SO No.	SO Date	SO Order Type	Material Type	Invoice date	Customer Code	Customer Name	SAP Invoice no	Dealer Invoice no	Grand Total	Total taxable	Billed Value NDP	Material	Material Desc.	Invoice Qty	SO Order Desc	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	HSN Code	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part
1018470084	01-04-2025	ZSCS	ZLUB	01-04-2025	0012673064	BABU BABU	0094764676	3799042500001	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF1090-security	01-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759447	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9743427891	0001		20.000		0.00	20.00	20.000	PAC	PAC	09:40:33	09:41:26	PAK		
1018470116	01-04-2025	ZSCS	ZLUB	01-04-2025	0012609474	MAHESH GADIWADDAR	0094764702	3799042500002	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AQMPG9477F1Z7	"Costs, insurance & freight"		KA19AE9925/	01-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759479	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	7892499187	0001		20.000		0.00	20.00	20.000	PAC	PAC	09:53:18	09:54:05	PAK		
1018470205	01-04-2025	ZSCS	ZLUB	01-04-2025	0011285226	GURUNATH HADLI	0094764785	3799042500003	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka63a3256	01-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086759579	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8197271937	0001		20.000		0.00	20.00	20.000	PAC	PAC	10:17:27	10:17:48	PAK		
1018471455	01-04-2025	ZSCS	ZHAW	01-04-2025	0012418086	HASAINAR HASAINAR	0094765968	3799042500004	"2,595.00"	"2,199.16"	"1,680.15"	IC519773	HELPER LEAF 3	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674/	01-04-2025		3799	PSN Automotive Marketing	Mangalore	73201011	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086760915	1.00			ZF21	SCS Invoice	April	2025	"2,199.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	9986688395	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:14:44	14:21:50	NOS		
1018471455	01-04-2025	ZSCS	ZHAW	01-04-2025	0012418086	HASAINAR HASAINAR	0094765968	3799042500004	"2,855.00"	"2,419.50"	"1,848.49"	IC519774	HELPER LEAF 4	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674/	01-04-2025		3799	PSN Automotive Marketing	Mangalore	73201011	NOS	"2,855.00"	"2,419.49"	"1,848.49"	0.00	0.00	1.00	0086760915	1.00			ZF21	SCS Invoice	April	2025	"2,419.49"	"1,848.49"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.75	9.00%	217.75	0.00	435.50	0.00	9986688395	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:14:44	14:21:50	NOS		
1018471455	01-04-2025	ZSCS	ZHAW	01-04-2025	0012418086	HASAINAR HASAINAR	0094765968	3799042500004	670.00	567.80	433.80	MH024000	BUSH	2.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674/	01-04-2025		3799	PSN Automotive Marketing	Mangalore	84833000	NOS	335.00	283.90	216.90	0.00	0.00	2.00	0086760915	2.00			ZF21	SCS Invoice	April	2025	567.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	9986688395	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:14:44	14:21:50	NOS		
1018471477	01-04-2025	ZSCS	ZLUB	01-04-2025	0012821110	S MOHAMMED YASEEN	0094765990	3799042500005	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	REGISTERED	29ANOPY1356Q1ZS	"Costs, insurance & freight"		MC2CAJRC0TC129457-sales	01-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760941	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8105200780	0001		20.000		0.00	20.00	20.000	PAC	PAC	14:24:41	14:26:32	PAK		
1018471490	01-04-2025	ZSCS	ZLUB	01-04-2025	0012319071	SWATHI INDUSTRIES	0094766003	3799042500006	"2,580.00"	"2,186.44"	"1,954.24"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CWIPS0363J1Z1	"Costs, insurance & freight"		KA19AE5075/	01-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086760953	2.00			ZF21	SCS Invoice	April	2025	"2,186.40"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9482607758	0001		20.000		0.00	40.00	40.000	PAC	PAC	14:28:36	14:28:59	PAK		
1018471661	01-04-2025	ZSCS	ZHAW	01-04-2025	0009000001	one time customer	0094766189	3799042500007	65.00	55.08	42.08	ID206525	GASKET(11.12)	1.00	Spares Counter Sales		Cash Sales	UNREGISTERED		Ex-Works		cash/	01-04-2025		3799	PSN Automotive Marketing	Mangalore	48239030	NOS	65.00	55.08	42.08	0.00	0.00	1.00	0086761151	1.00			ZF21	SCS Invoice	April	2025	55.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	14:58:04	14:58:24	NOS		
1018472094	01-04-2025	ZSCS	ZHAW	01-04-2025	0010337730	Saanvi Automobiles Manglore	0094766642	3799042500008	"5,672.71"	"4,807.33"	"3,949.49"	ID332210	AIR CLEANER ASSY	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	01-04-2025		3799	PSN Automotive Marketing	Mangalore	84213920	NOS	"6,100.00"	"5,169.49"	"3,949.49"	0.00	0.00	1.00	0086761686	1.00			ZF21	SCS Invoice	April	2025	"5,169.49"	"3,949.49"	7.00-%	-361.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	432.69	9.00%	432.69	0.00	865.38	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	16:18:01	16:18:45	NOS		
1018472094	01-04-2025	ZSCS	ZHAW	01-04-2025	0010337730	Saanvi Automobiles Manglore	0094766642	3799042500008	474.29	401.93	330.20	ID202291	WIPER ARM ASSY LH (HCV)	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	01-04-2025		3799	PSN Automotive Marketing	Mangalore	85124000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0086761686	1.00			ZF21	SCS Invoice	April	2025	432.20	330.20	7.00-%	-30.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.18	9.00%	36.18	0.00	72.36	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	16:18:01	16:18:45	NOS		
1018472498	01-04-2025	ZSCS	ZLUB	01-04-2025	0012719969	ASHIF J	0094767081	3799042500009	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KL14AF4496	01-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762197	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9995611176	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:28:15	17:28:41	PAK		
1018472504	01-04-2025	ZSCS	ZLUB	01-04-2025	0012031156	SHIVARAJ D	0094767089	3799042500010	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	SOMVARPET	Retail/ Fleet Owner	REGISTERED	29GGMPS6761Q1ZY	"Costs, insurance & freight"		kushalangar-KA12C1539	01-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762207	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9686695659	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:29:03	17:29:24	PAK		
1018472971	01-04-2025	ZSCS	ZLUB	01-04-2025	0012025780	MAHAMMAD RAFIQ	0094767643	3799042500011	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA18C8490	01-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762796	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9740249022	0001		20.000		0.00	20.00	20.000	PAC	PAC	19:26:21	19:26:47	PAK		
1018473002	01-04-2025	ZSCS	ZLUB	01-04-2025	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	0094767682	3799042500012	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE2885	01-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762830	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9686695658	0001		20.000		0.00	20.00	20.000	PAC	PAC	20:17:39	20:17:58	PAK		
1018473040	02-04-2025	ZSCS	ZLUB	02-04-2025	0012107819	MAHESH MOTORS	0094767719	3799042500013	"2,580.00"	"2,186.44"	"1,954.24"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		ka19ae3676	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086762874	2.00			ZF21	SCS Invoice	April	2025	"2,186.40"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9880004849	0001		20.000		0.00	40.00	40.000	PAC	PAC	01:10:47	01:11:19	PAK		
1018473997	02-04-2025	ZSCS	ZHAW	02-04-2025	0010318731	Maroor Padmanabha Pai & Co	0094768663	3799042500014	"1,614.00"	"1,261.04"	"1,008.47"	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.00	Spares Counter Sales	Mangalore	Retail/ Fleet Owner	UNREGISTERED		Dealer		praveen	02-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	"1,735.00"	"1,355.47"	"1,008.47"	0.00	0.00	1.00	0086763936	1.00			ZF21	SCS Invoice	April	2025	"1,355.47"	"1,008.47"		0.00	0.00	0.00	-94.88	0.00	0.00		0.00	14.00%	176.48	14.00%	176.48	0.00	352.96	0.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	11:56:26	11:57:03	NOS		
