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
1019056341	01-09-2025	ZSCS	Spares Counter Sales	0011655810	PRAVEEN A	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-08-2025		3796	PSN Automotive Marketing	Karkala	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	NOS	ZHAW	"1,545.00"	"1,207.03"	898.03	0.00	0.00	1.00	0087442406	1.00		0950371864	3796042500588		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,207.03"	898.03	898.03		0.00	0.00	0.00	-60.35	0.00	0.00	"1,146.92"		0.00	14.00%	160.54	14.00%	160.54	0.00	321.08	0.00	"1,468.00"	9663096164	0001		0.000	0.00	0.000	NOS	NOS
1019057372	01-09-2025	ZSCS	Spares Counter Sales	0012080551	PRAVEEN N POOJARY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AC4176	01-09-2025		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	0087443720	3.00		0950373037	3796042500589		ZF21	SCS Invoice	01-09-2025	September	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"	7204593254	0001		20.000	60.00	60.000	PAK	PAK
1019057686	02-09-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-08-2025		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	0087444130	5.00		0950373428	3796042500590		ZF21	SCS Invoice	02-09-2025	September	2025	5.00	"1,419.50"	"1,084.50"	"1,084.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,419.48"		0.00	9.00%	127.76	9.00%	127.76	0.00	255.52	0.00	"1,675.00"	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1019058558	02-09-2025	ZSCS	Spares Counter Sales	0002062413	Sandeep mechanic	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-08-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	780.00	609.38	453.38	0.00	0.00	1.00	0087445105	1.00		0950374271	3796042500591		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	609.38	453.38	453.38		0.00	0.00	0.00	-30.47	0.00	0.00	578.90		0.00	14.00%	81.05	14.00%	81.05	0.00	162.10	0.00	741.00	9663630177	0001		0.000	0.00	0.000	NOS	NOS
1019059606	02-09-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE9354	30-08-2025		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	0087446259	1.00		0950375281	3796042500592		ZF21	SCS Invoice	02-09-2025	September	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
1019060654	02-09-2025	ZSCS	Spares Counter Sales	0010951219	VINITECH	UDUPI	Retail/ Fleet Owner	REGISTERED	29AIYPD5744L1ZF	"Costs, insurance & freight"		KA20AA8586	30-08-2025		3796	PSN Automotive Marketing	Karkala	ID335148	GSL SHIFTER ASSY	87089900	NOS	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087447538	1.00		0950376375	3796042500593		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	9880048236	ZA04		0.000	0.00	0.000	NOS	NOS
1019063820	03-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		9509	03-09-2025		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	0087451244	1.00		0950379706	3796042500594		ZF21	SCS Invoice	03-09-2025	September	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"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019063820	03-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		9509	03-09-2025		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	0087451244	1.00		0950379706	3796042500594		ZF21	SCS Invoice	03-09-2025	September	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"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019063984	03-09-2025	ZSCS	Spares Counter Sales	0002062413	Sandeep mechanic	UDUPI	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		CS	03-09-2025		3796	PSN Automotive Marketing	Karkala	IA302181	HEADLAMP BEZEL LH	87081090	NOS	NOS	ZHAW	"1,020.00"	796.88	592.88	0.00	0.00	1.00	0087451440	1.00		0950379864	3796042500595		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	796.88	592.88	592.88		0.00	0.00	0.00	-39.84	0.00	0.00	757.02		0.00	14.00%	105.99	14.00%	105.99	0.00	211.98	0.00	969.00	9663630177	0001		0.000	0.00	0.000	NOS	NOS
1019065363	03-09-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	03-09-2025		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	0087453125	1.00		0950381319	3796042500596		ZF21	SCS Invoice	03-09-2025	September	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
1019066340	04-09-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	30-08-2025		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	0087454264	1.00		0950382399	3796042500597		ZF21	SCS Invoice	04-09-2025	September	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
1019066728	04-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		8732	04-09-2025		3796	PSN Automotive Marketing	Karkala	ID357464	"HOSE, COOLER OUT"	87089900	NOS	NOS	ZHAW	735.00	574.22	427.22	0.00	0.00	1.00	0087454695	1.00		0950382771	3796042500598		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	-28.71	0.00	0.00	545.26		0.00	14.00%	76.37	14.00%	76.37	0.00	152.74	0.00	698.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019067266	04-09-2025	ZSCS	Spares Counter Sales	0012279672	UMASHANKAR UMASHANKAR	KARKALA	Retail/ Fleet Owner	REGISTERED	29ACMPU0004G1ZN	"Costs, insurance & freight"		KA20AC0876	04-09-2025		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	0087455271	1.00		0950383289	3796042500599		ZF21	SCS Invoice	04-09-2025	September	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
1019068129	04-09-2025	ZSCS	Spares Counter Sales	0012528466	THE HEAD MISTRESS	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3692	04-09-2025		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	0087456268	1.00		0950384141	3796042500600		ZF21	SCS Invoice	04-09-2025	September	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"	9480531469	0001		20.000	20.00	20.000	PAK	PAK
1019069265	04-09-2025	ZSCS	Spares Counter Sales	0010349825	Naveen Kumar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19D8823	04-09-2025		3796	PSN Automotive Marketing	Karkala	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,123.72"	0.00	0.00	1.00	0087457665	1.00		0950385346	3796042500601		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	"6,886.72"	"5,123.72"	"5,123.72"		0.00	0.00	0.00	0.00	0.00	0.00	"6,886.73"		0.00	14.00%	964.14	14.00%	964.14	0.00	"1,928.28"	0.00	"8,815.01"	9900701326	0001		0.000	0.00	0.000	NOS	NOS
1019069265	04-09-2025	ZSCS	Spares Counter Sales	0010349825	Naveen Kumar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19D8823	04-09-2025		3796	PSN Automotive Marketing	Karkala	IB001813	BEARING BALL (62032RS)	84822011	NOS	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087457665	1.00		0950385346	3796042500601		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.99	9900701326	0001		0.000	0.00	0.000	NOS	NOS
1019069265	04-09-2025	ZSCS	Spares Counter Sales	0010349825	Naveen Kumar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19D8823	04-09-2025		3796	PSN Automotive Marketing	Karkala	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087457665	1.00		0950385346	3796042500601		ZF21	SCS Invoice	04-09-2025	September	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"	9900701326	0001		0.000	0.00	0.000	NOS	NOS
1019069384	04-09-2025	ZSCS	Spares Counter Sales	0010349825	Naveen Kumar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	04-09-2025		3796	PSN Automotive Marketing	Karkala	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0087457816	1.00		0950385494	3796042500602		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	0.00	0.00	0.00	97.66		0.00	14.00%	13.67	14.00%	13.67	0.00	27.34	0.00	125.00	9900701326	0001		0.000	0.00	0.000	NOS	NOS
1019072157	05-09-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		KA70A0223	05-09-2025		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	0087460961	1.00		0950388355	3796042500603		ZF21	SCS Invoice	05-09-2025	September	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"	9591323888	0001		20.000	20.00	20.000	PAK	PAK
1019073165	05-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8367	05-09-2025		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	0087462228	5.00		0950389473	3796042500604		ZF21	SCS Invoice	05-09-2025	September	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	0001		20.000	100.00	100.000	PAK	PAK
1019073872	06-09-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AD7237	06-09-2025		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	0087463090	1.00		0950390261	3796042500605		ZF21	SCS Invoice	06-09-2025	September	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"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1019074248	06-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1862	06-09-2025		3796	PSN Automotive Marketing	Karkala	IA205444	BOLT (12X37) - HCV	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0087463490	4.00		0950390607	3796042500606		ZF21	SCS Invoice	06-09-2025	September	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	-13.56	0.00	0.00	257.64		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	304.02	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019074248	06-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1862	06-09-2025		3796	PSN Automotive Marketing	Karkala	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087463490	4.00		0950390607	3796042500606		ZF21	SCS Invoice	06-09-2025	September	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	-5.08	0.00	0.00	96.60		0.00	9.00%	8.69	9.00%	8.69	0.00	17.38	0.00	113.98	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019074299	06-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	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	0087463552	1.00		0950390664	3796042500607		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	-26.27	0.00	0.00	499.07		0.00	9.00%	44.92	9.00%	44.92	0.00	89.84	0.00	588.91	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019074299	06-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087463552	1.00		0950390664	3796042500607		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	-23.52	0.00	0.00	446.75		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.17	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019074299	06-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0087463552	1.00		0950390664	3796042500607		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	-25.78	0.00	0.00	489.76		0.00	14.00%	68.58	14.00%	68.58	0.00	137.16	0.00	626.92	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019074460	06-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		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	0087463721	1.00		0950390822	3796042500608		ZF21	SCS Invoice	06-09-2025	September	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	-5.66	0.00	0.00	107.86		0.00	14.00%	15.07	14.00%	15.07	0.00	30.14	0.00	138.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019075793	06-09-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5590	06-09-2025		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	0087465201	1.00		0950392145	3796042500609		ZF21	SCS Invoice	06-09-2025	September	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
