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
1019304916	03-11-2025	ZSCS	Spares Counter Sales	0012437809	BELTHANGADY LATEX	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29BGRPJ0380A1ZH	"Costs, insurance & freight"		COUNTERSALE	25-10-2025		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	0087728853	1.00		0950629126	3796042500855		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591123390	0001		20.000	20.00	20.000	PAK	PAK
1019306060	03-11-2025	ZSCS	Spares Counter Sales	0012399800	SHUBHAKARA POOOJARY	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29CFKPK0607L1Z7	"Costs, insurance & freight"		KA21C7930	25-10-2025		3796	PSN Automotive Marketing	Karkala	IC321449	LEAF NO. 1	73201020	NOS	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087730098	1.00		0950630202	3796042500856		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,335.00"	9844717859	0001		0.000	0.00	0.000	NOS	NOS
1019306883	03-11-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		COUNTERSALE	25-10-2025		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	0087730990	2.00		0950631031	3796042500857		ZF21	SCS Invoice	03-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9591323888	0001		20.000	40.00	40.000	PAK	PAK
1019307086	03-11-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	25-10-2025		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	0087731226	1.00		0950631231	3796042500858		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1019307149	03-11-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	25-10-2025		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	0087731285	1.00		0950631284	3796042500859		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448306871	0001		20.000	20.00	20.000	PAK	PAK
1019307216	03-11-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	25-10-2025		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	0087731363	1.00		0950631349	3796042500860		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID380756	SUPPORT BRACKET ASSY.	85443000	NOS	NOS	ZHAW	"1,095.00"	927.97	708.97	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	927.97	708.97	708.97		0.00	0.00	0.00	0.00	0.00	0.00	927.97		0.00	9.00%	83.52	9.00%	83.52	0.00	167.04	0.00	"1,095.01"	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID381491	GASKET(11.12)	84841090	NOS	NOS	ZHAW	125.00	105.93	80.93	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	105.93	80.93	80.93		0.00	0.00	0.00	0.00	0.00	0.00	105.93		0.00	9.00%	9.53	9.00%	9.53	0.00	19.06	0.00	124.99	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID305800	U-BOLT FRONT MUFFLER CRDI	87089900	NOS	NOS	ZHAW	271.00	229.66	175.46	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	229.66	175.46	175.46		0.00	0.00	0.00	0.00	0.00	0.00	229.66		0.00	9.00%	20.67	9.00%	20.67	0.00	41.34	0.00	271.00	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID315328	Tail Pipe Assy	87089900	NOS	NOS	ZHAW	"1,405.00"	"1,190.68"	909.68	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,190.68"	909.68	909.68		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.69"		0.00	9.00%	107.16	9.00%	107.16	0.00	214.32	0.00	"1,405.01"	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	0.00	0.00	0.00	167.80		0.00	9.00%	15.10	9.00%	15.10	0.00	30.20	0.00	198.00	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019308998	03-11-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		COUNTERSALE 2399 & 4112	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087733503	1.00		0950633203	3796042500861		ZF21	SCS Invoice	03-11-2025	November	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	9632794716	0001		0.000	0.00	0.000	NOS	NOS
1019309008	03-11-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8367	03-11-2025		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	0087733521	5.00		0950633213	3796042500862		ZF21	SCS Invoice	03-11-2025	November	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
1019309021	03-11-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8236	03-11-2025		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	0087733541	5.00		0950633230	3796042500863		ZF21	SCS Invoice	03-11-2025	November	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
1019305842	03-11-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	25-10-2025		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	0087733671	1.00		0950633354	3796042500864		ZF21	SCS Invoice	03-11-2025	November	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
1019309760	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087734424	1.00		0950634085	3796042500865		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	-40.25	0.00	0.00	764.96		0.00	9.00%	68.83	9.00%	68.83	0.00	137.66	0.00	902.62	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019309760	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ME999555	THERMOSTAT KIT	90321090	NOS	NOS	ZHAW	"1,015.00"	860.17	657.17	0.00	0.00	1.00	0087734424	1.00		0950634085	3796042500865		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	860.17	657.17	657.17		0.00	0.00	0.00	-43.01	0.00	0.00	817.30		0.00	9.00%	73.54	9.00%	73.54	0.00	147.08	0.00	964.38	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019311640	04-11-2025	ZSCS	Spares Counter Sales	0010910672	HENDRI DSOUZA	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29CBXPD1549K1Z0	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087736472	1.00		0950635855	3796042500866		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9740572183	0001		0.000	0.00	0.000	NOS	NOS