1018474010	02-04-2025	ZSCS	ZLUB	02-04-2025	0012661350	MRS SANDHYA	0094768678	3799042500015	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2R7MRT0RJ237783-sales	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086763953	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9611527677	0001		20.000		0.00	20.00	20.000	PAC	PAC	11:58:09	11:58:36	PAK		
1018474485	02-04-2025	ZSCS	ZHAW	02-04-2025	0010802186	PRAVEEN KUMAR	0094769143	3799042500016	300.00	254.24	194.24	ID207285	GASKET EGR PIPE	2.00	Spares Counter Sales	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AJWPA0291J1ZU	"Costs, insurance & freight"		KA19AC7221	02-04-2025		3799	PSN Automotive Marketing	Mangalore	84841090	NOS	150.00	127.12	97.12	0.00	0.00	2.00	0086764502	2.00			ZF21	SCS Invoice	April	2025	254.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	9880980933	0001		0.000		0.00	0.00	0.000	NOS	NOS	13:05:25	13:05:51	NOS		
1018475668	02-04-2025	ZSCS	ZHAW	02-04-2025	0012418086	HASAINAR HASAINAR	0094770321	3799042500017	"2,855.00"	"2,419.50"	"1,848.49"	IC519777	HELPER LEAF 5	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674	02-04-2025		3799	PSN Automotive Marketing	Mangalore	73201011	NOS	"2,855.00"	"2,419.49"	"1,848.49"	0.00	0.00	1.00	0086765828	1.00			ZF21	SCS Invoice	April	2025	"2,419.49"	"1,848.49"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.75	9.00%	217.75	0.00	435.50	0.00	9986688395	0001		0.000		0.00	0.00	0.000	NOS	NOS	16:30:10	16:35:07	NOS		
1018475668	02-04-2025	ZSCS	ZHAW	02-04-2025	0012418086	HASAINAR HASAINAR	0094770321	3799042500017	670.00	567.80	433.80	MH024000	BUSH	2.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674	02-04-2025		3799	PSN Automotive Marketing	Mangalore	84833000	NOS	335.00	283.90	216.90	0.00	0.00	2.00	0086765828	2.00			ZF21	SCS Invoice	April	2025	567.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	9986688395	0001		0.000		0.00	0.00	0.000	NOS	NOS	16:30:10	16:35:07	NOS		
1018475688	02-04-2025	ZSCS	ZHAW	02-04-2025	0012132160	MAHAMMED IQBAL	0094770326	3799042500018	360.00	305.08	233.08	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE2221/	02-04-2025		3799	PSN Automotive Marketing	Mangalore	73181600	NOS	180.00	152.54	116.54	0.00	0.00	2.00	0086765854	2.00			ZF21	SCS Invoice	April	2025	305.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	9743569127	0001		0.000		0.00	0.00	0.000	NOS	NOS	16:28:25	16:35:30	NOS		F
1018475688	02-04-2025	ZSCS	ZHAW	02-04-2025	0012132160	MAHAMMED IQBAL	0094770326	3799042500018	310.01	242.19	180.19	IA342987	STEERING COLUMN BOOT COVER	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE2221/	02-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	310.00	242.19	180.19	0.00	0.00	1.00	0086765854	1.00			ZF21	SCS Invoice	April	2025	242.19	180.19		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.91	14.00%	33.91	0.00	67.82	0.00	9743569127	0001		0.000		0.00	0.00	0.000	NOS	NOS	16:28:25	16:35:30	NOS		
1018475688	02-04-2025	ZSCS	ZHAW	02-04-2025	0012132160	MAHAMMED IQBAL	0094770326	3799042500018	510.00	398.44	296.44	IA344249	SHROUD LOWER	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE2221/	02-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	510.00	398.44	296.44	0.00	0.00	1.00	0086765854	1.00			ZF21	SCS Invoice	April	2025	398.44	296.44		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	9743569127	0001		0.000		0.00	0.00	0.000	NOS	NOS	16:28:25	16:35:30	NOS		
1018475688	02-04-2025	ZSCS	ZHAW	02-04-2025	0012132160	MAHAMMED IQBAL	0094770326	3799042500018	"1,784.99"	"1,394.53"	"1,037.53"	IE320245	ASSY WASHER TANK	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE2221/	02-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	"1,785.00"	"1,394.53"	"1,037.53"	0.00	0.00	1.00	0086765854	1.00			ZF21	SCS Invoice	April	2025	"1,394.53"	"1,037.53"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	9743569127	0001		0.000		0.00	0.00	0.000	NOS	NOS	16:28:25	16:35:30	NOS		
1018475881	02-04-2025	ZSCS	ZLUB	02-04-2025	0012240750	PUSPARAJ Y SHETTY	0094770510	3799042500019	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4214/	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766091	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9945642727	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:02:31	17:02:47	PAK		
1018476259	02-04-2025	ZSCS	ZHAW	02-04-2025	0010340496	Usha G Shenoy	0094770927	3799042500020	505.00	427.96	326.97	IA208182	"CAP, FUEL TANK (HCV)"	1.00	Spares Counter Sales	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29ALKPS3243A1Z5	"Costs, insurance & freight"		KA19C3565/	02-04-2025		3799	PSN Automotive Marketing	Mangalore	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0086766595	1.00			ZF21	SCS Invoice	April	2025	427.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	8242217627	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:52:10	17:52:45	NOS		F
1018476388	02-04-2025	ZSCS	ZHAW	02-04-2025	0011696641	UMESH V M	0094771096	3799042500021	"5,790.00"	"4,906.78"	"3,748.78"	IC332634	Kit Lining Set W/Spring(325x140 STD)	2.00	Spares Counter Sales	VIRAJPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B9967	02-04-2025		3799	PSN Automotive Marketing	Mangalore	68138100	NOS	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	2.00	0086766769	2.00			ZF21	SCS Invoice	April	2025	"4,906.78"	"3,748.78"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	441.61	9.00%	441.61	0.00	883.22	0.00	6361090261	0001		0.000		0.00	0.00	0.000	NOS	NOS	18:12:34	18:12:59	NOS		
1018476397	02-04-2025	ZSCS	ZLUB	02-04-2025	0012648948	ZUBAIR B A	0094771102	3799042500022	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5034	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766779	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9740974754	0001		20.000		0.00	20.00	20.000	PAC	PAC	18:13:18	18:13:41	PAK		
1018476402	02-04-2025	ZSCS	ZHAW	02-04-2025	0011634182	SHIVA PRASAD	0094771113	3799042500023	870.02	679.70	505.68	IC329752	"CLAMP, HELPER BRACKETMCV"	3.00	Spares Counter Sales	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA20AB3169	02-04-2025		3799	PSN Automotive Marketing	Mangalore	87081090	NOS	290.00	226.56	168.56	0.00	0.00	3.00	0086766791	3.00			ZF21	SCS Invoice	April	2025	679.68	505.68		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.16	14.00%	95.16	0.00	190.32	0.00	9686450524	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	18:14:01	18:14:37	NOS		
1018476402	02-04-2025	ZSCS	ZHAW	02-04-2025	0011634182	SHIVA PRASAD	0094771113	3799042500023	89.98	76.26	58.26	IF000937	"NYLOC NUT, M10X1.0"	6.00	Spares Counter Sales	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA20AB3169	02-04-2025		3799	PSN Automotive Marketing	Mangalore	73181600	NOS	15.00	12.71	9.71	0.00	0.00	6.00	0086766791	6.00			ZF21	SCS Invoice	April	2025	76.26	58.26		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	9686450524	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	18:14:01	18:14:37	NOS		F
1018476404	02-04-2025	ZSCS	ZLUB	02-04-2025	0012109209	Chalan D P	0094771118	3799042500024	"2,580.00"	"2,186.44"	"1,954.24"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	VIRAJPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086766796	2.00			ZF21	SCS Invoice	April	2025	"2,186.40"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9535967913	0001		20.000		0.00	40.00	40.000	PAC	PAC	18:14:55	18:15:12	PAK		
1018476408	02-04-2025	ZSCS	ZLUB	02-04-2025	0011918605	NAGESHA.H.R S/O RAJU	0094771122	3799042500025	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MANDYA	Retail/ Fleet Owner	UNREGISTERED		DEALER		kushalangar-KA11C2801	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766801	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	7676530902	0001		20.000		0.00	20.00	20.000	PAC	PAC	18:15:32	18:15:54	PAK		
