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
1018813142	01-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-06-2025		3796	PSN Automotive Marketing	Karkala	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	0087159668	1.00		0950119421	3796042500344		ZF21	SCS Invoice	01-07-2025	July	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"	7026752045	0001		20.000	20.00	20.000	PAK	PAK
1018816063	01-07-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5590	01-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087163052	1.00		0950122356	3796042500345		ZF21	SCS Invoice	01-07-2025	July	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"	9449861374	0001		20.000	20.00	20.000	PAK	PAK
1018816282	01-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	01-07-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087163328	1.00		0950122607	3796042500346		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	-72.40	0.00	0.00	"1,271.26"		0.00	9.00%	114.37	9.00%	114.37	0.00	228.74	0.00	"1,500.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018818066	02-07-2025	ZSCS	Spares Counter Sales	0010878399	ARIHANT INDUSTRIES	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AOVPJ9711J1Z5	"Costs, insurance & freight"		KA701577	02-07-2025		3796	PSN Automotive Marketing	Karkala	MB025263	NUT SLOTTED	73181600	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087165431	1.00		0950124523	3796042500347		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	9483077277	0001		0.000	0.00	0.000	NOS	NOS
1018818928	02-07-2025	ZSCS	Spares Counter Sales	0012705550	B NAGESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5478	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087166370	1.00		0950125354	3796042500348		ZF21	SCS Invoice	02-07-2025	July	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"	9449188761	0001		20.000	20.00	20.000	PAK	PAK
1018818939	02-07-2025	ZSCS	Spares Counter Sales	0012387295	CHETHAN NAYAK B	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2409	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087166379	1.00		0950125367	3796042500349		ZF21	SCS Invoice	02-07-2025	July	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"	8296418697	0001		20.000	20.00	20.000	PAK	PAK
1018819037	02-07-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087166488	1.00		0950125464	3796042500350		ZF21	SCS Invoice	02-07-2025	July	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"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,210.00"	945.31	703.31	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	945.31	703.31	703.31		0.00	0.00	0.00	-47.27	0.00	0.00	898.03		0.00	14.00%	125.73	14.00%	125.73	0.00	251.46	0.00	"1,149.49"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	-4.88	0.00	0.00	92.78		0.00	14.00%	12.99	14.00%	12.99	0.00	25.98	0.00	118.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	-2.75	0.00	0.00	52.33		0.00	9.00%	4.71	9.00%	4.71	0.00	9.42	0.00	61.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819067	02-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087166510	1.00		0950125535	3796042500351		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	-44.92	0.00	0.00	853.52		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	"1,092.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018819577	02-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8367	02-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087167092	5.00		0950125972	3796042500352		ZF21	SCS Invoice	02-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018819586	02-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD4001	02-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087167101	5.00		0950125979	3796042500353		ZF21	SCS Invoice	02-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018819592	02-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4693	02-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087167111	5.00		0950125987	3796042500354		ZF21	SCS Invoice	02-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018821447	03-07-2025	ZSCS	Spares Counter Sales	0010040846	Prakash Prabhu	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C7824	02-07-2025		3796	PSN Automotive Marketing	Karkala	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087169394	1.00		0950128032	3796042500355		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	9480266835	0001		0.000	0.00	0.000	NOS	NOS
1018821933	03-07-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		COUNTERSALE	02-07-2025		3796	PSN Automotive Marketing	Karkala	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	75.00	58.60	43.59	0.00	0.00	2.00	0087169930	2.00		0950128486	3796042500356		ZF21	SCS Invoice	03-07-2025	July	2025	2.00	117.20	87.18	87.18		0.00	0.00	0.00	0.00	0.00	0.00	117.18		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.00	9036461647	0001		0.000	0.00	0.000	NOS	NOS
1018823293	03-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6246	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087171471	1.00		0950129802	3796042500357		ZF21	SCS Invoice	03-07-2025	July	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018823302	03-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6245	02-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087171488	1.00		0950129811	3796042500358		ZF21	SCS Invoice	03-07-2025	July	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018823375	03-07-2025	ZSCS	Spares Counter Sales	0010748589	ROJI JOSEPH	UDUPI	Retail/ Fleet Owner	REGISTERED	29AKAPR5458F1ZV	"Costs, insurance & freight"		KA20AA6174	02-07-2025		3796	PSN Automotive Marketing	Karkala	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087171561	1.00		0950129881	3796042500359		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9483913969	0001		0.000	0.00	0.000	NOS	NOS
1018823561	03-07-2025	ZSCS	Spares Counter Sales	0010070641	Smt Sandya Bhandary		Retail/ Fleet Owner	REGISTERED	29ABRFS2053H1ZS	DEALER		KA20D6455	03-07-2025		3796	PSN Automotive Marketing	Karkala	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,751.47"	0.00	0.00	1.00	0087171775	1.00		0950130070	3796042500360		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	"7,730.47"	"5,751.47"	"5,751.47"		0.00	0.00	0.00	0.00	0.00	473.00	"8,203.02"		0.00	14.00%	"1,148.49"	14.00%	"1,148.49"	0.00	"2,296.98"	0.00	"10,500.00"	9880608793	0001		0.000	0.00	0.000	NOS	NOS
1018824504	03-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4693	03-07-2025		3796	PSN Automotive Marketing	Karkala	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087172965	1.00		0950131096	3796042500361		ZF21	SCS Invoice	03-07-2025	July	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"	9071395665	ZA04		0.000	0.00	0.000	NOS	NOS