1019311325	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	NOS	ZHAW	391.00	331.36	253.16	0.00	0.00	2.00	0087737601	2.00		0950636831	3796042500867		ZF21	SCS Invoice	04-11-2025	November	2025	2.00	662.72	506.32	506.32		0.00	0.00	0.00	-33.14	0.00	0.00	629.55		0.00	9.00%	56.66	9.00%	56.66	0.00	113.32	0.00	742.87	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019311325	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087737601	2.00		0950636831	3796042500867		ZF21	SCS Invoice	04-11-2025	November	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	-11.44	0.00	0.00	217.37		0.00	9.00%	19.56	9.00%	19.56	0.00	39.12	0.00	256.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019311325	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID312662	ROLLER	87089900	NOS	NOS	ZHAW	161.00	136.44	104.24	0.00	0.00	2.00	0087737601	2.00		0950636831	3796042500867		ZF21	SCS Invoice	04-11-2025	November	2025	2.00	272.88	208.48	208.48		0.00	0.00	0.00	-13.64	0.00	0.00	259.23		0.00	9.00%	23.33	9.00%	23.33	0.00	46.66	0.00	305.89	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019311325	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	NOS	ZHAW	"2,023.00"	"1,714.41"	"1,309.81"	0.00	0.00	1.00	0087737601	1.00		0950636831	3796042500867		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	"1,714.41"	"1,309.81"	"1,309.81"		0.00	0.00	0.00	-85.72	0.00	0.00	"1,628.59"		0.00	9.00%	146.58	9.00%	146.58	0.00	293.16	0.00	"1,921.75"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019313412	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	1.00	0087738647	1.00		0950637762	3796042500868		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	114.41	87.41	87.41		0.00	0.00	0.00	-5.72	0.00	0.00	108.70		0.00	9.00%	9.78	9.00%	9.78	0.00	19.56	0.00	128.26	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019313412	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	6.00	0087738647	6.00		0950637762	3796042500868		ZF21	SCS Invoice	04-11-2025	November	2025	6.00	406.80	310.80	310.80		0.00	0.00	0.00	-20.34	0.00	0.00	386.48		0.00	9.00%	34.78	9.00%	34.78	0.00	69.56	0.00	456.04	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019313412	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID332218	PRIMARY ELEMENT	48239090	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087738647	1.00		0950637762	3796042500868		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,928.27"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.35"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019313412	04-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087738647	1.00		0950637762	3796042500868		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	-109.96	0.00	0.00	"2,089.29"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.35"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019316059	05-11-2025	ZSCS	Spares Counter Sales	0012279672	UMASHANKAR UMASHANKAR	KARKALA	Retail/ Fleet Owner	REGISTERED	29ACMPU0004G1ZN	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087741689	1.00		0950640500	3796042500869		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880226602	0001		20.000	20.00	20.000	PAK	PAK
1019316239	05-11-2025	ZSCS	Spares Counter Sales	0012594935	RAITHA SEVA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087741898	10.00		0950640677	3796042500870		ZF21	SCS Invoice	05-11-2025	November	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	6361791957	0001		20.000	200.00	200.000	PAK	PAK
1019317509	05-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087743425	1.00		0950642034	3796042500871		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	-37.50	0.00	0.00	712.49		0.00	9.00%	64.13	9.00%	64.13	0.00	128.26	0.00	840.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019317509	05-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087743425	1.00		0950642034	3796042500871		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,928.17"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.25"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019317597	05-11-2025	ZSCS	Spares Counter Sales	0011383974	MITHUN NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087743538	3.00		0950642139	3796042500872		ZF21	SCS Invoice	05-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9740736898	0001		20.000	60.00	60.000	PAK	PAK
1019318029	05-11-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			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	0087744144	1.00		0950642706	3796042500873		ZF21	SCS Invoice	05-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1019319279	06-11-2025	ZSCS	Spares Counter Sales	0011386388	KARNATAKA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AJCPK4272B1ZG	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087745538	3.00		0950644002	3796042500874		ZF21	SCS Invoice	06-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9824577399	0001		20.000	60.00	60.000	PAK	PAK
1019319343	06-11-2025	ZSCS	Spares Counter Sales	0012284115	KAMAKSHI	KARKALA	Retail/ Fleet Owner	REGISTERED	29AACFK7893H1ZR	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087745604	1.00		0950644058	3796042500875		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448888847	0001		20.000	20.00	20.000	PAK	PAK
