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
1019333875	10-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		KA19AB5641 -SECURITY	10-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087762416	1.00		0950659136	3799042501915		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"		0001		20.000	20.00	20.000	PAK	PAK
1019333893	10-11-2025	ZSCS	Spares Counter Sales	0010345698	SRI MATHA TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ADAPN1799E1ZC	"Costs, insurance & freight"		KA05AQ8805-SECURITY	10-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087762432	2.00		0950659152	3799042501916		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"	9880973737	0001		20.000	40.00	40.000	PAK	PAK
1019333950	10-11-2025	ZSCS	Spares Counter Sales	0012294835	HARISHCHANDRA B	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5283 - C/O BALRAJ	10-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087762491	2.00		0950659202	3799042501917		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"	9449103992	0001		20.000	40.00	40.000	PAK	PAK
1019333985	10-11-2025	ZSCS	Spares Counter Sales	0013012235	MOHIDDIN DANISH HUSSAIN	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF5157	10-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087762526	1.00		0950659234	3799042501918		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"	9844045726	0001		20.000	20.00	20.000	PAK	PAK
1019333999	10-11-2025	ZSCS	Spares Counter Sales	0012106793	MUGRODY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABNFM7980K1Z9	"Costs, insurance & freight"		KA19AE1522/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087762542	2.00		0950659246	3799042501919		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"	9901115425	0001		20.000	40.00	40.000	PAK	PAK
1019334664	10-11-2025	ZSCS	Spares Counter Sales	0012704772	MOHAMMED IQBAL	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AF1412/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087763266	1.00		0950659859	3799042501920		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"	7892319138	0001		20.000	20.00	20.000	PAK	PAK
1019335355	10-11-2025	ZSCS	Spares Counter Sales	0010916350	SATHISH B C	HARIHARA	Retail/ Fleet Owner	REGISTERED	29AACFV1923H1Z5	DEALER		KA17AA0212/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087763999	1.00		0950660532	3799042501921		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"	9986553158	0001		20.000	20.00	20.000	PAK	PAK
1019335723	10-11-2025	ZSCS	Spares Counter Sales	0010337730	Saanvi Automobiles Manglore	DAKSHINA KANNADA	Spare Retailer	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IB009647	CONNECTOR BRACKET	87089900	NOS	NOS	ZHAW	142.00	120.34	91.94	0.00	0.00	25.00	0087764396	25.00		0950660895	3799042501922		ZF21	SCS Invoice	10-11-2025	November	2025	25.00	"3,008.50"	"2,298.50"	"2,298.50"	7.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"2,798.38"		0.00	9.00%	251.81	9.00%	251.81	0.00	503.62	0.00	"3,302.00"	9008446138	0001		0.000	0.00	0.000	NOS	NOS
1019335772	10-11-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Suresh/pay	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	3.00	0087764448	3.00		0950660943	3799042501923		ZF21	SCS Invoice	10-11-2025	November	2025	3.00	305.07	233.07	233.07		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019335821	10-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AB3177/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	ID349037	"CB KIT, MSL 1480"	87089900	NOS	NOS	ZHAW	"1,977.00"	"1,675.42"	"1,280.02"	0.00	0.00	1.00	0087764514	1.00		0950660998	3799042501924		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	"1,675.42"	"1,280.02"	"1,280.02"	5.00-%	-83.77	0.00	0.00	0.00	0.00	0.00	"1,591.50"		0.00	9.00%	143.25	9.00%	143.25	0.00	286.50	0.00	"1,878.00"	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019335871	10-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA8177/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	84212300	NOS	NOS	ZHAW	"4,245.00"	"3,597.46"	"2,748.46"	0.00	0.00	1.00	0087764565	1.00		0950661044	3799042501925		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	"3,597.46"	"2,748.46"	"2,748.46"		0.00	0.00	0.00	-179.87	0.00	0.00	"3,417.75"		0.00	9.00%	307.58	9.00%	307.58	0.00	615.16	0.00	"4,032.91"	