1019076194	06-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4474	06-09-2025		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	0087465680	5.00		0950392582	3796042500610		ZF21	SCS Invoice	06-09-2025	September	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	0001		20.000	100.00	100.000	PAK	PAK
1019076468	06-09-2025	ZSCS	Spares Counter Sales	0012387295	CHETHAN NAYAK B	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2409	06-09-2025		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	0087465998	1.00		0950392863	3796042500611		ZF21	SCS Invoice	06-09-2025	September	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
1019078705	08-09-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	06-09-2025		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	0087468516	1.00		0950395173	3796042500612		ZF21	SCS Invoice	08-09-2025	September	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
1019080158	08-09-2025	ZSCS	Spares Counter Sales	0012976004	VIVEK B SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		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	0087470054	1.00		0950396533	3796042500613		ZF21	SCS Invoice	08-09-2025	September	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"	7899590344	0001		20.000	20.00	20.000	PAK	PAK
1019080311	08-09-2025	ZSCS	Spares Counter Sales	0012428012	AL MAFAZ ENGLISH MEDIUM SCHOOL	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE6958	06-09-2025		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	0087470205	1.00		0950396680	3796042500614		ZF21	SCS Invoice	08-09-2025	September	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"	9972406316	0001		20.000	20.00	20.000	PAK	PAK
1019080873	08-09-2025	ZSCS	Spares Counter Sales	0011328336	Gopal naik Sri Vinayaka enterprises	UDUPI	Retail/ Fleet Owner	REGISTERED	29AEDPN2786D1ZC	"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087470824	2.00		0950397203	3796042500615		ZF21	SCS Invoice	08-09-2025	September	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9480574488	0001		0.000	0.00	0.000	NOS	NOS
1019078812	08-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,285.00"	"1,003.91"	746.91	0.00	0.00	1.00	0087468814	1.00		0950397215	3796042500616		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,003.91"	746.91	746.91		0.00	0.00	0.00	-50.20	0.00	0.00	953.96		0.00	14.00%	133.52	14.00%	133.52	0.00	267.04	0.00	"1,221.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019081079	08-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AA3367	06-09-2025		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	0087471070	1.00		0950397418	3796042500617		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,661.02"	"1,269.02"	"1,269.02"		0.00	0.00	0.00	-83.05	0.00	0.00	"1,578.34"		0.00	9.00%	142.02	9.00%	142.02	0.00	284.04	0.00	"1,862.38"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019081079	08-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AA3367	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID305974	RETAINER CLIP	87082900	NOS	NOS	ZHAW	230.00	179.69	133.69	0.00	0.00	1.00	0087471070	1.00		0950397418	3796042500617		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	179.69	133.69	133.69		0.00	0.00	0.00	-8.98	0.00	0.00	170.75		0.00	14.00%	23.90	14.00%	23.90	0.00	47.80	0.00	218.55	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019081079	08-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AA3367	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID321158	RETAINER CLIP (22.6)	87082900	NOS	NOS	ZHAW	340.00	265.63	197.63	0.00	0.00	1.00	0087471070	1.00		0950397418	3796042500617		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	265.63	197.63	197.63		0.00	0.00	0.00	-13.28	0.00	0.00	252.41		0.00	14.00%	35.33	14.00%	35.33	0.00	70.66	0.00	323.07	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019081270	08-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	IA236366	GRIP HANDLE	87089900	NOS	NOS	ZHAW	95.00	74.22	55.22	0.00	0.00	1.00	0087471292	1.00		0950397619	3796042500618		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	74.22	55.22	55.22		0.00	0.00	0.00	0.00	0.00	0.00	74.22		0.00	14.00%	10.39	14.00%	10.39	0.00	20.78	0.00	95.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019081533	08-09-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE-8985	06-09-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	2.00	0087471554	2.00		0950397854	3796042500619		ZF21	SCS Invoice	08-09-2025	September	2025	2.00	460.94	342.94	342.94		0.00	0.00	0.00	0.00	0.00	0.00	460.94		0.00	14.00%	64.53	14.00%	64.53	0.00	129.06	0.00	590.00	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1019081533	08-09-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE-8985	06-09-2025		3796	PSN Automotive Marketing	Karkala	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087471554	1.00		0950397854	3796042500619		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1019081533	08-09-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE-8985	06-09-2025		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	0087471554	1.00		0950397854	3796042500619		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1019082371	08-09-2025	ZSCS	Spares Counter Sales	0011894094	NAGESH K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA705269	06-09-2025		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	0087472571	1.00		0950398711	3796042500620		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.01		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	189.99	9900554521	0001		0.000	0.00	0.000	NOS	NOS
1019082371	08-09-2025	ZSCS	Spares Counter Sales	0011894094	NAGESH K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA705269	06-09-2025		3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087472571	1.00		0950398711	3796042500620		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9900554521	0001		0.000	0.00	0.000	NOS	NOS
1019082371	08-09-2025	ZSCS	Spares Counter Sales	0011894094	NAGESH K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA705269	06-09-2025		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	0087472571	2.00		0950398711	3796042500620		ZF21	SCS Invoice	08-09-2025	September	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"	9900554521	0001		20.000	40.00	40.000	PAK	PAK
1019082858	08-09-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		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	0087473205	1.00		0950399316	3796042500621		ZF21	SCS Invoice	08-09-2025	September	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
1019082872	08-09-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		COUNTERSALE	06-09-2025		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	0087473222	1.00		0950399332	3796042500622		ZF21	SCS Invoice	08-09-2025	September	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
1019083566	09-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID302086	HOSE RADIATOR LOWER	40091100	NOS	NOS	ZHAW	540.00	457.63	349.63	0.00	0.00	1.00	0087474048	1.00		0950400122	3796042500623		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	457.63	349.63	349.63		0.00	0.00	0.00	-22.88	0.00	0.00	434.74		0.00	9.00%	39.13	9.00%	39.13	0.00	78.26	0.00	513.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019083876	09-09-2025	ZSCS	Spares Counter Sales	0012521867	BHARATHI Y	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		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	0087474403	1.00		0950400434	3796042500624		ZF21	SCS Invoice	09-09-2025	September	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
1019085208	09-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	IC330826	DDU INLET PIPE 1	87089900	NOS	NOS	ZHAW	"2,700.00"	"2,109.38"	"1,569.38"	0.00	0.00	1.00	0087475835	1.00		0950401697	3796042500625		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"2,109.38"	"1,569.38"	"1,569.38"		0.00	0.00	0.00	-105.47	0.00	0.00	"2,003.72"		0.00	14.00%	280.55	14.00%	280.55	0.00	561.10	0.00	"2,564.82"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019085208	09-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	710.00	554.69	412.69	0.00	0.00	1.00	0087475835	1.00		0950401697	3796042500625		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	554.69	412.69	412.69		0.00	0.00	0.00	-27.73	0.00	0.00	526.91		0.00	14.00%	73.77	14.00%	73.77	0.00	147.54	0.00	674.45	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019085208	09-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087475835	1.00		0950401697	3796042500625		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	-6.45	0.00	0.00	122.45		0.00	14.00%	17.14	14.00%	17.14	0.00	34.28	0.00	156.73	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019090509	10-09-2025	ZSCS	Spares Counter Sales	0011882405	DEEPA SHETTY M/S J M FOODS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29FDGPS1783C1Z8	"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	IE321113	FUEL LEVEL SENSOR TFR	84099191	NOS	NOS	ZHAW	"1,345.00"	"1,050.78"	781.78	0.00	0.00	1.00	0087481980	1.00		0950407226	3796042500626		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"1,050.78"	781.78	781.78		0.00	0.00	0.00	0.00	0.00	0.00	"1,050.78"		0.00	14.00%	147.11	14.00%	147.11	0.00	294.22	0.00	"1,345.00"	9611651445	0001		0.000	0.00	0.000	NOS	NOS