1019321002	06-11-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	6.00	0087747458	6.00		0950645731	3796042500876		ZF21	SCS Invoice	06-11-2025	November	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9886621639	0001		20.000	120.00	120.000	PAK	PAK
1019321895	06-11-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IC390761	THIRD LEAF	73201020	NOS	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,353.19"	0.00	0.00	1.00	0087748532	1.00		0950646670	3796042500877		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,771.19"	"1,353.19"	"1,353.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,771.19"		0.00	9.00%	159.41	9.00%	159.41	0.00	318.82	0.00	"2,090.01"	8277832727	0001		0.000	0.00	0.000	NOS	NOS
1019321895	06-11-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IC501072	Helper main leaf	73201020	NOS	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,408.22"	0.00	0.00	1.00	0087748532	1.00		0950646670	3796042500877		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,843.22"	"1,408.22"	"1,408.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,843.21"		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00	"2,174.99"	8277832727	0001		0.000	0.00	0.000	NOS	NOS
1019321926	06-11-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169			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	0087748568	1.00		0950646700	3796042500878		ZF21	SCS Invoice	06-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1019323198	07-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	NOS	ZHAW	"1,313.00"	"1,112.71"	850.11	0.00	0.00	1.00	0087750174	1.00		0950648196	3796042500879		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	"1,112.71"	850.11	850.11		0.00	0.00	0.00	-55.64	0.00	0.00	"1,056.72"		0.00	9.00%	95.14	9.00%	95.14	0.00	190.28	0.00	"1,247.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019325835	07-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087753107	1.00		0950650761	3796042500880		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	-25.42	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019326738	07-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID381492	GASKET EXHAUST	84841090	NOS	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	1.00	0087754202	1.00		0950651695	3796042500881		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	97.46	74.46	74.46		0.00	0.00	0.00	-4.87	0.00	0.00	92.71		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.37	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019326738	07-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	MF140462	BOLT FLANGE (10X1.25X30)  8	73181500	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087754202	2.00		0950651695	3796042500881		ZF21	SCS Invoice	07-11-2025	November	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	-2.12	0.00	0.00	40.31		0.00	9.00%	3.62	9.00%	3.62	0.00	7.24	0.00	47.55	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019326738	07-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087754202	2.00		0950651695	3796042500881		ZF21	SCS Invoice	07-11-2025	November	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	-0.85	0.00	0.00	16.13		0.00	9.00%	1.45	9.00%	1.45	0.00	2.90	0.00	19.03	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019326738	07-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA347507	FILTER ASSY	87089900	NOS	NOS	ZHAW	244.00	206.78	157.98	0.00	0.00	1.00	0087754202	1.00		0950651695	3796042500881		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	206.78	157.98	157.98		0.00	0.00	0.00	-10.34	0.00	0.00	196.69		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	232.05	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019327017	07-11-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087754575	1.00		0950652024	3796042500882		ZF21	SCS Invoice	07-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1019328482	08-11-2025	ZSCS	Spares Counter Sales	0010451588	Sri Gajanana Rice Industries	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20D0779	03-11-2025		3796	PSN Automotive Marketing	Karkala	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087756232	1.00		0950653589	3796042500883		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	0.00	0.00	0.00	167.80		0.00	9.00%	15.10	9.00%	15.10	0.00	30.20	0.00	198.00	9480607596	ZA04		0.000	0.00	0.000	NOS	NOS
1019328482	08-11-2025	ZSCS	Spares Counter Sales	0010451588	Sri Gajanana Rice Industries	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20D0779	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA206574	STC ASSY LCV	87089900	NOS	NOS	ZHAW	"2,535.00"	"2,148.31"	"1,641.31"	0.00	0.00	1.00	0087756232	1.00		0950653589	3796042500883		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	"2,148.31"	"1,641.31"	"1,641.31"		0.00	0.00	0.00	0.00	0.00	0.00	"2,148.30"		0.00	9.00%	193.35	9.00%	193.35	0.00	386.70	0.00	"2,535.00"	9480607596	ZA04		0.000	0.00	0.000	NOS	NOS