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019335871	10-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA8177/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087764565	2.00		0950661044	3799042501925		ZF21	SCS Invoice	10-11-2025	November	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	-17.37	0.00	0.00	330.11		0.00	9.00%	29.71	9.00%	29.71	0.00	59.42	0.00	389.53	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019335871	10-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA8177/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087764565	2.00		0950661044	3799042501925		ZF21	SCS Invoice	10-11-2025	November	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	-11.02	0.00	0.00	209.33		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	247.01	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019335871	10-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA8177/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087764565	2.00		0950661044	3799042501925		ZF21	SCS Invoice	10-11-2025	November	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	-12.71	0.00	0.00	241.54		0.00	9.00%	21.74	9.00%	21.74	0.00	43.48	0.00	285.02	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019335871	10-11-2025	ZSCS	Spares Counter Sales	0010444100	VITTAL SHETTY K	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA8177/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087764565	2.00		0950661044	3799042501925		ZF21	SCS Invoice	10-11-2025	November	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	-17.37	0.00	0.00	330.11		0.00	9.00%	29.71	9.00%	29.71	0.00	59.42	0.00	389.53	9844091077	0001		0.000	0.00	0.000	NOS	NOS
1019336717	10-11-2025	ZSCS	Spares Counter Sales	0013099750	LOKESH CHOWTA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AVVPC9824A1ZB	"Costs, insurance & freight"		KA19AF5740	10-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087765488	1.00		0950661870	3799042501926		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"	8951516625	0001		20.000	20.00	20.000	PAK	PAK
1019336934	10-11-2025	ZSCS	Spares Counter Sales	0010318888	Vijaya Auto Sales & Service (Cmlr)	Chickmagalur	Retail/ Fleet Owner	REGISTERED	29AAJFV3439M1ZG	Dealer		RAJESG SIR	10-11-2025		3799	PSN Automotive Marketing	Mangalore	ID374267	UREA LEVEL SENSOR 33L	90261020	NOS	NOS	ZHAW	"14,995.00"	"12,707.63"	"9,708.63"	0.00	0.00	1.00	0087765704	1.00		0950662078	3799042501927		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	"12,707.63"	"9,708.63"	"9,708.63"		0.00	0.00	0.00	"-1,270.76"	0.00	0.00	"11,437.36"		0.00	9.00%	"1,029.32"	9.00%	"1,029.32"	0.00	"2,058.64"	0.00	"13,496.00"	918262224010	0001		0.000	0.00	0.000	NOS	NOS
1019337285	10-11-2025	ZSCS	Spares Counter Sales	0010432030	SHREE SUNIL DHOTRE	PUNE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12SF7431	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087766103	1.00		0950662443	3799042501928		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59	18.00%	24.41		0.00		0.00	0.00	24.41	0.00	160.00	9822072022	ZA04		0.000	0.00	0.000	NOS	NOS
1019337285	10-11-2025	ZSCS	Spares Counter Sales	0010432030	SHREE SUNIL DHOTRE	PUNE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12SF7431	10-11-2025		3799	PSN Automotive Marketing	Mangalore	MF472127	SPLIT PIN	73182400	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	1.00	0087766103	1.00		0950662443	3799042501928		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	21.19	16.19	16.19		0.00	0.00	0.00	0.00	0.00	0.00	21.19	18.00%	3.81		0.00		0.00	0.00	3.81	0.00	25.00	9822072022	ZA04		0.000	0.00	0.000	NOS	NOS
1019337891	10-11-2025	ZSCS	Spares Counter Sales	0010122463	B S Narayana Babu		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA13A7063	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087766810	2.00		0950663007	3799042501929		ZF21	SCS Invoice	10-11-2025	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	8296418697	0001		1.000	2.00	2.000	L	L
1019337906	10-11-2025	ZSCS	Spares Counter Sales	0009000001	KAMALAKSHA KAMALAKSHA		Cash Sales	UNREGISTERED		Ex-Works		MC2EPDRC0TKB83260-sales	10-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087766838	1.00		0950663022	3799042501930		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"		0001		20.000	20.00	20.000	PAK	PAK
