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
1019307233	03-11-2025	ZSCS	Spares Counter Sales	0011947966	JAYAPRAKASH P K	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4326	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087731383	2.00		0950631367	3812042500320		ZF21	SCS Invoice	03-11-2025	November	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"	9480458656	0001		20.000	40.00	40.000	PAK	PAK
1019307395	03-11-2025	ZSCS	Spares Counter Sales	0012026919	FARZANA B	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5072	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.43	210.42	0.00	0.00	2.00	0087731563	2.00		0950631517	3812042500321		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	9686553214	0001		0.000	0.00	0.000	NOS	NOS
1019307478	03-11-2025	ZSCS	Spares Counter Sales	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AD2824	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087731651	2.00		0950631592	3812042500322		ZF21	SCS Invoice	03-11-2025	November	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	9480842135	0001		0.000	0.00	0.000	NOS	NOS
1019307556	03-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KA21C9407	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087731735	1.00		0950631672	3812042500323		ZF21	SCS Invoice	03-11-2025	November	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
1019307606	03-11-2025	ZSCS	Spares Counter Sales	0011125399	IBRAHIM D	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3250	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087731793	1.00		0950631724	3812042500324		ZF21	SCS Invoice	03-11-2025	November	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"	9448428599	0001		20.000	20.00	20.000	PAK	PAK
1019308124	03-11-2025	ZSCS	Spares Counter Sales	0012308047	MOHAMMED FAROOQE K M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AF0981	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087732399	1.00		0950632215	3812042500325		ZF21	SCS Invoice	03-11-2025	November	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"	9995629265	0001		20.000	20.00	20.000	PAK	PAK
1019308733	03-11-2025	ZSCS	Spares Counter Sales	0010140964	Jayanth N	Puttur	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka21b2516	03-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087733148	2.00		0950632889	3812042500326		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	7022977810	0001		1.000	2.00	2.000	L	L
1019310674	04-11-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	04-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087735371	1.00		0950634876	3812042500327		ZF21	SCS Invoice	04-11-2025	November	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"	9632845444	0001		20.000	20.00	20.000	PAK	PAK
1019313319	04-11-2025	ZSCS	Spares Counter Sales	0013027577	P B ASHRAF	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C9768	04-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087738537	1.00		0950637651	3812042500328		ZF21	SCS Invoice	04-11-2025	November	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"	8971789355	0001		20.000	20.00	20.000	PAK	PAK
1019315104	05-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KA21B0613	05-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087740629	1.00		0950639586	3812042500329		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00		0001		1.000	1.00	1.000	L	L
1019315792	05-11-2025	ZSCS	Spares Counter Sales	0012631504	KESHAVA KESHAVA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8297	05-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087741400	1.00		0950640239	3812042500330		ZF21	SCS Invoice	05-11-2025	November	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"	9663096279	0001		20.000	20.00	20.000	PAK	PAK
1019316556	05-11-2025	ZSCS	Spares Counter Sales	0012233108	MOHANA NAIK K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA707052	05-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087742245	1.00		0950641005	3812042500331		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	7411717360	0001		0.000	0.00	0.000	NOS	NOS
1019316556	05-11-2025	ZSCS	Spares Counter Sales	0012233108	MOHANA NAIK K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA707052	05-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	LP3770098	ANABOND 666T 25 GMS	87089900	NOS	NOS	ZLPT	35.00	29.66	0.00	0.00	0.00	1.00	0087742245	1.00		0950641005	3812042500331		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	29.66	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	7411717360	0001		0.000	0.00	0.000	NOS	NOS
1019318739	06-11-2025	ZSCS	Spares Counter Sales	0010698923	SANDEEP KUMAR	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3724	06-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087744974	2.00		0950643505	3812042500332		ZF21	SCS Invoice	06-11-2025	November	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9900554520	0001		1.000	2.00	2.000	NOS	NOS
