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
1018583662	02-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	02-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086891716	1.00		0094882104	3796042500103		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018583683	02-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	02-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086891739	1.00		0094882124	3796042500104		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018584034	02-05-2025	ZSCS	Spares Counter Sales	0010004714	Kausthab Jain	Moodbidri	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	02-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086892123	1.00		0094882455	3796042500105		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9901908743	0001		20.000	20.00	20.000	PAK	PAK
1018583540	02-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	02-05-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086892194	1.00		0094882524	3796042500106		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	-63.35	0.00	0.00	"1,203.25"		0.00	9.00%	108.32	9.00%	108.32	0.00	216.64	0.00	"1,419.89"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018583540	02-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	02-05-2025		3796	PSN Automotive Marketing	Karkala	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086892194	1.00		0094882524	3796042500106		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.59		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.11	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018584110	02-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	02-05-2025		3796	PSN Automotive Marketing	Karkala	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086892211	1.00		0094882536	3796042500107		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	-21.40	0.00	0.00	406.82		0.00	9.00%	36.59	9.00%	36.59	0.00	73.18	0.00	480.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018584538	02-05-2025	ZSCS	Spares Counter Sales	0010013854	Anith Raj	Shimoga	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4301			3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086892640	2.00		0094882903	3796042500108		ZF21	SCS Invoice	02-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9886668386	0001		20.000	40.00	40.000	PAK	PAK
1018585160	02-05-2025	ZSCS	Spares Counter Sales	0010547969	LAXMI NARAYANA NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		KA20AB3505	02-05-2025		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	0086893365	1.00		0094883546	3796042500109		ZF21	SCS Invoice	02-05-2025	May	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"	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018585262	02-05-2025	ZSCS	Spares Counter Sales	0010007027	SHREE BRAMARIKRIPA TRANSPORTS		Retail/ Fleet Owner	REGISTERED	29FYMPS2890R1ZY	DEALER		cs	02-05-2025		3796	PSN Automotive Marketing	Karkala	ID321398	BANDED BELT	40101910	NOS	NOS	ZHAW	"1,345.00"	"1,139.83"	870.83	0.00	0.00	1.00	0086893473	1.00		0094883642	3796042500110		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,139.83"	870.83	870.83		0.00	0.00	0.00	0.00	0.00	0.00	"1,139.84"		0.00	9.00%	102.58	9.00%	102.58	0.00	205.16	0.00	"1,345.00"	9880567896	0001		0.000	0.00	0.000	NOS	NOS
1018586353	02-05-2025	ZSCS	Spares Counter Sales	0012186965	SHIVARAJ C	SHRIRANGAPATTANA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C6327	02-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086894774	1.00		0094884810	3796042500111		ZF21	SCS Invoice	02-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9980024327	0001		20.000	20.00	20.000	PAK	PAK
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	10.50	0086895804	10.50		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	10.50	"2,687.27"	"2,116.49"	"2,116.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,687.29"		0.00	9.00%	241.85	9.00%	241.85	0.00	483.70	0.00	"3,170.99"	7259790380	0001		1.000	10.50	10.500	NOS	NOS
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0086895804	1.00		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	7259790380	0001		0.000	0.00	0.000	NOS	NOS
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0086895804	1.00		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	7259790380	0001		0.000	0.00	0.000	NOS	NOS
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0086895804	1.00		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	7259790380	0001		0.000	0.00	0.000	NOS	NOS
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID350638	PRIMARY ELEMENT	87089900	NOS	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0086895804	1.00		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,781.26"		0.00	14.00%	249.38	14.00%	249.38	0.00	498.76	0.00	"2,280.02"	7259790380	0001		0.000	0.00	0.000	NOS	NOS
1018587233	03-05-2025	ZSCS	Spares Counter Sales	0011888588	NAGESH RAO PANDYAR	UDUPI	Retail/ Fleet Owner	REGISTERED	29AUAPP1393H1ZF	"Costs, insurance & freight"		KA20AB5978	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID350639	SECONDARY ELEMENT	56039400	NOS	NOS	ZHAW	810.00	723.21	561.21	0.00	0.00	1.00	0086895804	1.00		0094885794	3796042500112		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	723.21	561.21	561.21		0.00	0.00	0.00	0.00	0.00	0.00	723.21		0.00	6.00%	43.39	6.00%	43.39	0.00	86.78	0.00	809.99	7259790380	0001		0.000	0.00	0.000	NOS	NOS
1018588027	03-05-2025	ZSCS	Spares Counter Sales	0002071742	SHEIKH SHAHID	KARKALA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	03-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086896681	2.00		0094886564	3796042500113		ZF21	SCS Invoice	03-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7259053524	0001		20.000	40.00	40.000	PAK	PAK
1018588144	03-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	03-05-2025		3796	PSN Automotive Marketing	Karkala	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,879.59"	0.00	0.00	1.00	0086896826	1.00		0094886689	3796042500114		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"6,558.59"	"4,879.59"	"4,879.59"		0.00	0.00	0.00	-327.93	0.00	0.00	"6,230.68"		0.00	14.00%	872.29	14.00%	872.29	0.00	"1,744.58"	0.00	"7,975.26"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018588144	03-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	03-05-2025		3796	PSN Automotive Marketing	Karkala	IM300426	AIR FILTER SET HCV	84213100	NOS	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,505.34"	0.00	0.00	1.00	0086896826	1.00		0094886689	3796042500114		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	"1,970.34"	"1,505.34"	"1,505.34"		0.00	0.00	0.00	-98.52	0.00	0.00	"1,871.83"		0.00	9.00%	168.46	9.00%	168.46	0.00	336.92	0.00	"2,208.75"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018588144	03-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	03-05-2025		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	0086896826	1.00		0094886689	3796042500114		ZF21	SCS Invoice	03-05-2025	May	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	-25.42	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018589014	03-05-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20AB3601	03-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086897794	3.00		0094887510	3796042500115		ZF21	SCS Invoice	03-05-2025	May	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9036461647	0001		20.000	60.00	60.000	PAK	PAK
1018591882	05-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	05-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086901170	1.00		0094890607	3796042500116		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018591891	05-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	05-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086901177	1.00		0094890611	3796042500117		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018594374	05-05-2025	ZSCS	Spares Counter Sales	0012528147	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ADRPR9588C1ZK	"Costs, insurance & freight"		KA19AE9367	05-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086903874	1.00		0094892939	3796042500118		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845141899	0001		20.000	20.00	20.000	PAK	PAK
1018596618	06-05-2025	ZSCS	Spares Counter Sales	0012705550	B NAGESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086906690	1.00		0094895476	3796042500119		ZF21	SCS Invoice	06-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9449188761	0001		20.000	20.00	20.000	PAK	PAK
1018596973	06-05-2025	ZSCS	Spares Counter Sales	0011446954	M/S VIBHA COMMODITIES	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29AEMPU4301C1ZJ	DEALER		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	5.00	0086907091	5.00		0094895831	3796042500120		ZF21	SCS Invoice	06-05-2025	May	2025	5.00	"5,466.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.07"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,449.95"	6360329105	0001		20.000	100.00	100.000	PAK	PAK
1018596973	06-05-2025	ZSCS	Spares Counter Sales	0011446954	M/S VIBHA COMMODITIES	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29AEMPU4301C1ZJ	DEALER		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,086.69"	0.00	0.00	1.00	0086907091	1.00		0094895831	3796042500120		ZF21	SCS Invoice	06-05-2025	May	2025	1.00	"2,804.69"	"2,086.69"	"2,086.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,804.73"		0.00	14.00%	392.66	14.00%	392.66	0.00	785.32	0.00	"3,590.05"	6360329105	0001		0.000	0.00	0.000	NOS	NOS
1018599561	06-05-2025	ZSCS	Spares Counter Sales	0011939023	PARSHWANATH G R	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AB5975	06-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086910216	1.00		0094898547	3796042500121		ZF21	SCS Invoice	06-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9448428754	0001		20.000	20.00	20.000	PAK	PAK