1019337978	10-11-2025	ZSCS	Spares Counter Sales	0011094694	MOHAMMED HANEEF B	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD0530	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IC419929	R12 relay valve KB	87089900	NOS	NOS	ZHAW	"3,424.00"	"2,901.69"	"2,216.89"	0.00	0.00	1.00	0087766918	1.00		0950663105	3799042501931		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	"2,901.69"	"2,216.89"	"2,216.89"		0.00	0.00	0.00	0.00	0.00	0.00	"2,901.70"		0.00	9.00%	261.15	9.00%	261.15	0.00	522.30	0.00	"3,424.00"	8296418697	0001		0.000	0.00	0.000	NOS	NOS
1019338087	10-11-2025	ZSCS	Spares Counter Sales	0010258392	K Rajesh	Bantwal	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AB5742	10-11-2025		3799	PSN Automotive Marketing	Mangalore	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087767063	1.00		0950663229	3799042501932		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	308.00	919844052692	0001		0.000	0.00	0.000	NOS	NOS
1019338535	10-11-2025	ZSCS	Spares Counter Sales	0010258396	Hasanabba S	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka19ab5849/	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087767617	2.00		0950663766	3799042501933		ZF21	SCS Invoice	10-11-2025	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	919019104105	0001		1.000	2.00	2.000	L	L
1019338770	10-11-2025	ZSCS	Spares Counter Sales	0011323123	GIRISH B G	KODAGU	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA12B8834	10-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087767937	2.00		0950664076	3799042501934		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"	9480083423	0001		20.000	40.00	40.000	PAK	PAK
1019338902	10-11-2025	ZSCS	Spares Counter Sales	0011629181	THE DIRECTOR	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAHCB9792J1ZU	"Costs, insurance & freight"		credit	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	25.00	0087768101	25.00		0950664251	3799042501935		ZF21	SCS Invoice	10-11-2025	November	2025	25.00	"27,755.00"	"24,806.75"	"24,806.75"		0.00	0.00	0.00	-832.65	0.00	0.00	"26,921.98"		0.00	9.00%	"2,423.01"	9.00%	"2,423.01"	0.00	"4,846.02"	0.00	"31,768.00"	9448464799	0001		20.000	500.00	500.000	PAK	PAK
1019339060	10-11-2025	ZSCS	Spares Counter Sales	0012382577	RAYAPATI VENKATA NARAYANA REDDY	KONDAPURAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AP7262	10-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	NOS	ZHAW	380.00	322.03	246.03	0.00	0.00	5.00	0087768316	5.00		0950664488	3799042501936		ZF21	SCS Invoice	10-11-2025	November	2025	5.00	"1,610.15"	"1,230.15"	"1,230.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,610.17"	18.00%	289.83		0.00		0.00	0.00	289.83	0.00	"1,900.00"	9346516311	0001		0.000	0.00	0.000	NOS	NOS
1019339274	11-11-2025	ZSCS	Spares Counter Sales	0011417014	AMOGA	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		KA19AE0259	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IC413264	SECOND LEAF	73201011	NOS	NOS	ZHAW	"4,320.00"	"3,661.02"	"2,797.02"	0.00	0.00	1.00	0087768517	1.00		0950664682	3799042501937		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"3,661.02"	"2,797.02"	"2,797.02"		0.00	0.00	0.00	0.00	0.00	0.00	"3,661.02"		0.00	9.00%	329.49	9.00%	329.49	0.00	658.98	0.00	"4,320.00"	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1019339732	11-11-2025	ZSCS	Spares Counter Sales	0012299832	One Time Customer	mangalore	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		19.10.25/pay	11-11-2025		3799	PSN Automotive Marketing	Mangalore	MF540011	BALL STEEL (11/32)	87089900	NOS	NOS	ZHAW	4.00	3.39	2.59	0.00	0.00	57.00	0087769021	57.00		0950665137	3799042501938		ZF21	SCS Invoice	11-11-2025	November	2025	57.00	193.23	147.63	147.63		0.00	0.00	0.00	-15.46	0.00	0.00	178.00		0.00	9.00%	16.00	9.00%	16.00	0.00	32.00	0.00	210.00	9741419616	0001		0.000	0.00	0.000	NOS	NOS
1019340216	11-11-2025	ZSCS	Spares Counter Sales	0012463802	THE HEAD MISTRESS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE7352/	11-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087769533	1.00		0950665550	3799042501939		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	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	8792244939	0001		20.000	20.00	20.000	PAK	PAK