1018825368	04-07-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087174087	1.00		0950132149	3796042500362		ZF21	SCS Invoice	04-07-2025	July	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"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018825442	04-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-07-2025		3796	PSN Automotive Marketing	Karkala	ID347012	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,252.09"	0.00	0.00	1.00	0087174167	1.00		0950132230	3796042500363		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"4,371.09"	"3,252.09"	"3,252.09"		0.00	0.00	0.00	-218.55	0.00	0.00	"4,152.53"		0.00	14.00%	581.36	14.00%	581.36	0.00	"1,162.72"	0.00	"5,315.25"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018825442	04-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-07-2025		3796	PSN Automotive Marketing	Karkala	ID326411	HOSE INTERCOOLER OUTLET	40091100	NOS	NOS	ZHAW	"2,005.00"	"1,699.15"	"1,298.15"	0.00	0.00	1.00	0087174167	1.00		0950132230	3796042500363		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"1,699.15"	"1,298.15"	"1,298.15"		0.00	0.00	0.00	-84.96	0.00	0.00	"1,614.19"		0.00	9.00%	145.28	9.00%	145.28	0.00	290.56	0.00	"1,904.75"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018825793	04-07-2025	ZSCS	Spares Counter Sales	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7235	04-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087174528	1.00		0950132550	3796042500364		ZF21	SCS Invoice	04-07-2025	July	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"	9611118846	0001		20.000	20.00	20.000	PAK	PAK
1018825564	04-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-07-2025		3796	PSN Automotive Marketing	Karkala	ID316613	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,999.00"	0.00	0.00	1.00	0087176295	1.00		0950134111	3796042500365		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"5,375.00"	"3,999.00"	"3,999.00"		0.00	0.00	0.00	-268.75	0.00	0.00	"5,106.24"		0.00	14.00%	714.88	14.00%	714.88	0.00	"1,429.76"	0.00	"6,536.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018827482	04-07-2025	ZSCS	Spares Counter Sales	0012113614	MM	UDUPI	Retail/ Fleet Owner	REGISTERED	29ABVFM7556K1Z5	"Costs, insurance & freight"		KA20AB9243	03-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087176410	3.00		0950134213	3796042500366		ZF21	SCS Invoice	04-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9686695658	ZA04		20.000	60.00	60.000	PAK	PAK
1018831161	05-07-2025	ZSCS	Spares Counter Sales	0010267128	ALVAS EDUCATION FOUNDATION		Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	DEALER		KA19AC1523	05-07-2025		3796	PSN Automotive Marketing	Karkala	ME600680	"ME600680, BOLT,SET"	73181500	NOS	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087180751	2.00		0950138074	3796042500367		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.76		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.02	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1018831161	05-07-2025	ZSCS	Spares Counter Sales	0010267128	ALVAS EDUCATION FOUNDATION		Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	DEALER		KA19AC1523	05-07-2025		3796	PSN Automotive Marketing	Karkala	IU390100	LINK ASSY WIPPER LCB	85129000	NOS	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,430.88"	0.00	0.00	1.00	0087180751	1.00		0950138074	3796042500367		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.86"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,209.98"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087180911	1.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	-40.25	0.00	0.00	764.89		0.00	9.00%	68.83	9.00%	68.83	0.00	137.66	0.00	902.55	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	ID321259	PINION PILOT BEARING	84825011	NOS	NOS	ZHAW	"1,550.00"	"1,313.56"	"1,003.56"	0.00	0.00	1.00	0087180911	1.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,313.56"	"1,003.56"	"1,003.56"		0.00	0.00	0.00	-65.68	0.00	0.00	"1,247.97"		0.00	9.00%	112.31	9.00%	112.31	0.00	224.62	0.00	"1,472.59"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA200792	OIL SEAL-SMD	40169330	NOS	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,269.02"	0.00	0.00	1.00	0087180911	1.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,661.02"	"1,269.02"	"1,269.02"		0.00	0.00	0.00	-83.05	0.00	0.00	"1,578.08"		0.00	9.00%	142.02	9.00%	142.02	0.00	284.04	0.00	"1,862.12"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	NOS	ZHAW	140.00	109.38	81.38	0.00	0.00	4.00	0087180911	4.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	4.00	437.52	325.52	325.52		0.00	0.00	0.00	-21.88	0.00	0.00	415.67		0.00	14.00%	58.19	14.00%	58.19	0.00	116.38	0.00	532.05	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA204306	SPACER DIFF. GEAR	87085000	NOS	NOS	ZHAW	650.00	507.82	377.81	0.00	0.00	2.00	0087180911	2.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	"1,015.64"	755.62	755.62		0.00	0.00	0.00	-50.78	0.00	0.00	964.94		0.00	14.00%	135.08	14.00%	135.08	0.00	270.16	0.00	"1,235.10"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831296	05-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA207278	SPIDER (MCV)	84831099	NOS	NOS	ZHAW	"1,370.00"	"1,161.02"	887.02	0.00	0.00	1.00	0087180911	1.00		0950138227	3796042500368		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,161.02"	887.02	887.02		0.00	0.00	0.00	-58.05	0.00	0.00	"1,103.05"		0.00	9.00%	99.27	9.00%	99.27	0.00	198.54	0.00	"1,301.59"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018831320	05-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	IB002026	ROD UNIT-A- WIPER	85129000	NOS	NOS	ZHAW	195.00	165.25	126.25	0.00	0.00	1.00	0087180936	1.00		0950138250	3796042500369		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	-8.26	0.00	0.00	156.74		0.00	9.00%	14.13	9.00%	14.13	0.00	28.26	0.00	185.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018831534	05-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6245	05-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087181188	1.00		0950138460	3796042500370		ZF21	SCS Invoice	05-07-2025	July	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018831537	05-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6246	05-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087181195	1.00		0950138468	3796042500371		ZF21	SCS Invoice	05-07-2025	July	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018832005	05-07-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087181765	1.00		0950138930	3796042500372		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018832005	05-07-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087181765	1.00		0950138930	3796042500372		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.47		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.01	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018832005	05-07-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087181765	1.00		0950138930	3796042500372		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.65		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,084.99"	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018834461	07-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	MB482234	LAMP LICENCE PLATE	85122010	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087184637	2.00		0950141570	3796042500373		ZF21	SCS Invoice	07-07-2025	July	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	-20.34	0.00	0.00	386.44		0.00	9.00%	34.78	9.00%	34.78	0.00	69.56	0.00	456.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018834475	07-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087184651	1.00		0950141583	3796042500374		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	-13.77	0.00	0.00	261.90		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	309.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018834588	07-07-2025	ZSCS	Spares Counter Sales	0002877877	NANDADEEPA AUTOMOBILES	UDUPI	Driver	REGISTERED	29EJUPS9636B1ZC	"Costs, insurance & freight"		COUNTERSALE	05-07-2025		3796	PSN Automotive Marketing	Karkala	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087184768	1.00		0950141693	3796042500375		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9945771724	0001		0.000	0.00	0.000	NOS	NOS