1019330151	08-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IE302741	LAMP	85122010	NOS	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087758137	1.00		0950655224	3796042500884		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	-20.55	0.00	0.00	390.44		0.00	9.00%	35.14	9.00%	35.14	0.00	70.28	0.00	460.72	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019330151	08-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM301544	Damping Element KIT	40169950	NOS	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	4.00	0087758137	4.00		0950655224	3796042500884		ZF21	SCS Invoice	08-11-2025	November	2025	4.00	"1,355.92"	"1,035.92"	"1,035.92"		0.00	0.00	0.00	-67.80	0.00	0.00	"1,288.01"		0.00	9.00%	115.93	9.00%	115.93	0.00	231.86	0.00	"1,519.87"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019330151	08-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	NOS	ZHAW	751.00	636.44	486.24	0.00	0.00	1.00	0087758137	1.00		0950655224	3796042500884		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	636.44	486.24	486.24		0.00	0.00	0.00	-31.82	0.00	0.00	604.57		0.00	9.00%	54.42	9.00%	54.42	0.00	108.84	0.00	713.41	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019330160	08-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	NOS	ZHAW	120.00	101.70	77.69	0.00	0.00	2.00	0087758152	2.00		0950655234	3796042500885		ZF21	SCS Invoice	08-11-2025	November	2025	2.00	203.40	155.38	155.38		0.00	0.00	0.00	-10.17	0.00	0.00	193.22		0.00	9.00%	17.39	9.00%	17.39	0.00	34.78	0.00	228.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019331197	08-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087759374	1.00		0950656351	3796042500886		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	-9.53	0.00	0.00	181.40		0.00	9.00%	16.30	9.00%	16.30	0.00	32.60	0.00	214.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019331259	08-11-2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		COUNTERSALE	03-11-2025		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	0087759452	1.00		0950656416	3796042500887		ZF21	SCS Invoice	08-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9900906647	0001		20.000	20.00	20.000	PAK	PAK
1019333745	10-11-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087762278	2.00		0950659013	3796042500888		ZF21	SCS Invoice	10-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9880077211	0001		20.000	40.00	40.000	PAK	PAK
1019334427	10-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IB999850	FILTER SET E483	84212300	NOS	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087763455	1.00		0950660019	3796042500889		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	-35.17	0.00	0.00	668.72		0.00	9.00%	60.14	9.00%	60.14	0.00	120.28	0.00	789.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019335236	10-11-2025	ZSCS	Spares Counter Sales	0011948988	S P SHANTHI PRASAD	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	03-11-2025		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	20.00	0087763870	20.00		0950660411	3796042500890		ZF21	SCS Invoice	10-11-2025	November	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	0.00	0.00	0.00	"22,204.28"		0.00	9.00%	"1,998.36"	9.00%	"1,998.36"	0.00	"3,996.72"	0.00	"26,201.00"	9449249757	0001		20.000	400.00	400.000	PAK	PAK
1019337024	10-11-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	03-11-2025		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	0087765808	1.00		0950662172	3796042500891		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1019337145	10-11-2025	ZSCS	Spares Counter Sales	0011894094	NAGESH K	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA705269	03-11-2025		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	0087765942	1.00		0950662286	3796042500892		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900554521	0001		20.000	20.00	20.000	PAK	PAK
1019337366	10-11-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087766193	1.00		0950662506	3796042500893		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1019337445	10-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	985.00	834.75	637.75	0.00	0.00	1.00	0087766581	1.00		0950662825	3796042500894		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	834.75	637.75	637.75		0.00	0.00	0.00	-41.74	0.00	0.00	793.13		0.00	9.00%	71.37	9.00%	71.37	0.00	142.74	0.00	935.87	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019337445	10-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	198.00	167.80	128.20	0.00	0.00	1.00	0087766581	1.00		0950662825	3796042500894		ZF21	SCS Invoice	10-11-2025	November	2025	1.00	167.80	128.20	128.20		0.00	0.00	0.00	-8.39	0.00	0.00	159.43		0.00	9.00%	14.35	9.00%	14.35	0.00	28.70	0.00	188.13	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019339633	11-11-2025	ZSCS	Spares Counter Sales	0010538977	P.N. RAM BHAT	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4148	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087768919	1.00		0950665040	3796042500895		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.42		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.00	9901395429	ZA04		0.000	0.00	0.000	NOS	NOS
1019339633	11-11-2025	ZSCS	Spares Counter Sales	0010538977	P.N. RAM BHAT	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4148	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087768919	1.00		0950665040	3796042500895		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9901395429	ZA04		0.000	0.00	0.000	NOS	NOS