1018476413	02-04-2025	ZSCS	ZLUB	02-04-2025	0011821941	THOMAS P G	0094771128	3799042500026	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C0424	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766805	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	7892676749	0001		20.000		0.00	20.00	20.000	PAC	PAC	18:16:18	18:16:34	PAK		
1018476420	02-04-2025	ZSCS	ZLUB	02-04-2025	0009000001	KA12C5622	0094771138	3799042500027	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales		Cash Sales	UNREGISTERED		Ex-Works		kushalangar-KA12C5622	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766813	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00		0001		20.000		0.00	20.00	20.000	PAC	PAC	18:17:19	18:17:41	PAK		
1018476428	02-04-2025	ZSCS	ZLUB	02-04-2025	0012002912	SHIVAPRAKASH SHIVAPRAKASH	0094771147	3799042500028	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	NELAMAGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		kushalangar-KA52B9867	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766823	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9110608063	0001		20.000		0.00	20.00	20.000	PAC	PAC	18:17:59	18:18:17	PAK		
1018476578	02-04-2025	ZSCS	ZHAW	02-04-2025	0010461962	SATHWIK S	0094771329	3799042500029	"1,790.01"	"1,516.95"	"1,158.95"	IE318637	LED FLASHER	1.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018	02-04-2025		3799	PSN Automotive Marketing	Mangalore	85441190	NOS	"1,790.00"	"1,516.95"	"1,158.95"	0.00	0.00	1.00	0086767010	1.00			ZF21	SCS Invoice	April	2025	"1,516.95"	"1,158.95"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.53	9.00%	136.53	0.00	273.06	0.00	9686695659	0001		0.000		0.00	0.00	0.000	NOS	NOS	18:49:53	18:52:29	NOS		F
1018476578	02-04-2025	ZSCS	ZLPT	02-04-2025	0010461962	SATHWIK S	0094771329	3799042500029	49.99	39.05	0.00	LP2100032	CAPLESS BULB SMALL	5.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018	02-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	10.00	7.81	0.00	0.00	0.00	5.00	0086767010	5.00			ZF21	SCS Invoice	April	2025	39.05	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	5.47	14.00%	5.47	0.00	10.94	0.00	9686695659	0001		0.000		0.00	0.00	0.000	NOS	NOS	18:49:53	18:52:29	NOS		
1018476680	02-04-2025	ZSCS	ZLUB	02-04-2025	0011564229	TRAVELOG VENTURES	0094771489	3799042500030	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AAYFP0539K2ZF	DEALER		KA51AG2947	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767143	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9597692306	0001		20.000		0.00	20.00	20.000	PAC	PAC	20:28:03	20:28:39	PAK		
1018476871	03-04-2025	ZSCS	ZLUB	03-04-2025	0011418389	SRI KATEEL ENTERPRISESS	0094771663	3799042500031	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273	03-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767325	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9277138629	0001		20.000		0.00	20.00	20.000	PAC	PAC	09:55:08	09:55:27	PAK		
1018478575	03-04-2025	ZSCS	ZLUB	03-04-2025	0011928281	N S CRUSHERS AND HOLLOW BLOCK	0094773279	3799042500032	"2,580.00"	"2,186.44"	"1,954.24"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AAPFN8523J1ZL	"Costs, insurance & freight"		KA705403	03-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086769180	2.00			ZF21	SCS Invoice	April	2025	"2,186.40"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9686695658	0001		20.000		0.00	40.00	40.000	PAC	PAC	14:22:50	14:23:11	PAK		
1018478804	03-04-2025	ZSCS	ZLUB	03-04-2025	0012385865	SRINEVASA PRAVISON STORE	0094773512	3799042500033	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA43A3384/	03-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769443	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9380249057	0001		20.000		0.00	20.00	20.000	PAC	PAC	14:59:46	15:00:12	PAK		
1018478833	03-04-2025	ZSCS	ZHAW	03-04-2025	0010041693	Praveen Dsouza	0094773537	3799042500034	"2,960.00"	"2,312.50"	"1,720.50"	ID301124	ENGINE MONUNT ASSY 1516	2.00	Spares Counter Sales	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AA7658/	03-04-2025		3799	PSN Automotive Marketing	Mangalore	87081090	NOS	"1,480.00"	"1,156.25"	860.25	0.00	0.00	2.00	0086769467	2.00			ZF21	SCS Invoice	April	2025	"2,312.50"	"1,720.50"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	323.75	14.00%	323.75	0.00	647.50	0.00	9986500989	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:03:54	15:04:38	NOS		
1018479359	03-04-2025	ZSCS	ZLUB	03-04-2025	0009000001	one time customer	0094774131	3799042500035	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales		Cash Sales	UNREGISTERED		Ex-Works		KA53AC0434/	03-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770123	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00		0001		20.000		0.00	20.00	20.000	PAC	PAC	16:24:31	16:24:50	PAK		
1018479921	03-04-2025	ZSCS	ZLUB	03-04-2025	0012306073	MADHURAJ H L	0094774727	3799042500036	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2946	02-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770822	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9008552657	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:46:21	17:46:32	PAK		
1018479929	03-04-2025	ZSCS	ZLUB	03-04-2025	0012675471	ANNAPURNA W/O AA MANJUNATH	0094774733	3799042500037	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	SAKLESHPUR	Retail/ Fleet Owner	REGISTERED	29CARPA0683G1ZJ	DEALER		kushalangar-KA46A0639	03-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770831	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9535413121	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:47:10	17:47:21	PAK		
1018481680	04-04-2025	ZSCS	ZHAW	04-04-2025	0010300870	BAIKAMPADY SAHUL ARIF	0094776582	3799042500038	505.00	427.96	326.97	IA208182	"CAP, FUEL TANK (HCV)"	1.00	Spares Counter Sales	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB8128	04-04-2025		3799	PSN Automotive Marketing	Mangalore	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0086772859	1.00			ZF21	SCS Invoice	April	2025	427.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	9902518319	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:30:22	12:30:51	NOS		F
1018482111	04-04-2025	ZSCS	ZLUB	04-04-2025	0012749988	K SANDEEP RAI	0094776997	3799042500039	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6109/	04-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773380	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9845006389	0001		20.000		0.00	20.00	20.000	PAC	PAC	14:12:02	14:12:31	PAK		
1018482454	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094777336	3799042500040	297.60	232.50	186.00	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	320.00	250.00	186.00	0.00	0.00	1.00	0086773765	1.00			ZF21	SCS Invoice	April	2025	250.00	186.00	7.00-%	-17.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.55	14.00%	32.55	0.00	65.10	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:02:59	15:04:24	NOS		
1018482454	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094777336	3799042500040	"3,529.40"	"2,991.02"	"2,457.10"	IB003295	KIT LOCK ASSY	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	83011000	NOS	"3,795.00"	"3,216.10"	"2,457.10"	0.00	0.00	1.00	0086773765	1.00			ZF21	SCS Invoice	April	2025	"3,216.10"	"2,457.10"	7.00-%	-225.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	269.19	9.00%	269.19	0.00	538.38	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:02:59	15:04:24	NOS		