1018835324	07-07-2025	ZSCS	Spares Counter Sales	0012566203	GALAXYCOLORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAKCG0260H1ZM	"Costs, insurance & freight"		KA20AC4401	07-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087185509	1.00		0950142337	3796042500376		ZF21	SCS Invoice	07-07-2025	July	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"	9364009258	0001		20.000	20.00	20.000	PAK	PAK
1018835611	07-07-2025	ZSCS	Spares Counter Sales	0012521867	BHARATHI Y	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA03AM7001	07-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087185832	1.00		0950142592	3796042500377		ZF21	SCS Invoice	07-07-2025	July	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"	7619331489	0001		20.000	20.00	20.000	PAK	PAK
1018837910	07-07-2025	ZSCS	Spares Counter Sales	0009000001	HEBRI BALAKRISHNA NAYAK		Cash Sales	UNREGISTERED		Ex-Works		KA20AC4359	07-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087188524	1.00		0950144964	3796042500378		ZF21	SCS Invoice	07-07-2025	July	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
1018839915	08-07-2025	ZSCS	Spares Counter Sales	0011314665	SAMEER MOHAMMED	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATCA4019K1Z7	"Costs, insurance & freight"		KA20AA7455	07-07-2025		3796	PSN Automotive Marketing	Karkala	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0087190884	1.00		0950147077	3796042500379		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,476.56"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.00"	9449861392	0001		0.000	0.00	0.000	NOS	NOS
1018840073	08-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		"cs 1862,1033,9509"	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA201183	WIRE ROPE ASSY	87089900	NOS	NOS	ZHAW	345.00	269.53	200.53	0.00	0.00	1.00	0087191062	1.00		0950147233	3796042500380		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	269.53	200.53	200.53		0.00	0.00	0.00	-13.48	0.00	0.00	256.03		0.00	14.00%	35.85	14.00%	35.85	0.00	71.70	0.00	327.73	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018840073	08-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		"cs 1862,1033,9509"	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA202340	LOWER PLATE SUB ASSY SWC (HCV)	87089900	NOS	NOS	ZHAW	645.00	503.91	374.91	0.00	0.00	1.00	0087191062	1.00		0950147233	3796042500380		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	503.91	374.91	374.91		0.00	0.00	0.00	-25.20	0.00	0.00	478.67		0.00	14.00%	67.02	14.00%	67.02	0.00	134.04	0.00	612.71	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018840073	08-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		"cs 1862,1033,9509"	08-07-2025		3796	PSN Automotive Marketing	Karkala	IF000313	NUT HEX (M20X2.5)	73181600	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	5.00	0087191062	5.00		0950147233	3796042500380		ZF21	SCS Invoice	08-07-2025	July	2025	5.00	211.85	161.85	161.85		0.00	0.00	0.00	-10.59	0.00	0.00	201.24		0.00	9.00%	18.11	9.00%	18.11	0.00	36.22	0.00	237.46	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018840073	08-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		"cs 1862,1033,9509"	08-07-2025		3796	PSN Automotive Marketing	Karkala	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087191062	1.00		0950147233	3796042500380		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	-13.09	0.00	0.00	248.61		0.00	14.00%	34.81	14.00%	34.81	0.00	69.62	0.00	318.23	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018840073	08-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		"cs 1862,1033,9509"	08-07-2025		3796	PSN Automotive Marketing	Karkala	IE321028	SWITCH ASSY LIGHT WITH CRUISE	85365090	NOS	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,191.32"	0.00	0.00	1.00	0087191062	1.00		0950147233	3796042500380		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	"1,559.32"	"1,191.32"	"1,191.32"		0.00	0.00	0.00	-77.97	0.00	0.00	"1,481.23"		0.00	9.00%	133.32	9.00%	133.32	0.00	266.64	0.00	"1,747.87"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018842367	08-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087193765	1.00		0950149667	3796042500381		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	-5.27	0.00	0.00	99.94		0.00	14.00%	14.03	14.00%	14.03	0.00	28.06	0.00	128.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018842502	08-07-2025	ZSCS	Spares Counter Sales	0011650880	KONGUNADU ROAD LINES	NAMAKKAL	KAM	REGISTERED	33AAFFK5933R1ZT	DEALER		KA01AN2567	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087193938	1.00		0950149813	3796042500382		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17	18.00%	19.83		0.00		0.00	0.00	19.83	0.00	130.00	9698040790	ZA04		0.000	0.00	0.000	NOS	NOS
1018843085	09-07-2025	ZSCS	Spares Counter Sales	0010289453	Kiran	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	08-07-2025		3796	PSN Automotive Marketing	Karkala	ID319936	ASSY. PROP. SHAFT REAR-1550	87089900	NOS	NOS	ZHAW	"36,065.00"	"28,175.78"	"20,962.78"	0.00	0.00	1.00	0087194633	1.00		0950150479	3796042500383		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	"28,175.78"	"20,962.78"	"20,962.78"		0.00	0.00	0.00	"-1,408.79"	0.00	0.00	"26,767.24"		0.00	14.00%	"3,747.38"	14.00%	"3,747.38"	0.00	"7,494.76"	0.00	"34,262.00"	918749058565	0001		0.000	0.00	0.000	NOS	NOS
1018843841	09-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-07-2025		3796	PSN Automotive Marketing	Karkala	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	NOS	ZHAW	650.00	507.81	377.81	0.00	0.00	1.00	0087195451	1.00		0950151200	3796042500384		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	507.81	377.81	377.81		0.00	0.00	0.00	-25.39	0.00	0.00	482.92		0.00	14.00%	67.54	14.00%	67.54	0.00	135.08	0.00	618.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018843875	09-07-2025	ZSCS	Spares Counter Sales	0012207073	VINAYA BELADI KAMATH	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3643	08-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087195500	1.00		0950151239	3796042500385		ZF21	SCS Invoice	09-07-2025	July	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"	9632750239	0001		20.000	20.00	20.000	PAK	PAK
1018844904	09-07-2025	ZSCS	Spares Counter Sales	0011300982	SAMAYA ROADWAYS	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C1971	08-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087196637	1.00		0950152251	3796042500386		ZF21	SCS Invoice	09-07-2025	July	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"	9481255239	0001		20.000	20.00	20.000	PAK	PAK
1018845252	09-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0087197056	1.00		0950152610	3796042500387		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	66.41	49.41	49.41		0.00	0.00	0.00	-3.32	0.00	0.00	63.34		0.00	14.00%	8.83	14.00%	8.83	0.00	17.66	0.00	81.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018845252	09-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-07-2025		3796	PSN Automotive Marketing	Karkala	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0087197056	1.00		0950152610	3796042500387		ZF21	SCS Invoice	09-07-2025	July	2025	1.00	66.41	49.41	49.41		0.00	0.00	0.00	-3.32	0.00	0.00	63.34		0.00	14.00%	8.83	14.00%	8.83	0.00	17.66	0.00	81.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018845319	09-07-2025	ZSCS	Spares Counter Sales	0011620647	RAVIKIRAN R	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4670	08-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087197156	1.00		0950152691	3796042500388		ZF21	SCS Invoice	09-07-2025	July	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"	9482062214	ZA04		20.000	20.00	20.000	PAK	PAK
