0087624814	1.00		0950535406	3786042501421		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"2,220.34"	"1,696.34"	"1,696.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.83	9.00%	199.83	0.00	399.66	0.00	"2,620.00"	9743821497	0001		0.000	0.00	0.000	NOS	NOS
1019216223	10-10-2025	ZSCS	Spares Counter Sales	0011612205	SUMITRA SANJEEVA POOJARI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29ASYPP2607C1ZE	"Costs, insurance & freight"		KA20AB2873	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087626851	1.00		0950537168	3786042501422		ZF21	SCS Invoice	10-10-2025	October	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	9686049455	0001		1.000	1.00	1.000	NOS	NOS
1019217404	11-10-2025	ZSCS	Spares Counter Sales	0012129358	AYUSH AYUSH	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V6024	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087628353	1.00		0950538585	3786042501423		ZF21	SCS Invoice	11-10-2025	October	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"	9880910593	0001		20.000	20.00	20.000	PAK	PAK
1019217809	11-10-2025	ZSCS	Spares Counter Sales	0010094735	"Principal , Excellent P U College"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5167	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087628782	1.00		0950538966	3786042501424		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"		0001		20.000	20.00	20.000	PAK	PAK
1019217809	11-10-2025	ZSCS	Spares Counter Sales	0010094735	"Principal , Excellent P U College"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5167	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,184.00"	"1,003.39"	766.59	0.00	0.00	1.00	0087628782	1.00		0950538966	3786042501424		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,003.39"	766.59	766.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,003.37"		0.00	9.00%	90.31	9.00%	90.31	0.00	180.62	0.00	"1,183.99"		0001		0.000	0.00	0.000	NOS	NOS
1019217895	11-10-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	11-10-2025		3786	PSN Automotive Marketing	Kundapur	ID312847	HOSE TC OUT	40091100	NOS	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087628879	1.00		0950539043	3786042501425		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.47"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,369.99"	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019217895	11-10-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	11-10-2025		3786	PSN Automotive Marketing	Kundapur	MD008784	CAP OIL FILLER	87089900	NOS	NOS	ZHAW	138.00	116.95	89.35	0.00	0.00	1.00	0087628879	1.00		0950539043	3786042501425		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	116.95	89.35	89.35		0.00	0.00	0.00	0.00	0.00	0.00	116.95		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	138.01	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019218032	11-10-2025	ZSCS	Spares Counter Sales	0010370087	SHRI SIDDIVINAYAKA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4789	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	87089900	NOS	NOS	ZHAW	"4,905.00"	"4,156.78"	"3,175.78"	0.00	0.00	1.00	0087629024	1.00		0950539174	3786042501426		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"4,156.78"	"3,175.78"	"3,175.78"		0.00	0.00	0.00	0.00	0.00	174.74	"4,331.51"		0.00	9.00%	389.84	9.00%	389.84	0.00	779.68	0.00	"5,111.19"	7026079592	0001		0.000	0.00	0.000	NOS	NOS
1019218032	11-10-2025	ZSCS	Spares Counter Sales	0010370087	SHRI SIDDIVINAYAKA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4789	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA204463	DIAPHRAGM- M848650 (MCV)	87089900	NOS	NOS	ZHAW	709.00	600.85	459.05	0.00	0.00	1.00	0087629024	1.00		0950539174	3786042501426		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	600.85	459.05	459.05		0.00	0.00	0.00	0.00	0.00	25.26	626.11		0.00	9.00%	56.35	9.00%	56.35	0.00	112.70	0.00	738.81	7026079592	0001		0.000	0.00	0.000	NOS	NOS
1019218066	11-10-2025	ZSCS	Spares Counter Sales	0010249418	Shubhakar K	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B4775	11-10-2025		3786	PSN Automotive Marketing	Kundapur	ID320485	FLANGE YOKE 1410	87089900	NOS	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087629061	1.00		0950539212	3786042501427		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	919449200778	0001		0.000	0.00	0.000	NOS	NOS