1018483350	04-04-2025	ZSCS	ZLPT	04-04-2025	0012156366	N3 DISTRIBUTORS	0094778253	3799042500041	40.00	31.25	0.00	LP2100032	CAPLESS BULB SMALL	4.00	Spares Counter Sales	KARNATAKA	Retail/ Fleet Owner	REGISTERED	32AAVFN1616N1ZW	"Costs, insurance & freight"		KA07B7933/	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	10.00	7.81	0.00	0.00	0.00	4.00	0086774860	4.00			ZF21	SCS Invoice	April	2025	31.24	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	8.75		0.00		0.00	0.00	8.75	0.00	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:23:12	17:23:56	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094778318	3799042500042	790.50	617.58	494.06	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	664.06	494.06	7.00-%	-46.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:26:41	17:31:20	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094778318	3799042500042	790.50	617.58	494.06	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	664.06	494.06	7.00-%	-46.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:26:41	17:31:20	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094778318	3799042500042	511.52	399.62	319.68	MB394795	HINGE DOOR UPPER	2.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87081090	NOS	275.00	214.85	159.84	0.00	0.00	2.00	0086774935	2.00			ZF21	SCS Invoice	April	2025	429.70	319.68	7.00-%	-30.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.95	14.00%	55.95	0.00	111.90	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:26:41	17:31:20	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094778318	3799042500042	916.03	715.65	572.53	MC130758	HINGE DOOR LOWER LH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87081090	NOS	985.00	769.53	572.53	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	769.53	572.53	7.00-%	-53.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.19	14.00%	100.19	0.00	200.38	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:26:41	17:31:20	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094778318	3799042500042	916.03	715.65	572.53	MC130759	HINGE DOOR LOWER RH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87081090	NOS	985.00	769.53	572.53	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	769.53	572.53	7.00-%	-53.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.19	14.00%	100.19	0.00	200.38	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:26:41	17:31:20	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094778318	3799042500042	641.71	501.33	401.06	MB394610	WEATHER STRIP F/DR LH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	690.00	539.06	401.06	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	539.06	401.06	7.00-%	-37.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.19	14.00%	70.19	0.00	140.38	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:26:41	17:31:20	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094778318	3799042500042	641.71	501.33	401.06	MB394611	WEATHER STRIP F/DR RH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	690.00	539.06	401.06	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	539.06	401.06	7.00-%	-37.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.19	14.00%	70.19	0.00	140.38	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:26:41	17:31:20	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094778318	3799042500042	939.30	733.82	587.06	MB394540	RUN CHANNEL DR. WINDOW GLAS	2.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	505.00	394.53	293.53	0.00	0.00	2.00	0086774935	2.00			ZF21	SCS Invoice	April	2025	789.06	587.06	7.00-%	-55.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.74	14.00%	102.74	0.00	205.48	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:26:41	17:31:20	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094778318	3799042500042	"1,199.70"	937.26	749.82	IB003365	DOOR OPENING TRIM	2.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	645.00	503.91	374.91	0.00	0.00	2.00	0086774935	2.00			ZF21	SCS Invoice	April	2025	"1,007.82"	749.82	7.00-%	-70.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	131.22	14.00%	131.22	0.00	262.44	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:26:41	17:31:20	NOS		
1018483425	04-04-2025	ZSCS	ZHAW	04-04-2025	0010337730	Saanvi Automobiles Manglore	0094778337	3799042500043	"1,307.00"	"1,021.18"	816.66	IA200837	WEATHER STRIP FOR FR.WINDSH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0086774957	1.00			ZF21	SCS Invoice	April	2025	"1,097.66"	816.66	7.00-%	-76.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	142.91	14.00%	142.91	0.00	285.82	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:34:25	17:34:46	NOS		
1018484417	05-04-2025	ZSCS	ZHAW	05-04-2025	0012119933	RAGHUNATHA H D	0094779433	3799042500044	"4,020.00"	"3,406.78"	"2,602.78"	IC376033	LEAF 1	1.00	Spares Counter Sales	PERIYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA45A3978	05-04-2025		3799	PSN Automotive Marketing	Mangalore	73201011	NOS	"4,020.00"	"3,406.78"	"2,602.78"	0.00	0.00	1.00	0086776146	1.00			ZF21	SCS Invoice	April	2025	"3,406.78"	"2,602.78"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	306.61	9.00%	306.61	0.00	613.22	0.00	7038846857	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:37:30	10:37:53	NOS		
1018484436	05-04-2025	ZSCS	ZHAW	05-04-2025	0011332019	THAMS P G	0094779452	3799042500045	"7,533.69"	"5,885.69"	"4,385.53"	ID360785	COVER ASSY. CLUTCH	1.00	Spares Counter Sales	ARAKALAGUD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA13C9419	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089300	NOS	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	0086776168	1.00			ZF21	SCS Invoice	April	2025	"5,894.53"	"4,385.53"		0.00	0.00	0.00	-8.84	0.00	0.00		0.00	14.00%	824.00	14.00%	824.00	0.00	"1,648.00"	0.00	6361689833	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:38:17	10:39:45	NOS		
1018484436	05-04-2025	ZSCS	ZHAW	05-04-2025	0011332019	THAMS P G	0094779452	3799042500045	"5,786.31"	"4,520.55"	"3,368.34"	ID380903	CLUTCH DISC DIA 310	1.00	Spares Counter Sales	ARAKALAGUD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA13C9419	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089300	NOS	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	0086776168	1.00			ZF21	SCS Invoice	April	2025	"4,527.34"	"3,368.34"		0.00	0.00	0.00	-6.79	0.00	0.00		0.00	14.00%	632.88	14.00%	632.88	0.00	"1,265.76"	0.00	6361689833	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:38:17	10:39:45	NOS		
1018484445	05-04-2025	ZSCS	ZHAW	05-04-2025	0012399788	K A ABDUL KAREEM	0094779460	3799042500046	180.00	152.54	116.54	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.00	Spares Counter Sales	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3699	05-04-2025		3799	PSN Automotive Marketing	Mangalore	73181600	NOS	180.00	152.54	116.54	0.00	0.00	1.00	0086776175	1.00			ZF21	SCS Invoice	April	2025	152.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	7899983301	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:40:14	10:40:41	NOS		F
1018484448	05-04-2025	ZSCS	ZHAW	05-04-2025	0012386419	SHIVAKUMAR SHIVAKUMAR	0094779465	3799042500047	60.00	50.84	38.84	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.00	Spares Counter Sales	SOMWARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3576	05-04-2025		3799	PSN Automotive Marketing	Mangalore	73182990	NOS	30.00	25.43	19.42	0.00	0.00	2.00	0086776179	2.00			ZF21	SCS Invoice	April	2025	50.86	38.84		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	8722514470	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:41:03	10:41:25	NOS		
1018484460	05-04-2025	ZSCS	ZHAW	05-04-2025	0010858757	G NAGASIVAPRASAD REDDY	0094779476	3799042500048	150.00	127.12	97.12	ID207285	GASKET EGR PIPE	1.00	Spares Counter Sales	KODAGU	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B7628	05-04-2025		3799	PSN Automotive Marketing	Mangalore	84841090	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0086776192	1.00			ZF21	SCS Invoice	April	2025	127.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	9448504790	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:41:53	10:42:21	NOS		
1018484469	05-04-2025	ZSCS	ZHAW	05-04-2025	0010932150	KHIZER AHAMED	0094779481	3799042500049	50.00	42.38	32.38	MF660066	GASKET 16	2.00	Spares Counter Sales	MYSORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA06AA0747	05-04-2025		3799	PSN Automotive Marketing	Mangalore	84849000	NOS	25.00	21.19	16.19	0.00	0.00	2.00	0086776201	2.00			ZF21	SCS Invoice	April	2025	42.38	32.38		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	9481785786	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:42:42	10:43:05	NOS		F
