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
1019184022	03-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	30-09-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087589803	1.00		0950503948	3796042500716		ZF21	SCS Invoice	03-10-2025	October	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
1019184183	03-10-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE7806	03-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087589970	1.00		0950504099	3796042500717		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9071395665	0001		20.000	20.00	20.000	PAK	PAK
1019184393	03-10-2025	ZSCS	Spares Counter Sales	0012566203	GALAXYCOLORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAKCG0260H1ZM	"Costs, insurance & freight"		COUNTERSALE	03-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590185	1.00		0950504291	3796042500718		ZF21	SCS Invoice	03-10-2025	October	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
1019186215	03-10-2025	ZSCS	Spares Counter Sales	0012437809	BELTHANGADY LATEX	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29BGRPJ0380A1ZH	"Costs, insurance & freight"		COUNTERSALE	03-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087592181	1.00		0950506075	3796042500719		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591123390	0001		20.000	20.00	20.000	PAK	PAK
1019186461	03-10-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD2671	03-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087592463	1.00		0950506310	3796042500720		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9071395665	0001		20.000	20.00	20.000	PAK	PAK
1019187765	04-10-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE0032	04-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087594081	5.00		0950507814	3796042500721		ZF21	SCS Invoice	04-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9071395665	0001		20.000	100.00	100.000	PAK	PAK
1019187806	04-10-2025	ZSCS	Spares Counter Sales	0012113614	MM	UDUPI	Retail/ Fleet Owner	REGISTERED	29ABVFM7556K1Z5	"Costs, insurance & freight"		KA20AB9243	04-10-2025		3796	PSN Automotive Marketing	Karkala	IC321449	LEAF NO. 1	73201020	NOS	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087594128	1.00		0950507860	3796042500722		ZF21	SCS Invoice	04-10-2025	October	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"	9686695658	ZA04		0.000	0.00	0.000	NOS	NOS
1019188078	04-10-2025	ZSCS	Spares Counter Sales	0012231034	SOUTHERAN	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29ACSFS9356H1Z5	"Costs, insurance & freight"		COUNTERSALE	04-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087594428	5.00		0950508117	3796042500723		ZF21	SCS Invoice	04-10-2025	October	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"	9901964246	0001		20.000	100.00	100.000	PAK	PAK
1019188184	04-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AC7169	04-10-2025		3796	PSN Automotive Marketing	Karkala	ID377754	FILTER INSERT	84212900	NOS	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087594543	1.00		0950508223	3796042500724		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	-30.93	0.00	0.00	587.80		0.00	9.00%	52.89	9.00%	52.89	0.00	105.78	0.00	693.58	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019188184	04-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AC7169	04-10-2025		3796	PSN Automotive Marketing	Karkala	ID370657	FILTER SPIN ON	90328990	NOS	NOS	ZHAW	"1,435.00"	"1,216.10"	929.10	0.00	0.00	1.00	0087594543	1.00		0950508223	3796042500724		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,216.10"	929.10	929.10		0.00	0.00	0.00	-60.81	0.00	0.00	"1,155.46"		0.00	9.00%	103.98	9.00%	103.98	0.00	207.96	0.00	"1,363.42"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019188203	04-10-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169			3796	PSN Automotive Marketing	Karkala	IC399556	KIT BRAKE LINING (410X200) (STD)	87089900	NOS	NOS	ZHAW	"5,213.00"	"4,417.80"	"3,375.20"	0.00	0.00	2.00	0087594565	2.00		0950508242	3796042500725		ZF21	SCS Invoice	04-10-2025	October	2025	2.00	"8,835.60"	"6,750.40"	"6,750.40"		0.00	0.00	0.00	-441.78	0.00	0.00	"8,394.12"		0.00	9.00%	755.44	9.00%	755.44	0.00	"1,510.88"	0.00	"9,905.00"	8197949777	0001		0.000	0.00	0.000	NOS	NOS
1019188973	04-10-2025	ZSCS	Spares Counter Sales	0010547969	LAXMI NARAYANA NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		COUNTERSALE	04-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087595361	10.00		0950508956	3796042500726		ZF21	SCS Invoice	04-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9902639455	0001		20.000	200.00	200.000	PAK	PAK