1019090915	10-09-2025	ZSCS	Spares Counter Sales	0012594935	RAITHA SEVA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		COUNTERSALE	06-09-2025		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	0087482468	5.00		0950407687	3796042500627		ZF21	SCS Invoice	10-09-2025	September	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"	6361791957	0001		20.000	100.00	100.000	PAK	PAK
1019093118	11-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE7806	06-09-2025		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	0087485162	1.00		0950410139	3796042500628		ZF21	SCS Invoice	11-09-2025	September	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"	9071395665	0001		20.000	20.00	20.000	PAK	PAK
1019095018	11-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0087487251	1.00		0950411952	3796042500629		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	-12.50	0.00	0.00	237.55		0.00	9.00%	21.38	9.00%	21.38	0.00	42.76	0.00	280.31	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019095018	11-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID378974	combo oil filter	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087487251	1.00		0950411952	3796042500629		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	-109.96	0.00	0.00	"2,089.63"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.69"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019095031	11-09-2025	ZSCS	Spares Counter Sales	0010331091	Royal industries	UDUPI	Retail/ Fleet Owner	REGISTERED	29BADPM0685F2ZL	"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	NOS	ZHAW	745.00	631.36	482.36	0.00	0.00	1.00	0087487263	1.00		0950411968	3796042500630		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	631.36	482.36	482.36		0.00	0.00	0.00	0.00	0.00	0.00	631.36		0.00	9.00%	56.82	9.00%	56.82	0.00	113.64	0.00	745.00	9886838663	0001		0.000	0.00	0.000	NOS	NOS
1019095053	11-09-2025	ZSCS	Spares Counter Sales	0009000001	SURESH		Cash Sales	UNREGISTERED		Ex-Works		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087487292	1.00		0950411992	3796042500631		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	0.00	0.00	0.00	113.28		0.00	14.00%	15.86	14.00%	15.86	0.00	31.72	0.00	145.00		0001		0.000	0.00	0.000	NOS	NOS
1019093285	11-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		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	0087489072	1.00		0950413524	3796042500632		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,928.18"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.26"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019093285	11-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	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	0087489072	1.00		0950413524	3796042500632		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"3,597.46"	"2,748.46"	"2,748.46"		0.00	0.00	0.00	-179.87	0.00	0.00	"3,417.58"		0.00	9.00%	307.58	9.00%	307.58	0.00	615.16	0.00	"4,032.74"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019097797	12-09-2025	ZSCS	Spares Counter Sales	0012077461	LINGE GOWDA B H	BG SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA42B4774	06-09-2025		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	0087490595	1.00		0950414974	3796042500633		ZF21	SCS Invoice	12-09-2025	September	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"	9845985058	0001		20.000	20.00	20.000	PAK	PAK
1019098000	12-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3520 & 4747	06-09-2025		3796	PSN Automotive Marketing	Karkala	IB999775	CABIN BUSHING KIT	87081090	NOS	NOS	ZHAW	835.00	652.34	485.34	0.00	0.00	1.00	0087490812	1.00		0950415166	3796042500634		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	652.34	485.34	485.34		0.00	0.00	0.00	-32.62	0.00	0.00	619.69		0.00	14.00%	86.76	14.00%	86.76	0.00	173.52	0.00	793.21	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019098000	12-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3520 & 4747	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087490812	1.00		0950415166	3796042500634		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	-61.44	0.00	0.00	"1,167.32"		0.00	9.00%	105.06	9.00%	105.06	0.00	210.12	0.00	"1,377.44"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019098000	12-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3520 & 4747	06-09-2025		3796	PSN Automotive Marketing	Karkala	ID334229	FAN	87089900	NOS	NOS	ZHAW	"3,445.00"	"2,691.41"	"2,002.41"	0.00	0.00	1.00	0087490812	1.00		0950415166	3796042500634		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"2,691.41"	"2,002.41"	"2,002.41"		0.00	0.00	0.00	-134.57	0.00	0.00	"2,556.72"		0.00	14.00%	357.96	14.00%	357.96	0.00	715.92	0.00	"3,272.64"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019098000	12-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3520 & 4747	06-09-2025		3796	PSN Automotive Marketing	Karkala	IC317674	QUICK RELEASE VALVE	87083000	NOS	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0087490812	1.00		0950415166	3796042500634		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	-43.95	0.00	0.00	834.92		0.00	14.00%	116.89	14.00%	116.89	0.00	233.78	0.00	"1,068.70"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019098000	12-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3520 & 4747	06-09-2025		3796	PSN Automotive Marketing	Karkala	MF434104	NUT FL. M8X1.25	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	4.00	0087490812	4.00		0950415166	3796042500634		ZF21	SCS Invoice	12-09-2025	September	2025	4.00	16.96	12.96	12.96		0.00	0.00	0.00	-0.85	0.00	0.00	16.11		0.00	9.00%	1.45	9.00%	1.45	0.00	2.90	0.00	19.01	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019098119	12-09-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	06-09-2025		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	0087490937	1.00		0950415273	3796042500635		ZF21	SCS Invoice	12-09-2025	September	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
1019100709	12-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		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	0087493862	1.00		0950417855	3796042500636		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	-5.66	0.00	0.00	107.63		0.00	14.00%	15.07	14.00%	15.07	0.00	30.14	0.00	137.77	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019100709	12-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	75.00	58.60	43.59	0.00	0.00	2.00	0087493862	2.00		0950417855	3796042500636		ZF21	SCS Invoice	12-09-2025	September	2025	2.00	117.20	87.18	87.18		0.00	0.00	0.00	-5.86	0.00	0.00	111.35		0.00	14.00%	15.59	14.00%	15.59	0.00	31.18	0.00	142.53	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019100709	12-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	IM300426	AIR FILTER SET HCV	84213100	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087493862	1.00		0950417855	3796042500636		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,928.33"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.41"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019100709	12-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		3796	PSN Automotive Marketing	Karkala	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087493862	1.00		0950417855	3796042500636		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	-10.17	0.00	0.00	193.24		0.00	9.00%	17.39	9.00%	17.39	0.00	34.78	0.00	228.02	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019100709	12-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-09-2025		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	0087493862	1.00		0950417855	3796042500636		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.75		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.27	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019100742	12-09-2025	ZSCS	Spares Counter Sales	0012055082	DILIP KUMAR J N	CHANNARAYAPATNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		DD01AC9762	12-09-2025		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	0087493906	2.00		0950417891	3796042500637		ZF21	SCS Invoice	12-09-2025	September	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"	9449861374	0001		20.000	40.00	40.000	PAK	PAK
1019102413	13-09-2025	ZSCS	Spares Counter Sales	0010267128	ALVAS EDUCATION FOUNDATION		Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	DEALER		KA19AC1523	13-09-2025		3796	PSN Automotive Marketing	Karkala	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	NOS	ZHAW	355.00	277.34	206.34	0.00	0.00	1.00	0087495880	1.00		0950419705	3796042500638		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	277.34	206.34	206.34		0.00	0.00	0.00	0.00	0.00	0.00	277.34		0.00	14.00%	38.83	14.00%	38.83	0.00	77.66	0.00	355.00	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019102413	13-09-2025	ZSCS	Spares Counter Sales	0010267128	ALVAS EDUCATION FOUNDATION		Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	DEALER		KA19AC1523	13-09-2025		3796	PSN Automotive Marketing	Karkala	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	NOS	ZHAW	650.00	507.81	377.81	0.00	0.00	1.00	0087495880	1.00		0950419705	3796042500638		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	507.81	377.81	377.81		0.00	0.00	0.00	0.00	0.00	0.00	507.81		0.00	14.00%	71.09	14.00%	71.09	0.00	142.18	0.00	649.99	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019102413	13-09-2025	ZSCS	Spares Counter Sales	0010267128	ALVAS EDUCATION FOUNDATION		Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	DEALER		KA19AC1523	13-09-2025		3796	PSN Automotive Marketing	Karkala	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,309.72"	0.00	0.00	1.00	0087495880	1.00		0950419705	3796042500638		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	"7,136.72"	"5,309.72"	"5,309.72"		0.00	0.00	0.00	0.00	0.00	0.00	"7,136.73"		0.00	14.00%	999.14	14.00%	999.14	0.00	"1,998.28"	0.00	"9,135.01"	7353756204	0001		0.000	0.00	0.000	NOS	NOS