1018599418	06-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086910248	1.00		0094898576	3796042500122		ZF21	SCS Invoice	06-05-2025	May	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	-21.40	0.00	0.00	406.82		0.00	9.00%	36.59	9.00%	36.59	0.00	73.18	0.00	480.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018599438	06-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	06-05-2025		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	0086910261	1.00		0094898589	3796042500123		ZF21	SCS Invoice	06-05-2025	May	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	-15.89	0.00	0.00	301.66		0.00	9.00%	27.17	9.00%	27.17	0.00	54.34	0.00	356.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018600717	07-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3796	PSN Automotive Marketing	Karkala	IA217483	UJ KIT (4X2 TIP)	87089900	NOS	NOS	ZHAW	"3,220.00"	"2,515.63"	"1,871.63"	0.00	0.00	1.00	0086912057	1.00		0094900244	3796042500124		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"2,515.63"	"1,871.63"	"1,871.63"		0.00	0.00	0.00	-125.78	0.00	0.00	"2,389.84"		0.00	14.00%	334.58	14.00%	334.58	0.00	669.16	0.00	"3,059.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018601093	07-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0086912071	1.00		0094900252	3796042500125		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	-22.25	0.00	0.00	422.75		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	498.83	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018601093	07-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,630.41"	0.00	0.00	1.00	0086912071	1.00		0094900252	3796042500125		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"2,191.41"	"1,630.41"	"1,630.41"		0.00	0.00	0.00	-109.57	0.00	0.00	"2,082.25"		0.00	14.00%	291.46	14.00%	291.46	0.00	582.92	0.00	"2,665.17"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018601151	07-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	IA203458	OIL SEAL-HCV	40169330	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086912097	1.00		0094900273	3796042500126		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	-109.96	0.00	0.00	"2,088.99"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.05"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018601151	07-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	LP20600072	INDICATOR SWITCH	87089900	NOS	NOS	ZLPT	800.00	625.00	0.00	0.00	0.00	1.00	0086912097	1.00		0094900273	3796042500126		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	625.00	0.00	0.00		0.00	0.00	0.00	-31.25	0.00	0.00	593.69		0.00	14.00%	83.13	14.00%	83.13	0.00	166.26	0.00	759.95	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018601175	07-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	06-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086912124	1.00		0094900295	3796042500127		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018601182	07-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	06-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086912131	1.00		0094900302	3796042500128		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018601309	07-05-2025	ZSCS	Spares Counter Sales	0011052083	Manjunath k Janapriya Rice Corporat	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFJ5336E1ZC	DEALER		KA20D2377	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086912269	1.00		0094900417	3796042500129		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9901224777	0001		0.000	0.00	0.000	NOS	NOS
1018601309	07-05-2025	ZSCS	Spares Counter Sales	0011052083	Manjunath k Janapriya Rice Corporat	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAGFJ5336E1ZC	DEALER		KA20D2377	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0086912269	1.00		0094900417	3796042500129		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.91"		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00	"3,205.01"	9901224777	0001		0.000	0.00	0.000	NOS	NOS
1018601351	07-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367 & 8816	06-05-2025		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	0086912321	1.00		0094900468	3796042500130		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	164.89		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.59	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018601351	07-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367 & 8816	06-05-2025		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	0086912321	1.00		0094900468	3796042500130		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.56		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.40	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018601351	07-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367 & 8816	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0086912321	1.00		0094900468	3796042500130		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	-13.09	0.00	0.00	248.39		0.00	14.00%	34.81	14.00%	34.81	0.00	69.62	0.00	318.01	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018601614	07-05-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE8991	06-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	5.00	0086912648	5.00		0094900744	3796042500131		ZF21	SCS Invoice	07-05-2025	May	2025	5.00	"5,466.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018603126	07-05-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		cs	06-05-2025		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	0086914436	1.00		0094902239	3796042500132		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.67"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.01"	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1018603126	07-05-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		cs	06-05-2025		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	0086914436	1.00		0094902239	3796042500132		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	436.44	333.44	333.44		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	515.00	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1018603126	07-05-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID201024	BY PASS FILTER	84212300	NOS	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0086914436	1.00		0094902239	3796042500132		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1018603126	07-05-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID351931	FUEL FILTER	84212900	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0086914436	1.00		0094902239	3796042500132		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1018603126	07-05-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID351932	FUEL FILTER	84212900	NOS	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086914436	1.00		0094902239	3796042500132		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.01"	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1018603126	07-05-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0086914436	1.00		0094902239	3796042500132		ZF21	SCS Invoice	07-05-2025	May	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1018603126	07-05-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	2.00	0086914436	2.00		0094902239	3796042500132		ZF21	SCS Invoice	07-05-2025	May	2025	2.00	57.14	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	57.14		0.00	2.50%	1.43	2.50%	1.43	0.00	2.86	0.00	60.00	8105245001	0001		0.000	0.00	0.000	NOS	NOS
1018603136	07-05-2025	ZSCS	Spares Counter Sales	0011238929	HARISH M	UDUPI	Retail/ Fleet Owner	REGISTERED	29AFSPH8401B1ZH	"Costs, insurance & freight"		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	15.00	0086914454	15.00		0094902254	3796042500133		ZF21	SCS Invoice	07-05-2025	May	2025	15.00	"3,406.80"	"2,683.20"	"2,683.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,406.78"		0.00	9.00%	306.61	9.00%	306.61	0.00	613.22	0.00	"4,020.00"	8105245001	0001		1.000	15.00	15.000	L	L
1018601218	07-05-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs	06-05-2025		3796	PSN Automotive Marketing	Karkala	ID335148	GSL SHIFTER ASSY	87089900	NOS	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,488.00"	0.00	0.00	1.00	0086912170	1.00		0094903840	3796042500134		ZF21	SCS Invoice	08-05-2025	May	2025	1.00	"2,000.00"	"1,488.00"	"1,488.00"		0.00	0.00	0.00	-100.00	0.00	0.00	"1,900.00"		0.00	14.00%	266.00	14.00%	266.00	0.00	532.00	0.00	"2,432.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1018604633	08-05-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	08-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086916307	1.00		0094903985	3796042500135		ZF21	SCS Invoice	08-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018605364	08-05-2025	ZSCS	Spares Counter Sales	0011392003	JAGADEESH T A	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	08-05-2025		3796	PSN Automotive Marketing	Karkala	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,385.00"	"1,082.03"	805.03	0.00	0.00	2.00	0086917083	2.00		0094904742	3796042500136		ZF21	SCS Invoice	08-05-2025	May	2025	2.00	"2,164.06"	"1,610.06"	"1,610.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,164.06"		0.00	14.00%	302.97	14.00%	302.97	0.00	605.94	0.00	"2,770.00"	7019149851	0001		0.000	0.00	0.000	NOS	NOS
1018604575	08-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	08-05-2025		3796	PSN Automotive Marketing	Karkala	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	NOS	ZHAW	605.00	472.66	351.66	0.00	0.00	1.00	0086918877	1.00		0094906241	3796042500137		ZF21	SCS Invoice	08-05-2025	May	2025	1.00	472.66	351.66	351.66		0.00	0.00	0.00	-23.63	0.00	0.00	449.28		0.00	14.00%	62.86	14.00%	62.86	0.00	125.72	0.00	575.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018607753	08-05-2025	ZSCS	Spares Counter Sales	0010563137	RAITHASEVA GRAMODYOGA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		cs	08-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	5.00	0086919812	5.00		0094907069	3796042500138		ZF21	SCS Invoice	08-05-2025	May	2025	5.00	"5,466.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9902639455	0001		20.000	100.00	100.000	PAK	PAK