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	"1,636.86"	"1,278.80"	"1,023.00"	IA236377	FRONT DOOR TRIM LH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	"1,760.00"	"1,375.00"	"1,023.00"	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	"1,375.00"	"1,023.00"	7.00-%	-96.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	179.03	14.00%	179.03	0.00	358.06	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	186.02	157.64	129.50	IA331391	EICHER STICKER FOR DOOR (WHITE)	2.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	39199010	NOS	100.00	84.75	64.75	0.00	0.00	2.00	0086776276	2.00			ZF21	SCS Invoice	April	2025	169.50	129.50	7.00-%	-11.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.19	9.00%	14.19	0.00	28.38	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		F
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	223.20	174.38	139.50	IA322963	FLOOR TRIM RH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	240.00	187.50	139.50	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	187.50	139.50	7.00-%	-13.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.41	14.00%	24.41	0.00	48.82	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	55.80	43.60	34.88	IA236379	CASE PULL HANDLE	2.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	30.00	23.44	17.44	0.00	0.00	2.00	0086776276	2.00			ZF21	SCS Invoice	April	2025	46.88	34.88	7.00-%	-3.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	6.10	14.00%	6.10	0.00	12.20	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	190.66	148.96	119.16	IA301351	HSG BKT ASSY OUTER LH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	205.00	160.16	119.16	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	160.16	119.16	7.00-%	-11.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.85	14.00%	20.85	0.00	41.70	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	330.16	257.94	206.34	IA301349	HSG BKT ASSY INNER LH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	355.00	277.34	206.34	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	277.34	206.34	7.00-%	-19.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.11	14.00%	36.11	0.00	72.22	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	330.16	257.94	206.34	IA301350	HSG BKT ASSY INNER RH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	355.00	277.34	206.34	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	277.34	206.34	7.00-%	-19.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.11	14.00%	36.11	0.00	72.22	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	190.66	148.96	119.16	IA301352	HSG BKT ASSY OUTER RH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	205.00	160.16	119.16	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	160.16	119.16	7.00-%	-11.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.85	14.00%	20.85	0.00	41.70	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	906.79	708.43	566.72	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87081090	NOS	975.00	761.72	566.72	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	761.72	566.72	7.00-%	-53.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.18	14.00%	99.18	0.00	198.36	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	678.91	530.41	424.31	IA223481	GARNISH FRONT (PP) LH MCV	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	730.00	570.31	424.31	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	570.31	424.31	7.00-%	-39.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.25	14.00%	74.25	0.00	148.50	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	223.20	174.38	139.50	IA322962	FLOOR TRIM LH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	240.00	187.50	139.50	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	187.50	139.50	7.00-%	-13.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.41	14.00%	24.41	0.00	48.82	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	"1,009.07"	788.35	630.66	IA210042	GARNISH FRONT CENTER (HCV)	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87081090	NOS	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	847.66	630.66	7.00-%	-59.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	110.36	14.00%	110.36	0.00	220.72	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	948.63	741.13	592.88	IA302181	HEADLAMP BEZEL LH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87081090	NOS	"1,020.00"	796.88	592.88	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	796.88	592.88	7.00-%	-55.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.75	14.00%	103.75	0.00	207.50	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	"1,023.03"	799.25	639.38	IA302182	HEADLAMP BEZEL RH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	"1,100.00"	859.38	639.38	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	859.38	639.38	7.00-%	-60.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.89	14.00%	111.89	0.00	223.78	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	"1,590.34"	"1,347.76"	"1,107.15"	ID300252	SNORKEL ASSY	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	84213100	NOS	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	"1,449.15"	"1,107.15"	7.00-%	-101.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.29	9.00%	121.29	0.00	242.58	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	"2,148.37"	"1,678.43"	"1,342.69"	IM300448	CENTRE GRILL KIT E2PLUS	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	"2,310.00"	"1,804.69"	"1,342.69"	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	"1,804.69"	"1,342.69"	7.00-%	-126.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	234.97	14.00%	234.97	0.00	469.94	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	05-04-2025	0010337730	Saanvi Automobiles Manglore	0094779553	3799042500050	"2,204.14"	"1,867.92"	"1,534.47"	MB394601	FRONT DOOR WINDOW GLASS RH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	PSN Automotive Marketing	Mangalore	70071100	NOS	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	"2,008.47"	"1,534.47"	7.00-%	-140.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.11	9.00%	168.11	0.00	336.22	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:43:49	10:51:11	NOS		F
1018484569	05-04-2025	ZSCS	ZHAW	05-04-2025	0012140811	S RAKSHITH	0094779593	3799042500051	785.00	665.26	508.25	IA354647	CLASS II MIRROR RH	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE2118/	05-04-2025		3799	PSN Automotive Marketing	Mangalore	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0086776317	1.00			ZF21	SCS Invoice	April	2025	665.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	7353251491	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:55:29	10:56:00	NOS		F
1018484575	05-04-2025	ZSCS	ZHAW	05-04-2025	0011496051	MOHAMMADRAFIQ K	0094779600	3799042500052	800.00	677.97	517.97	ID368957	COOLANT_OUT_HOSE_E474	1.00	Spares Counter Sales	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AC7081	05-04-2025		3799	PSN Automotive Marketing	Mangalore	40091100	NOS	800.00	677.97	517.97	0.00	0.00	1.00	0086776325	1.00			ZF21	SCS Invoice	April	2025	677.97	517.97		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	122.03		0.00		0.00	0.00	122.03	0.00	9633222226	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:55:47	10:57:00	NOS		
1018484825	05-04-2025	ZSCS	ZHAW	05-04-2025	0011365977	AMRUTHA	0094779834	3799042500053	"1,160.00"	983.04	751.06	IE302839	WIPER BLADE RH	2.00	Spares Counter Sales	SOMWARPET	Retail/ Fleet Owner	REGISTERED	AAKCA5147K1Z9	DEALER		kushalangar-KA12B9407	05-04-2025		3799	PSN Automotive Marketing	Mangalore	85124000	NOS	580.00	491.53	375.53	0.00	0.00	2.00	0086776589	2.00			ZF21	SCS Invoice	April	2025	983.06	751.06		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.48	9.00%	88.48	0.00	176.96	0.00	9448603794	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32:05	11:32:25	NOS		F