1019319310	06-11-2025	ZSCS	Spares Counter Sales	0012850987	KESHAVA	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AFXPA8329J1ZR	"Costs, insurance & freight"		KA21C9060	06-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087745568	1.00		0950644027	3812042500333		ZF21	SCS Invoice	06-11-2025	November	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"	9448453404	0001		20.000	20.00	20.000	PAK	PAK
1019319776	06-11-2025	ZSCS	Spares Counter Sales	0012026919	FARZANA B	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5072	06-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087746112	1.00		0950644491	3812042500334		ZF21	SCS Invoice	06-11-2025	November	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"	9686553214	0001		20.000	20.00	20.000	PAK	PAK
1019323340	07-11-2025	ZSCS	Spares Counter Sales	0012609538	CHITHARANJAN CHITHARANJAN	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA709233	07-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087750324	1.00		0950648331	3812042500335		ZF21	SCS Invoice	07-11-2025	November	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"	9972995265	0001		20.000	20.00	20.000	PAK	PAK
1019323829	07-11-2025	ZSCS	Spares Counter Sales	0012702987	NISHCHAL K S	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C9666	07-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087750853	1.00		0950648789	3812042500336		ZF21	SCS Invoice	07-11-2025	November	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"	8296301422	0001		20.000	20.00	20.000	PAK	PAK
1019326759	07-11-2025	ZSCS	Spares Counter Sales	0011601204	IBRAHIM NAYAZ		Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52B1405	07-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087754238	1.00		0950651730	3812042500337		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.42		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.00	9900802073	0001		0.000	0.00	0.000	NOS	NOS
1019329812	08-11-2025	ZSCS	Spares Counter Sales	0012026919	FARZANA B	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4813	08-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087757727	1.00		0950654874	3812042500338		ZF21	SCS Invoice	08-11-2025	November	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"	9686553214	0001		20.000	20.00	20.000	PAK	PAK
1019330783	08-11-2025	ZSCS	Spares Counter Sales	0012824108	BALAKRISHNA RAI	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8975	08-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087758849	1.00		0950655858	3812042500339		ZF21	SCS Invoice	08-11-2025	November	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"	9611391339	0001		20.000	20.00	20.000	PAK	PAK
1019333965	10-11-2025	ZSCS	Spares Counter Sales	0011297067	LAXMANA LAXMANA	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C1246	10-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087762506	1.00		0950659215	3812042500340		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.42		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.00	9740810246	ZA04		0.000	0.00	0.000	NOS	NOS
1019334114	10-11-2025	ZSCS	Spares Counter Sales	0011387797	ISMAIL Y	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5403	10-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087762664	2.00		0950659350	3812042500341		ZF21	SCS Invoice	10-11-2025	November	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"	7259384401	0001		20.000	40.00	40.000	PAK	PAK
1019336197	10-11-2025	ZSCS	Spares Counter Sales	0012821527	HAPPYFEEDS AND FARMS LLP	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	10-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087764905	2.00		0950661334	3812042500342		ZF21	SCS Invoice	10-11-2025	November	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"	8589977170	0001		20.000	40.00	40.000	PAK	PAK
1019336498	10-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KA21A8375	10-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	NOS	ZHAW	250.00	211.86	161.86	0.00	0.00	1.00	0087765232	1.00		0950661628	3812042500343		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.86		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	250.00		0001		0.000	0.00	0.000	NOS	NOS
1019337267	10-11-2025	ZSCS	Spares Counter Sales	0011721267	ABISHEK A S	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3216	10-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087766080	1.00		0950662415	3812042500344		ZF21	SCS Invoice	10-11-2025	November	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"	9481579092	0001		20.000	20.00	20.000	PAK	PAK