1018845367	09-07-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE5381	08-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087197214	1.00		0950152744	3796042500389		ZF21	SCS Invoice	09-07-2025	July	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"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018845521	09-07-2025	ZSCS	Spares Counter Sales	0010016822	Mithun Nayak	Karkala	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	DEALER		KA20D4672	09-07-2025		3796	PSN Automotive Marketing	Karkala	IC332204	BRAKE LINING (325X140)	68138100	NOS	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	1.00	0087197409	1.00		0950152901	3796042500390		ZF21	SCS Invoice	09-07-2025	July	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"		0.00	9.00%	148.73	9.00%	148.73	0.00	297.46	0.00	"1,950.00"	9448222710	0001		0.000	0.00	0.000	NOS	NOS
1018847965	10-07-2025	ZSCS	Spares Counter Sales	0010440860	THE HEADMISTRESS VARDHAMAN PRE SCHO	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6933	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087200322	1.00		0950155533	3796042500391		ZF21	SCS Invoice	10-07-2025	July	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"	9482255444	0001		20.000	20.00	20.000	PAK	PAK
1018848200	10-07-2025	ZSCS	Spares Counter Sales	0010146338	Ramanath Shenoy Shenoy		Retail/ Fleet Owner	REGISTERED	29BBEPS6262G1ZA	DEALER		KA20AC4141	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087200588	1.00		0950155768	3796042500392		ZF21	SCS Invoice	10-07-2025	July	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"	9900218268	0001		20.000	20.00	20.000	PAK	PAK
1018848899	10-07-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4-1	"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087201352	5.00		0950156456	3796042500393		ZF21	SCS Invoice	10-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9886621639	0001		20.000	100.00	100.000	PAK	PAK
1018849075	10-07-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		KA20D7575	10-07-2025		3796	PSN Automotive Marketing	Karkala	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	NOS	ZHAW	"1,040.00"	812.50	604.50	0.00	0.00	1.00	0087201546	1.00		0950156609	3796042500394		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	812.50	604.50	604.50		0.00	0.00	0.00	0.00	0.00	0.00	812.50		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00	"1,040.00"	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IC384151	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"4,575.00"	"3,574.22"	"2,659.22"	0.00	0.00	1.00	0087201713	1.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"3,574.22"	"2,659.22"	"2,659.22"		0.00	0.00	0.00	-178.71	0.00	0.00	"3,395.63"		0.00	14.00%	475.37	14.00%	475.37	0.00	950.74	0.00	"4,346.37"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IC384171	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	1.00	0087201713	1.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"3,027.34"	"2,252.34"	"2,252.34"		0.00	0.00	0.00	-151.37	0.00	0.00	"2,876.07"		0.00	14.00%	402.64	14.00%	402.64	0.00	805.28	0.00	"3,681.35"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	MF520423	O-RING (7498)	40169330	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087201713	1.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	-6.78	0.00	0.00	128.81		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	151.99	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	1.00	0087201713	1.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	114.41	87.41	87.41		0.00	0.00	0.00	-5.72	0.00	0.00	108.69		0.00	9.00%	9.78	9.00%	9.78	0.00	19.56	0.00	128.25	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087201713	1.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	-18.22	0.00	0.00	346.20		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.52	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018849218	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	NOS	ZHAW	75.00	63.56	48.56	0.00	0.00	6.00	0087201713	6.00		0950156777	3796042500395		ZF21	SCS Invoice	10-07-2025	July	2025	6.00	381.36	291.36	291.36		0.00	0.00	0.00	-19.07	0.00	0.00	362.30		0.00	9.00%	32.61	9.00%	32.61	0.00	65.22	0.00	427.52	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018850012	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	5.00	0087202757	5.00		0950157655	3796042500396		ZF21	SCS Invoice	10-07-2025	July	2025	5.00	"1,419.50"	"1,084.50"	"1,084.50"		0.00	0.00	0.00	-70.98	0.00	0.00	"1,348.94"		0.00	9.00%	121.37	9.00%	121.37	0.00	242.74	0.00	"1,591.68"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018850012	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087202757	1.00		0950157655	3796042500396		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.69		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.53	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018850012	10-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087202757	1.00		0950157655	3796042500396		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	165.09		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.79	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018852790	11-07-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		KA20D7575	10-07-2025		3796	PSN Automotive Marketing	Karkala	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	NOS	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087205853	1.00		0950160512	3796042500397		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.16		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.00	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1018855383	12-07-2025	ZSCS	Spares Counter Sales	0010583253	SRI ANANTHAPADMANABHA	KARKALA	Retail/ Fleet Owner	REGISTERED	29ABGFS3731B1ZC	"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087208890	1.00		0950163274	3796042500398		ZF21	SCS Invoice	12-07-2025	July	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"	9448984765	0001		20.000	20.00	20.000	PAK	PAK
1018855633	12-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AC7169	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087209151	1.00		0950163505	3796042500399		ZF21	SCS Invoice	12-07-2025	July	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"	9141615275	0001		20.000	20.00	20.000	PAK	PAK
1018855731	12-07-2025	ZSCS	Spares Counter Sales	0012594668	VIJAY SWEETS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AMPPJ2383L1ZD	"Costs, insurance & freight"		KA19AE9741	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087209265	1.00		0950163607	3796042500400		ZF21	SCS Invoice	12-07-2025	July	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"	7204211093	0001		20.000	20.00	20.000	PAK	PAK
1018856420	12-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6246	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087210025	1.00		0950164282	3796042500401		ZF21	SCS Invoice	12-07-2025	July	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018856431	12-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6245	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087210035	1.00		0950164295	3796042500402		ZF21	SCS Invoice	12-07-2025	July	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018856948	12-07-2025	ZSCS	Spares Counter Sales	0012202772	SARASWATHI PIPE INDUSTRIES	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AASFS0540B1Z9	"Costs, insurance & freight"		KA20AB9717	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087210614	1.00		0950164792	3796042500403		ZF21	SCS Invoice	12-07-2025	July	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"	9886374321	0001		20.000	20.00	20.000	PAK	PAK