1018484845	05-04-2025	ZSCS	ZHAW	05-04-2025	0010775124	K A USMAN	0094779859	3799042500054	200.00	156.24	116.25	ME014910	GAUGE OIL LEVEL	1.00	Spares Counter Sales	KODAGU	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA12B7288	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0086776615	1.00			ZF21	SCS Invoice	April	2025	156.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	6361090261	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:34:36	11:35:03	NOS		
1018484913	05-04-2025	ZSCS	ZHAW	05-04-2025	0010149309	Suresh K	0094779930	3799042500055	390.00	330.51	252.51	ID201024	BY PASS FILTER	1.00	Spares Counter Sales	Belthangady	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B0432	05-04-2025		3799	PSN Automotive Marketing	Mangalore	84212300	NOS	390.00	330.51	252.51	0.00	0.00	1.00	0086776700	1.00			ZF21	SCS Invoice	April	2025	330.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	59.49		0.00		0.00	0.00	59.49	0.00	9611289707	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48:31	11:48:52	NOS		F
1018484985	05-04-2025	ZSCS	ZHAW	05-04-2025	0010444100	VITTAL SHETTY K	0094780000	3799042500056	"21,532.00"	"16,821.92"	"13,174.03"	ID366591	RADIATOR ASSEMBLY	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AC0477	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	"22,665.00"	"17,707.03"	"13,174.03"	0.00	0.00	1.00	0086776780	1.00			ZF21	SCS Invoice	April	2025	"17,707.03"	"13,174.03"		0.00	0.00	0.00	-885.35	0.00	0.00		0.00	14.00%	"2,355.04"	14.00%	"2,355.04"	0.00	"4,710.08"	0.00	9844091077	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:01:02	12:02:00	NOS		
1018485247	05-04-2025	ZSCS	ZLUB	05-04-2025	0011947966	JAYAPRAKASH P K	0094780270	3799042500057	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C4326	05-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777078	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9480458656	0001		20.000		0.00	20.00	20.000	PAC	PAC	12:38:51	12:39:11	PAK		
1018485360	05-04-2025	ZSCS	ZLUB	05-04-2025	0010761161	MAJUNATHA H S	0094780387	3799042500058	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB2347 - security	05-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777207	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9663703754	0001		20.000		0.00	20.00	20.000	PAC	PAC	12:56:08	12:56:29	PAK		
1018485366	05-04-2025	ZSCS	ZLUB	05-04-2025	0012669020	P MURUGESH	0094780393	3799042500059	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	VIRAJPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TAB64128-sales	05-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086777214	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9448647530	0001		20.000		0.00	20.00	20.000	PAC	PAC	12:57:38	12:57:57	PAK		
1018486016	05-04-2025	ZSCS	ZHAW	05-04-2025	0011797078	RAMA KUMAR	0094781035	3799042500060	"3,509.99"	"2,974.57"	"2,272.58"	IC450296	LEAF 1	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3850	05-04-2025		3799	PSN Automotive Marketing	Mangalore	73201020	NOS	"3,510.00"	"2,974.58"	"2,272.58"	0.00	0.00	1.00	0086777954	1.00			ZF21	SCS Invoice	April	2025	"2,974.58"	"2,272.58"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	267.71	9.00%	267.71	0.00	535.42	0.00	7259458309	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:06:58	15:08:21	NOS		
1018486016	05-04-2025	ZSCS	ZHAW	05-04-2025	0011797078	RAMA KUMAR	0094781035	3799042500060	"1,495.01"	"1,266.95"	967.95	IA343132	ORVM CLASS V MIRROR ASSY	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3850	05-04-2025		3799	PSN Automotive Marketing	Mangalore	70091010	NOS	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086777954	1.00			ZF21	SCS Invoice	April	2025	"1,266.95"	967.95		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	7259458309	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:06:58	15:08:21	NOS		F
1018486016	05-04-2025	ZSCS	ZHAW	05-04-2025	0011797078	RAMA KUMAR	0094781035	3799042500060	920.00	779.66	595.66	IA343135	ORVM CLASS VI MIRROR ASSY	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C3850	05-04-2025		3799	PSN Automotive Marketing	Mangalore	70091010	NOS	920.00	779.66	595.66	0.00	0.00	1.00	0086777954	1.00			ZF21	SCS Invoice	April	2025	779.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	7259458309	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:06:58	15:08:21	NOS		F
1018486292	05-04-2025	ZSCS	ZLUB	05-04-2025	0012509528	SRI MARUTHI TRANSPORT	0094781336	3799042500061	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BANGALORE	Retail/ Fleet Owner	REGISTERED	29CJGPM4837E1ZZ	DEALER		pay/	05-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778301	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	6364470335	0001		20.000		0.00	20.00	20.000	PAC	PAC	15:52:46	15:53:39	PAK		
1018486844	05-04-2025	ZSCS	ZHAW	05-04-2025	0011453734	Abdula Khadar	0094781907	3799042500062	"1,150.00"	974.58	744.58	ID359598	MAIN DRIVE BELT (6PK)	1.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA21C2080	05-04-2025		3799	PSN Automotive Marketing	Mangalore	40103590	NOS	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0086778934	1.00			ZF21	SCS Invoice	April	2025	974.58	744.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.71	9.00%	87.71	0.00	175.42	0.00	9432894914	0001		0.000		0.00	0.00	0.000	NOS	NOS	17:12:59	17:13:18	NOS		F
1018486851	05-04-2025	ZSCS	ZLUB	05-04-2025	0012676503	RAFEEK K H	0094781914	3799042500063	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	VIRAJPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5171	05-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778939	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9900573309	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:13:41	17:14:09	PAK		
1018486866	05-04-2025	ZSCS	ZLUB	05-04-2025	0009000001	Sanaulla	0094781932	3799042500064	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales		Cash Sales	UNREGISTERED		Ex-Works		kushalangar-KA12C5551	05-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778959	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00		0001		20.000		0.00	20.00	20.000	PAC	PAC	17:16:14	17:16:48	PAK		
1018486956	05-04-2025	ZSCS	ZLUB	05-04-2025	0012157505	SADIK SADIK	0094782023	3799042500065	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706629	05-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086779069	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9900800173	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:29:23	17:29:55	PAK		
1018487542	05-04-2025	ZSCS	ZLUB	05-04-2025	0012599609	MAHAMMAD ANSAR	0094782715	3799042500066	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF0149	05-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086779773	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	7411467850	0001		20.000		0.00	20.00	20.000	PAC	PAC	22:39:00	22:39:33	PAK		
1018487548	05-04-2025	ZSCS	ZHAW	05-04-2025	0012663303	IBRAHIM IBRAHIM	0094782721	3799042500067	40.00	33.90	25.90	IF000937	"NYLOC NUT, M10X1.0"	2.00	Spares Counter Sales	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF0383	05-04-2025		3799	PSN Automotive Marketing	Mangalore	73181600	NOS	20.00	16.95	12.95	0.00	0.00	2.00	0086779780	2.00			ZF21	SCS Invoice	April	2025	33.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	9632303373	0001		0.000		0.00	0.00	0.000	NOS	NOS	23:42:48	23:46:33	NOS		F
1018487548	05-04-2025	ZSCS	ZHAW	05-04-2025	0012663303	IBRAHIM IBRAHIM	0094782721	3799042500067	330.00	257.82	191.81	IC329752	"CLAMP, HELPER BRACKETMCV"	1.00	Spares Counter Sales	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF0383	05-04-2025		3799	PSN Automotive Marketing	Mangalore	87081090	NOS	330.00	257.81	191.81	0.00	0.00	1.00	0086779780	1.00			ZF21	SCS Invoice	April	2025	257.81	191.81		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.09	14.00%	36.09	0.00	72.18	0.00	9632303373	0001		0.000		0.00	0.00	0.000	NOS	NOS	23:42:48	23:46:33	NOS		