1019338538	10-11-2025	ZSCS	Spares Counter Sales	0011217822	LAWRENCE PINTO	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29DFVPP3911L1ZL	"Costs, insurance & freight"		KA702691	10-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	MF660172	CLIP HOSE (23)	73182910	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087767623	1.00		0950663772	3812042500345		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	9972127820	0001		0.000	0.00	0.000	NOS	NOS
1019342447	11-11-2025	ZSCS	Spares Counter Sales	0012326193	D COSTASTA JELLY CRUSHER	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		ka21c6561	11-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087772037	1.00		0950667770	3812042500346		ZF21	SCS Invoice	11-11-2025	November	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"	9448123346	0001		20.000	20.00	20.000	PAK	PAK
1019342712	11-11-2025	ZSCS	Spares Counter Sales	0011169455	ANIKETHAN ANIKETHAN	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BRJPA9441A1ZZ	"Costs, insurance & freight"		KA21C7941	11-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087772371	1.00		0950668029	3812042500347		ZF21	SCS Invoice	11-11-2025	November	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"	8660022881	0001		20.000	20.00	20.000	PAK	PAK
1019342712	11-11-2025	ZSCS	Spares Counter Sales	0011169455	ANIKETHAN ANIKETHAN	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BRJPA9441A1ZZ	"Costs, insurance & freight"		KA21C7941	11-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087772371	1.00		0950668029	3812042500347		ZF21	SCS Invoice	11-11-2025	November	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"	8660022881	0001		0.000	0.00	0.000	NOS	NOS
1019343194	11-11-2025	ZSCS	Spares Counter Sales	0011947966	JAYAPRAKASH P K	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6930	11-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087773028	1.00		0950668598	3812042500348		ZF21	SCS Invoice	11-11-2025	November	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"	9480458656	0001		20.000	20.00	20.000	PAK	PAK
1019346193	12-11-2025	ZSCS	Spares Counter Sales	0011947966	JAYAPRAKASH P K	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4326	12-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087776463	2.00		0950671722	3812042500349		ZF21	SCS Invoice	12-11-2025	November	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9480458656	0001		1.000	2.00	2.000	NOS	NOS
1019346381	12-11-2025	ZSCS	Spares Counter Sales	0012714421	ABDUL RAHIMAN	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8595	12-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087776686	1.00		0950671910	3812042500350		ZF21	SCS Invoice	12-11-2025	November	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"	7259339931	0001		20.000	20.00	20.000	PAK	PAK
1019347061	12-11-2025	ZSCS	Spares Counter Sales	0011928281	N S CRUSHERS AND HOLLOW BLOCK	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AAPFN8523J1ZL	"Costs, insurance & freight"		KA705403	12-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087777448	1.00		0950672609	3812042500351		ZF21	SCS Invoice	12-11-2025	November	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	9686695658	0001		0.000	0.00	0.000	NOS	NOS
1019351327	13-11-2025	ZSCS	Spares Counter Sales	0012557703	RAMACHANDRA GOWDA P	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C7929	13-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087782333	2.00		0950677009	3812042500352		ZF21	SCS Invoice	13-11-2025	November	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"	9535622809	0001		20.000	40.00	40.000	PAK	PAK
1019351347	13-11-2025	ZSCS	Spares Counter Sales	0011961293	MAVINAPALLA ABDUL BSHEER	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4441	13-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087782354	1.00		0950677024	3812042500353		ZF21	SCS Invoice	13-11-2025	November	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"	8296839757	0001		20.000	20.00	20.000	PAK	PAK
1019355749	14-11-2025	ZSCS	Spares Counter Sales	0013041679	CHIEF EXECUTIVE	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29AAAJB0227G1ZP	"Costs, insurance & freight"		KA70A0878	14-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087787417	1.00		0950681626	3812042500354		ZF21	SCS Invoice	14-11-2025	November	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"	9448136783	0001		20.000	20.00	20.000	PAK	PAK
1019356513	14-11-2025	ZSCS	Spares Counter Sales	0012633147	B H RAGAVA GOWDA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8400	14-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087788251	1.00		0950682367	3812042500355		ZF21	SCS Invoice	14-11-2025	November	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"	8762119609	0001		20.000	20.00	20.000	PAK	PAK
1019357383	14-11-2025	ZSCS	Spares Counter Sales	0011401822	SHIVAPRASAD ACHARYA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C1710	14-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087789226	1.00		0950683242	3812042500356		ZF21	SCS Invoice	14-11-2025	November	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"	9964382494	0001		20.000	20.00	20.000	PAK	PAK