1018861818	14-07-2025	ZSCS	Spares Counter Sales	0012863559	SUDARSHANA SUDARSHANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29HKRPS0152R2ZZ	"Costs, insurance & freight"		KA19AF2969	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087216265	1.00		0950169841	3796042500404		ZF21	SCS Invoice	14-07-2025	July	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"	9632475097	0001		20.000	20.00	20.000	PAK	PAK
1018864484	14-07-2025	ZSCS	Spares Counter Sales	0012591350	SOORAJ POOJARI	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087219321	1.00		0950172534	3796042500405		ZF21	SCS Invoice	14-07-2025	July	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"	9902028719	0001		20.000	20.00	20.000	PAK	PAK
1018865316	15-07-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	15-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087220359	1.00		0950173590	3796042500406		ZF21	SCS Invoice	15-07-2025	July	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"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018865743	15-07-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	15-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087220791	1.00		0950173978	3796042500407		ZF21	SCS Invoice	15-07-2025	July	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"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1018865852	15-07-2025	ZSCS	Spares Counter Sales	0010456816	MANOHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2567	15-07-2025		3796	PSN Automotive Marketing	Karkala	ME014910	GAUGE OIL LEVEL	87089900	NOS	NOS	ZHAW	210.00	164.06	122.06	0.00	0.00	1.00	0087220912	1.00		0950174073	3796042500408		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	164.06	122.06	122.06		0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9449716477	0001		0.000	0.00	0.000	NOS	NOS
1018866232	15-07-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE1971	15-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087221364	1.00		0950174472	3796042500409		ZF21	SCS Invoice	15-07-2025	July	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"	9448306871	0001		20.000	20.00	20.000	PAK	PAK
1018868853	15-07-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	15-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087224442	1.00		0950177113	3796042500410		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9632845444	ZA04		20.000	20.00	20.000	PAK	PAK
1018868992	15-07-2025	ZSCS	Spares Counter Sales	0002071742	SHEIKH SHAHID	KARKALA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087224624	1.00		0950177270	3796042500411		ZF21	SCS Invoice	15-07-2025	July	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"	7259053524	0001		20.000	20.00	20.000	PAK	PAK
1018869582	16-07-2025	ZSCS	Spares Counter Sales	0010518257	FAZIL AHAMED	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087225351	1.00		0950177997	3796042500412		ZF21	SCS Invoice	16-07-2025	July	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"	9845379478	0001		20.000	20.00	20.000	PAK	PAK
1018870944	16-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6245	16-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087226864	2.00		0950179302	3796042500413		ZF21	SCS Invoice	16-07-2025	July	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"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018870950	16-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6246	16-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087226871	2.00		0950179307	3796042500414		ZF21	SCS Invoice	16-07-2025	July	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"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018871585	16-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	16-07-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087227587	1.00		0950179935	3796042500415		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	731.04		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	935.74	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018871585	16-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	16-07-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	275.00	214.84	159.84	0.00	0.00	1.00	0087227587	1.00		0950179935	3796042500415		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	214.84	159.84	159.84		0.00	0.00	0.00	-10.74	0.00	0.00	204.10		0.00	14.00%	28.57	14.00%	28.57	0.00	57.14	0.00	261.24	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018871585	16-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	16-07-2025		3796	PSN Automotive Marketing	Karkala	MB394519	KNOB INSIDE LOCK	87089900	NOS	NOS	ZHAW	10.00	7.82	5.81	0.00	0.00	2.00	0087227587	2.00		0950179935	3796042500415		ZF21	SCS Invoice	16-07-2025	July	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	-0.78	0.00	0.00	14.86		0.00	14.00%	2.08	14.00%	2.08	0.00	4.16	0.00	19.02	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018871595	16-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA52B8732	16-07-2025		3796	PSN Automotive Marketing	Karkala	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	NOS	ZHAW	"1,295.00"	"1,097.46"	838.46	0.00	0.00	1.00	0087227596	1.00		0950179939	3796042500416		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	"1,097.46"	838.46	838.46		0.00	0.00	0.00	-54.87	0.00	0.00	"1,042.74"		0.00	9.00%	93.83	9.00%	93.83	0.00	187.66	0.00	"1,230.40"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018871595	16-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA52B8732	16-07-2025		3796	PSN Automotive Marketing	Karkala	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.43	210.42	0.00	0.00	2.00	0087227596	2.00		0950179939	3796042500416		ZF21	SCS Invoice	16-07-2025	July	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	-27.54	0.00	0.00	523.40		0.00	9.00%	47.10	9.00%	47.10	0.00	94.20	0.00	617.60	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018872888	16-07-2025	ZSCS	Spares Counter Sales	0010547969	LAXMI NARAYANA NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		COUNTERSALE	16-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087229183	10.00		0950181313	3796042500417		ZF21	SCS Invoice	16-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9902639455	ZA04		20.000	200.00	200.000	PAK	PAK
1018875070	17-07-2025	ZSCS	Spares Counter Sales	0010335315	RAKESH	KARKALA	Retail/ Fleet Owner	UNREGISTERED		Dealer		COUNTERSALE	16-07-2025		3796	PSN Automotive Marketing	Karkala	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087231707	1.00		0950183572	3796042500418		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39	18.00%	36.61		0.00		0.00	0.00	36.61	0.00	240.00	8970198194	0001		0.000	0.00	0.000	NOS	NOS
1018875070	17-07-2025	ZSCS	Spares Counter Sales	0010335315	RAKESH	KARKALA	Retail/ Fleet Owner	UNREGISTERED		Dealer		COUNTERSALE	16-07-2025		3796	PSN Automotive Marketing	Karkala	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0087231707	1.00		0950183572	3796042500418		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.05	18.00%	41.95		0.00		0.00	0.00	41.95	0.00	275.00	8970198194	0001		0.000	0.00	0.000	NOS	NOS