1018487548	05-04-2025	ZSCS	ZLUB	05-04-2025	0012663303	IBRAHIM IBRAHIM	0094782721	3799042500067	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF0383	05-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086779780	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9632303373	0001		20.000		0.00	20.00	20.000	PAC	PAC	23:42:48	23:46:33	PAK		
1018488618	07-04-2025	ZSCS	ZHAW	07-04-2025	0010322485	SHAJI U.V	0094783785	3799042500068	"1,160.00"	983.04	751.06	IE302839	WIPER BLADE RH	2.00	Spares Counter Sales	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21B6125/	07-04-2025		3799	PSN Automotive Marketing	Mangalore	85124000	NOS	580.00	491.53	375.53	0.00	0.00	2.00	0086780927	2.00			ZF21	SCS Invoice	April	2025	983.06	751.06		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.48	9.00%	88.48	0.00	176.96	0.00	9448155836	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:27:26	09:28:06	NOS		F
1018489567	07-04-2025	ZSCS	ZLUB	07-04-2025	0012312407	KUSHI	0094784616	3799042500069	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4992/	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781902	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9243514353	0001		20.000		0.00	20.00	20.000	PAC	PAC	11:16:39	11:16:55	PAK		
1018489617	07-04-2025	ZSCS	ZLUB	07-04-2025	0012701085	MUJEEBURRAHMAN MUJEEBURRAHMAN	0094784673	3799042500070	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF1124/security	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781962	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9980542058	0001		20.000		0.00	20.00	20.000	PAC	PAC	11:21:32	11:21:53	PAK		
1018489639	07-04-2025	ZSCS	ZLUB	07-04-2025	0012685651	KCM INSTA SERVICES PVT LTD	0094784699	3799042500071	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK8927/	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781985	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC	11:24:16	11:24:34	PAK		
1018489901	07-04-2025	ZSCS	ZLUB	07-04-2025	0009000001	SRK LADERS	0094784943	3799042500072	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales		Cash Sales	UNREGISTERED		Ex-Works		MC2CBMRC0TC128701-sales	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782270	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00		0001		20.000		0.00	20.00	20.000	PAC	PAC	11:50:14	11:50:31	PAK		
1018490536	07-04-2025	ZSCS	ZHAW	07-04-2025	0011356723	KAVITHA M	0094785636	3799042500073	"1,605.02"	"1,253.92"	932.91	IA334918	END ASSEMBLY-LH	1.00	Spares Counter Sales	BANTWAL	Retail/ Fleet Owner	REGISTERED	29ATGPK4784Q1ZO	"Costs, insurance & freight"		KA19AD1771	07-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	"1,605.00"	"1,253.91"	932.91	0.00	0.00	1.00	0086783020	1.00			ZF21	SCS Invoice	April	2025	"1,253.91"	932.91		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.55	14.00%	175.55	0.00	351.10	0.00	9731928502	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56:31	13:05:17	NOS		F
1018490536	07-04-2025	ZSCS	ZHAW	07-04-2025	0011356723	KAVITHA M	0094785636	3799042500073	"3,960.00"	"3,355.94"	"2,563.93"	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.00	Spares Counter Sales	BANTWAL	Retail/ Fleet Owner	REGISTERED	29ATGPK4784Q1ZO	"Costs, insurance & freight"		KA19AD1771	07-04-2025		3799	PSN Automotive Marketing	Mangalore	84212300	NOS	"3,960.00"	"3,355.93"	"2,563.93"	0.00	0.00	1.00	0086783020	1.00			ZF21	SCS Invoice	April	2025	"3,355.93"	"2,563.93"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	302.03	9.00%	302.03	0.00	604.06	0.00	9731928502	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56:31	13:05:17	NOS		
1018490536	07-04-2025	ZSCS	ZLUB	07-04-2025	0011356723	KAVITHA M	0094785636	3799042500073	"1,289.99"	"1,093.21"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BANTWAL	Retail/ Fleet Owner	REGISTERED	29ATGPK4784Q1ZO	"Costs, insurance & freight"		KA19AD1771	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086783020	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9731928502	0001		20.000		0.00	20.00	20.000	PAC	PAC	12:56:31	13:05:17	PAK		
1018490536	07-04-2025	ZSCS	ZLUB	07-04-2025	0011356723	KAVITHA M	0094785636	3799042500073	"2,415.99"	"2,047.45"	"1,612.56"	IM300905L	EICHER Life Max Green 209 LTR	8.00	Spares Counter Sales	BANTWAL	Retail/ Fleet Owner	REGISTERED	29ATGPK4784Q1ZO	"Costs, insurance & freight"		KA19AD1771	07-04-2025		3799	PSN Automotive Marketing	Mangalore	27101972	NOS	302.00	255.93	201.57	0.00	0.00	8.00	0086783020	8.00			ZF21	SCS Invoice	April	2025	"2,047.44"	"1,612.56"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.27	9.00%	184.27	0.00	368.54	0.00	9731928502	0001		1.000		0.00	8.00	8.000	NOS	NOS	12:56:31	13:05:17	NOS		
1018491073	07-04-2025	ZSCS	ZHAW	07-04-2025	0009000001	Asenar	0094786067	3799042500074	"1,369.99"	"1,161.01"	887.02	IA306407	GLASS ASSY DOOR LH	1.00	Spares Counter Sales		Cash Sales	UNREGISTERED		Ex-Works		KA633828/	07-04-2025		3799	PSN Automotive Marketing	Mangalore	70071100	NOS	"1,370.00"	"1,161.02"	887.02	0.00	0.00	1.00	0086783555	1.00			ZF21	SCS Invoice	April	2025	"1,161.02"	887.02		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	14:29:57	14:31:16	NOS		F
1018491073	07-04-2025	ZSCS	ZHAW	07-04-2025	0009000001	Asenar	0094786067	3799042500074	920.01	718.75	534.75	IA309166	HANDLE ASSY DOOR O/S	1.00	Spares Counter Sales		Cash Sales	UNREGISTERED		Ex-Works		KA633828/	07-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	920.00	718.75	534.75	0.00	0.00	1.00	0086783555	1.00			ZF21	SCS Invoice	April	2025	718.75	534.75		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.63	14.00%	100.63	0.00	201.26	0.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	14:29:57	14:31:16	NOS		F
1018491504	07-04-2025	ZSCS	ZHAW	07-04-2025	0010337730	Saanvi Automobiles Manglore	0094786459	3799042500075	"2,367.13"	"2,006.09"	"1,647.78"	IA323278	2 STAGE MIRROR LH ASSY	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	PSN Automotive Marketing	Mangalore	70091010	NOS	"2,545.00"	"2,156.78"	"1,647.78"	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	"2,156.78"	"1,647.78"	7.00-%	-150.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	180.52	9.00%	180.52	0.00	361.04	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:19:54	15:24:24	NOS		
1018491504	07-04-2025	ZSCS	ZHAW	07-04-2025	0010337730	Saanvi Automobiles Manglore	0094786459	3799042500075	186.01	145.33	116.25	MB394510	HANDLE ASSY DOOR O/S LH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	156.25	116.25	7.00-%	-10.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.34	14.00%	20.34	0.00	40.68	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:19:54	15:24:24	NOS		F
1018491504	07-04-2025	ZSCS	ZHAW	07-04-2025	0010337730	Saanvi Automobiles Manglore	0094786459	3799042500075	190.67	148.97	119.16	IM300445	STRICKER KIT	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	205.00	160.16	119.16	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	160.16	119.16	7.00-%	-11.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.85	14.00%	20.85	0.00	41.70	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:19:54	15:24:24	NOS		
1018491504	07-04-2025	ZSCS	ZHAW	07-04-2025	0010337730	Saanvi Automobiles Manglore	0094786459	3799042500075	186.01	145.33	116.25	MB394511	HANDLE ASSY DOOR O/S RH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	156.25	116.25	7.00-%	-10.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.34	14.00%	20.34	0.00	40.68	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:19:54	15:24:24	NOS		F
1018491504	07-04-2025	ZSCS	ZHAW	07-04-2025	0010337730	Saanvi Automobiles Manglore	0094786459	3799042500075	939.42	733.94	587.06	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	PSN Automotive Marketing	Mangalore	87082900	NOS	"1,010.00"	789.06	587.06	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	789.06	587.06	7.00-%	-55.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.74	14.00%	102.74	0.00	205.48	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:19:54	15:24:24	NOS		F