1019218810	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA220570	PACKING SHIELD	87089900	NOS	NOS	ZHAW	649.00	550.00	420.20	0.00	0.00	2.00	0087629865	2.00		0950539921	3786042501428		ZF21	SCS Invoice	11-10-2025	October	2025	2.00	"1,100.00"	840.40	840.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,099.99"		0.00	9.00%	99.00	9.00%	99.00	0.00	198.00	0.00	"1,297.99"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019218810	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA236366	GRIP HANDLE	87089900	NOS	NOS	ZHAW	87.00	73.73	56.33	0.00	0.00	2.00	0087629865	2.00		0950539921	3786042501428		ZF21	SCS Invoice	11-10-2025	October	2025	2.00	147.46	112.66	112.66		0.00	0.00	0.00	0.00	0.00	0.00	147.46		0.00	9.00%	13.27	9.00%	13.27	0.00	26.54	0.00	174.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019218810	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IB003578	"SWITCH, COLUMN"	85365090	NOS	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,036.25"	0.00	0.00	1.00	0087629865	1.00		0950539921	3786042501428		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"2,665.25"	"2,036.25"	"2,036.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,665.23"		0.00	9.00%	239.87	9.00%	239.87	0.00	479.74	0.00	"3,144.97"	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019218810	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	MF453091	SCREW TAPPING (5X12)	73181500	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087629865	4.00		0950539921	3786042501428		ZF21	SCS Invoice	11-10-2025	October	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019218810	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA329978	PLASTIC CLIP.	87089900	NOS	NOS	ZHAW	18.00	15.26	11.65	0.00	0.00	6.00	0087629865	6.00		0950539921	3786042501428		ZF21	SCS Invoice	11-10-2025	October	2025	6.00	91.56	69.90	69.90		0.00	0.00	0.00	0.00	0.00	0.00	91.56		0.00	9.00%	8.24	9.00%	8.24	0.00	16.48	0.00	108.04	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219037	11-10-2025	ZSCS	Spares Counter Sales	0011943909	ZAHIR BABU SHAIKH	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU9993	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087630117	1.00		0950540160	3786042501429		ZF21	SCS Invoice	11-10-2025	October	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"	7709030075	0001		20.000	20.00	20.000	PAK	PAK
1019219128	11-10-2025	ZSCS	Spares Counter Sales	0010050196	Ramesh Pai	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6037	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087630211	1.00		0950540243	3786042501430		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	9611544059	0001		0.000	0.00	0.000	NOS	NOS
1019219245	11-10-2025	ZSCS	Spares Counter Sales	0012002610	HEBRI PRAVEEN BALLAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB7844	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IC413815	UREA TANKFILLER CAP	87089900	NOS	NOS	ZHAW	"2,120.00"	"1,796.61"	"1,372.61"	0.00	0.00	1.00	0087630352	1.00		0950540358	3786042501431		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,796.61"	"1,372.61"	"1,372.61"		0.00	0.00	0.00	0.00	0.00	0.00	"1,796.62"		0.00	9.00%	161.69	9.00%	161.69	0.00	323.38	0.00	"2,120.00"	9880837030	ZA04		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087631054	1.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	ID201024	BY PASS FILTER	84212300	NOS	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087631054	1.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.21		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	404.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	133.00	112.71	86.11	0.00	0.00	1.00	0087631054	1.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	112.71	86.11	86.11		0.00	0.00	0.00	0.00	0.00	0.00	112.71		0.00	9.00%	10.14	9.00%	10.14	0.00	20.28	0.00	132.99	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	NOS	ZHAW	142.00	120.34	91.94	0.00	0.00	6.00	0087631054	6.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	2025	6.00	722.04	551.64	551.64		0.00	0.00	0.00	0.00	0.00	0.00	722.02		0.00	9.00%	64.98	9.00%	64.98	0.00	129.96	0.00	851.98	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087631054	2.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.76		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.02	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219863	11-10-2025	ZSCS	Spares Counter Sales	0010365373	Dinesh Devadiga	UDUPI	Retail/ Fleet Owner	REGISTERED	NA	"Costs, insurance & freight"		KA20B4392	11-10-2025		3786	PSN Automotive Marketing	Kundapur	MB175073	CONNECTOR	87089900	NOS	NOS	ZHAW	248.00	210.17	160.57	0.00	0.00	1.00	0087631054	1.00		0950540947	3786042501432		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	210.17	160.57	160.57		0.00	0.00	0.00	0.00	0.00	0.00	210.17		0.00	9.00%	18.92	9.00%	18.92	0.00	37.84	0.00	248.01	9880845730	0001		0.000	0.00	0.000	NOS	NOS