1019342283	11-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087771823	1.00		0950667605	3796042500896		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"1,944.92"	"1,485.92"	"1,485.92"		0.00	0.00	0.00	-97.25	0.00	0.00	"1,847.54"		0.00	9.00%	166.29	9.00%	166.29	0.00	332.58	0.00	"2,180.12"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019342283	11-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	NOS	ZHAW	970.00	822.03	628.03	0.00	0.00	1.00	0087771823	1.00		0950667605	3796042500896		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	822.03	628.03	628.03		0.00	0.00	0.00	-41.10	0.00	0.00	780.88		0.00	9.00%	70.28	9.00%	70.28	0.00	140.56	0.00	921.44	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019342283	11-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	MB563204	CUSHION CENTRE BEARING	40169910	NOS	NOS	ZHAW	305.00	258.47	197.47	0.00	0.00	1.00	0087771823	1.00		0950667605	3796042500896		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	258.47	197.47	197.47		0.00	0.00	0.00	-12.92	0.00	0.00	245.53		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.73	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019342283	11-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	2.00	0087771823	2.00		0950667605	3796042500896		ZF21	SCS Invoice	11-11-2025	November	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	-11.02	0.00	0.00	209.31		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	246.99	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019342283	11-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	2.00	0087771823	2.00		0950667605	3796042500896		ZF21	SCS Invoice	11-11-2025	November	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	-17.37	0.00	0.00	330.07		0.00	9.00%	29.71	9.00%	29.71	0.00	59.42	0.00	389.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019342283	11-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087771823	1.00		0950667605	3796042500896		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	-15.89	0.00	0.00	301.89		0.00	9.00%	27.17	9.00%	27.17	0.00	54.34	0.00	356.23	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019342301	11-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA594367	03-11-2025		3796	PSN Automotive Marketing	Karkala	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087771855	2.00		0950667628	3796042500897		ZF21	SCS Invoice	11-11-2025	November	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	-12.71	0.00	0.00	241.48		0.00	9.00%	21.74	9.00%	21.74	0.00	43.48	0.00	284.96	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019342301	11-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA594367	03-11-2025		3796	PSN Automotive Marketing	Karkala	MF472127	SPLIT PIN	73182400	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087771855	2.00		0950667628	3796042500897		ZF21	SCS Invoice	11-11-2025	November	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	-2.12	0.00	0.00	40.25		0.00	9.00%	3.62	9.00%	3.62	0.00	7.24	0.00	47.49	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019342301	11-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA594367	03-11-2025		3796	PSN Automotive Marketing	Karkala	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	87089900	NOS	NOS	ZHAW	82.00	69.49	53.09	0.00	0.00	2.00	0087771855	2.00		0950667628	3796042500897		ZF21	SCS Invoice	11-11-2025	November	2025	2.00	138.98	106.18	106.18		0.00	0.00	0.00	-6.95	0.00	0.00	132.00		0.00	9.00%	11.88	9.00%	11.88	0.00	23.76	0.00	155.76	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019342301	11-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA594367	03-11-2025		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	0087771855	1.00		0950667628	3796042500897		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,109.95"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,309.79"	9880688777	0001		20.000	20.00	20.000	PAK	PAK
1019343257	11-11-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AF1624	03-11-2025		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	0087773098	3.00		0950668673	3796042500898		ZF21	SCS Invoice	11-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9071395665	0001		20.000	60.00	60.000	PAK	PAK
1019343265	11-11-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD2885	03-11-2025		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	0087773109	3.00		0950668686	3796042500899		ZF21	SCS Invoice	11-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9071395665	0001		20.000	60.00	60.000	PAK	PAK
1019343397	11-11-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		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	0087773273	1.00		0950668822	3796042500900		ZF21	SCS Invoice	11-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8277832727	0001		20.000	20.00	20.000	PAK	PAK
1019344362	12-11-2025	ZSCS	Spares Counter Sales	0012009482	ALLABHAKSHA SATENAHALLI	HIREKERUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA684407	03-11-2025		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	0087774473	1.00		0950669976	3796042500901		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7338339873	0001		20.000	20.00	20.000	PAK	PAK
1019346488	12-11-2025	ZSCS	Spares Counter Sales	0010611420	SRI PADMA ELECTRICAL	UDUPI	Retail/ Fleet Owner	REGISTERED	29AYGPS8316P1ZG	"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	IB003365	DOOR OPENING TRIM	87089900	NOS	NOS	ZHAW	636.00	538.99	411.78	0.00	0.00	2.00	0087776799	2.00		0950672013	3796042500902		ZF21	SCS Invoice	12-11-2025	November	2025	2.00	"1,077.98"	823.56	823.56		0.00	0.00	0.00	0.00	0.00	0.00	"1,077.96"		0.00	9.00%	97.02	9.00%	97.02	0.00	194.04	0.00	"1,272.00"	9845674048	0001		0.000	0.00	0.000	NOS	NOS