1019102925	13-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		CS	13-09-2025		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	0087496443	1.00		0950420207	3796042500639		ZF21	SCS Invoice	13-09-2025	September	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"	9880688777	0001		20.000	20.00	20.000	PAK	PAK
1019103564	13-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033 & 6873	13-09-2025		3796	PSN Automotive Marketing	Karkala	MB060563	"CAP,HUB WHEEL"	87089900	NOS	NOS	ZHAW	120.00	93.75	69.75	0.00	0.00	2.00	0087497156	2.00		0950420832	3796042500640		ZF21	SCS Invoice	13-09-2025	September	2025	2.00	187.50	139.50	139.50		0.00	0.00	0.00	-9.38	0.00	0.00	178.12		0.00	14.00%	24.94	14.00%	24.94	0.00	49.88	0.00	228.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019103564	13-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033 & 6873	13-09-2025		3796	PSN Automotive Marketing	Karkala	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087497156	1.00		0950420832	3796042500640		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	475.01		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	608.01	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019103564	13-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033 & 6873	13-09-2025		3796	PSN Automotive Marketing	Karkala	IA355264	DOOR LATCH LH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087497156	1.00		0950420832	3796042500640		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.59		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.49	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019103564	13-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033 & 6873	13-09-2025		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	0087497156	1.00		0950420832	3796042500640		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.59		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.49	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019103564	13-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033 & 6873	13-09-2025		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	0087497156	1.00		0950420832	3796042500640		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	475.01		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	608.01	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019104680	13-09-2025	ZSCS	Spares Counter Sales	0009000001	AKSHAY		Cash Sales	UNREGISTERED		Ex-Works		CS	13-09-2025		3796	PSN Automotive Marketing	Karkala	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087498384	1.00		0950421945	3796042500641		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.46		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.00		0001		0.000	0.00	0.000	NOS	NOS
1019105003	13-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4747	13-09-2025		3796	PSN Automotive Marketing	Karkala	IA355264	DOOR LATCH LH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087498787	1.00		0950422282	3796042500642		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.37		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.27	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019105003	13-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4747	13-09-2025		3796	PSN Automotive Marketing	Karkala	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087498787	1.00		0950422282	3796042500642		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	474.73		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	607.73	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019105384	13-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3520 & 3427	12-09-2025		3796	PSN Automotive Marketing	Karkala	IA000348	REXINE BELLOW ASSY WITH MT GATTER	87089900	NOS	NOS	ZHAW	705.00	550.78	409.78	0.00	0.00	1.00	0087499271	1.00		0950422696	3796042500643		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	550.78	409.78	409.78		0.00	0.00	0.00	-27.54	0.00	0.00	523.13		0.00	14.00%	73.25	14.00%	73.25	0.00	146.50	0.00	669.63	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019105384	13-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3520 & 3427	12-09-2025		3796	PSN Automotive Marketing	Karkala	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	NOS	ZHAW	910.00	771.19	589.19	0.00	0.00	1.00	0087499271	1.00		0950422696	3796042500643		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	-38.56	0.00	0.00	732.49		0.00	9.00%	65.94	9.00%	65.94	0.00	131.88	0.00	864.37	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	IA308450	CUSH-SHOULDER-RH	40169390	NOS	NOS	ZHAW	980.00	830.51	634.51	0.00	0.00	1.00	0087502293	1.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	830.51	634.51	634.51		0.00	0.00	0.00	-41.53	0.00	0.00	789.00		0.00	9.00%	71.01	9.00%	71.01	0.00	142.02	0.00	931.02	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	IA308448	CUSH-SHOULDER-LH	40169390	NOS	NOS	ZHAW	980.00	830.51	634.51	0.00	0.00	1.00	0087502293	1.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	830.51	634.51	634.51		0.00	0.00	0.00	-41.53	0.00	0.00	789.00		0.00	9.00%	71.01	9.00%	71.01	0.00	142.02	0.00	931.02	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	IA309040	SPACER CUSHION SHOULDER NARROW	87089900	NOS	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	8.00	0087502293	8.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	8.00	531.28	395.28	395.28		0.00	0.00	0.00	-26.56	0.00	0.00	504.73		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00	646.05	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	IA329712	SPACER CAB MTG UPR	73182990	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	1.00	0087502293	1.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	67.80	51.80	51.80		0.00	0.00	0.00	-3.39	0.00	0.00	64.41		0.00	9.00%	5.80	9.00%	5.80	0.00	11.60	0.00	76.01	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	IA307360	CUSH-CAB MTG LWR	87089900	NOS	NOS	ZHAW	445.00	347.66	258.66	0.00	0.00	1.00	0087502293	1.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	347.66	258.66	258.66		0.00	0.00	0.00	-17.38	0.00	0.00	330.29		0.00	14.00%	46.24	14.00%	46.24	0.00	92.48	0.00	422.77	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	IA307359	CUSH-CAB MTG UP	87089900	NOS	NOS	ZHAW	265.00	207.03	154.03	0.00	0.00	1.00	0087502293	1.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	207.03	154.03	154.03		0.00	0.00	0.00	-10.35	0.00	0.00	196.68		0.00	14.00%	27.54	14.00%	27.54	0.00	55.08	0.00	251.76	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	ID332253	IC OUTLET HOSE	40091100	NOS	NOS	ZHAW	"2,900.00"	"2,457.63"	"1,877.63"	0.00	0.00	1.00	0087502293	1.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,457.63"	"1,877.63"	"1,877.63"		0.00	0.00	0.00	-122.88	0.00	0.00	"2,334.80"		0.00	9.00%	210.13	9.00%	210.13	0.00	420.26	0.00	"2,755.06"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	ID313009	HOSE TC OUTLET	40091100	NOS	NOS	ZHAW	"2,850.00"	"2,415.25"	"1,845.25"	0.00	0.00	1.00	0087502293	1.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,415.25"	"1,845.25"	"1,845.25"		0.00	0.00	0.00	-120.76	0.00	0.00	"2,294.53"		0.00	9.00%	206.50	9.00%	206.50	0.00	413.00	0.00	"2,707.53"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	IC321455	LINER	73201020	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	4.00	0087502293	4.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	4.00	169.48	129.48	129.48		0.00	0.00	0.00	-8.47	0.00	0.00	161.01		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	189.99	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	IC321451	LEAF NO. 3	73201020	NOS	NOS	ZHAW	"4,015.00"	"3,402.54"	"2,599.54"	0.00	0.00	4.00	0087502293	4.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	4.00	"13,610.16"	"10,398.16"	"10,398.16"		0.00	0.00	0.00	-680.51	0.00	0.00	"12,929.90"		0.00	9.00%	"1,163.67"	9.00%	"1,163.67"	0.00	"2,327.34"	0.00	"15,257.24"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108019	15-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	12-09-2025		3796	PSN Automotive Marketing	Karkala	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	NOS	ZHAW	"2,830.00"	"2,398.31"	"1,832.31"	0.00	0.00	1.00	0087502293	1.00		0950425460	3796042500644		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,398.31"	"1,832.31"	"1,832.31"		0.00	0.00	0.00	-119.92	0.00	0.00	"2,278.43"		0.00	9.00%	205.06	9.00%	205.06	0.00	410.12	0.00	"2,688.55"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019108062	15-09-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		KA70A0723	12-09-2025		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	0087502339	1.00		0950425504	3796042500645		ZF21	SCS Invoice	15-09-2025	September	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"	9591323888	0001		20.000	20.00	20.000	PAK	PAK
1019108969	15-09-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	15-09-2025		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	0087503316	1.00		0950426337	3796042500646		ZF21	SCS Invoice	15-09-2025	September	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
1019110813	15-09-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		KA70A0743	15-09-2025		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	0087505295	1.00		0950428116	3796042500647		ZF21	SCS Invoice	15-09-2025	September	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"	9591323888	0001		20.000	20.00	20.000	PAK	PAK