1019340216	11-11-2025	ZSCS	Spares Counter Sales	0012463802	THE HEAD MISTRESS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE7352/	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087769533	2.00		0950665550	3799042501939		ZF21	SCS Invoice	11-11-2025	November	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	8792244939	0001		0.000	0.00	0.000	NOS	NOS
1019340617	11-11-2025	ZSCS	Spares Counter Sales	0012108833	HASAN RISAN	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA706436	11-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087769973	1.00		0950665933	3799042501940		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"	7259123891	0001		20.000	20.00	20.000	PAK	PAK
1019340636	11-11-2025	ZSCS	Spares Counter Sales	0010410278	THE PARTNER	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AANFP8027F2ZU	"Costs, insurance & freight"		KA19AD8607	11-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087769991	1.00		0950665952	3799042501941		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"	9833191220	0001		20.000	20.00	20.000	PAK	PAK
1019341674	11-11-2025	ZSCS	Spares Counter Sales	0010055171	Rukmayya Das		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B2625	11-11-2025		3799	PSN Automotive Marketing	Mangalore	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,912.59"	0.00	0.00	1.00	0087771106	1.00		0950666988	3799042501942		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"2,503.39"	"1,912.59"	"1,912.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.40"		0.00	9.00%	225.31	9.00%	225.31	0.00	450.62	0.00	"2,954.02"		0001		0.000	0.00	0.000	NOS	NOS
1019341674	11-11-2025	ZSCS	Spares Counter Sales	0010055171	Rukmayya Das		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B2625	11-11-2025		3799	PSN Automotive Marketing	Mangalore	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087771106	1.00		0950666988	3799042501942		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99		0001		0.000	0.00	0.000	NOS	NOS
1019341674	11-11-2025	ZSCS	Spares Counter Sales	0010055171	Rukmayya Das		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B2625	11-11-2025		3799	PSN Automotive Marketing	Mangalore	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0087771106	1.00		0950666988	3799042501942		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.00		0001		0.000	0.00	0.000	NOS	NOS
1019341674	11-11-2025	ZSCS	Spares Counter Sales	0010055171	Rukmayya Das		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA21B2625	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087771106	1.00		0950666988	3799042501942		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99		0001		1.000	1.00	1.000	NOS	NOS
1019341770	11-11-2025	ZSCS	Spares Counter Sales	0011751348	ABDUL NAWAZ	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD6530/	11-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087771209	2.00		0950667070	3799042501943		ZF21	SCS Invoice	11-11-2025	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"	9686695659	0001		20.000	40.00	40.000	PAK	PAK
1019341770	11-11-2025	ZSCS	Spares Counter Sales	0011751348	ABDUL NAWAZ	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD6530/	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IM300903L	EICHER Life Max Green 1 LTR	27101972	NOS	NOS	ZLUB	440.00	372.88	280.48	0.00	0.00	2.00	0087771209	2.00		0950667070	3799042501943		ZF21	SCS Invoice	11-11-2025	November	2025	2.00	745.76	560.96	560.96		0.00	0.00	0.00	0.00	0.00	0.00	745.74		0.00	9.00%	67.12	9.00%	67.12	0.00	134.24	0.00	879.98	9686695659	0001		1.000	2.00	2.000	NOS	NOS
1019341853	11-11-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		KA19AD5168	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IC380325	BUSH DROP LINK	87089900	NOS	NOS	ZHAW	64.00	54.24	41.44	0.00	0.00	2.00	0087771304	2.00		0950667166	3799042501944		ZF21	SCS Invoice	11-11-2025	November	2025	2.00	108.48	82.88	82.88		0.00	0.00	0.00	0.00	0.00	0.00	108.48		0.00	9.00%	9.76	9.00%	9.76	0.00	19.52	0.00	128.00	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1019341853	11-11-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		KA19AD5168	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IC371424	PU BUSH	87089900	NOS	NOS	ZHAW	253.00	214.41	163.81	0.00	0.00	2.00	0087771304	2.00		0950667166	3799042501944		ZF21	SCS Invoice	11-11-2025	November	2025	2.00	428.82	327.62	327.62		0.00	0.00	0.00	