1019346815	12-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	03-11-2025		3796	PSN Automotive Marketing	Karkala	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087777667	1.00		0950672800	3796042500903		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	-13.05	0.00	0.00	248.36		0.00	9.00%	22.32	9.00%	22.32	0.00	44.64	0.00	293.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019347323	12-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	25-10-2025		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	0087777744	5.00		0950672869	3796042500904		ZF21	SCS Invoice	12-11-2025	November	2025	5.00	"1,419.50"	"1,084.50"	"1,084.50"		0.00	0.00	0.00	-70.98	0.00	0.00	"1,348.26"		0.00	9.00%	121.37	9.00%	121.37	0.00	242.74	0.00	"1,591.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019347436	12-11-2025	ZSCS	Spares Counter Sales	0012934050	HAMEED M	BELTHANGADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA70A0460	12-11-2025		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	0087777876	1.00		0950672990	3796042500905		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9481956311	0001		20.000	20.00	20.000	PAK	PAK
1019347554	12-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		4747	12-11-2025		3796	PSN Automotive Marketing	Karkala	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087778031	1.00		0950673130	3796042500906		ZF21	SCS Invoice	12-11-2025	November	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	-13.05	0.00	0.00	248.36		0.00	9.00%	22.32	9.00%	22.32	0.00	44.64	0.00	293.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019349228	13-11-2025	ZSCS	Spares Counter Sales	0010563844	St.IGNATIUS ENGLISH MEDIUM SCHOOL	DAKSHINA KANNADA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AC7942	12-11-2025		3796	PSN Automotive Marketing	Karkala	ID335148	GSL SHIFTER ASSY	87089900	NOS	NOS	ZHAW	"2,560.00"	"2,169.49"	"1,657.49"	0.00	0.00	1.00	0087780082	1.00		0950675036	3796042500907		ZF21	SCS Invoice	13-11-2025	November	2025	1.00	"2,169.49"	"1,657.49"	"1,657.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,169.50"		0.00	9.00%	195.25	9.00%	195.25	0.00	390.50	0.00	"2,560.00"	9980186255	0001		0.000	0.00	0.000	NOS	NOS
1019355588	14-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	12-11-2025		3796	PSN Automotive Marketing	Karkala	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087787254	1.00		0950681470	3796042500908		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	-130.08	0.00	0.00	"2,471.84"		0.00	9.00%	222.44	9.00%	222.44	0.00	444.88	0.00	"2,916.72"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019355588	14-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	12-11-2025		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	0087787254	1.00		0950681470	3796042500908		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.76		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.28	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019356803	14-11-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	12-11-2025		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	0087788569	1.00		0950682651	3796042500909		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1019356851	14-11-2025	ZSCS	Spares Counter Sales	0012934886	SANJAY TRANSPORT	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29ATFPR5037C1ZN	"Costs, insurance & freight"		KA01AS0182	12-11-2025		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	0087788633	1.00		0950682717	3796042500910		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880777762	0001		20.000	20.00	20.000	PAK	PAK
1019357176	14-11-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4	"Costs, insurance & freight"		COUNTERSALE			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	6.00	0087789000	6.00		0950683009	3796042500911		ZF21	SCS Invoice	14-11-2025	November	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9886621639	0001		20.000	120.00	120.000	PAK	PAK
1019357476	14-11-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		COUNTERSALE	14-11-2025		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	0087789344	3.00		0950683339	3796042500912		ZF21	SCS Invoice	14-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9632845444	ZA04		20.000	60.00	60.000	PAK	PAK
1019357530	14-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		4746 & 3427	14-11-2025		3796	PSN Automotive Marketing	Karkala	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	NOS	ZHAW	"3,309.00"	"2,804.24"	"2,142.44"	0.00	0.00	1.00	0087789414	1.00		0950683405	3796042500913		ZF21	SCS Invoice	14-11-2025	November	2025	1.00	"2,804.24"	"2,142.44"	"2,142.44"		0.00	0.00	0.00	-140.21	0.00	0.00	"2,663.97"		0.00	9.00%	239.76	9.00%	239.76	0.00	479.52	0.00	"3,143.49"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019357530	14-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		4746 & 3427	14-11-2025		3796	PSN Automotive Marketing	Karkala	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087789414	4.00		0950683405	3796042500913		ZF21	SCS Invoice	14-11-2025	November	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	-1.70	0.00	0.00	32.22		0.00	9.00%	2.90	9.00%	2.90	0.00	5.80	0.00	38.02	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019357530	14-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		4746 & 3427	14-11-2025		3796	PSN Automotive Marketing	Karkala	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087789414	4.00		0950683405	3796042500913		ZF21	SCS Invoice	14-11-2025	November	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	-15.25	0.00	0.00	289.82		0.00	9.00%	26.08	9.00%	26.08	0.00	52.16	0.00	341.98	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019357530	14-11-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		4746 & 3427	14-11-2025		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	0087789414	2.00		