1019358064	14-11-2025	ZSCS	Spares Counter Sales	0012427882	COASTAL FARMS AND FEEDS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AF0128	14-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087790092	1.00		0950683967	3812042500357		ZF21	SCS Invoice	14-11-2025	November	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"	9448288986	0001		20.000	20.00	20.000	PAK	PAK
1019358933	15-11-2025	ZSCS	Spares Counter Sales	0012777584	DINESH DINESH	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8846	15-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087791210	1.00		0950685034	3812042500358		ZF21	SCS Invoice	15-11-2025	November	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"	9448548221	0001		20.000	20.00	20.000	PAK	PAK
1019366160	17-11-2025	ZSCS	Spares Counter Sales	0012339257	RAVICHANDRAN NAIKA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6780	17-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087799322	1.00		0950692301	3812042500359		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.40		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	324.98	9846853922	0001		0.000	0.00	0.000	NOS	NOS
1019366160	17-11-2025	ZSCS	Spares Counter Sales	0012339257	RAVICHANDRAN NAIKA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6780	17-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IF000313	NUT HEX (M20X2.5)	73181600	NOS	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087799322	2.00		0950692301	3812042500359		ZF21	SCS Invoice	17-11-2025	November	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	9846853922	0001		0.000	0.00	0.000	NOS	NOS
1019366951	17-11-2025	ZSCS	Spares Counter Sales	0010779850	Narayana naik	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA02AH0198	17-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087800185	1.00		0950693083	3812042500360		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	9448843950	0001		0.000	0.00	0.000	NOS	NOS
1019367482	17-11-2025	ZSCS	Spares Counter Sales	0012146019	MANIKANTH MANIKANTH	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5534	17-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087800751	2.00		0950693585	3812042500361		ZF21	SCS Invoice	17-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9741936165	0001		20.000	40.00	40.000	PAK	PAK
1019367482	17-11-2025	ZSCS	Spares Counter Sales	0012146019	MANIKANTH MANIKANTH	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5534	17-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087800751	2.00		0950693585	3812042500361		ZF21	SCS Invoice	17-11-2025	November	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.84		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.98	9741936165	0001		1.000	2.00	2.000	NOS	NOS
1019369014	17-11-2025	ZSCS	Spares Counter Sales	0011921362	SHARATH M	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4254	17-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087802462	1.00		0950695141	3812042500362		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	"2,438.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019369361	17-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		N A	17-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	115.00	97.46	0.00	0.00	0.00	2.00	0087802873	2.00		0950695479	3812042500363		ZF21	SCS Invoice	17-11-2025	November	2025	2.00	194.92	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00		0001		0.000	0.00	0.000	NOS	NOS
1019370927	18-11-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AF1348	18-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087804828	3.00		0950697259	3812042500364		ZF21	SCS Invoice	18-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9071395665	ZA04		20.000	60.00	60.000	PAK	PAK
1019373945	18-11-2025	ZSCS	Spares Counter Sales	0011496212	SHREEMATHI K	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C2183	18-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087808184	1.00		0950700231	3812042500365		ZF21	SCS Invoice	18-11-2025	November	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	9686695659	0001		1.000	1.00	1.000	NOS	NOS
1019374070	18-11-2025	ZSCS	Spares Counter Sales	0011947966	JAYAPRAKASH P K	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4326	18-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087808329	2.00		0950700357	3812042500366		ZF21	SCS Invoice	18-11-2025	November	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"	9480458656	0001		20.000	40.00	40.000	PAK	PAK
1019374818	18-11-2025	ZSCS	Spares Counter Sales	0012557362	The	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8180	18-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	2.00	0087809304	2.00		0950701183	3812042500367		ZF21	SCS Invoice	18-11-2025	November	2025	2.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	8197251489	0001		0.000	0.00	0.000	NOS	NOS