0.00	0.00	0.00	428.82		0.00	9.00%	38.59	9.00%	38.59	0.00	77.18	0.00	506.00	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1019341853	11-11-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		KA19AD5168	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IC381483	ARB TOP BUSH	87081090	NOS	NOS	ZHAW	32.00	27.12	20.72	0.00	0.00	4.00	0087771304	4.00		0950667166	3799042501944		ZF21	SCS Invoice	11-11-2025	November	2025	4.00	108.48	82.88	82.88		0.00	0.00	0.00	0.00	0.00	0.00	108.48		0.00	9.00%	9.76	9.00%	9.76	0.00	19.52	0.00	128.00	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1019341853	11-11-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		KA19AD5168	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IC382557	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,401.00"	"1,187.29"	907.09	0.00	0.00	4.00	0087771304	4.00		0950667166	3799042501944		ZF21	SCS Invoice	11-11-2025	November	2025	4.00	"4,749.16"	"3,628.36"	"3,628.36"		0.00	0.00	0.00	0.00	0.00	0.00	"4,749.14"		0.00	9.00%	427.42	9.00%	427.42	0.00	854.84	0.00	"5,603.98"	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1019341853	11-11-2025	ZSCS	Spares Counter Sales	0011645984	J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		KA19AD5168	11-11-2025		3799	PSN Automotive Marketing	Mangalore	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	69.00	58.48	44.67	0.00	0.00	4.00	0087771304	4.00		0950667166	3799042501944		ZF21	SCS Invoice	11-11-2025	November	2025	4.00	233.92	178.68	178.68		0.00	0.00	0.00	0.00	0.00	0.00	233.92		0.00	9.00%	21.05	9.00%	21.05	0.00	42.10	0.00	276.02	6361814931	0001		0.000	0.00	0.000	NOS	NOS
1019342293	11-11-2025	ZSCS	Spares Counter Sales	0010167874	Mrs Sumalatha A	Mangalore	Retail/ Fleet Owner	REGISTERED	29AJNPK2711Q1ZM	DEALER		KA19AA2504	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	4.00	0087771841	4.00		0950667619	3799042501945		ZF21	SCS Invoice	11-11-2025	November	2025	4.00	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	9379925074	0001		0.000	0.00	0.000	NOS	NOS
1019342293	11-11-2025	ZSCS	Spares Counter Sales	0010167874	Mrs Sumalatha A	Mangalore	Retail/ Fleet Owner	REGISTERED	29AJNPK2711Q1ZM	DEALER		KA19AA2504	11-11-2025		3799	PSN Automotive Marketing	Mangalore	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087771841	4.00		0950667619	3799042501945		ZF21	SCS Invoice	11-11-2025	November	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.98	9379925074	0001		0.000	0.00	0.000	NOS	NOS
1019342557	11-11-2025	ZSCS	Spares Counter Sales	0012460216	IMTHIYAZ Imthiyaz	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE7674/	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087772174	1.00		0950667878	3799042501946		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9900819297	0001		0.000	0.00	0.000	NOS	NOS
1019342557	11-11-2025	ZSCS	Spares Counter Sales	0012460216	IMTHIYAZ Imthiyaz	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE7674/	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087772174	1.00		0950667878	3799042501946		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9900819297	0001		0.000	0.00	0.000	NOS	NOS
1019342587	11-11-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		ka19ae1539	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IC332530	SHIELD ASSY-TOP	87089900	NOS	NOS	ZHAW	539.00	456.78	348.98	0.00	0.00	1.00	0087772213	1.00		0950667908	3799042501947		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	456.78	348.98	348.98		0.00	0.00	0.00	0.00	0.00	0.00	456.78		0.00	9.00%	41.11	9.00%	41.11	0.00	82.22	0.00	539.00	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019342587	11-11-2025	ZSCS	Spares Counter Sales	0010418926	ALVAS EDUCATION TRUST	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		ka19ae1539	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IC332540	SHIELD ASSY-BOTTOM	87089900	NOS	NOS	ZHAW	640.00	542.37	414.37	0.00	0.00	1.00	0087772213	1.00		0950667908	3799042501947		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	542.37	414.37	414.37		0.00	0.00	0.00	0.00	0.00	0.00	542.38		0.00	9.00%	48.81	9.00%	48.81	0.00	97.62	0.00	640.00	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	NOS	ZHAW	"20,276.00"	"17,183.05"	"13,127.85"	0.00	0.00	1.00	0087772499	1.