0950683405	3796042500913		ZF21	SCS Invoice	14-11-2025	November	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	-27.54	0.00	0.00	523.31		0.00	9.00%	47.10	9.00%	47.10	0.00	94.20	0.00	617.51	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019358262	14-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	14-11-2025		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	0087790373	1.00		0950684225	3796042500914		ZF21	SCS Invoice	14-11-2025	November	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	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019359045	15-11-2025	ZSCS	Spares Counter Sales	0009000001	NAVJITH		Cash Sales	UNREGISTERED		Ex-Works		COUNTERSALE	14-11-2025		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	0087791315	1.00		0950685133	3796042500915		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000	20.00	20.000	PAK	PAK
1019360586	15-11-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		KA70A0743	14-11-2025		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	0087792958	1.00		0950686577	3796042500916		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591323888	0001		20.000	20.00	20.000	PAK	PAK
1019361975	15-11-2025	ZSCS	Spares Counter Sales	0012364153	U SHESHAGIRI KAMATH	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAGFU8256Q1Z3	"Costs, insurance & freight"		KA20AC2701	15-11-2025		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	0087794523	1.00		0950687984	3796042500917		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7829139737	0001		20.000	20.00	20.000	PAK	PAK
1019362290	15-11-2025	ZSCS	Spares Counter Sales	0010128940	DINESH SHETTY	PANIPAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-11-2025		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	0087794913	2.00		0950688309	3796042500918		ZF21	SCS Invoice	15-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9448152295	0001		20.000	40.00	40.000	PAK	PAK
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	NOS	ZHAW	"9,029.00"	"7,651.69"	"5,845.89"	0.00	0.00	1.00	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"7,651.69"	"5,845.89"	"5,845.89"		0.00	0.00	0.00	-382.58	0.00	0.00	"7,268.99"		0.00	9.00%	654.22	9.00%	654.22	0.00	"1,308.44"	0.00	"8,577.43"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	ID323210	CLUTCH DISC ASSY	87089900	NOS	NOS	ZHAW	"6,402.00"	"5,425.42"	"4,145.02"	0.00	0.00	1.00	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"5,425.42"	"4,145.02"	"4,145.02"		0.00	0.00	0.00	-271.27	0.00	0.00	"5,154.06"		0.00	9.00%	463.87	9.00%	463.87	0.00	927.74	0.00	"6,081.80"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		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	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	-44.92	0.00	0.00	853.38		0.00	9.00%	76.81	9.00%	76.81	0.00	153.62	0.00	"1,007.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		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	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	-44.92	0.00	0.00	853.38		0.00	9.00%	76.81	9.00%	76.81	0.00	153.62	0.00	"1,007.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	IC309046	"CUSHION, RUBBER"	87081090	NOS	NOS	ZHAW	566.00	479.66	366.46	0.00	0.00	2.00	0087795392	2.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	2.00	959.32	732.92	732.92		0.00	0.00	0.00	-47.97	0.00	0.00	911.33		0.00	9.00%	82.02	9.00%	82.02	0.00	164.04	0.00	"1,075.37"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	NOS	ZHAW	391.00	331.36	253.16	0.00	0.00	1.00	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	331.36	253.16	253.16		0.00	0.00	0.00	-16.57	0.00	0.00	314.78		0.00	9.00%	28.33	9.00%	28.33	0.00	56.66	0.00	371.44	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	2.00	0087795392	2.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	-11.44	0.00	0.00	217.38		0.00	9.00%	19.56	9.00%	19.56	0.00	39.12	0.00	256.50	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	ID312662	ROLLER	87089900	NOS	NOS	ZHAW	161.00	136.44	104.24	0.00	0.00	2.00	0087795392	2.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	2.00	272.88	208.48	208.48		0.00	0.00	0.00	-13.64	0.00	0.00	259.24		0.00	9.00%	23.33	9.00%	23.33	0.00	46.66	0.00	305.90	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	NOS	ZHAW	"2,023.00"	"1,714.41"	"1,309.81"	0.00	0.00	1.00	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"1,714.41"	"1,309.81"	"1,309.81"		0.00	0.00	0.00	-85.72	0.00	0.00	"1,628.66"		0.00	9.00%	146.58	9.00%	146.58	0.00	293.16	0.00	"1,921.82"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	NOS	ZHAW	"1,387.00"	"1,175.42"	898.02	0.00	0.00	1.00	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"1,175.42"	898.02	898.02		0.00	0.00	0.00	-58.77	0.00	0.00	"1,116.63"		0.00	9.00%	100.50	9.00%	100.50	0.00	201.00	0.00	"1,317.63"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	ID312587	SHAFT CLUTCH RELEASE RH	87089900	NOS	NOS	ZHAW	778.00	659.32	503.72	0.00	0.00	1.00	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	659.32	503.72	503.72		0.00	0.00	0.00	-32.97	0.00	0.00	626.34		0.00	9.00%	56.37	9.00%	56.37	0.00	112.74	0.00	739.08	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	ID309908	GASKET INLET MANIFOLD	48239030	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	-8.05	0.00	0.00	152.97		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.51	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		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	