1019375254	18-11-2025	ZSCS	Spares Counter Sales	0012339257	RAVICHANDRAN NAIKA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6780	18-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087809846	1.00		0950701665	3812042500368		ZF21	SCS Invoice	18-11-2025	November	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"	9846853922	0001		20.000	20.00	20.000	PAK	PAK
1019377424	19-11-2025	ZSCS	Spares Counter Sales	0011735299	CHANRAN RAJ M	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C6506	19-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087812250	1.00		0950703837	3812042500369		ZF21	SCS Invoice	19-11-2025	November	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"	9902538526	0001		20.000	20.00	20.000	PAK	PAK
1019381203	20-11-2025	ZSCS	Spares Counter Sales	0012832852	SUNDARA SUNDARA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C9006	20-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087816736	1.00		0950707890	3812042500370		ZF21	SCS Invoice	20-11-2025	November	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"	9632645421	0001		20.000	20.00	20.000	PAK	PAK
1019383891	20-11-2025	ZSCS	Spares Counter Sales	0012331666	U R	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AUAPP0914A1Z4	"Costs, insurance & freight"		KA21C8823	20-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087819724	1.00		0950710528	3812042500371		ZF21	SCS Invoice	20-11-2025	November	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"	9632481707	0001		20.000	20.00	20.000	PAK	PAK
1019384746	20-11-2025	ZSCS	Spares Counter Sales	0011496212	SHREEMATHI K	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C2183	20-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	11.00	0087820756	11.00		0950711399	3812042500372		ZF21	SCS Invoice	20-11-2025	November	2025	11.00	"2,815.23"	"2,217.27"	"2,217.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,815.26"		0.00	9.00%	253.37	9.00%	253.37	0.00	506.74	0.00	"3,322.00"	9686695659	0001		1.000	11.00	11.000	NOS	NOS
1019385371	20-11-2025	ZSCS	Spares Counter Sales	0012427882	COASTAL FARMS AND FEEDS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AF2215	20-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087821513	1.00		0950712070	3812042500373		ZF21	SCS Invoice	20-11-2025	November	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"	9448288986	0001		20.000	20.00	20.000	PAK	PAK
1019386484	21-11-2025	ZSCS	Spares Counter Sales	0012084788	KEERTHAN M V	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5181	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087822828	1.00		0950713330	3812042500374		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.27"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.11"	7353251491	0001		20.000	20.00	20.000	PAK	PAK
1019386484	21-11-2025	ZSCS	Spares Counter Sales	0012084788	KEERTHAN M V	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5181	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	LP3770088	BRAKE LINING STD A/B	87089900	NOS	NOS	ZLPT	"2,380.00"	"2,016.95"	0.00	0.00	0.00	2.00	0087822828	2.00		0950713330	3812042500374		ZF21	SCS Invoice	21-11-2025	November	2025	2.00	"4,033.90"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"4,034.16"		0.00	9.00%	363.05	9.00%	363.05	0.00	726.10	0.00	"4,760.26"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019386484	21-11-2025	ZSCS	Spares Counter Sales	0012084788	KEERTHAN M V	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5181	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	LP162516	RIVET	87089900	NOS	NOS	ZLPT	10.00	8.47	0.00	0.00	0.00	32.00	0087822828	32.00		0950713330	3812042500374		ZF21	SCS Invoice	21-11-2025	November	2025	32.00	271.04	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	271.06		0.00	9.00%	24.39	9.00%	24.39	0.00	48.78	0.00	319.84	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019386484	21-11-2025	ZSCS	Spares Counter Sales	0012084788	KEERTHAN M V	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5181	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	LPASWR0201	RIVET ALUMINIUM	76161000	NOS	NOS	ZLPT	6.00	5.08	0.00	0.00	0.00	64.00	0087822828	64.00		0950713330	3812042500374		ZF21	SCS Invoice	21-11-2025	November	2025	64.00	325.12	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	325.14		0.00	9.00%	29.26	9.00%	29.26	0.00	58.52	0.00	383.66	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019386484	21-11-2025	ZSCS	Spares Counter Sales	0012084788	KEERTHAN M V	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5181	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	4.00	0087822828	4.00		0950713330	3812042500374		ZF21	SCS Invoice	21-11-2025	November	2025	4.