1018609259	09-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	08-05-2025		3796	PSN Automotive Marketing	Karkala	IB003175	POWER CYLINDER (BIL)	87083000	NOS	NOS	ZHAW	"1,492.00"	"1,165.63"	867.23	0.00	0.00	1.00	0086921550	1.00		0094908764	3796042500139		ZF21	SCS Invoice	09-05-2025	May	2025	1.00	"1,165.63"	867.23	867.23		0.00	0.00	0.00	-58.28	0.00	0.00	"1,107.39"		0.00	14.00%	155.03	14.00%	155.03	0.00	310.06	0.00	"1,417.45"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018609259	09-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	08-05-2025		3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,650.00"	"1,289.06"	959.06	0.00	0.00	1.00	0086921550	1.00		0094908764	3796042500139		ZF21	SCS Invoice	09-05-2025	May	2025	1.00	"1,289.06"	959.06	959.06		0.00	0.00	0.00	-64.45	0.00	0.00	"1,224.65"		0.00	14.00%	171.45	14.00%	171.45	0.00	342.90	0.00	"1,567.55"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018610326	09-05-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AD5624	09-05-2025		3796	PSN Automotive Marketing	Karkala	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0086922734	1.00		0094909770	3796042500140		ZF21	SCS Invoice	09-05-2025	May	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	"1,410.00"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018610326	09-05-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AD5624	09-05-2025		3796	PSN Automotive Marketing	Karkala	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086922734	1.00		0094909770	3796042500140		ZF21	SCS Invoice	09-05-2025	May	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018610326	09-05-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AD5624	09-05-2025		3796	PSN Automotive Marketing	Karkala	IG300970	FILTER ELEMENT	84213990	NOS	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	2.00	0086922734	2.00		0094909770	3796042500140		ZF21	SCS Invoice	09-05-2025	May	2025	2.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018610326	09-05-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AD5624	09-05-2025		3796	PSN Automotive Marketing	Karkala	ID329411	ASSY AUTO TENSIONER	87089900	NOS	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,496.47"	0.00	0.00	1.00	0086922734	1.00		0094909770	3796042500140		ZF21	SCS Invoice	09-05-2025	May	2025	1.00	"3,355.47"	"2,496.47"	"2,496.47"		0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"		0.00	14.00%	469.77	14.00%	469.77	0.00	939.54	0.00	"4,295.01"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018610326	09-05-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AD5624	09-05-2025		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	5.00	0086922734	5.00		0094909770	3796042500140		ZF21	SCS Invoice	09-05-2025	May	2025	5.00	"4,724.60"	"3,609.60"	"3,609.60"		0.00	0.00	0.00	0.00	0.00	0.00	"4,724.60"		0.00	9.00%	425.21	9.00%	425.21	0.00	850.42	0.00	"5,575.02"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018610326	09-05-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AD5624	09-05-2025		3796	PSN Automotive Marketing	Karkala	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	15.00	0086922734	15.00		0094909770	3796042500140		ZF21	SCS Invoice	09-05-2025	May	2025	15.00	"4,004.25"	"3,059.25"	"3,059.25"		0.00	0.00	0.00	0.00	0.00	0.00	"4,004.25"		0.00	9.00%	360.38	9.00%	360.38	0.00	720.76	0.00	"4,725.01"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018610326	09-05-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AD5624	09-05-2025		3796	PSN Automotive Marketing	Karkala	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,651.34"	0.00	0.00	5.00	0086922734	5.00		0094909770	3796042500140		ZF21	SCS Invoice	09-05-2025	May	2025	5.00	"17,351.70"	"13,256.70"	"13,256.70"		0.00	0.00	0.00	0.00	0.00	0.00	"17,351.68"		0.00	9.00%	"1,561.65"	9.00%	"1,561.65"	0.00	"3,123.30"	0.00	"20,474.98"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018610326	09-05-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AD5624	09-05-2025		3796	PSN Automotive Marketing	Karkala	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	5.00	0086922734	5.00		0094909770	3796042500140		ZF21	SCS Invoice	09-05-2025	May	2025	5.00	"11,933.60"	"8,878.60"	"8,878.60"		0.00	0.00	0.00	0.00	0.00	0.00	"11,933.59"		0.00	14.00%	"1,670.70"	14.00%	"1,670.70"	0.00	"3,341.40"	0.00	"15,274.99"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018613028	10-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	10-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086925941	2.00		0094912690	3796042500141		ZF21	SCS Invoice	10-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018613037	10-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	10-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086925950	1.00		0094912697	3796042500142		ZF21	SCS Invoice	10-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018613134	10-05-2025	ZSCS	Spares Counter Sales	0011928006	LEENA TAURO	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	10-05-2025		3796	PSN Automotive Marketing	Karkala	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	NOS	ZHAW	"1,945.00"	"1,648.31"	"1,259.31"	0.00	0.00	1.00	0086928212	1.00		0094914679	3796042500143		ZF21	SCS Invoice	10-05-2025	May	2025	1.00	"1,648.31"	"1,259.31"	"1,259.31"		0.00	0.00	0.00	-82.42	0.00	0.00	"1,566.14"		0.00	9.00%	140.93	9.00%	140.93	0.00	281.86	0.00	"1,848.00"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1018618572	12-05-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		cs	12-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086932166	2.00		0094918276	3796042500144		ZF21	SCS Invoice	12-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7022280415	0001		20.000	40.00	40.000	PAK	PAK
1018619144	12-05-2025	ZSCS	Spares Counter Sales	0011651428	SUJAYA FEEDS   FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20AC1633	12-05-2025		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	0086932795	1.00		0094918832	3796042500145		ZF21	SCS Invoice	12-05-2025	May	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"	9036461647	0001		0.000	0.00	0.000	NOS	NOS
1018619144	12-05-2025	ZSCS	Spares Counter Sales	0011651428	SUJAYA FEEDS   FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20AC1633	12-05-2025		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	0086932795	1.00		0094918832	3796042500145		ZF21	SCS Invoice	12-05-2025	May	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"	9036461647	0001		0.000	0.00	0.000	NOS	NOS
1018619502	12-05-2025	ZSCS	Spares Counter Sales	0011654264	BRANCH MANAGER	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AABAT8409N1ZU	"Costs, insurance & freight"		KA19AD5349	12-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086933184	2.00		0094919163	3796042500146		ZF21	SCS Invoice	12-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7760050490	0001		20.000	40.00	40.000	PAK	PAK
1018619765	12-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		cs	12-05-2025		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	0086933478	1.00		0094919403	3796042500147		ZF21	SCS Invoice	12-05-2025	May	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	-28.71	0.00	0.00	545.51		0.00	14.00%	76.37	14.00%	76.37	0.00	152.74	0.00	698.25	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018619765	12-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		cs	12-05-2025		3796	PSN Automotive Marketing	Karkala	IE310596	REAR STOP/PARK LAMP (LH/RH)-12V	85122010	NOS	NOS	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0086933478	1.00		0094919403	3796042500147		ZF21	SCS Invoice	12-05-2025	May	2025	1.00	902.54	689.54	689.54		0.00	0.00	0.00	-45.13	0.00	0.00	857.40		0.00	9.00%	77.17	9.00%	77.17	0.00	154.34	0.00	"1,011.74"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018619765	12-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		cs	12-05-2025		3796	PSN Automotive Marketing	Karkala	ID362581	STUD M10	73181500	NOS	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	10.00	0086933478	10.00		0094919403	3796042500147		ZF21	SCS Invoice	12-05-2025	May	2025	10.00	"1,271.20"	971.20	971.20		0.00	0.00	0.00	-63.56	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018620263	12-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	12-05-2025		3796	PSN Automotive Marketing	Karkala	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	NOS	ZHAW	"1,829.00"	"1,428.91"	"1,063.11"	0.00	0.00	1.00	0086934107	1.00		0094919945	3796042500148		ZF21	SCS Invoice	12-05-2025	May	2025	1.00	"1,428.91"	"1,063.11"	"1,063.11"		0.00	0.00	0.00	-71.45	0.00	0.00	"1,357.46"		0.00	14.00%	190.04	14.00%	190.04	0.00	380.08	0.00	"1,737.54"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018620263	12-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	12-05-2025		3796	PSN Automotive Marketing	Karkala	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	NOS	ZHAW	"1,871.00"	"1,461.72"	"1,087.52"	0.00	0.00	1.00	0086934107	1.00		0094919945	3796042500148		ZF21	SCS Invoice	12-05-2025	May	2025	1.00	"1,461.72"	"1,087.52"	"1,087.52"		0.00	0.00	0.00	-73.09	0.00	0.00	"1,388.64"		0.00	14.00%	194.41	14.00%	194.41	0.00	388.82	0.00	"1,777.46"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018620579	12-05-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4-1	"Costs, insurance & freight"		cs	12-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	5.00	0086934469	5.00		0094920263	3796042500149		ZF21	SCS Invoice	12-05-2025	May	2025	5.00	"5,466.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	"6,450.00"	9886621639	0001		20.000	100.00	100.000	PAK	PAK
1018620692	12-05-2025	ZSCS	Spares Counter Sales	0009000001	HEBRI BALAKRISHNA NAYAK		Cash Sales	UNREGISTERED		Ex-Works		KA20AC4359	12-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086934603	1.00		0094920386	3796042500150		ZF21	SCS Invoice	12-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"		0001		20.000	20.00	20.000	PAK	PAK