1018876498	17-07-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5590	16-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087233358	1.00		0950185016	3796042500419		ZF21	SCS Invoice	17-07-2025	July	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"	9449861374	0001		20.000	20.00	20.000	PAK	PAK
1018878383	18-07-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	16-07-2025		3796	PSN Automotive Marketing	Karkala	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	NOS	ZHAW	"1,430.00"	"1,211.86"	925.86	0.00	0.00	1.00	0087235709	1.00		0950187150	3796042500420		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	"1,211.86"	925.86	925.86		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.86"		0.00	9.00%	109.07	9.00%	109.07	0.00	218.14	0.00	"1,430.00"	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1018878383	18-07-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	16-07-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	3.00	0087235709	3.00		0950187150	3796042500420		ZF21	SCS Invoice	18-07-2025	July	2025	3.00	851.70	650.70	650.70		0.00	0.00	0.00	0.00	0.00	0.00	851.70		0.00	9.00%	76.65	9.00%	76.65	0.00	153.30	0.00	"1,005.00"	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1018882402	19-07-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	16-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087240381	1.00		0950191321	3796042500421		ZF21	SCS Invoice	19-07-2025	July	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"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018882651	19-07-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	16-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087240623	1.00		0950191549	3796042500422		ZF21	SCS Invoice	19-07-2025	July	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"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1018883332	19-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AA1033	19-07-2025		3796	PSN Automotive Marketing	Karkala	IC318371	RUBBER BUSH	40169910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	4.00	0087241365	4.00		0950192191	3796042500423		ZF21	SCS Invoice	19-07-2025	July	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	-11.86	0.00	0.00	225.41		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00	265.99	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018883332	19-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AA1033	19-07-2025		3796	PSN Automotive Marketing	Karkala	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	50.00	39.07	29.06	0.00	0.00	2.00	0087241365	2.00		0950192191	3796042500423		ZF21	SCS Invoice	19-07-2025	July	2025	2.00	78.14	58.12	58.12		0.00	0.00	0.00	-3.91	0.00	0.00	74.23		0.00	14.00%	10.39	14.00%	10.39	0.00	20.78	0.00	95.01	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018883332	19-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AA1033	19-07-2025		3796	PSN Automotive Marketing	Karkala	IC318436	Rubber Bush	40169910	NOS	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087241365	2.00		0950192191	3796042500423		ZF21	SCS Invoice	19-07-2025	July	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	-11.87	0.00	0.00	225.42		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00	266.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018884057	19-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD2885	19-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087242172	3.00		0950192902	3796042500424		ZF21	SCS Invoice	19-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9071395665	ZA04		20.000	60.00	60.000	PAK	PAK
1018888655	21-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6245	19-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087247509	3.00		0950197588	3796042500425		ZF21	SCS Invoice	21-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9845158755	0001		20.000	60.00	60.000	PAK	PAK
1018889988	21-07-2025	ZSCS	Spares Counter Sales	0012521867	BHARATHI Y	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	19-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087248939	1.00		0950198855	3796042500426		ZF21	SCS Invoice	21-07-2025	July	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"	7619331489	0001		20.000	20.00	20.000	PAK	PAK
1018892092	21-07-2025	ZSCS	Spares Counter Sales	0010339529	the principal	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D8412	21-07-2025		3796	PSN Automotive Marketing	Karkala	IU331712	WINDOWREGULAOTRASSY	87089900	NOS	NOS	ZHAW	"3,035.00"	"2,371.09"	"1,764.09"	0.00	0.00	1.00	0087251555	1.00		0950201150	3796042500427		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"2,371.09"	"1,764.09"	"1,764.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,371.10"		0.00	14.00%	331.95	14.00%	331.95	0.00	663.90	0.00	"3,035.00"	9880146764	0001		0.000	0.00	0.000	NOS	NOS
1018895304	22-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8146	22-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087255260	5.00		0950204369	3796042500428		ZF21	SCS Invoice	22-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018893443	22-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	22-07-2025		3796	PSN Automotive Marketing	Karkala	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,922.95"	0.00	0.00	1.00	0087255820	1.00		0950204874	3796042500429		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	"2,516.95"	"1,922.95"	"1,922.95"		0.00	0.00	0.00	-125.85	0.00	0.00	"2,391.60"		0.00	9.00%	215.20	9.00%	215.20	0.00	430.40	0.00	"2,822.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018897654	23-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	23-07-2025		3796	PSN Automotive Marketing	Karkala	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087258086	1.00		0950206970	3796042500430		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	-103.32	0.00	0.00	"1,963.34"		0.00	14.00%	274.83	14.00%	274.83	0.00	549.66	0.00	"2,513.00"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018897777	23-07-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	23-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087258228	1.00		0950207085	3796042500431		ZF21	SCS Invoice	23-07-2025	July	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"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1018898895	23-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8148	23-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087259480	5.00		0950208170	3796042500432		ZF21	SCS Invoice	23-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018900071	23-07-2025	ZSCS	Spares Counter Sales	0012284115	KAMAKSHI	KARKALA	Retail/ Fleet Owner	REGISTERED	29AACFK7893H1ZR	"Costs, insurance & freight"		KA20AC0952	23-07-2025		3796	PSN Automotive Marketing	Karkala	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087260941	1.00		0950209430	3796042500433		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9448888847	0001		0.000	0.00	0.000	NOS	NOS
1018900071	23-07-2025	ZSCS	Spares Counter Sales	0012284115	KAMAKSHI	KARKALA	Retail/ Fleet Owner	REGISTERED	29AACFK7893H1ZR	"Costs, insurance & freight"		KA20AC0952	23-07-2025		3796	PSN Automotive Marketing	Karkala	IA355265	Door latch RH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087260941	1.00		0950209430	3796042500433		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9448888847	0001		0.000	0.00	0.000	NOS	NOS