1019112208	15-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		9509 & 4746			3796	PSN Automotive Marketing	Karkala	ID346458	ASSY AUTO TENSIONER	87089900	NOS	NOS	ZHAW	"3,755.00"	"2,933.59"	"2,182.59"	0.00	0.00	1.00	0087507008	1.00		0950429636	3796042500648		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,933.59"	"2,182.59"	"2,182.59"		0.00	0.00	0.00	-146.68	0.00	0.00	"2,787.12"		0.00	14.00%	390.17	14.00%	390.17	0.00	780.34	0.00	"3,567.46"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019112208	15-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		9509 & 4746			3796	PSN Automotive Marketing	Karkala	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,314.34"	0.00	0.00	1.00	0087507008	1.00		0950429636	3796042500648		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"1,720.34"	"1,314.34"	"1,314.34"		0.00	0.00	0.00	-86.02	0.00	0.00	"1,634.43"		0.00	9.00%	147.09	9.00%	147.09	0.00	294.18	0.00	"1,928.61"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019112208	15-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		9509 & 4746			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	0087507008	2.00		0950429636	3796042500648		ZF21	SCS Invoice	15-09-2025	September	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	-27.54	0.00	0.00	523.35		0.00	9.00%	47.10	9.00%	47.10	0.00	94.20	0.00	617.55	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019112208	15-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		9509 & 4746			3796	PSN Automotive Marketing	Karkala	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087507008	1.00		0950429636	3796042500648		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	-9.11	0.00	0.00	173.10		0.00	9.00%	15.58	9.00%	15.58	0.00	31.16	0.00	204.26	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019112208	15-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		9509 & 4746			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	0087507008	1.00		0950429636	3796042500648		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	165.05		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.75	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019112208	15-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		9509 & 4746			3796	PSN Automotive Marketing	Karkala	IC332206	BRAKE LINING (360X140)	68138100	NOS	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,485.92"	0.00	0.00	1.00	0087507008	1.00		0950429636	3796042500648		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"1,944.92"	"1,485.92"	"1,485.92"		0.00	0.00	0.00	-97.25	0.00	0.00	"1,847.79"		0.00	9.00%	166.29	9.00%	166.29	0.00	332.58	0.00	"2,180.37"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019113551	16-09-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		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	0087508607	1.00		0950431125	3796042500649		ZF21	SCS Invoice	16-09-2025	September	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
1019115314	16-09-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE1971	15-09-2025		3796	PSN Automotive Marketing	Karkala	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0087510504	1.00		0950432801	3796042500650		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	0.00	0.00	0.00	0.00	0.00	"7,453.12"		0.00	14.00%	"1,043.44"	14.00%	"1,043.44"	0.00	"2,086.88"	0.00	"9,540.00"	9448306871	0001		0.000	0.00	0.000	NOS	NOS
1019115336	16-09-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE9354	15-09-2025		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	0087510529	1.00		0950432823	3796042500651		ZF21	SCS Invoice	16-09-2025	September	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
1019115367	16-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		3796	PSN Automotive Marketing	Karkala	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087510559	1.00		0950432854	3796042500652		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	-23.52	0.00	0.00	446.90		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.32	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019115367	16-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		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	0087510559	1.00		0950432854	3796042500652		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	246.09	183.09	183.09		0.00	0.00	0.00	-12.30	0.00	0.00	233.83		0.00	14.00%	32.73	14.00%	32.73	0.00	65.46	0.00	299.29	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019115367	16-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		3796	PSN Automotive Marketing	Karkala	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087510559	1.00		0950432854	3796042500652		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	-6.45	0.00	0.00	122.48		0.00	14.00%	17.14	14.00%	17.14	0.00	34.28	0.00	156.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019115367	16-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		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	2.00	0087510559	2.00		0950432854	3796042500652		ZF21	SCS Invoice	16-09-2025	September	2025	2.00	466.10	356.10	356.10		0.00	0.00	0.00	-23.31	0.00	0.00	442.86		0.00	9.00%	39.85	9.00%	39.85	0.00	79.70	0.00	522.56	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019115367	16-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		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	2.00	0087510559	2.00		0950432854	3796042500652		ZF21	SCS Invoice	16-09-2025	September	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	-20.34	0.00	0.00	386.51		0.00	9.00%	34.78	9.00%	34.78	0.00	69.56	0.00	456.07	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019115768	16-09-2025	ZSCS	Spares Counter Sales	0010538977	P.N. RAM BHAT	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7833	15-09-2025		3796	PSN Automotive Marketing	Karkala	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	2.00	0087511057	2.00		0950433300	3796042500653		ZF21	SCS Invoice	16-09-2025	September	2025	2.00	322.04	246.04	246.04		0.00	0.00	0.00	0.00	0.00	35.63	357.79		0.00	9.00%	32.19	9.00%	32.19	0.00	64.38	0.00	422.17	9901395429	ZA04		0.000	0.00	0.000	NOS	NOS
1019115768	16-09-2025	ZSCS	Spares Counter Sales	0010538977	P.N. RAM BHAT	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7833	15-09-2025		3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087511057	2.00		0950433300	3796042500653		ZF21	SCS Invoice	16-09-2025	September	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	24.37	244.79		0.00	9.00%	22.02	9.00%	22.02	0.00	44.04	0.00	288.83	9901395429	ZA04		0.000	0.00	0.000	NOS	NOS
1019116778	16-09-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		COUNTERSALE	15-09-2025		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	0087512299	1.00		0950434335	3796042500654		ZF21	SCS Invoice	16-09-2025	September	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"	8277832727	0001		20.000	20.00	20.000	PAK	PAK
1019116820	16-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	780.00	609.38	453.38	0.00	0.00	1.00	0087512356	1.00		0950434389	3796042500655		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	609.38	453.38	453.38		0.00	0.00	0.00	-30.47	0.00	0.00	578.90		0.00	14.00%	81.05	14.00%	81.05	0.00	162.10	0.00	741.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019116863	16-09-2025	ZSCS	Spares Counter Sales	0012253057	MAHESH GANIGA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0482	15-09-2025		3796	PSN Automotive Marketing	Karkala	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087512404	1.00		0950434431	3796042500656		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.16"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,605.00"	9980721092	0001		0.000	0.00	0.000	NOS	NOS
1019117107	16-09-2025	ZSCS	Spares Counter Sales	0011681760	MOHAMMED RAFIQ	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9612	15-09-2025		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	0087512721	2.00		0950434740	3796042500657		ZF21	SCS Invoice	16-09-2025	September	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019118140	17-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		CS	13-09-2025		3796	PSN Automotive Marketing	Karkala	ID340435	HOSE TC OUTLET	40091100	NOS	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,055.68"	0.00	0.00	1.00	0087513973	1.00		0950435938	3796042500658		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"2,690.68"	"2,055.68"	"2,055.68"		0.00	0.00	0.00	-134.53	0.00	0.00	"2,555.90"		0.00	9.00%	230.05	9.00%	230.05	0.00	460.10	0.00	"3,016.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019119678	17-09-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		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	0087515642	1.00		0950437434	3796042500659		ZF21	SCS Invoice	17-09-2025	September	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
1019120905	17-09-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	06-09-2025		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	0087517163	1.00		0950438711	3796042500660		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9632845444	0001		20.000	20.00	20.000	PAK	PAK
1019123916	18-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		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	0087520579	1.00		0950441871	3796042500661		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.84		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.36	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019123916	18-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		3796	PSN Automotive Marketing	Karkala	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0087520579	1.00		0950441871	3796042500661		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	-24.61	0.00	0.00	467.72		0.00	14.00%	65.46	14.00%	65.46	0.00	130.92	0.00	598.64	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019123924	18-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		4746	15-09-2025		3796	PSN Automotive Marketing	Karkala	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087520594	1.00		0950441880	3796042500662		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	-72.46	0.00	0.00	"1,376.20"		0.00	9.00%	123.90	9.00%	123.90	0.00	247.80	0.00	"1,624.