1019190346	04-10-2025	ZSCS	Spares Counter Sales	0012399800	SHUBHAKARA POOOJARY	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29CFKPK0607L1Z7	"Costs, insurance & freight"		COUNTERSALE	04-10-2025		3796	PSN Automotive Marketing	Karkala	IA354647	CLASS II MIRROR RH	70099200	NOS	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087596960	1.00		0950510341	3796042500727		ZF21	SCS Invoice	04-10-2025	October	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	9844717859	0001		0.000	0.00	0.000	NOS	NOS
1019190683	04-10-2025	ZSCS	Spares Counter Sales	0011386388	KARNATAKA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AJCPK4272B1ZG	"Costs, insurance & freight"		CS	04-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087597369	4.00		0950510707	3796042500728		ZF21	SCS Invoice	04-10-2025	October	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"	9824577399	0001		20.000	80.00	80.000	PAK	PAK
1019190713	04-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	04-10-2025		3796	PSN Automotive Marketing	Karkala	ID378940	Minor Repair Kit-GDC	87083000	NOS	NOS	ZHAW	719.00	609.32	465.52	0.00	0.00	1.00	0087597409	1.00		0950510735	3796042500729		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	609.32	465.52	465.52		0.00	0.00	0.00	-30.47	0.00	0.00	579.21		0.00	9.00%	52.10	9.00%	52.10	0.00	104.20	0.00	683.41	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019190713	04-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	04-10-2025		3796	PSN Automotive Marketing	Karkala	MB258600	STRICKER	87089900	NOS	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087597409	1.00		0950510735	3796042500729		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	-7.20	0.00	0.00	136.95		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	161.59	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019190836	04-10-2025	ZSCS	Spares Counter Sales	0012364153	U SHESHAGIRI KAMATH	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAGFU8256Q1Z3	"Costs, insurance & freight"		KA20AC2701	04-10-2025		3796	PSN Automotive Marketing	Karkala	IE330009	BATTERY CUT OFF SW	85365090	NOS	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087597558	1.00		0950510869	3796042500730		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	7829139737	0001		0.000	0.00	0.000	NOS	NOS
1019190836	04-10-2025	ZSCS	Spares Counter Sales	0012364153	U SHESHAGIRI KAMATH	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAGFU8256Q1Z3	"Costs, insurance & freight"		KA20AC2701	04-10-2025		3796	PSN Automotive Marketing	Karkala	IE328096	TOP MARKER LAMP	85122010	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087597558	1.00		0950510869	3796042500730		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	7829139737	0001		0.000	0.00	0.000	NOS	NOS
1019191116	04-10-2025	ZSCS	Spares Counter Sales	0011335904	B SIDDHIPRASAD M SHENOY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	04-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087597903	10.00		0950511203	3796042500731		ZF21	SCS Invoice	04-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9945662653	ZA04		20.000	200.00	200.000	PAK	PAK
1019191424	04-10-2025	ZSCS	Spares Counter Sales	0011439618	MUNEER AHAMED	MANGALORE	Retail/ Fleet Owner	REGISTERED	29ALMPA0725B1ZM	"Costs, insurance & freight"		COUNTERSALE	04-10-2025		3796	PSN Automotive Marketing	Karkala	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	NOS	ZHAW	"9,540.00"	"8,084.75"	"6,176.75"	0.00	0.00	1.00	0087598292	1.00		0950511563	3796042500732		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"8,084.75"	"6,176.75"	"6,176.75"		0.00	0.00	0.00	-404.24	0.00	0.00	"7,680.50"		0.00	9.00%	691.25	9.00%	691.25	0.00	"1,382.50"	0.00	"9,063.00"	8105934302	0001		0.000	0.00	0.000	NOS	NOS
1019193377	06-10-2025	ZSCS	Spares Counter Sales	0011383974	MITHUN NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS2657C1Z6	"Costs, insurance & freight"		COUNTERSALE	04-10-2025		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	0087600480	1.00		0950513575	3796042500733		ZF21	SCS Invoice	06-10-2025	October	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"	9740736898	0001		0.000	0.00	0.000	NOS	NOS
1019193385	06-10-2025	ZSCS	Spares Counter Sales	0011909134	MANEESHA R BHAT	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC3358	04-10-2025		3796	PSN Automotive Marketing	Karkala	IC515885	LEAF NO 1	73201020	NOS	NOS	ZHAW	"3,780.00"	"3,203.39"	"2,447.39"	0.00	0.00	1.00	0087600488	1.00		0950513581	3796042500734		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"3,203.39"	"2,447.39"	"2,447.39"		0.00	0.00	0.00	0.00	0.00	0.00	"3,203.38"		0.00	9.00%	288.31	9.00%	288.31	0.00	576.62	0.00	"3,780.00"	9844992214	0001		0.000	0.00	0.000	NOS	NOS