1018902789	24-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	21-07-2025		3796	PSN Automotive Marketing	Karkala	IB999850	FILTER SET E483	84212300	NOS	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087264028	1.00		0950212247	3796042500434		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	-35.17	0.00	0.00	668.25		0.00	9.00%	60.14	9.00%	60.14	0.00	120.28	0.00	788.53	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018902789	24-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	21-07-2025		3796	PSN Automotive Marketing	Karkala	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087264028	1.00		0950212247	3796042500434		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,928.26"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.34"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018902789	24-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	21-07-2025		3796	PSN Automotive Marketing	Karkala	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087264028	1.00		0950212247	3796042500434		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.71		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.29"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018902789	24-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	21-07-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	4.00	0087264028	4.00		0950212247	3796042500434		ZF21	SCS Invoice	24-07-2025	July	2025	4.00	"1,135.60"	867.60	867.60		0.00	0.00	0.00	-56.78	0.00	0.00	"1,078.86"		0.00	9.00%	97.09	9.00%	97.09	0.00	194.18	0.00	"1,273.04"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018902789	24-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	21-07-2025		3796	PSN Automotive Marketing	Karkala	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	NOS	ZHAW	"1,325.00"	"1,122.88"	857.88	0.00	0.00	1.00	0087264028	1.00		0950212247	3796042500434		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,122.88"	857.88	857.88		0.00	0.00	0.00	-56.14	0.00	0.00	"1,066.78"		0.00	9.00%	96.01	9.00%	96.01	0.00	192.02	0.00	"1,258.80"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018903771	24-07-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC7128	21-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087265199	1.00		0950213257	3796042500435		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022280415	0001		20.000	20.00	20.000	PAK	PAK
1018904290	24-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	23-07-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	2.00	0087265879	2.00		0950213836	3796042500436		ZF21	SCS Invoice	24-07-2025	July	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	-28.39	0.00	0.00	539.90		0.00	9.00%	48.55	9.00%	48.55	0.00	97.10	0.00	637.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018904441	24-07-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	23-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087266099	1.00		0950214015	3796042500437		ZF21	SCS Invoice	24-07-2025	July	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"	9449861374	0001		20.000	20.00	20.000	PAK	PAK
1018905052	25-07-2025	ZSCS	Spares Counter Sales	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	HOLENARASIPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA54A0670	25-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087266886	1.00		0950214770	3796042500438		ZF21	SCS Invoice	25-07-2025	July	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"	9742823312	0001		20.000	20.00	20.000	PAK	PAK
1018905360	25-07-2025	ZSCS	Spares Counter Sales	0012701085	MUJEEBURRAHMAN MUJEEBURRAHMAN	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	23-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087267200	1.00		0950215068	3796042500439		ZF21	SCS Invoice	25-07-2025	July	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"	9980542058	0001		20.000	20.00	20.000	PAK	PAK
1018906277	25-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6246	23-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087268226	2.00		0950215944	3796042500440		ZF21	SCS Invoice	25-07-2025	July	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"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018906369	25-07-2025	ZSCS	Spares Counter Sales	0012129495	MAHAVEERE COLLEGE	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE2003	25-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087268321	1.00		0950216028	3796042500441		ZF21	SCS Invoice	25-07-2025	July	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"	9448887997	0001		20.000	20.00	20.000	PAK	PAK
1018909376	26-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	15-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087271901	2.00		0950219223	3796042500442		ZF21	SCS Invoice	26-07-2025	July	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"	7026752045	0001		20.000	40.00	40.000	PAK	PAK
1018910146	26-07-2025	ZSCS	Spares Counter Sales	0011140114	GANESH PAI	UDUPI	Cash Sales	UNREGISTERED		DEALER		COUNTERSALE	23-07-2025		3796	PSN Automotive Marketing	Karkala	IE302839	WIPER BLADE RH	85124000	NOS	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	2.00	0087272750	2.00		0950219970	3796042500443		ZF21	SCS Invoice	26-07-2025	July	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.38"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.00"	9449102337	0001		0.000	0.00	0.000	NOS	NOS
1018910666	26-07-2025	ZSCS	Spares Counter Sales	0012364153	U SHESHAGIRI KAMATH	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAGFU8256Q1Z3	"Costs, insurance & freight"		KA20AC2701	26-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087273337	1.00		0950220489	3796042500444		ZF21	SCS Invoice	26-07-2025	July	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"	7829139737	0001		20.000	20.00	20.000	PAK	PAK
1018910734	26-07-2025	ZSCS	Spares Counter Sales	0011759486	ST. LAWERENCE ENGLISH MEDIUM SCHOOL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4565	26-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087273406	1.00		0950220556	3796042500445		ZF21	SCS Invoice	26-07-2025	July	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"	9886865775	0001		20.000	20.00	20.000	PAK	PAK
1018912485	26-07-2025	ZSCS	Spares Counter Sales	0012279672	UMASHANKAR UMASHANKAR	KARKALA	Retail/ Fleet Owner	REGISTERED	29ACMPU0004G1ZN	"Costs, insurance & freight"		KA20AC0876	26-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087275461	1.00		0950222376	3796042500446		ZF21	SCS Invoice	26-07-2025	July	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"	9880226602	0001		20.000	20.00	20.000	PAK	PAK
1018912595	26-07-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20AA2037	26-07-2025		3796	PSN Automotive Marketing	Karkala	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087275591	1.00		0950222495	3796042500447		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9036461647	0001		0.000	0.00	0.000	NOS	NOS
1018915368	28-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AC7169	26-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087278725	1.00		0950225400	3796042500448		ZF21	SCS Invoice	28-07-2025	July	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"	9141615275	0001		20.000	20.00	20.000	PAK	PAK
1018916868	28-07-2025	ZSCS	Spares Counter Sales	0012308860	ABDUL HAMEED	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4813	28-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087280320	1.00		0950226804	3796042500449		ZF21	SCS Invoice	28-07-2025	July	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"	9845379478	0001		20.000	20.00	20.000	PAK	PAK