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019127217	19-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		3796	PSN Automotive Marketing	Karkala	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087524512	2.00		0950445408	3796042500663		ZF21	SCS Invoice	19-09-2025	September	2025	2.00	110.18	84.16	84.16		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	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019127217	19-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		3796	PSN Automotive Marketing	Karkala	MF520016	O-RING (22.1) (7495)	40169330	NOS	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087524512	2.00		0950445408	3796042500663		ZF21	SCS Invoice	19-09-2025	September	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	-4.24	0.00	0.00	80.52		0.00	9.00%	7.25	9.00%	7.25	0.00	14.50	0.00	95.02	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019127217	19-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		3796	PSN Automotive Marketing	Karkala	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087524512	1.00		0950445408	3796042500663		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	-8.05	0.00	0.00	152.96		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.50	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019127217	19-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		3796	PSN Automotive Marketing	Karkala	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	1.00	0087524512	1.00		0950445408	3796042500663		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	15.63	11.63	11.63		0.00	0.00	0.00	-0.78	0.00	0.00	14.85		0.00	14.00%	2.08	14.00%	2.08	0.00	4.16	0.00	19.01	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019127217	19-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		3796	PSN Automotive Marketing	Karkala	ME011832	CUSHION RUBBER FRONT	87081090	NOS	NOS	ZHAW	540.00	421.88	313.88	0.00	0.00	2.00	0087524512	2.00		0950445408	3796042500663		ZF21	SCS Invoice	19-09-2025	September	2025	2.00	843.76	627.76	627.76		0.00	0.00	0.00	-42.19	0.00	0.00	801.53		0.00	14.00%	112.22	14.00%	112.22	0.00	224.44	0.00	"1,025.97"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019128315	19-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-09-2025		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	0087525716	1.00		0950446488	3796042500664		ZF21	SCS Invoice	19-09-2025	September	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
1019128589	19-09-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		COUNTERSALE	19-09-2025		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	2.00	0087526059	2.00		0950446784	3796042500665		ZF21	SCS Invoice	19-09-2025	September	2025	2.00	542.38	414.38	414.38		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	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1019130749	20-09-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	19-09-2025		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	0087528626	1.00		0950449119	3796042500666		ZF21	SCS Invoice	20-09-2025	September	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
1019130830	20-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	19-09-2025		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	0087528755	1.00		0950449233	3796042500667		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.50		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.08"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019130830	20-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	19-09-2025		3796	PSN Automotive Marketing	Karkala	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	2.00	0087528755	2.00		0950449233	3796042500667		ZF21	SCS Invoice	20-09-2025	September	2025	2.00	135.60	103.60	103.60		0.00	0.00	0.00	-6.78	0.00	0.00	128.79		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	151.97	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019130830	20-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	19-09-2025		3796	PSN Automotive Marketing	Karkala	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	NOS	ZHAW	160.00	125.00	93.00	0.00	0.00	2.00	0087528755	2.00		0950449233	3796042500667		ZF21	SCS Invoice	20-09-2025	September	2025	2.00	250.00	186.00	186.00		0.00	0.00	0.00	-12.50	0.00	0.00	237.45		0.00	14.00%	33.25	14.00%	33.25	0.00	66.50	0.00	303.95	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019131968	20-09-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		COUNTERSALE	19-09-2025		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	2.00	0087529977	2.00		0950450303	3796042500668		ZF21	SCS Invoice	20-09-2025	September	2025	2.00	542.38	414.38	414.38		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	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1019133340	20-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367 & 4747	20-09-2025		3796	PSN Automotive Marketing	Karkala	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	87082900	NOS	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,113.09"	0.00	0.00	1.00	0087531476	1.00		0950451706	3796042500669		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,496.09"	"1,113.09"	"1,113.09"		0.00	0.00	0.00	-74.80	0.00	0.00	"1,420.95"		0.00	14.00%	198.98	14.00%	198.98	0.00	397.96	0.00	"1,818.91"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019133340	20-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367 & 4747	20-09-2025		3796	PSN Automotive Marketing	Karkala	IB999775	CABIN BUSHING KIT	87081090	NOS	NOS	ZHAW	835.00	652.34	485.34	0.00	0.00	1.00	0087531476	1.00		0950451706	3796042500669		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	652.34	485.34	485.34		0.00	0.00	0.00	-32.62	0.00	0.00	619.57		0.00	14.00%	86.76	14.00%	86.76	0.00	173.52	0.00	793.09	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019133729	20-09-2025	ZSCS	Spares Counter Sales	0012314761	KRISHAN KUMAR	PASONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP14NT9817	20-09-2025		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	0087531943	1.00		0950452101	3796042500670		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9868485407	0001		20.000	20.00	20.000	PAK	PAK
1019133760	20-09-2025	ZSCS	Spares Counter Sales	0011140114	GANESH PAI	UDUPI	Cash Sales	UNREGISTERED		DEALER		KA20D8731	20-09-2025		3796	PSN Automotive Marketing	Karkala	ID332252	IC INLET HOSE	40091100	NOS	NOS	ZHAW	"1,175.00"	995.76	760.76	0.00	0.00	1.00	0087531977	1.00		0950452132	3796042500671		ZF21	SCS Invoice	20-09-2025	September	2025	1.00	995.76	760.76	760.76		0.00	0.00	0.00	0.00	0.00	0.00	995.76		0.00	9.00%	89.62	9.00%	89.62	0.00	179.24	0.00	"1,175.00"	9449102337	0001		0.000	0.00	0.000	NOS	NOS
1019133760	20-09-2025	ZSCS	Spares Counter Sales	0011140114	GANESH PAI	UDUPI	Cash Sales	UNREGISTERED		DEALER		KA20D8731	20-09-2025		3796	PSN Automotive Marketing	Karkala	IC318624	RUBBER BUSH	40169910	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	8.00	0087531977	8.00		0950452132	3796042500671		ZF21	SCS Invoice	20-09-2025	September	2025	8.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9449102337	0001		0.000	0.00	0.000	NOS	NOS
1019139754	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		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	1.00	0087538676	1.00		0950458151	3796042500672		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	271.19	207.19	207.19		0.00	0.00	0.00	-13.56	0.00	0.00	257.61		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	303.99	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019139754	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087538676	1.00		0950458151	3796042500672		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.65		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.49	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019139754	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	NOS	ZHAW	599.00	507.63	387.83	0.00	0.00	1.00	0087538676	1.00		0950458151	3796042500672		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	507.63	387.83	387.83		0.00	0.00	0.00	-25.38	0.00	0.00	482.21		0.00	9.00%	43.40	9.00%	43.40	0.00	86.80	0.00	569.01	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019139754	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	MB056413	CLIP	73182990	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087538676	1.00		0950458151	3796042500672		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	-1.48	0.00	0.00	28.18		0.00	9.00%	2.54	9.00%	2.54	0.00	5.08	0.00	33.26	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019139754	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0087538676	2.00		0950458151	3796042500672		ZF21	SCS Invoice	22-09-2025	September	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	-9.75	0.00	0.00	185.16		0.00	9.00%	16.67	9.00%	16.67	0.00	33.34	0.00	218.50	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019139754	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	MB394519	KNOB INSIDE LOCK	87089900	NOS	NOS	ZHAW	9.00	7.63	5.83	0.00	0.00	2.00	0087538676	2.00		0950458151	3796042500672		ZF21	SCS Invoice	22-09-2025	September	2025	2.00	15.26	11.66	11.66		0.00	0.00	0.00	-0.76	0.00	0.00	14.50		0.00	9.00%	1.31	9.00%	1.31	0.00	2.62	0.00	17.12	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019139754	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	ID349385	DEARATION TANK	87089900	NOS	NOS	ZHAW	"2,392.00"	"2,027.12"	"1,548.72"	0.00	0.00	1.00	0087538676	1.00		0950458151	3796042500672		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"2,027.12"	"1,548.72"	"1,548.72"		0.00	0.00	0.00	-101.36	0.00	0.00	"1,925.61"		0.00	9.00%	173.32	9.00%	173.32	0.00	346.64	0.00	"2,272.25"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019139754	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		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	0087538676	5.00		0950458151	3796042500672		ZF21	SCS Invoice	22-09-2025	September	2025	5.00	"1,419.50"	"1,084.50"	"1,084.50"		0.00	0.00	0.00	-70.98	0.00	0.00	"1,348.42"		0.00	9.00%	121.37	9.00%	121.37	0.00	242.74	0.00	"1,591.16"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019139754	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		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	0087538676	1.00		0950458151	3796042500672		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.65		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.49	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019139754	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		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	0087538676	1.00		0950458151	3796042500672		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	165.03		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.73	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019140040	22-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	IM300426	AIR FILTER SET HCV	84213100	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087539027	1.00		0950458446	3796042500673		ZF21	SCS Invoice	22-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,927.92"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019140559	22-09-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		KA70A0743	20-09-2025		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	0087539638	1.00		0950458964	3796042500674		ZF21	SCS Invoice	22-09-2025	September	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"	9591323888	0001		20.000	20.00	20.000	PAK	PAK