1018623319	13-05-2025	ZSCS	Spares Counter Sales	0011151959	MANOJ SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA9234	13-05-2025		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	0086937678	1.00		0094923172	3796042500151		ZF21	SCS Invoice	13-05-2025	May	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"	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1018624153	13-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	12-05-2025		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	0086938613	1.00		0094923958	3796042500152		ZF21	SCS Invoice	13-05-2025	May	2025	1.00	114.41	87.41	87.41		0.00	0.00	0.00	-5.72	0.00	0.00	108.44		0.00	9.00%	9.78	9.00%	9.78	0.00	19.56	0.00	128.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018624164	13-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	12-05-2025		3796	PSN Automotive Marketing	Karkala	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	NOS	ZHAW	120.00	93.75	69.75	0.00	0.00	2.00	0086938622	2.00		0094923968	3796042500153		ZF21	SCS Invoice	13-05-2025	May	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	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018624430	13-05-2025	ZSCS	Spares Counter Sales	0010161556	Ananthakrishna Shetty K		Retail/ Fleet Owner	REGISTERED	29APXPS8924D1Z0	DEALER		KA20AA9794	13-05-2025		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	0086938956	1.00		0094924256	3796042500154		ZF21	SCS Invoice	13-05-2025	May	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"	9845069075	0001		0.000	0.00	0.000	NOS	NOS
1018624430	13-05-2025	ZSCS	Spares Counter Sales	0010161556	Ananthakrishna Shetty K		Retail/ Fleet Owner	REGISTERED	29APXPS8924D1Z0	DEALER		KA20AA9794	13-05-2025		3796	PSN Automotive Marketing	Karkala	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086938956	1.00		0094924256	3796042500154		ZF21	SCS Invoice	13-05-2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9845069075	0001		0.000	0.00	0.000	NOS	NOS
1018625138	13-05-2025	ZSCS	Spares Counter Sales	0010009755	Laxmi Narayana Nayak		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5938	13-05-2025		3796	PSN Automotive Marketing	Karkala	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086939873	1.00		0094925039	3796042500155		ZF21	SCS Invoice	13-05-2025	May	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018625138	13-05-2025	ZSCS	Spares Counter Sales	0010009755	Laxmi Narayana Nayak		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5938	13-05-2025		3796	PSN Automotive Marketing	Karkala	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0086939873	1.00		0094925039	3796042500155		ZF21	SCS Invoice	13-05-2025	May	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.03		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	674.99	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018625138	13-05-2025	ZSCS	Spares Counter Sales	0010009755	Laxmi Narayana Nayak		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5938	13-05-2025		3796	PSN Automotive Marketing	Karkala	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0086939873	1.00		0094925039	3796042500155		ZF21	SCS Invoice	13-05-2025	May	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.35		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.01	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018625441	13-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	13-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086940257	2.00		0094925399	3796042500156		ZF21	SCS Invoice	13-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018625445	13-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	13-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086940270	2.00		0094925407	3796042500157		ZF21	SCS Invoice	13-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018626340	14-05-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4403	14-05-2025		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	0086941367	5.00		0094926479	3796042500158		ZF21	SCS Invoice	14-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018628802	14-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-05-2025		3796	PSN Automotive Marketing	Karkala	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0086944178	1.00		0094928896	3796042500159		ZF21	SCS Invoice	14-05-2025	May	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	-15.89	0.00	0.00	301.66		0.00	9.00%	27.17	9.00%	27.17	0.00	54.34	0.00	356.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018628910	14-05-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		cs	14-05-2025		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	0086944309	1.00		0094928997	3796042500160		ZF21	SCS Invoice	14-05-2025	May	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
1018629558	14-05-2025	ZSCS	Spares Counter Sales	0010161434	ROYAL HALLOW BLOCKS &	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AECPA8068E1ZL	DEALER		KA19D9465	14-05-2025		3796	PSN Automotive Marketing	Karkala	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	NOS	ZHAW	925.00	783.90	598.90	0.00	0.00	2.00	0086945122	2.00		0094929677	3796042500161		ZF21	SCS Invoice	14-05-2025	May	2025	2.00	"1,567.80"	"1,197.80"	"1,197.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,567.79"		0.00	9.00%	141.10	9.00%	141.10	0.00	282.20	0.00	"1,849.99"	9845379478	0001		0.000	0.00	0.000	NOS	NOS
1018629558	14-05-2025	ZSCS	Spares Counter Sales	0010161434	ROYAL HALLOW BLOCKS &	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AECPA8068E1ZL	DEALER		KA19D9465	14-05-2025		3796	PSN Automotive Marketing	Karkala	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	NOS	ZHAW	935.00	792.38	605.37	0.00	0.00	2.00	0086945122	2.00		0094929677	3796042500161		ZF21	SCS Invoice	14-05-2025	May	2025	2.00	"1,584.76"	"1,210.74"	"1,210.74"		0.00	0.00	0.00	0.00	0.00	0.00	"1,584.75"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	"1,870.01"	9845379478	0001		0.000	0.00	0.000	NOS	NOS
1018629566	14-05-2025	ZSCS	Spares Counter Sales	0010161434	ROYAL HALLOW BLOCKS &	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AECPA8068E1ZL	DEALER		CS	14-05-2025		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	0086945138	1.00		0094929688	3796042500162		ZF21	SCS Invoice	14-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845379478	0001		20.000	20.00	20.000	PAK	PAK
1018630453	15-05-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	14-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086946301	1.00		0094930824	3796042500163		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018631320	15-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	14-05-2025		3796	PSN Automotive Marketing	Karkala	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0086947220	1.00		0094931671	3796042500164		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	-22.25	0.00	0.00	422.92		0.00	9.00%	38.04	9.00%	38.04	0.00	76.08	0.00	499.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018631330	15-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AA3367	15-05-2025		3796	PSN Automotive Marketing	Karkala	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	1.00	0086947231	1.00		0094931682	3796042500165		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	-11.86	0.00	0.00	225.42		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00	266.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018632781	15-05-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		cs	15-05-2025		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	0086948836	2.00		0094933073	3796042500166		ZF21	SCS Invoice	15-05-2025	May	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018632781	15-05-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		cs	15-05-2025		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	0086948836	2.00		0094933073	3796042500166		ZF21	SCS Invoice	15-05-2025	May	2025	2.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018632781	15-05-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		cs	15-05-2025		3796	PSN Automotive Marketing	Karkala	IC358379	BRAKE LINING (410X160)	68138100	NOS	NOS	ZHAW	"2,645.00"	"2,241.53"	"1,712.53"	0.00	0.00	1.00	0086948836	1.00		0094933073	3796042500166		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	"2,241.53"	"1,712.53"	"1,712.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,241.53"		0.00	9.00%	201.74	9.00%	201.74	0.00	403.48	0.00	"2,645.01"	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018632781	15-05-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		cs	15-05-2025		3796	PSN Automotive Marketing	Karkala	IC358385	BRAKE LINING (410X180)	68138100	NOS	NOS	ZHAW	"2,795.00"	"2,368.64"	"1,809.64"	0.00	0.00	1.00	0086948836	1.00		0094933073	3796042500166		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	"2,368.64"	"1,809.64"	"1,809.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,368.65"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,795.01"	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018632781	15-05-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		cs	15-05-2025		3796	PSN Automotive Marketing	Karkala	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAC	PAC	ZLUB	675.00	572.03	430.28	0.00	0.00	3.00	0086948836	3.00		0094933073	3796042500166		ZF21	SCS Invoice	15-05-2025	May	2025	3.00	"1,716.09"	"1,290.84"	"1,290.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,716.09"		0.00	9.00%	154.45	9.00%	154.45	0.00	308.90	0.00	"2,024.99"	9108046553	0001		1.000	3.00	3.000	PAK	PAK
1018632781	15-05-2025	ZSCS	Spares Counter Sales	0010275251	USK CONSTRUCTION COMPANY DP	udupi	Individual	REGISTERED	29APHPS6878N1ZM	DEALER		cs	15-05-2025		3796	PSN Automotive Marketing	Karkala	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	5.00	0086948836	5.00		0094933073	3796042500166		ZF21	SCS Invoice	15-05-2025	May	2025	5.00	142.85	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	142.85		0.00	2.50%	3.57	2.50%	3.57	0.00	7.14	0.00	149.99	9108046553	0001		0.000	0.00	0.000	NOS	NOS
1018633050	15-05-2025	ZSCS	Spares Counter Sales	0011206596	SUJAYA FEEDS AND FARMS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AATFS4934N1Z5	"Costs, insurance & freight"		KA20D3527	15-05-2025		3796	PSN Automotive Marketing	Karkala	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086949197	2.00		0094933366	3796042500167		ZF21	SCS Invoice	15-05-2025	May	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9036461647	0001		1.000	2.00	2.000	L	L
1018633471	15-05-2025	ZSCS	Spares Counter Sales	0011392003	JAGADEESH T A	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	15-05-2025		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	0086949724	1.00		0094933808	3796042500168		ZF21	SCS Invoice	15-05-2025	May	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"	7019149851	0001		20.000	20.00	20.000	PAK	PAK