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"17,183.05"	"13,127.85"	"13,127.85"		0.00	0.00	0.00	0.00	0.00	0.00	"17,183.03"	18.00%	"3,092.95"		0.00		0.00	0.00	"3,092.95"	0.00	"20,275.98"	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	NOS	ZHAW	677.00	573.73	438.33	0.00	0.00	1.00	0087772499	1.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	573.73	438.33	438.33		0.00	0.00	0.00	0.00	0.00	0.00	573.73	18.00%	103.27		0.00		0.00	0.00	103.27	0.00	677.00	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	NOS	ZHAW	"8,476.00"	"7,183.05"	"5,487.85"	0.00	0.00	1.00	0087772499	1.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"7,183.05"	"5,487.85"	"5,487.85"		0.00	0.00	0.00	0.00	0.00	0.00	"7,183.04"	18.00%	"1,292.95"		0.00		0.00	0.00	"1,292.95"	0.00	"8,475.99"	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	4.00	0087772499	4.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	4.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56	18.00%	146.44		0.00		0.00	0.00	146.44	0.00	960.00	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0087772499	1.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00	18.00%	45.00		0.00		0.00	0.00	45.00	0.00	295.00	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	4.00	0087772499	4.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	0.00	0.00	0.00	661.04	18.00%	118.99		0.00		0.00	0.00	118.99	0.00	780.03	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	ME013031	GASKET INLET MANIFOLD	48239030	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	4.00	0087772499	4.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	4.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44	18.00%	33.56		0.00		0.00	0.00	33.56	0.00	220.00	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IB002452	CON ROD BRG SET STD	84833000	NOS	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	1.00	0087772499	1.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.85	18.00%	144.15		0.00		0.00	0.00	144.15	0.00	945.00	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	ID201610	PISTON RING SET STD	84099914	NOS	NOS	ZHAW	"2,761.00"	"2,339.83"	"1,787.63"	0.00	0.00	1.00	0087772499	1.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"2,339.83"	"1,787.63"	"1,787.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,339.83"	18.00%	421.17		0.00		0.00	0.00	421.17	0.00	"2,761.00"	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	NOS	ZHAW	"1,320.00"	"1,118.64"	854.64	0.00	0.00	1.00	0087772499	1.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"1,118.64"	854.64	854.64		0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"	18.00%	201.36		0.00		0.00	0.00	201.36	0.00	"1,320.00"	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IA000229	PEDAL ASSY	87089900	NOS	NOS	ZHAW	912.00	772.88	590.48	0.00	0.00	1.00	0087772499	1.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	772.88	590.48	590.48		0.00	0.00	0.00	0.00	0.00	0.00	772.88	18.00%	139.12		0.00		0.00	0.00	139.12	0.00	912.00	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IC332634	Kit Lining Set W/Spring(325x140 STD)	68138100	NOS	NOS	ZHAW	"2,870.00"	"2,432.20"	"1,858.20"	0.00	0.00	1.00	0087772499	1.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"2,432.20"	"1,858.20"	"1,858.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.20"	18.00%	437.80		0.00		0.00	0.00	437.80	0.00	"2,870.00"	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019342804	11-11-2025	ZSCS	Spares Counter Sales	0010823900	DAYANANDA. V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14S7162	11-11-2025		3799	PSN Automotive Marketing	Mangalore	IC332204	BRAKE LINING (325X140)	68138100	NOS	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	1.00	0087772499	1.00		0950668206	3799042501948		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"1,652.54"	"1,262.54"	"1,262.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	18.00%	297.46		0.00		0.00	0.00	297.46	0.00	"1,950.00"	9447264810	0001		0.000	0.00	0.000	NOS	NOS
1019344015	11-11-2025	ZSCS	Spares Counter Sales	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966	11-11-2025		3799	PSN Automotive Marketing	Mangalore	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	0087774117	1.00		0950669633	3799042501949		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"	9611542557	0001		20.000	20.00	20.000	PAK	PAK