1019140603	22-09-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		KA70A0743	20-09-2025		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	0087539682	1.00		0950459001	3796042500675		ZF21	SCS Invoice	22-09-2025	September	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"	9591323888	0001		20.000	20.00	20.000	PAK	PAK
1019140627	22-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	20-09-2025		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	0087539717	1.00		0950459037	3796042500676		ZF21	SCS Invoice	22-09-2025	September	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
1019143837	23-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	NOS	ZHAW	"1,862.00"	"1,577.97"	"1,205.57"	0.00	0.00	1.00	0087543353	1.00		0950462316	3796042500677		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,577.97"	"1,205.57"	"1,205.57"		0.00	0.00	0.00	-78.90	0.00	0.00	"1,499.00"		0.00	9.00%	134.92	9.00%	134.92	0.00	269.84	0.00	"1,768.84"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019143837	23-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	ID321398	BANDED BELT	40101910	NOS	NOS	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	1.00	0087543353	1.00		0950462316	3796042500677		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	"1,245.76"	951.76	951.76		0.00	0.00	0.00	-62.29	0.00	0.00	"1,183.41"		0.00	9.00%	106.51	9.00%	106.51	0.00	213.02	0.00	"1,396.43"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019143837	23-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	NOS	ZHAW	450.00	381.36	291.36	0.00	0.00	1.00	0087543353	1.00		0950462316	3796042500677		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	381.36	291.36	291.36		0.00	0.00	0.00	-19.07	0.00	0.00	362.27		0.00	9.00%	32.61	9.00%	32.61	0.00	65.22	0.00	427.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019143837	23-09-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	20-09-2025		3796	PSN Automotive Marketing	Karkala	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	1.00	0087543353	1.00		0950462316	3796042500677		ZF21	SCS Invoice	23-09-2025	September	2025	1.00	436.44	333.44	333.44		0.00	0.00	0.00	-21.82	0.00	0.00	414.60		0.00	9.00%	37.32	9.00%	37.32	0.00	74.64	0.00	489.24	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019143850	23-09-2025	ZSCS	Spares Counter Sales	0012705550	B NAGESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	20-09-2025		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	0087543367	1.00		0950462333	3796042500678		ZF21	SCS Invoice	23-09-2025	September	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
1019143983	23-09-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE5381	19-09-2025		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	0087543524	1.00		0950462455	3796042500679		ZF21	SCS Invoice	23-09-2025	September	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
1019144557	23-09-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4-1	"Costs, insurance & freight"		COUNTERSALE	19-09-2025		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	0087544183	5.00		0950463019	3796042500680		ZF21	SCS Invoice	23-09-2025	September	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
1019145205	23-09-2025	ZSCS	Spares Counter Sales	0013045039	USK CONSTRUCTION COMPANY DP	UDUPI	EGP	REGISTERED	29AAFFU0260K1Z0	"Costs, insurance & freight"		COUNTERSALE	19-09-2025		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	0087545005	1.00		0950463703	3796042500681		ZF21	SCS Invoice	23-09-2025	September	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	6364106067	0001		0.000	0.00	0.000	NOS	NOS
1019146680	24-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	19-09-2025		3796	PSN Automotive Marketing	Karkala	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	0087546849	1.00		0950465452	3796042500682		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"3,597.46"	"2,748.46"	"2,748.46"		0.00	0.00	0.00	-179.87	0.00	0.00	"3,417.63"		0.00	9.00%	307.58	9.00%	307.58	0.00	615.16	0.00	"4,032.79"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019146680	24-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	19-09-2025		3796	PSN Automotive Marketing	Karkala	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	NOS	ZHAW	"1,857.00"	"1,573.73"	"1,202.33"	0.00	0.00	1.00	0087546849	1.00		0950465452	3796042500682		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,573.73"	"1,202.33"	"1,202.33"		0.00	0.00	0.00	-78.69	0.00	0.00	"1,495.06"		0.00	9.00%	134.55	9.00%	134.55	0.00	269.10	0.00	"1,764.16"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019146680	24-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	19-09-2025		3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	6.00	0087546849	6.00		0950465452	3796042500682		ZF21	SCS Invoice	24-09-2025	September	2025	6.00	661.02	505.02	505.02		0.00	0.00	0.00	-33.05	0.00	0.00	627.98		0.00	9.00%	56.52	9.00%	56.52	0.00	113.04	0.00	741.02	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019146680	24-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	19-09-2025		3796	PSN Automotive Marketing	Karkala	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	185.00	156.78	119.78	0.00	0.00	8.00	0087546849	8.00		0950465452	3796042500682		ZF21	SCS Invoice	24-09-2025	September	2025	8.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	-62.71	0.00	0.00	"1,191.55"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.03"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019148595	24-09-2025	ZSCS	Spares Counter Sales	0011583323	VIJENDRA B SHETTY	KOPPA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C6501	24-09-2025		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	0087548949	1.00		0950467204	3796042500683		ZF21	SCS Invoice	24-09-2025	September	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"	9741070060	0001		20.000	20.00	20.000	PAK	PAK
1019148732	24-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AA1033	24-09-2025		3796	PSN Automotive Marketing	Karkala	IM300565	FILTER KIT LCV PRO	84212300	NOS	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	1.00	0087549095	1.00		0950467312	3796042500684		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,639.83"	"1,252.83"	"1,252.83"		0.00	0.00	0.00	-81.99	0.00	0.00	"1,557.58"		0.00	9.00%	140.21	9.00%	140.21	0.00	280.42	0.00	"1,838.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019148930	24-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	IA236366	GRIP HANDLE	87089900	NOS	NOS	ZHAW	87.00	73.73	56.33	0.00	0.00	1.00	0087549314	1.00		0950467537	3796042500685		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	73.73	56.33	56.33		0.00	0.00	0.00	-3.69	0.00	0.00	70.08		0.00	9.00%	6.30	9.00%	6.30	0.00	12.60	0.00	82.68	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019148930	24-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID303722	GAUGE OIL LEVEL ASSY (TERRA 16)	87082900	NOS	NOS	ZHAW	239.00	202.54	154.74	0.00	0.00	1.00	0087549314	1.00		0950467537	3796042500685		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	202.54	154.74	154.74		0.00	0.00	0.00	-10.13	0.00	0.00	192.51		0.00	9.00%	17.32	9.00%	17.32	0.00	34.64	0.00	227.15	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019148930	24-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID303232	ASSY. DIP STICK GUIDE (TERRA16)	87089900	NOS	NOS	ZHAW	723.00	612.71	468.11	0.00	0.00	1.00	0087549314	1.00		0950467537	3796042500685		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	612.71	468.11	468.11		0.00	0.00	0.00	-30.64	0.00	0.00	582.39		0.00	9.00%	52.39	9.00%	52.39	0.00	104.78	0.00	687.17	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019149840	24-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8148	24-09-2025		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	0087550444	5.00		0950468548	3796042500686		ZF21	SCS Invoice	24-09-2025	September	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	0001		20.000	100.00	100.000	PAK	PAK
1019149981	24-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8367	24-09-2025		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	0087550617	1.00		0950468698	3796042500687		ZF21	SCS Invoice	24-09-2025	September	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	0001		0.000	0.00	0.000	NOS	NOS
1019149981	24-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8367	24-09-2025		3796	PSN Automotive Marketing	Karkala	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087550617	1.00		0950468698	3796042500687		ZF21	SCS Invoice	24-09-2025	September	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9071395665	0001		0.000	0.00	0.000	NOS	NOS
1019150001	24-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE0210	24-09-2025		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	0087550642	1.00		0950468723	3796042500688		ZF21	SCS Invoice	24-09-2025	September	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	0001		0.000	0.00	0.000	NOS	NOS
1019150521	24-09-2025	ZSCS	Spares Counter Sales	0012976004	VIVEK B SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7543	24-09-2025		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	0087551308	1.00		0950469300	3796042500689		ZF21	SCS Invoice	24-09-2025	September	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"	7899590344	0001		20.000	20.00	20.000	PAK	PAK
1019150730	24-09-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	24-09-2025		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	0087551587	1.00		0950469543	3796042500690		ZF21	SCS Invoice	24-09-2025	September	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