1018633517	15-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs			3796	PSN Automotive Marketing	Karkala	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0086949791	1.00		0094933866	3796042500169		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	-9.11	0.00	0.00	173.09		0.00	9.00%	15.58	9.00%	15.58	0.00	31.16	0.00	204.25	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018633517	15-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs			3796	PSN Automotive Marketing	Karkala	ID602153	500 E-VISCO RING FAN	87089900	NOS	NOS	ZHAW	"13,360.00"	"10,437.50"	"7,765.50"	0.00	0.00	1.00	0086949791	1.00		0094933866	3796042500169		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	"10,437.50"	"7,765.50"	"7,765.50"		0.00	0.00	0.00	-521.88	0.00	0.00	"9,915.49"		0.00	14.00%	"1,388.19"	14.00%	"1,388.19"	0.00	"2,776.38"	0.00	"12,691.87"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018633517	15-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs			3796	PSN Automotive Marketing	Karkala	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	595.00	464.84	345.84	0.00	0.00	1.00	0086949791	1.00		0094933866	3796042500169		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	464.84	345.84	345.84		0.00	0.00	0.00	-23.24	0.00	0.00	441.59		0.00	14.00%	61.82	14.00%	61.82	0.00	123.64	0.00	565.23	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018633517	15-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs			3796	PSN Automotive Marketing	Karkala	IB003175	POWER CYLINDER (BIL)	87083000	NOS	NOS	ZHAW	"1,492.00"	"1,165.63"	867.23	0.00	0.00	1.00	0086949791	1.00		0094933866	3796042500169		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	"1,165.63"	867.23	867.23		0.00	0.00	0.00	-58.28	0.00	0.00	"1,107.34"		0.00	14.00%	155.03	14.00%	155.03	0.00	310.06	0.00	"1,417.40"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018633517	15-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs			3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,650.00"	"1,289.06"	959.06	0.00	0.00	1.00	0086949791	1.00		0094933866	3796042500169		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	"1,289.06"	959.06	959.06		0.00	0.00	0.00	-64.45	0.00	0.00	"1,224.60"		0.00	14.00%	171.45	14.00%	171.45	0.00	342.90	0.00	"1,567.50"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018633517	15-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs			3796	PSN Automotive Marketing	Karkala	ME013384	OIL SEAL FRONT	40169330	NOS	NOS	ZHAW	445.00	377.12	288.12	0.00	0.00	1.00	0086949791	1.00		0094933866	3796042500169		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	377.12	288.12	288.12		0.00	0.00	0.00	-18.86	0.00	0.00	358.26		0.00	9.00%	32.24	9.00%	32.24	0.00	64.48	0.00	422.74	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018633517	15-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs			3796	PSN Automotive Marketing	Karkala	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	70.00	54.69	40.69	0.00	0.00	2.00	0086949791	2.00		0094933866	3796042500169		ZF21	SCS Invoice	15-05-2025	May	2025	2.00	109.38	81.38	81.38		0.00	0.00	0.00	-5.47	0.00	0.00	103.91		0.00	14.00%	14.55	14.00%	14.55	0.00	29.10	0.00	133.01	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018633757	15-05-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		CS	15-05-2025		3796	PSN Automotive Marketing	Karkala	IC501074	Helper third leaf	73201020	NOS	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,330.53"	0.00	0.00	1.00	0086950102	1.00		0094934104	3796042500170		ZF21	SCS Invoice	15-05-2025	May	2025	1.00	"1,741.53"	"1,330.53"	"1,330.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,741.52"		0.00	9.00%	156.74	9.00%	156.74	0.00	313.48	0.00	"2,055.00"	8277832727	0001		0.000	0.00	0.000	NOS	NOS
1018634417	15-05-2025	ZSCS	Spares Counter Sales	0012279672	UMASHANKAR UMASHANKAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC0876	15-05-2025		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	0086950971	2.00		0094934897	3796042500171		ZF21	SCS Invoice	15-05-2025	May	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"	9880226602	0001		20.000	40.00	40.000	PAK	PAK
1018634974	16-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	15-05-2025		3796	PSN Automotive Marketing	Karkala	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0086951636	1.00		0094935519	3796042500172		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	-18.22	0.00	0.00	346.15		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.47	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018634974	16-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	15-05-2025		3796	PSN Automotive Marketing	Karkala	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	NOS	ZHAW	855.00	667.97	496.97	0.00	0.00	2.00	0086951636	2.00		0094935519	3796042500172		ZF21	SCS Invoice	16-05-2025	May	2025	2.00	"1,335.94"	993.94	993.94		0.00	0.00	0.00	-66.80	0.00	0.00	"1,268.98"		0.00	14.00%	177.68	14.00%	177.68	0.00	355.36	0.00	"1,624.34"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018634974	16-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	15-05-2025		3796	PSN Automotive Marketing	Karkala	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086951636	1.00		0094935519	3796042500172		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.67		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.19	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018636111	16-05-2025	ZSCS	Spares Counter Sales	0010346668	Ajith Kamath	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAOFS0753J1ZP	"Costs, insurance & freight"		KA20B7339	16-05-2025		3796	PSN Automotive Marketing	Karkala	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0086952881	1.00		0094936603	3796042500173		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	8197501327	0001		0.000	0.00	0.000	NOS	NOS
1018637296	16-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	16-05-2025		3796	PSN Automotive Marketing	Karkala	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	NOS	ZHAW	95.00	74.22	55.22	0.00	0.00	4.00	0086954359	4.00		0094937862	3796042500174		ZF21	SCS Invoice	16-05-2025	May	2025	4.00	296.88	220.88	220.88		0.00	0.00	0.00	-14.84	0.00	0.00	282.16		0.00	14.00%	39.49	14.00%	39.49	0.00	78.98	0.00	361.14	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018637296	16-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	16-05-2025		3796	PSN Automotive Marketing	Karkala	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	NOS	ZHAW	185.00	156.78	119.78	0.00	0.00	6.00	0086954359	6.00		0094937862	3796042500174		ZF21	SCS Invoice	16-05-2025	May	2025	6.00	940.68	718.68	718.68		0.00	0.00	0.00	-47.03	0.00	0.00	894.00		0.00	9.00%	80.43	9.00%	80.43	0.00	160.86	0.00	"1,054.86"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018637375	16-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	16-05-2025		3796	PSN Automotive Marketing	Karkala	IM300426	AIR FILTER SET HCV	84213100	NOS	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,505.34"	0.00	0.00	1.00	0086954365	1.00		0094937868	3796042500175		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	"1,970.34"	"1,505.34"	"1,505.34"		0.00	0.00	0.00	-98.52	0.00	0.00	"1,872.08"		0.00	9.00%	168.46	9.00%	168.46	0.00	336.92	0.00	"2,209.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018638005	16-05-2025	ZSCS	Spares Counter Sales	0010009755	Laxmi Narayana Nayak		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5938	16-05-2025		3796	PSN Automotive Marketing	Karkala	IA225975	BKT P/S PUMP (15.16 4300 W/B)	87081090	NOS	NOS	ZHAW	"2,975.00"	"2,324.22"	"1,729.22"	0.00	0.00	1.00	0086955160	1.00		0094938552	3796042500176		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	"2,324.22"	"1,729.22"	"1,729.22"		0.00	0.00	0.00	0.00	0.00	0.00	"2,324.22"		0.00	14.00%	325.39	14.00%	325.39	0.00	650.78	0.00	"2,975.00"	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018638005	16-05-2025	ZSCS	Spares Counter Sales	0010009755	Laxmi Narayana Nayak		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5938	16-05-2025		3796	PSN Automotive Marketing	Karkala	IA309477	Regulator F/DR Window LH	87082900	NOS	NOS	ZHAW	"1,100.00"	859.38	639.38	0.00	0.00	1.00	0086955160	1.00		0094938552	3796042500176		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	859.38	639.38	639.38		0.00	0.00	0.00	0.00	0.00	0.00	859.38		0.00	14.00%	120.31	14.00%	120.31	0.00	240.62	0.00	"1,100.00"	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018638005	16-05-2025	ZSCS	Spares Counter Sales	0010009755	Laxmi Narayana Nayak		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5938	16-05-2025		3796	PSN Automotive Marketing	Karkala	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0086955160	1.00		0094938552	3796042500176		ZF21	SCS Invoice	16-05-2025	May	2025	1.00	171.88	127.88	127.88		0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018638392	16-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	16-05-2025		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	0086955683	2.00		0094939044	3796042500177		ZF21	SCS Invoice	16-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9845158755	0001		20.000	40.00	40.000	PAK	PAK
1018640436	17-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	17-05-2025		3796	PSN Automotive Marketing	Karkala	ID200271	BANJO BOLT WATER I/O	73181500	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	2.00	0086958354	2.00		0094941432	3796042500178		ZF21	SCS Invoice	17-05-2025	May	2025	2.00	322.04	246.04	246.04		0.00	0.00	0.00	-16.10	0.00	0.00	305.94		0.00	9.00%	27.53	9.00%	27.53	0.00	55.06	0.00	361.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018641049	17-05-2025	ZSCS	Spares Counter Sales	0012048655	PRAKASH MALLYA	KARKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8518	17-05-2025		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	0086958694	1.00		0094941730	3796042500179		ZF21	SCS Invoice	17-05-2025	May	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"	9741796221	ZA04		20.000	20.00	20.000	PAK	PAK