1019193446	06-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		Ka20ac6291	06-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087600540	2.00		0950513635	3796042500735		ZF21	SCS Invoice	06-10-2025	October	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"	6366577455	0001		20.000	40.00	40.000	PAK	PAK
1019193457	06-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC1110	06-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087600551	1.00		0950513643	3796042500736		ZF21	SCS Invoice	06-10-2025	October	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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1019193470	06-10-2025	ZSCS	Spares Counter Sales	0011985916	Deepthi Enterprises	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACQPN9162Q1ZC	"Costs, insurance & freight"		KA20AB7173	06-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087600566	1.00		0950513661	3796042500737		ZF21	SCS Invoice	06-10-2025	October	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"	9141802679	0001		20.000	20.00	20.000	PAK	PAK
1019193482	06-10-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC2461	06-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087600580	1.00		0950513673	3796042500738		ZF21	SCS Invoice	06-10-2025	October	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"	6366577455	0001		20.000	20.00	20.000	PAK	PAK
1019195219	06-10-2025	ZSCS	Spares Counter Sales	0012382909	NAGESH V	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087602391	1.00		0950515264	3796042500739		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.15"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,309.99"	9663626455	0001		20.000	20.00	20.000	PAK	PAK
1019195219	06-10-2025	ZSCS	Spares Counter Sales	0012382909	NAGESH V	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	17-09-2025		3796	PSN Automotive Marketing	Karkala	IA000682	HORN PAD	87089900	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	1.00	0087602391	1.00		0950515264	3796042500739		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	114.41	87.41	87.41		0.00	0.00	0.00	0.00	0.00	0.00	114.41		0.00	9.00%	10.30	9.00%	10.30	0.00	20.60	0.00	135.01	9663626455	0001		0.000	0.00	0.000	NOS	NOS
1019195533	06-10-2025	ZSCS	Spares Counter Sales	0011439401	PROVIT FOODS PRIVATE LIMITED	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD2885	06-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087602728	3.00		0950515610	3796042500740		ZF21	SCS Invoice	06-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9071395665	0001		20.000	60.00	60.000	PAK	PAK
1019195545	06-10-2025	ZSCS	Spares Counter Sales	0011439401	PROVIT FOODS PRIVATE LIMITED	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AF1624	06-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087602741	3.00		0950515619	3796042500741		ZF21	SCS Invoice	06-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9071395665	0001		20.000	60.00	60.000	PAK	PAK
1019195909	06-10-2025	ZSCS	Spares Counter Sales	0011948988	S P SHANTHI PRASAD	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	06-10-2025		3796	PSN Automotive Marketing	Karkala	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAC	PAC	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087603143	1.00		0950515980	3796042500742		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9449249757	0001		0.000	0.00	0.000	PAK	PAK
1019196662	06-10-2025	ZSCS	Spares Counter Sales	0010585609	KUILADY SURESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	06-10-2025		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	0087604005	1.00		0950516728	3796042500743		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	8073776230	0001		0.000	0.00	0.000	NOS	NOS
1019196733	06-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	06-10-2025		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	0087604081	1.00		0950516824	3796042500744		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"3,597.46"	"2,748.46"	"2,748.46"		0.00	0.00	0.00	-179.87	0.00	0.00	"3,417.67"		0.00	9.00%	307.58	9.00%	307.58	0.00	615.16	0.00	"4,032.83"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019196733	06-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	06-10-2025		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	0087604081	1.00		0950516824	3796042500744		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	-130.08	0.00	0.00	"2,471.67"		0.00	9.00%	222.44	9.00%	222.44	0.00	444.88	0.00	"2,916.55"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019196733	06-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	06-10-2025		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	0087604081	15.00		0950516824	3796042500744		ZF21	SCS Invoice	06-10-2025	October	2025	15.00	"3,838.95"	"3,023.55"	"3,023.55"		0.00	0.00	0.00	-191.95	0.00	0.00	"3,647.09"		0.00	9.00%	328.23	9.00%	328.23	0.00	656.46	0.00	"4,303.55"	9880688777	0001		1.000	15.00	15.000	NOS	NOS