1019151649	25-09-2025	ZSCS	Spares Counter Sales	0011288318	Pramod Kumar	UDUPI	Retail/ Fleet Owner	REGISTERED	29ARBPK4580B1ZY	"Costs, insurance & freight"		KA21B2614	24-09-2025		3796	PSN Automotive Marketing	Karkala	IM300426	AIR FILTER SET HCV	84213100	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087552704	1.00		0950470618	3796042500691		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9535323055	0001		0.000	0.00	0.000	NOS	NOS
1019151649	25-09-2025	ZSCS	Spares Counter Sales	0011288318	Pramod Kumar	UDUPI	Retail/ Fleet Owner	REGISTERED	29ARBPK4580B1ZY	"Costs, insurance & freight"		KA21B2614	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	719.00	609.32	465.52	0.00	0.00	1.00	0087552704	1.00		0950470618	3796042500691		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	609.32	465.52	465.52		0.00	0.00	0.00	0.00	0.00	0.00	609.32		0.00	9.00%	54.84	9.00%	54.84	0.00	109.68	0.00	719.00	9535323055	0001		0.000	0.00	0.000	NOS	NOS
1019152280	25-09-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	24-09-2025		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	0087553362	1.00		0950471209	3796042500692		ZF21	SCS Invoice	25-09-2025	September	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
1019152303	25-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	IA206460	RUBBER BUSH	87089900	NOS	NOS	ZHAW	101.00	85.60	65.39	0.00	0.00	2.00	0087553382	2.00		0950471226	3796042500693		ZF21	SCS Invoice	25-09-2025	September	2025	2.00	171.20	130.78	130.78		0.00	0.00	0.00	-8.56	0.00	0.00	162.65		0.00	9.00%	14.64	9.00%	14.64	0.00	29.28	0.00	191.93	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019152303	25-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	NOS	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087553382	1.00		0950471226	3796042500693		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	-44.92	0.00	0.00	853.42		0.00	9.00%	76.81	9.00%	76.81	0.00	153.62	0.00	"1,007.04"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019152303	25-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	NOS	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087553382	1.00		0950471226	3796042500693		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	-44.92	0.00	0.00	853.41		0.00	9.00%	76.81	9.00%	76.81	0.00	153.62	0.00	"1,007.03"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019153019	25-09-2025	ZSCS	Spares Counter Sales	0012863559	SUDARSHANA SUDARSHANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29HKRPS0152R2ZZ	"Costs, insurance & freight"		COUNTERSALE	24-09-2025		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	0087554157	1.00		0950471887	3796042500694		ZF21	SCS Invoice	25-09-2025	September	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
1019153559	25-09-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		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	0087554763	1.00		0950472399	3796042500695		ZF21	SCS Invoice	25-09-2025	September	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
1019154294	25-09-2025	ZSCS	Spares Counter Sales	0010401923	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AA4112	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	NOS	ZHAW	"8,421.00"	"7,136.44"	"5,452.24"	0.00	0.00	1.00	0087555654	1.00		0950473172	3796042500696		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"7,136.44"	"5,452.24"	"5,452.24"		0.00	0.00	0.00	0.00	0.00	0.00	"7,136.44"		0.00	9.00%	642.28	9.00%	642.28	0.00	"1,284.56"	0.00	"8,421.00"	9482165304	ZA04		0.000	0.00	0.000	NOS	NOS
1019153540	25-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID343159	CENTER BEARING ASSY	84821090	NOS	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,631.59"	0.00	0.00	1.00	0087556054	1.00		0950473470	3796042500697		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	"2,135.59"	"1,631.59"	"1,631.59"		0.00	0.00	0.00	-106.78	0.00	0.00	"2,028.82"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019155100	25-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	719.00	609.32	465.52	0.00	0.00	1.00	0087556679	1.00		0950474014	3796042500698		ZF21	SCS Invoice	25-09-2025	September	2025	1.00	609.32	465.52	465.52		0.00	0.00	0.00	-30.47	0.00	0.00	578.80		0.00	9.00%	52.10	9.00%	52.10	0.00	104.20	0.00	683.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019157379	26-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	IC384171	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"3,572.00"	"3,027.12"	"2,312.72"	0.00	0.00	1.00	0087559335	1.00		0950476472	3796042500699		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	"3,027.12"	"2,312.72"	"2,312.72"		0.00	0.00	0.00	-151.36	0.00	0.00	"2,875.54"		0.00	9.00%	258.82	9.00%	258.82	0.00	517.64	0.00	"3,393.18"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019157379	26-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0087559335	2.00		0950476472	3796042500699		ZF21	SCS Invoice	26-09-2025	September	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	-13.56	0.00	0.00	257.62		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	304.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019157379	26-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		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	0087559335	1.00		0950476472	3796042500699		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	-10.17	0.00	0.00	193.20		0.00	9.00%	17.39	9.00%	17.39	0.00	34.78	0.00	227.98	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019157379	26-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		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	0087559335	1.00		0950476472	3796042500699		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	-11.65	0.00	0.00	221.38		0.00	9.00%	19.93	9.00%	19.93	0.00	39.86	0.00	261.24	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019157379	26-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	MF472127	SPLIT PIN	73182400	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087559335	2.00		0950476472	3796042500699		ZF21	SCS Invoice	26-09-2025	September	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	-2.12	0.00	0.00	40.26		0.00	9.00%	3.62	9.00%	3.62	0.00	7.24	0.00	47.50	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019157379	26-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	69.00	58.48	44.67	0.00	0.00	2.00	0087559335	2.00		0950476472	3796042500699		ZF21	SCS Invoice	26-09-2025	September	2025	2.00	116.96	89.34	89.34		0.00	0.00	0.00	-5.85	0.00	0.00	111.10		0.00	9.00%	10.00	9.00%	10.00	0.00	20.00	0.00	131.10	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019159453	26-09-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AA1033	24-09-2025		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	0087561636	1.00		0950478516	3796042500700		ZF21	SCS Invoice	26-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.42		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019159928	26-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD4001	24-09-2025		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	0087562218	5.00		0950478994	3796042500701		ZF21	SCS Invoice	26-09-2025	September	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	0001		20.000	100.00	100.000	PAK	PAK
1019162576	27-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	152.00	128.81	98.41	0.00	0.00	1.00	0087565263	1.00		0950481799	3796042500702		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	128.81	98.41	98.41		0.00	0.00	0.00	-6.44	0.00	0.00	121.98		0.00	9.00%	11.01	9.00%	11.01	0.00	22.02	0.00	144.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019162674	27-09-2025	ZSCS	Spares Counter Sales	0010240393	Udaya Kumar Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29ARKPS7839J1ZS	DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087565376	1.00		0950481906	3796042500703		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.49		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.99	9845313726	0001		0.000	0.00	0.000	NOS	NOS
1019162674	27-09-2025	ZSCS	Spares Counter Sales	0010240393	Udaya Kumar Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29ARKPS7839J1ZS	DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087565376	1.00		0950481906	3796042500703		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.91		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	335.01	9845313726	0001		0.000	0.00	0.000	NOS	NOS
1019162886	27-09-2025	ZSCS	Spares Counter Sales	0011640360	VEEKAY INDUSTRIES	UDUPI	Retail/ Fleet Owner	REGISTERED	29AIEPA3769N1ZT	"Costs, insurance & freight"		KA20D4065			3796	PSN Automotive Marketing	Karkala	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0087565622	2.00		0950482121	3796042500704		ZF21	SCS Invoice	27-09-2025	September	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	11640360	0001		0.000	0.00	0.000	NOS	NOS
1019163526	27-09-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8416	17-09-2025		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	0087566326	5.00		0950482739	3796042500705		ZF21	SCS Invoice	27-09-2025	September	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	0001		20.000	100.00	100.000	PAK	PAK
1019163745	27-09-2025	ZSCS	Spares Counter Sales	0012061308	TUKARAM RAO CHAVAN S/O	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		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	0087566587	1.00		0950482954	3796042500706		ZF21	SCS Invoice	27-09-2025	September	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"	9632104696	0001		20.000	20.00	20.000	PAK	PAK
1019163899	27-09-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	24-09-2025		3796	PSN Automotive Marketing	Karkala	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	NOS	ZHAW	599.00	507.63	387.83	0.00	0.00	1.00	0087566773	1.00		0950483117	3796042500707		ZF21	SCS Invoice	27-09-2025	September	2025	1.00	507.63	387.83	387.83		0.00	0.00	0.00	-25.38	0.00	0.00	482.20		0.00	9.00%	43.40	9.00%	43.40	0.00	86.80	0.00	569.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