1018644634	19-05-2025	ZSCS	Spares Counter Sales	0012594668	VIJAY SWEETS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AMPPJ2383L1ZD	"Costs, insurance & freight"		cs	19-05-2025		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	0086962898	1.00		0094945593	3796042500180		ZF21	SCS Invoice	19-05-2025	May	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
1018645828	19-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	19-05-2025		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	0086964226	1.00		0094946716	3796042500181		ZF21	SCS Invoice	19-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018645846	19-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	19-05-2025		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	0086964239	1.00		0094946729	3796042500182		ZF21	SCS Invoice	19-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018650250	20-05-2025	ZSCS	Spares Counter Sales	0012521867	BHARATHI Y	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA03AM7001	20-05-2025		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	0086969455	1.00		0094951440	3796042500183		ZF21	SCS Invoice	20-05-2025	May	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
1018650473	20-05-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE1971	20-05-2025		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	0086969693	1.00		0094951652	3796042500184		ZF21	SCS Invoice	20-05-2025	May	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
1018650999	20-05-2025	ZSCS	Spares Counter Sales	0012705550	B NAGESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5478	20-05-2025		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	0086970278	1.00		0094952153	3796042500185		ZF21	SCS Invoice	20-05-2025	May	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
1018651003	20-05-2025	ZSCS	Spares Counter Sales	0012387295	CHETHAN NAYAK B	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2409	20-05-2025		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	0086970283	1.00		0094952158	3796042500186		ZF21	SCS Invoice	20-05-2025	May	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
1018651242	20-05-2025	ZSCS	Spares Counter Sales	0012566203	GALAXYCOLORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAKCG0260H1ZM	"Costs, insurance & freight"		KA20AC4401	20-05-2025		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	0086970559	1.00		0094952397	3796042500187		ZF21	SCS Invoice	20-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9364009258	0001		20.000	20.00	20.000	PAK	PAK
1018652219	20-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-05-2025		3796	PSN Automotive Marketing	Karkala	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0086971757	2.00		0094953424	3796042500188		ZF21	SCS Invoice	20-05-2025	May	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	-11.87	0.00	0.00	225.45		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00	266.03	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018652219	20-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-05-2025		3796	PSN Automotive Marketing	Karkala	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	125.00	105.93	80.93	0.00	0.00	2.00	0086971757	2.00		0094953424	3796042500188		ZF21	SCS Invoice	20-05-2025	May	2025	2.00	211.86	161.86	161.86		0.00	0.00	0.00	-10.59	0.00	0.00	201.29		0.00	9.00%	18.11	9.00%	18.11	0.00	36.22	0.00	237.51	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018652219	20-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-05-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	2.00	0086971757	2.00		0094953424	3796042500188		ZF21	SCS Invoice	20-05-2025	May	2025	2.00	330.52	252.50	252.50		0.00	0.00	0.00	-16.53	0.00	0.00	314.02		0.00	9.00%	28.26	9.00%	28.26	0.00	56.52	0.00	370.54	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018652219	20-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-05-2025		3796	PSN Automotive Marketing	Karkala	IA200792	OIL SEAL-SMD	40169330	NOS	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0086971757	1.00		0094953424	3796042500188		ZF21	SCS Invoice	20-05-2025	May	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	-78.18	0.00	0.00	"1,485.51"		0.00	9.00%	133.68	9.00%	133.68	0.00	267.36	0.00	"1,752.87"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018652219	20-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-05-2025		3796	PSN Automotive Marketing	Karkala	ME011832	CUSHION RUBBER FRONT	87081090	NOS	NOS	ZHAW	540.00	421.88	313.88	0.00	0.00	1.00	0086971757	1.00		0094953424	3796042500188		ZF21	SCS Invoice	20-05-2025	May	2025	1.00	421.88	313.88	313.88		0.00	0.00	0.00	-21.09	0.00	0.00	400.83		0.00	14.00%	56.11	14.00%	56.11	0.00	112.22	0.00	513.05	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018652381	20-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-05-2025		3796	PSN Automotive Marketing	Karkala	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	2.00	0086971944	2.00		0094953588	3796042500189		ZF21	SCS Invoice	20-05-2025	May	2025	2.00	389.84	297.84	297.84		0.00	0.00	0.00	-19.49	0.00	0.00	370.58		0.00	9.00%	33.33	9.00%	33.33	0.00	66.66	0.00	437.24	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018652381	20-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	20-05-2025		3796	PSN Automotive Marketing	Karkala	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	2.00	0086971944	2.00		0094953588	3796042500189		ZF21	SCS Invoice	20-05-2025	May	2025	2.00	449.16	343.16	343.16		0.00	0.00	0.00	-22.46	0.00	0.00	426.96		0.00	9.00%	38.40	9.00%	38.40	0.00	76.80	0.00	503.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018653474	21-05-2025	ZSCS	Spares Counter Sales	0012361734	VENKATESH HM	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7235	21-05-2025		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	0086973299	1.00		0094954878	3796042500190		ZF21	SCS Invoice	21-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611118846	0001		20.000	20.00	20.000	PAK	PAK
1018655233	21-05-2025	ZSCS	Spares Counter Sales	0011439401	PROVIT FOODS PRIVATE LIMITED	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD2885	21-05-2025		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	0086975241	6.00		0094956539	3796042500191		ZF21	SCS Invoice	21-05-2025	May	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"	9071395665	0001		20.000	120.00	120.000	PAK	PAK
1018658232	22-05-2025	ZSCS	Spares Counter Sales	0012081569	ANNAPPA ANNAPPA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	22-05-2025		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	0086978895	1.00		0094959790	3796042500192		ZF21	SCS Invoice	22-05-2025	May	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"	7760802824	0001		20.000	20.00	20.000	PAK	PAK
1018658941	22-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	22-05-2025		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	0086979714	1.00		0094960516	3796042500193		ZF21	SCS Invoice	22-05-2025	May	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
1018659882	22-05-2025	ZSCS	Spares Counter Sales	0010856086	YOGISH S KOTIAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7277	22-05-2025		3796	PSN Automotive Marketing	Karkala	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0086980798	1.00		0094961442	3796042500194		ZF21	SCS Invoice	22-05-2025	May	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	9448215593	0001		0.000	0.00	0.000	NOS	NOS
1018661055	22-05-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		KA70A0223	22-05-2025		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	0086982326	1.00		0094962795	3796042500195		ZF21	SCS Invoice	22-05-2025	May	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
1018661997	23-05-2025	ZSCS	Spares Counter Sales	0010350845	The Headmistress	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ae0584	23-05-2025		3796	PSN Automotive Marketing	Karkala	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086983442	1.00		0094963859	3796042500196		ZF21	SCS Invoice	23-05-2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9845673198	0001		0.000	0.00	0.000	NOS	NOS
1018665940	24-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	22-05-2025		3796	PSN Automotive Marketing	Karkala	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0086988089	1.00		0094968037	3796042500197		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	-4.88	0.00	0.00	92.76		0.00	14.00%	12.99	14.00%	12.99	0.00	25.98	0.00	118.74	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018665940	24-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	22-05-2025		3796	PSN Automotive Marketing	Karkala	IB999850	FILTER SET E483	84212300	NOS	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	1.00	0086988089	1.00		0094968037	3796042500197		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	673.73	514.73	514.73		0.00	0.00	0.00	-33.69	0.00	0.00	639.92		0.00	9.00%	57.60	9.00%	57.60	0.00	115.20	0.00	755.12	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018665940	24-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	22-05-2025		3796	PSN Automotive Marketing	Karkala	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	NOS	ZHAW	675.00	527.34	392.34	0.00	0.00	1.00	0086988089	1.00		0094968037	3796042500197		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	527.34	392.34	392.34		0.00	0.00	0.00	-26.37	0.00	0.00	500.86		0.00	14.00%	70.14	14.00%	70.14	0.00	140.28	0.00	641.14	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018667595	24-05-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4693	24-05-2025		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	0086989991	1.00		0094969669	3796042500198		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.70"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,070.00"	9071395665	ZA04		0.000	0.00	0.000	NOS	NOS
1018667780	24-05-2025	ZSCS	Spares Counter Sales	0011278561	NEW GOLDEN INTERLOCK & HOLLOW BLOCK	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BDDPM3097A1ZM	"Costs, insurance & freight"		KA19AD1628	24-05-2025		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	0086990193	2.00		0094969848	3796042500199		ZF21	SCS Invoice	24-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.03"	9845801914	0001		20.000	40.00	40.000	PAK	PAK