1018491504	07-04-2025	ZSCS	ZHAW	07-04-2025	0010337730	Saanvi Automobiles Manglore	0094786459	3799042500075	69.76	54.50	43.59	MB394509	ROD FR DOOR INSIDE LOCK RH	1.00	Spares Counter Sales	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	75.00	58.59	43.59	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	58.59	43.59	7.00-%	-4.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	7.63	14.00%	7.63	0.00	15.26	0.00	9008446138	0001		0.000		0.00	0.00	0.000	NOS	NOS	15:19:54	15:24:24	NOS		
1018491689	07-04-2025	ZSCS	ZLUB	07-04-2025	0012122914	NANDISH S K	0094786646	3799042500076	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA42B3337/	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784310	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9741678583	0001		20.000		0.00	20.00	20.000	PAC	PAC	15:48:33	15:49:39	PAK		
1018491866	07-04-2025	ZSCS	ZLUB	07-04-2025	0012258237	F M BASHEER	0094786826	3799042500077	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4032/	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784516	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9845530999	0001		20.000		0.00	20.00	20.000	PAC	PAC	16:09:23	16:10:35	PAK		
1018492377	07-04-2025	ZSCS	ZLUB	07-04-2025	0012339975	SUKUMAR SHIVALINGAM	0094787365	3799042500078	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	KUNICHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ8938/	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785110	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9008487008	0001		20.000		0.00	20.00	20.000	PAC	PAC	17:04:10	17:04:30	PAK		
1018483985	05-04-2025	ZSCS	ZLUB	07-04-2025	0009000001	one time customer	0094788212	3799042500079	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales		Cash Sales	UNREGISTERED		Ex-Works		manohar	05-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086775676	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00		0001		20.000		0.00	20.00	20.000	PAC	PAC	01:01:53	18:31:31	PAK		
1018493343	07-04-2025	ZSCS	ZLUB	07-04-2025	0012564569	SHIVA KUMAR	0094788585	3799042500080	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13AA1065	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086786329	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9591588476	0001		20.000		0.00	20.00	20.000	PAC	PAC	22:26:59	22:27:22	PAK		
1018493349	07-04-2025	ZSCS	ZLUB	07-04-2025	0012665486	CHINTHAN S	0094788590	3799042500081	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF0297	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086786335	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	7483075151	0001		20.000		0.00	20.00	20.000	PAC	PAC	23:08:33	23:09:10	PAK		
1018493352	07-04-2025	ZSCS	ZLUB	07-04-2025	0009000001	one time customer	0094788593	3799042500082	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales		Cash Sales	UNREGISTERED		Ex-Works		ap39uu8478	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086786338	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00		0001		20.000		0.00	20.00	20.000	PAC	PAC	23:41:42	23:42:05	PAK		
1018493460	08-04-2025	ZSCS	ZLUB	08-04-2025	0012725879	CHANDAN P K	0094788698	3799042500083	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	ALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA46A0739/	08-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086786443	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9632857409	0001		20.000		0.00	20.00	20.000	PAC	PAC	09:31:53	09:32:13	PAK		
1018494273	08-04-2025	ZSCS	ZHAW	08-04-2025	0010330659	FARANGIPETE MOHAMMED BHASEER	0094789472	3799042500084	685.01	535.17	398.16	IC371349	SUSPENSION PIN	1.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AAMFT5249G1ZO	"Costs, insurance & freight"		KA19AD6072/	08-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	685.00	535.16	398.16	0.00	0.00	1.00	0086787326	1.00			ZF21	SCS Invoice	April	2025	535.16	398.16		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.92	14.00%	74.92	0.00	149.84	0.00	9845530999	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26:35	11:27:38	NOS		
1018494273	08-04-2025	ZSCS	ZHAW	08-04-2025	0010330659	FARANGIPETE MOHAMMED BHASEER	0094789472	3799042500084	159.99	135.59	103.59	IC363344	LOCK NUTM16X1.5	1.00	Spares Counter Sales	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AAMFT5249G1ZO	"Costs, insurance & freight"		KA19AD6072/	08-04-2025		3799	PSN Automotive Marketing	Mangalore	73181600	NOS	160.00	135.59	103.59	0.00	0.00	1.00	0086787326	1.00			ZF21	SCS Invoice	April	2025	135.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	9845530999	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26:35	11:27:38	NOS		F
1018494277	08-04-2025	ZSCS	ZLUB	08-04-2025	0011513866	SHREE KALANATHESHWARA FUEL STATION	0094789478	3799042500085	330.00	279.66	210.36	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.00	Spares Counter Sales	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29BKJPS3836G1ZO	DEALER		KA18C2403	08-04-2025		3799	PSN Automotive Marketing	Mangalore	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0086787331	1.00			ZF21	SCS Invoice	April	2025	279.66	210.36		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	9448244611	0001		1.000		0.00	1.00	1.000	NOS	NOS	11:27:48	11:28:13	NOS		
1018494758	08-04-2025	ZSCS	ZLUB	08-04-2025	0011409711	Provit Foods Private Limited	0094789978	3799042500086	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		MC2EHDRC0TAB61666-sales	08-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086787909	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9071395665	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	12:33:34	12:33:55	PAK		
1018495037	08-04-2025	ZSCS	ZLUB	08-04-2025	0012552373	UNNEES K A	0094790256	3799042500087	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C4637	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788230	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9481554566	0001		20.000		0.00	20.00	20.000	PAC	PAC	13:07:50	13:08:11	PAK		
1018495054	08-04-2025	ZSCS	ZHAW	08-04-2025	0010641378	S B GANESH	0094790266	3799042500088	90.00	76.28	58.26	MF140460	BOLT M10x1.25x25	6.00	Spares Counter Sales	KODAGU	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B6707	07-04-2025		3799	PSN Automotive Marketing	Mangalore	73181500	NOS	15.00	12.71	9.71	0.00	0.00	6.00	0086788246	6.00			ZF21	SCS Invoice	April	2025	76.26	58.26		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	9448588286	0001		0.000		0.00	0.00	0.000	NOS	NOS	13:09:29	13:09:56	NOS		F
1018495062	08-04-2025	ZSCS	ZLUB	08-04-2025	0012472978	RAVI PRASAD G L	0094790270	3799042500089	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	SOMWARPET	Retail/ Fleet Owner	REGISTERED	29BVJPR1849B1ZC	"Costs, insurance & freight"		kushalangar-KA12C4574	07-04-2025		3799	PSN Automotive Marketing	Mangalore	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788250	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8618885846	0001		20.000		0.00	20.00	20.000	PAC	PAC	13:10:20	13:10:41	PAK		
1018495073	08-04-2025	ZSCS	ZHAW	08-04-2025	0012401825	SANJAY C K	0094790282	3799042500090	"1,095.00"	855.46	636.47	IA349557	BEZZEL ASSY LH_2.0m	1.00	Spares Counter Sales	VIRAJPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3687	07-04-2025		3799	PSN Automotive Marketing	Mangalore	87089900	NOS	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0086788264	1.00			ZF21	SCS Invoice	April	2025	855.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	9353110086	0001		0.000		0.00	0.00	0.000	NOS	NOS	13:11:06	13:11:29	NOS		
									"1,98,465.00"	"1,63,672.67"	"1,34,190.66"			185.00																"1,86,242.00"	"1,53,364.16"	"1,23,344.78"	0.00	0.00	185.00		185.00							"1,66,888.57"	"1,34,190.66"		"-2,222.77"	0.00	0.00	-995.86	0.00	0.00		780.61		"17,005.86"		"17,005.86"	0.00	"34,792.33"	0.00				"1,022.000"		0.00	"1,109.00"	"1,109.000"							