1019219903	11-10-2025	ZSCS	Spares Counter Sales	0010070784	SHETTIGAR INDUSTRIES	Udupi	Retail/ Fleet Owner	REGISTERED	29ANOPS2630R2Z0	DEALER		KA20C7727	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA212416	BRACKET	87089900	NOS	NOS	ZHAW	216.00	183.05	139.85	0.00	0.00	1.00	0087631101	1.00		0950540991	3786042501433		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	183.05	139.85	139.85		0.00	0.00	0.00	0.00	0.00	0.00	183.05		0.00	9.00%	16.47	9.00%	16.47	0.00	32.94	0.00	215.99	9900282158	0001		0.000	0.00	0.000	NOS	NOS
1019219903	11-10-2025	ZSCS	Spares Counter Sales	0010070784	SHETTIGAR INDUSTRIES	Udupi	Retail/ Fleet Owner	REGISTERED	29ANOPS2630R2Z0	DEALER		KA20C7727	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA304409	RVM_UPR_MTG_BKT_LH	87089900	NOS	NOS	ZHAW	281.00	238.14	181.94	0.00	0.00	1.00	0087631101	1.00		0950540991	3786042501433		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	238.14	181.94	181.94		0.00	0.00	0.00	0.00	0.00	0.00	238.15		0.00	9.00%	21.43	9.00%	21.43	0.00	42.86	0.00	281.01	9900282158	0001		0.000	0.00	0.000	NOS	NOS
1019219940	11-10-2025	ZSCS	Spares Counter Sales	0011393681	MOHAMMED SHAFI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB1222	11-10-2025		3786	PSN Automotive Marketing	Kundapur	ID369829	RADIATOR UPPER HOSE	40091100	NOS	NOS	ZHAW	645.00	546.61	417.61	0.00	0.00	1.00	0087631136	1.00		0950541030	3786042501434		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	8861828998	0001		0.000	0.00	0.000	NOS	NOS
1019220445	11-10-2025	ZSCS	Spares Counter Sales	0012611253	C HARI SHANKAR	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9334	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087631746	2.00		0950541593	3786042501435		ZF21	SCS Invoice	11-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9845304828	0001		20.000	40.00	40.000	PAK	PAK
1019220516	11-10-2025	ZSCS	Spares Counter Sales	0011901672	SAHAJI TANAJI NALAWADE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50M6183	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087631837	1.00		0950541670	3786042501436		ZF21	SCS Invoice	11-10-2025	October	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"	8308537474	0001		20.000	20.00	20.000	PAK	PAK
1019221777	11-10-2025	ZSCS	Spares Counter Sales	0011769863	DEEPTHI ENTERPRISES	HONAVAR	Retail/ Fleet Owner	REGISTERED	29ACQPN9162Q1ZC	"Costs, insurance & freight"		KA47A3205	11-10-2025		3786	PSN Automotive Marketing	Kundapur	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	488.00	413.56	315.96	0.00	0.00	1.00	0087633370	1.00		0950543096	3786042501437		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	413.56	315.96	315.96		0.00	0.00	0.00	0.00	0.00	0.00	413.56		0.00	9.00%	37.22	9.00%	37.22	0.00	74.44	0.00	488.00	6366026378	0001		0.000	0.00	0.000	NOS	NOS
1019221888	11-10-2025	ZSCS	Spares Counter Sales	0012231158	MANJUNATH NARAYAN NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4909	10-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	4.00	0087633518	4.00		0950543237	3786042501438		ZF21	SCS Invoice	11-10-2025	October	2025	4.00	"1,271.20"	971.20	971.20		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	"1,500.00"	9482759905	0001		0.000	0.00	0.000	NOS	NOS
1019223461	12-10-2025	ZSCS	Spares Counter Sales	0011712743	NCC GROUP	PUNE	KAM	REGISTERED	27AAXFN1477D1ZV	DEALER		CG04NG8968	12-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635256	1.00		0950544850	3786042501439		ZF21	SCS Invoice	12-10-2025	October	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"	9273500800	0001		20.000	20.00	20.000	PAK	PAK
1019223463	12-10-2025	ZSCS	Spares Counter Sales	0012782665	AJEEJ HARUN PATEL	PUNE CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		CG04QG9723	12-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635258	1.00		0950544852	3786042501440		ZF21	SCS Invoice	12-10-2025	October	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"	9371500800	0001		20.000	20.00	20.000	PAK	PAK
1019223470	12-10-2025	ZSCS	Spares Counter Sales	0012013643	D S MADHUSUDHAN S/O SHIVAMADEGOWDA	PANDAVAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C5908	12-10-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635265	1.00		0950544859	3786042501441		ZF21	SCS Invoice	12-10-2025	October	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"	9900375008	0001		20.000	20.00	20.000	PAK	PAK