1018667780	24-05-2025	ZSCS	Spares Counter Sales	0011278561	NEW GOLDEN INTERLOCK & HOLLOW BLOCK	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BDDPM3097A1ZM	"Costs, insurance & freight"		KA19AD1628	24-05-2025		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	0086990193	1.00		0094969848	3796042500199		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.19		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	509.99	9845801914	0001		0.000	0.00	0.000	NOS	NOS
1018667780	24-05-2025	ZSCS	Spares Counter Sales	0011278561	NEW GOLDEN INTERLOCK & HOLLOW BLOCK	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BDDPM3097A1ZM	"Costs, insurance & freight"		KA19AD1628	24-05-2025		3796	PSN Automotive Marketing	Karkala	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0086990193	1.00		0094969848	3796042500199		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.80		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.98	9845801914	0001		0.000	0.00	0.000	NOS	NOS
1018667986	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		7671	24-05-2025		3796	PSN Automotive Marketing	Karkala	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	15.00	0086990429	15.00		0094970059	3796042500200		ZF21	SCS Invoice	24-05-2025	May	2025	15.00	"3,838.95"	"3,023.55"	"3,023.55"		0.00	0.00	0.00	-191.95	0.00	0.00	"3,647.10"		0.00	9.00%	328.23	9.00%	328.23	0.00	656.46	0.00	"4,303.56"	9141615275	0001		1.000	15.00	15.000	NOS	NOS
1018667986	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		7671	24-05-2025		3796	PSN Automotive Marketing	Karkala	ID334315	MAIN FILTER KIT	84212300	NOS	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	1.00	0086990429	1.00		0094970059	3796042500200		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	"1,508.47"	"1,152.47"	"1,152.47"		0.00	0.00	0.00	-75.42	0.00	0.00	"1,433.09"		0.00	9.00%	128.97	9.00%	128.97	0.00	257.94	0.00	"1,691.03"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018667986	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		7671	24-05-2025		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	0086990429	1.00		0094970059	3796042500200		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	"3,597.46"	"2,748.46"	"2,748.46"		0.00	0.00	0.00	-179.87	0.00	0.00	"3,417.69"		0.00	9.00%	307.58	9.00%	307.58	0.00	615.16	0.00	"4,032.85"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018667986	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		7671	24-05-2025		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	0086990429	1.00		0094970059	3796042500200		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	-130.08	0.00	0.00	"2,471.68"		0.00	9.00%	222.44	9.00%	222.44	0.00	444.88	0.00	"2,916.56"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	ID349515	ASSY PISTON COOLING JET(E494 / E694)	84099912	NOS	NOS	ZHAW	895.00	699.22	520.22	0.00	0.00	3.00	0086990617	3.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	3.00	"2,097.66"	"1,560.66"	"1,560.66"		0.00	0.00	0.00	-104.88	0.00	0.00	"1,992.73"		0.00	14.00%	278.99	14.00%	278.99	0.00	557.98	0.00	"2,550.71"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	ID200271	BANJO BOLT WATER I/O	73181500	NOS	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	3.00	0086990617	3.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	3.00	508.47	388.47	388.47		0.00	0.00	0.00	-25.42	0.00	0.00	483.04		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.98	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	ID320137	COOLANT INLET PIPEASSEMBLY	87089900	NOS	NOS	ZHAW	"1,175.00"	917.97	682.97	0.00	0.00	1.00	0086990617	1.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	917.97	682.97	682.97		0.00	0.00	0.00	-45.90	0.00	0.00	872.05		0.00	14.00%	122.09	14.00%	122.09	0.00	244.18	0.00	"1,116.23"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0086990617	1.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	-29.49	0.00	0.00	560.34		0.00	14.00%	78.45	14.00%	78.45	0.00	156.90	0.00	717.24	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	8.00	0086990617	8.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	8.00	135.60	103.60	103.60		0.00	0.00	0.00	-6.78	0.00	0.00	128.82		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	152.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	MF140223	FLANGE SCREW	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	8.00	0086990617	8.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	8.00	67.84	51.76	51.76		0.00	0.00	0.00	-3.39	0.00	0.00	64.45		0.00	9.00%	5.80	9.00%	5.80	0.00	11.60	0.00	76.05	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	MF140225	BOLT M8x1.25x20	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0086990617	4.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	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	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	MF434104	NUT FL. M8X1.25	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	8.00	0086990617	8.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	8.00	33.92	25.92	25.92		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	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		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	0086990617	1.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	-37.50	0.00	0.00	712.48		0.00	9.00%	64.13	9.00%	64.13	0.00	128.26	0.00	840.74	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	ID310331	GASKET EGR MIXER	84841090	NOS	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	1.00	0086990617	1.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	84.75	64.75	64.75		0.00	0.00	0.00	-4.24	0.00	0.00	80.51		0.00	9.00%	7.25	9.00%	7.25	0.00	14.50	0.00	95.01	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	ID206380	GASKET EGR PIPE	84841090	NOS	NOS	ZHAW	175.00	148.31	113.31	0.00	0.00	1.00	0086990617	1.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	148.31	113.31	113.31		0.00	0.00	0.00	-7.42	0.00	0.00	140.89		0.00	9.00%	12.68	9.00%	12.68	0.00	25.36	0.00	166.25	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668149	24-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		1033	24-05-2025		3796	PSN Automotive Marketing	Karkala	ID201024	BY PASS FILTER	84212300	NOS	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0086990617	1.00		0094970211	3796042500201		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	-17.16	0.00	0.00	326.05		0.00	9.00%	29.35	9.00%	29.35	0.00	58.70	0.00	384.75	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018668376	24-05-2025	ZSCS	Spares Counter Sales	0012081569	ANNAPPA ANNAPPA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8382	24-05-2025		3796	PSN Automotive Marketing	Karkala	IC376033	LEAF 1	73201011	NOS	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	1.00	0086990889	1.00		0094970468	3796042500202		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	"3,682.20"	"2,813.20"	"2,813.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"		0.00	9.00%	331.40	9.00%	331.40	0.00	662.80	0.00	"4,345.00"	7760802824	0001		0.000	0.00	0.000	NOS	NOS
1018668762	24-05-2025	ZSCS	Spares Counter Sales	0010563137	RAITHASEVA GRAMODYOGA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		cs	24-05-2025		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	0086991376	5.00		0094970877	3796042500203		ZF21	SCS Invoice	24-05-2025	May	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"	9902639455	0001		20.000	100.00	100.000	PAK	PAK
1018671576	26-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	26-05-2025		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	0086994662	1.00		0094973923	3796042500204		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018671586	26-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	26-05-2025		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	0086994674	1.00		0094973931	3796042500205		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018673470	26-05-2025	ZSCS	Spares Counter Sales	0010325286	Rajkiran shetty	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	26-05-2025		3796	PSN Automotive Marketing	Karkala	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,879.59"	0.00	0.00	1.00	0086997361	1.00		0094976227	3796042500206		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"6,558.59"	"4,879.59"	"4,879.59"		0.00	0.00	0.00	-327.93	0.00	0.00	"6,230.46"		0.00	14.00%	872.29	14.00%	872.29	0.00	"1,744.58"	0.00	"7,975.04"	9880632065	0001		0.000	0.00	0.000	NOS	NOS
1018673470	26-05-2025	ZSCS	Spares Counter Sales	0010325286	Rajkiran shetty	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	26-05-2025		3796	PSN Automotive Marketing	Karkala	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	NOS	ZHAW	"1,080.00"	915.25	699.25	0.00	0.00	1.00	0086997361	1.00		0094976227	3796042500206		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	915.25	699.25	699.25		0.00	0.00	0.00	-45.76	0.00	0.00	869.46		0.00	9.00%	78.25	9.00%	78.25	0.00	156.50	0.00	"1,025.96"	9880632065	0001		0.000	0.00	0.000	NOS	NOS
1018674347	26-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	26-05-2025		3796	PSN Automotive Marketing	Karkala	ID325545	UJ KIT (LFL)	87089900	NOS	NOS	ZHAW	"1,170.00"	914.06	680.06	0.00	0.00	1.00	0086997858	1.00		0094976643	3796042500207		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	914.06	680.06	680.06		0.00	0.00	0.00	-45.70	0.00	0.00	868.86		0.00	14.00%	121.57	14.00%	121.57	0.00	243.14	0.00	"1,112.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018674435	26-05-2025	ZSCS	Spares Counter Sales	0010325286	Rajkiran shetty	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	26-05-2025		3796	PSN Automotive Marketing	Karkala	IC384151	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"4,575.00"	"3,574.22"	"2,659.22"	0.00	0.00	1.00	0086997896	1.00		0094976673	3796042500208		ZF21	SCS Invoice	26-05-2025	May	2025	1.00	"3,574.22"	"2,659.22"	"2,659.22"		0.00	0.00	0.00	-178.71	0.00	0.00	"3,395.26"		0.00	14.00%	475.37	14.00%	475.37	0.00	950.74	0.00	"4,346.00"	9880632065	0001		0.000	0.00	0.000	NOS	NOS