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	-72.46	0.00	0.00	"1,376.67"		0.00	9.00%	123.90	9.00%	123.90	0.00	247.80	0.00	"1,624.47"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019361617	15-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	ID309815	Intake Manifold	84099941	NOS	NOS	ZHAW	"9,596.00"	"8,132.20"	"6,213.00"	0.00	0.00	1.00	0087795392	1.00		0950688735	3796042500919		ZF21	SCS Invoice	15-11-2025	November	2025	1.00	"8,132.20"	"6,213.00"	"6,213.00"		0.00	0.00	0.00	-406.61	0.00	0.00	"7,725.45"		0.00	9.00%	695.30	9.00%	695.30	0.00	"1,390.60"	0.00	"9,116.05"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019369511	17-11-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	27-10-2025		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	0087803073	1.00		0950695644	3796042500920		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	"1,577.97"	"1,205.57"	"1,205.57"		0.00	0.00	0.00	-78.90	0.00	0.00	"1,499.10"		0.00	9.00%	134.92	9.00%	134.92	0.00	269.84	0.00	"1,768.94"	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019369511	17-11-2025	ZSCS	Spares Counter Sales	0010030363	Nagalaxmi Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	27-10-2025		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	0087803073	1.00		0950695644	3796042500920		ZF21	SCS Invoice	17-11-2025	November	2025	1.00	609.32	465.52	465.52		0.00	0.00	0.00	-30.47	0.00	0.00	578.86		0.00	9.00%	52.10	9.00%	52.10	0.00	104.20	0.00	683.06	9880846755	0001		0.000	0.00	0.000	NOS	NOS
1019372264	18-11-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		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	0087806309	1.00		0950698531	3796042500921		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449861374	0001		20.000	20.00	20.000	PAK	PAK
1019373415	18-11-2025	ZSCS	Spares Counter Sales	0010589886	DEVARAJ JAIN	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		KA21B8313	15-11-2025		3796	PSN Automotive Marketing	Karkala	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	3.00	0087807545	3.00		0950699685	3796042500922		ZF21	SCS Invoice	18-11-2025	November	2025	3.00	826.26	631.26	631.26		0.00	0.00	0.00	0.00	0.00	0.00	826.28		0.00	9.00%	74.36	9.00%	74.36	0.00	148.72	0.00	975.00	9900554520	0001		0.000	0.00	0.000	NOS	NOS
1019374825	18-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		3796	PSN Automotive Marketing	Karkala	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087809311	2.00		0950701188	3796042500923		ZF21	SCS Invoice	18-11-2025	November	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	-17.37	0.00	0.00	330.36		0.00	9.00%	29.71	9.00%	29.71	0.00	59.42	0.00	389.78	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019374825	18-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		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	0087809311	1.00		0950701188	3796042500923		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	271.19	207.19	207.19		0.00	0.00	0.00	-13.56	0.00	0.00	257.84		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	304.22	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019375113	18-11-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-11-2025		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	0087809656	1.00		0950701491	3796042500924		ZF21	SCS Invoice	18-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1019376440	19-11-2025	ZSCS	Spares Counter Sales	0012594668	VIJAY SWEETS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AMPPJ2383L1ZD	"Costs, insurance & freight"		KA19AE9741	19-11-2025		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	0087811185	1.00		0950702927	3796042500925		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7204211093	0001		20.000	20.00	20.000	PAK	PAK
1019377587	19-11-2025	ZSCS	Spares Counter Sales	0011404520	GURURAJ S	KALASA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	19-11-2025		3796	PSN Automotive Marketing	Karkala	IC386567	HELPER BRACKET REAR	87081090	NOS	NOS	ZHAW	"3,618.00"	"3,066.10"	"2,342.50"	0.00	0.00	1.00	0087813157	1.00		0950704634	3796042500926		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	"3,066.10"	"2,342.50"	"2,342.50"		0.00	0.00	0.00	-153.31	0.00	0.00	"2,912.70"		0.00	9.00%	262.15	9.00%	262.15	0.00	524.30	0.00	"3,437.00"	0011404520	0001		0.000	0.00	0.000	NOS	NOS
1019379894	19-11-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	19-11-2025		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	0087815122	1.00		0950706356	3796042500927		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1019379973	19-11-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	19-11-2025		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	0087815225	1.00		0950706450	3796042500928		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1019380335	19-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	19-11-2025		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	0087815699	1.00		0950706872	3796042500929		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7026752045	0001		20.000	20.00	20.000	PAK	PAK
1019380378	19-11-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	19-11-2025		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	0087815756	1.00		0950706928	3796042500930		ZF21	SCS Invoice	19-11-2025	November	2025	1.00	"1,573.73"	"1,202.33"	"1,202.33"		0.00	0.00	0.00	-78.69	0.00	0.00	"1,494.90"		0.00	9.00%	134.55	9.00%	134.55	0.00	269.10	0.00	"1,764.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