1018916868	28-07-2025	ZSCS	Spares Counter Sales	0012308860	ABDUL HAMEED	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4813	28-07-2025		3796	PSN Automotive Marketing	Karkala	IZ300494	Rust Bust	34031900	NOS	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	1.00	0087280320	1.00		0950226804	3796042500449		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	101.69	77.69	77.69		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	9845379478	0001		0.000	0.00	0.000	NOS	NOS
1018917686	28-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	28-07-2025		3796	PSN Automotive Marketing	Karkala	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	NOS	ZHAW	320.00	271.19	207.19	0.00	0.00	3.00	0087281212	3.00		0950227593	3796042500450		ZF21	SCS Invoice	28-07-2025	July	2025	3.00	813.57	621.57	621.57		0.00	0.00	0.00	-40.68	0.00	0.00	772.87		0.00	9.00%	69.56	9.00%	69.56	0.00	139.12	0.00	911.99	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018917686	28-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	28-07-2025		3796	PSN Automotive Marketing	Karkala	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087281212	1.00		0950227593	3796042500450		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	-8.05	0.00	0.00	152.97		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.51	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018917686	28-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	28-07-2025		3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087281212	1.00		0950227593	3796042500450		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.66		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.50	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018917729	28-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	28-07-2025		3796	PSN Automotive Marketing	Karkala	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087281250	1.00		0950227630	3796042500451		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	-5.66	0.00	0.00	107.62		0.00	14.00%	15.07	14.00%	15.07	0.00	30.14	0.00	137.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018917729	28-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	28-07-2025		3796	PSN Automotive Marketing	Karkala	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	NOS	ZHAW	315.00	246.09	183.09	0.00	0.00	1.00	0087281250	1.00		0950227630	3796042500451		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	246.09	183.09	183.09		0.00	0.00	0.00	-12.30	0.00	0.00	233.78		0.00	14.00%	32.73	14.00%	32.73	0.00	65.46	0.00	299.24	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018917904	28-07-2025	ZSCS	Spares Counter Sales	0010011216	DIVAKAR POOJARY	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	28-07-2025		3796	PSN Automotive Marketing	Karkala	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087281467	1.00		0950227815	3796042500452		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	-13.09	0.00	0.00	248.38		0.00	14.00%	34.81	14.00%	34.81	0.00	69.62	0.00	318.00	9740208384	0001		0.000	0.00	0.000	NOS	NOS
1018919185	28-07-2025	ZSCS	Spares Counter Sales	0012080551	PRAVEEN N POOJARY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AC4176	28-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087282964	4.00		0950229177	3796042500453		ZF21	SCS Invoice	28-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	7204593254	0001		20.000	80.00	80.000	PAK	PAK
1018920622	29-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA51AF8816	29-07-2025		3796	PSN Automotive Marketing	Karkala	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	NOS	ZHAW	725.00	566.41	421.41	0.00	0.00	1.00	0087284678	1.00		0950230821	3796042500454		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	566.41	421.41	421.41		0.00	0.00	0.00	-28.32	0.00	0.00	538.34		0.00	14.00%	75.33	14.00%	75.33	0.00	150.66	0.00	689.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018920622	29-07-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA51AF8816	29-07-2025		3796	PSN Automotive Marketing	Karkala	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087284678	2.00		0950230821	3796042500454		ZF21	SCS Invoice	29-07-2025	July	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	-25.59	0.00	0.00	486.48		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	574.00	9141615275	0001		1.000	2.00	2.000	NOS	NOS
1018921023	29-07-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ACMPM8273D1Z6	"Costs, insurance & freight"		KA20AC6246	29-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087285120	2.00		0950231204	3796042500455		ZF21	SCS Invoice	29-07-2025	July	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"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018921322	29-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8736	29-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087285457	5.00		0950231501	3796042500456		ZF21	SCS Invoice	29-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018921334	29-07-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4693	29-07-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087285470	5.00		0950231511	3796042500457		ZF21	SCS Invoice	29-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018925611	30-07-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	29-07-2025		3796	PSN Automotive Marketing	Karkala	ID369733	TC INLET HOSE	40169390	NOS	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,641.31"	0.00	0.00	1.00	0087290548	1.00		0950235918	3796042500458		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"2,148.31"	"1,641.31"	"1,641.31"		0.00	0.00	0.00	-107.42	0.00	0.00	"2,040.64"		0.00	9.00%	183.68	9.00%	183.68	0.00	367.36	0.00	"2,408.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018925633	30-07-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20AC0441	29-07-2025		3796	PSN Automotive Marketing	Karkala	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087290581	2.00		0950235947	3796042500459		ZF21	SCS Invoice	30-07-2025	July	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.59		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	749.99	8277832727	0001		0.000	0.00	0.000	NOS	NOS
1018925633	30-07-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20AC0441	29-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087290581	1.00		0950235947	3796042500459		ZF21	SCS Invoice	30-07-2025	July	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"	8277832727	0001		20.000	20.00	20.000	PAK	PAK
1018928120	30-07-2025	ZSCS	Spares Counter Sales	0012221225	NEW SUNDEEP	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AACFN1804B1ZT	"Costs, insurance & freight"		COUNTERSALE	30-07-2025		3796	PSN Automotive Marketing	Karkala	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	1.00	0087293418	1.00		0950238378	3796042500460		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	58.59	43.59	43.59		0.00	0.00	0.00	0.00	0.00	0.00	58.60		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	75.00	9113557907	0001		0.000	0.00	0.000	NOS	NOS
1018928594	30-07-2025	ZSCS	Spares Counter Sales	0010691242	K BALAKRISHNA KAMATH	UDUPI	Retail/ Fleet Owner	REGISTERED	29ADZPK4551G1ZY	"Costs, insurance & freight"		KA20AC3550	30-07-2025		3796	PSN Automotive Marketing	Karkala	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	0087294005	1.00		0950238907	3796042500461		ZF21	SCS Invoice	30-07-2025	July	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"	9448354218	0001		20.000	20.00	20.000	PAK	PAK