1018679374	27-05-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20AC0441	26-05-2025		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	0087003752	1.00		0094981897	3796042500209		ZF21	SCS Invoice	27-05-2025	May	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
1018684657	29-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	29-05-2025		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	0087010097	1.00		0094987558	3796042500210		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018684660	29-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	29-05-2025		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	0087010100	1.00		0094987561	3796042500211		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018684763	29-05-2025	ZSCS	Spares Counter Sales	0010325286	Rajkiran shetty	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	29-05-2025		3796	PSN Automotive Marketing	Karkala	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	NOS	ZHAW	"1,545.00"	"1,309.32"	"1,000.32"	0.00	0.00	1.00	0087010216	1.00		0094987672	3796042500212		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"1,309.32"	"1,000.32"	"1,000.32"		0.00	0.00	0.00	-65.47	0.00	0.00	"1,243.85"		0.00	9.00%	111.95	9.00%	111.95	0.00	223.90	0.00	"1,467.75"	9880632065	0001		0.000	0.00	0.000	NOS	NOS
1018684763	29-05-2025	ZSCS	Spares Counter Sales	0010325286	Rajkiran shetty	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	29-05-2025		3796	PSN Automotive Marketing	Karkala	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0087010216	1.00		0094987672	3796042500212		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	-43.95	0.00	0.00	834.97		0.00	14.00%	116.89	14.00%	116.89	0.00	233.78	0.00	"1,068.75"	9880632065	0001		0.000	0.00	0.000	NOS	NOS
1018684763	29-05-2025	ZSCS	Spares Counter Sales	0010325286	Rajkiran shetty	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	29-05-2025		3796	PSN Automotive Marketing	Karkala	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0087010216	1.00		0094987672	3796042500212		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	-43.95	0.00	0.00	834.97		0.00	14.00%	116.89	14.00%	116.89	0.00	233.78	0.00	"1,068.75"	9880632065	0001		0.000	0.00	0.000	NOS	NOS
1018684763	29-05-2025	ZSCS	Spares Counter Sales	0010325286	Rajkiran shetty	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	29-05-2025		3796	PSN Automotive Marketing	Karkala	MB563204	CUSHION CENTRE BEARING	40169910	NOS	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087010216	1.00		0094987672	3796042500212		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	-12.29	0.00	0.00	233.47		0.00	9.00%	21.01	9.00%	21.01	0.00	42.02	0.00	275.49	9880632065	0001		0.000	0.00	0.000	NOS	NOS
1018684763	29-05-2025	ZSCS	Spares Counter Sales	0010325286	Rajkiran shetty	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	29-05-2025		3796	PSN Automotive Marketing	Karkala	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0087010216	1.00		0094987672	3796042500212		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	-37.92	0.00	0.00	720.56		0.00	9.00%	64.85	9.00%	64.85	0.00	129.70	0.00	850.26	9880632065	0001		0.000	0.00	0.000	NOS	NOS
1018684778	29-05-2025	ZSCS	Spares Counter Sales	0010325286	Rajkiran shetty	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	29-05-2025		3796	PSN Automotive Marketing	Karkala	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087010234	1.00		0094987683	3796042500213		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	-45.55	0.00	0.00	865.22		0.00	9.00%	77.89	9.00%	77.89	0.00	155.78	0.00	"1,021.00"	9880632065	0001		0.000	0.00	0.000	NOS	NOS
1018687436	29-05-2025	ZSCS	Spares Counter Sales	0010325286	Rajkiran shetty	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	29-05-2025		3796	PSN Automotive Marketing	Karkala	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0087013270	1.00		0094990284	3796042500214		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	-43.95	0.00	0.00	835.22		0.00	14.00%	116.89	14.00%	116.89	0.00	233.78	0.00	"1,069.00"	9880632065	0001		0.000	0.00	0.000	NOS	NOS
1018687511	29-05-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		cs	29-05-2025		3796	PSN Automotive Marketing	Karkala	IC332204	BRAKE LINING (325X140)	68138100	NOS	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	2.00	0087013374	2.00		0094990361	3796042500215		ZF21	SCS Invoice	29-05-2025	May	2025	2.00	"3,305.08"	"2,525.08"	"2,525.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"		0.00	9.00%	297.46	9.00%	297.46	0.00	594.92	0.00	"3,900.00"	8277832727	0001		0.000	0.00	0.000	NOS	NOS
1018687941	29-05-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4-1	"Costs, insurance & freight"		cs	29-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087013930	4.00		0094990831	3796042500216		ZF21	SCS Invoice	29-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9886621639	0001		20.000	80.00	80.000	PAK	PAK
1018687978	29-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA51AF7671	29-05-2025		3796	PSN Automotive Marketing	Karkala	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	10.00	0087013991	10.00		0094990894	3796042500217		ZF21	SCS Invoice	29-05-2025	May	2025	10.00	"2,161.00"	"1,651.00"	"1,651.00"		0.00	0.00	0.00	-108.05	0.00	0.00	"2,052.83"		0.00	9.00%	184.77	9.00%	184.77	0.00	369.54	0.00	"2,422.37"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018687978	29-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA51AF7671	29-05-2025		3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087013991	1.00		0094990894	3796042500217		ZF21	SCS Invoice	29-05-2025	May	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	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018687978	29-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA51AF7671	29-05-2025		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	0087013991	1.00		0094990894	3796042500217		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	-9.53	0.00	0.00	181.14		0.00	9.00%	16.30	9.00%	16.30	0.00	32.60	0.00	213.74	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018687978	29-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA51AF7671	29-05-2025		3796	PSN Automotive Marketing	Karkala	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	NOS	ZHAW	"1,425.00"	"1,113.28"	828.28	0.00	0.00	1.00	0087013991	1.00		0094990894	3796042500217		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"1,113.28"	828.28	828.28		0.00	0.00	0.00	-55.66	0.00	0.00	"1,057.56"		0.00	14.00%	148.07	14.00%	148.07	0.00	296.14	0.00	"1,353.70"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018687978	29-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA51AF7671	29-05-2025		3796	PSN Automotive Marketing	Karkala	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	NOS	ZHAW	"1,425.00"	"1,113.28"	828.28	0.00	0.00	1.00	0087013991	1.00		0094990894	3796042500217		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"1,113.28"	828.28	828.28		0.00	0.00	0.00	-55.66	0.00	0.00	"1,057.56"		0.00	14.00%	148.07	14.00%	148.07	0.00	296.14	0.00	"1,353.70"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018688012	29-05-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB4746	29-05-2025		3796	PSN Automotive Marketing	Karkala	ID346998	MASTER CYLINDER 22.2	87089900	NOS	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0087014041	1.00		0094990927	3796042500218		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	-83.40	0.00	0.00	"1,584.32"		0.00	14.00%	221.84	14.00%	221.84	0.00	443.68	0.00	"2,028.00"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018688504	29-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	29-05-2025		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	0087014654	1.00		0094991494	3796042500219		ZF21	SCS Invoice	29-05-2025	May	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	-24.61	0.00	0.00	468.08		0.00	14.00%	65.46	14.00%	65.46	0.00	130.92	0.00	599.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018689177	30-05-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	29-05-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087015497	1.00		0094992364	3796042500220		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7026752045	0001		20.000	20.00	20.000	PAK	PAK
1018689533	30-05-2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK9328	30-05-2025		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	0087015873	1.00		0094992706	3796042500221		ZF21	SCS Invoice	30-05-2025	May	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
1018689626	30-05-2025	ZSCS	Spares Counter Sales	0012231034	SOUTHERAN	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29ACSFS9356H1Z5	"Costs, insurance & freight"		KA21C6095	30-05-2025		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	0087015972	6.00		0094992791	3796042500222		ZF21	SCS Invoice	30-05-2025	May	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"	9901964246	0001		20.000	120.00	120.000	PAK	PAK
1018692758	30-05-2025	ZSCS	Spares Counter Sales	0010128940	DINESH SHETTY	MOODABIDRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB9123	30-05-2025		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	0087019575	2.00		0094995934	3796042500223		ZF21	SCS Invoice	30-05-2025	May	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
1018694467	31-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	30-05-2025		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	0087021716	1.00		0094997949	3796042500224		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018694477	31-05-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	30-05-2025		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	0087021723	1.00		0094997957	3796042500225		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018701139	02-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	02-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029433	1.00		0950002940	3796042500226		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018701150	02-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	02-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029439	1.00		0950002948	3796042500227		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