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.90		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.02	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019386484	21-11-2025	ZSCS	Spares Counter Sales	0012084788	KEERTHAN M V	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5181	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IA205292	SPRING CAM END (MCV)	73201011	NOS	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0087822828	1.00		0950713330	3812042500374		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.11		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.01	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019386484	21-11-2025	ZSCS	Spares Counter Sales	0012084788	KEERTHAN M V	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5181	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IA200792	OIL SEAL-SMD	40169330	NOS	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,269.02"	0.00	0.00	1.00	0087822828	1.00		0950713330	3812042500374		ZF21	SCS Invoice	21-11-2025	November	2025	1.00	"1,661.02"	"1,269.02"	"1,269.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,661.12"		0.00	9.00%	149.49	9.00%	149.49	0.00	298.98	0.00	"1,960.10"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019387704	21-11-2025	ZSCS	Spares Counter Sales	0012631504	KESHAVA KESHAVA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8297	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087824148	1.00		0950714507	3812042500375		ZF21	SCS Invoice	21-11-2025	November	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"	9663096279	0001		20.000	20.00	20.000	PAK	PAK
1019388109	21-11-2025	ZSCS	Spares Counter Sales	0012661350	MRS SANDHYA	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6323	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087824583	3.00		0950714889	3812042500376		ZF21	SCS Invoice	21-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9611527677	0001		20.000	60.00	60.000	PAK	PAK
1019388759	21-11-2025	ZSCS	Spares Counter Sales	0012206986	KATHIJATHUL KUBURAR	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5871	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087825278	2.00		0950715499	3812042500377		ZF21	SCS Invoice	21-11-2025	November	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"	9591276247	0001		20.000	40.00	40.000	PAK	PAK
1019389173	21-11-2025	ZSCS	Spares Counter Sales	0012824108	BALAKRISHNA RAI	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C8975	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087825759	1.00		0950715899	3812042500378		ZF21	SCS Invoice	21-11-2025	November	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"	9611391339	0001		20.000	20.00	20.000	PAK	PAK
1019389938	21-11-2025	ZSCS	Spares Counter Sales	0012276607	RAJESH K	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA12C3339	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087826667	1.00		0950716710	3812042500379		ZF21	SCS Invoice	21-11-2025	November	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"	9663904093	0001		20.000	20.00	20.000	PAK	PAK
1019390113	21-11-2025	ZSCS	Spares Counter Sales	0011690802	VISHALAKSHI P	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB3629	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	3.00	0087826912	3.00		0950716884	3812042500380		ZF21	SCS Invoice	21-11-2025	November	2025	3.00	203.40	155.40	155.40		0.00	0.00	0.00	0.00	0.00	0.00	203.40		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.02	9447692769	0001		0.000	0.00	0.000	NOS	NOS
1019390113	21-11-2025	ZSCS	Spares Counter Sales	0011690802	VISHALAKSHI P	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB3629	21-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	IA203213	NUT	73181500	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	5.00	0087826912	5.00		0950716884	3812042500380		ZF21	SCS Invoice	21-11-2025	November	2025	5.00	296.60	226.60	226.60		0.00	0.00	0.00	0.00	0.00	0.00	296.60		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	349.98	9447692769	0001		0.000	0.00	0.000	NOS	NOS
1019393850	22-11-2025	ZSCS	Spares Counter Sales	0012837776	MOHAN S	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C9047	22-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087831260	2.00		0950720865	3812042500381		ZF21	SCS Invoice	22-11-2025	November	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"	9481084388	0001		20.000	40.00	40.000	PAK	PAK
1019394061	22-11-2025	ZSCS	Spares Counter Sales	0012026919	FARZANA B	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5072	22-11-2025		3812	PSN Automotive Marketing Pvt.	Puttur	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	0087831482	2.00		0950721062	3812042500382		ZF21	SCS Invoice	22-11-2025	November	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"	9686553214	0001		20.000	40.00	40.000	PAK	PAK