1019196733	06-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	06-10-2025		3796	PSN Automotive Marketing	Karkala	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0087604081	2.00		0950516824	3796042500744		ZF21	SCS Invoice	06-10-2025	October	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	-13.56	0.00	0.00	257.65		0.00	9.00%	23.19	9.00%	23.19	0.00	46.38	0.00	304.03	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019196733	06-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	06-10-2025		3796	PSN Automotive Marketing	Karkala	MF472127	SPLIT PIN	73182400	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087604081	2.00		0950516824	3796042500744		ZF21	SCS Invoice	06-10-2025	October	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	-2.12	0.00	0.00	40.26		0.00	9.00%	3.62	9.00%	3.62	0.00	7.24	0.00	47.50	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019196733	06-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	06-10-2025		3796	PSN Automotive Marketing	Karkala	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087604081	2.00		0950516824	3796042500744		ZF21	SCS Invoice	06-10-2025	October	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	-18.22	0.00	0.00	346.21		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.53	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019196733	06-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	06-10-2025		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	3.00	0087604081	3.00		0950516824	3796042500744		ZF21	SCS Invoice	06-10-2025	October	2025	3.00	610.17	466.17	466.17		0.00	0.00	0.00	-30.51	0.00	0.00	579.67		0.00	9.00%	52.17	9.00%	52.17	0.00	104.34	0.00	684.01	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019196961	06-10-2025	ZSCS	Spares Counter Sales	0010128940	DINESH SHETTY	PANIPAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB9123	06-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087604361	2.00		0950517062	3796042500745		ZF21	SCS Invoice	06-10-2025	October	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
1019197040	06-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-10-2025		3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,032.05"	0.00	0.00	1.00	0087604462	1.00		0950517149	3796042500746		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"1,350.85"	"1,032.05"	"1,032.05"		0.00	0.00	0.00	-67.54	0.00	0.00	"1,283.37"		0.00	9.00%	115.50	9.00%	115.50	0.00	231.00	0.00	"1,514.37"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019197040	06-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	06-10-2025		3796	PSN Automotive Marketing	Karkala	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,348.00"	0.00	0.00	1.00	0087604462	1.00		0950517149	3796042500746		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"4,382.20"	"3,348.00"	"3,348.00"		0.00	0.00	0.00	-219.11	0.00	0.00	"4,163.27"		0.00	9.00%	374.68	9.00%	374.68	0.00	749.36	0.00	"4,912.63"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019197096	06-10-2025	ZSCS	Spares Counter Sales	0011476228	RAJARAM MOTORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALPH0862N2Z7	"Costs, insurance & freight"		COUNTERSALE	06-10-2025		3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	1.00	0087604520	1.00		0950517209	3796042500747		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"1,466.10"	"1,120.10"	"1,120.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"		0.00	9.00%	131.95	9.00%	131.95	0.00	263.90	0.00	"1,730.00"	9880232123	0001		0.000	0.00	0.000	NOS	NOS
1019197096	06-10-2025	ZSCS	Spares Counter Sales	0011476228	RAJARAM MOTORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALPH0862N2Z7	"Costs, insurance & freight"		COUNTERSALE	06-10-2025		3796	PSN Automotive Marketing	Karkala	LP1020155	BRAKE FLUID	87089900	L	L	ZLPT	240.00	203.39	0.00	0.00	0.00	2.00	0087604520	2.00		0950517209	3796042500747		ZF21	SCS Invoice	06-10-2025	October	2025	2.00	406.78	0.00	0.00		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	9880232123	0001		0.000	0.00	0.000	L	L
1019198574	07-10-2025	ZSCS	Spares Counter Sales	0010128940	DINESH SHETTY	PANIPAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB9123	07-10-2025		3796	PSN Automotive Marketing	Karkala	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,645.00"	"2,241.53"	"1,712.53"	0.00	0.00	1.00	0087606394	1.00		0950518960	3796042500748		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"2,241.53"	"1,712.53"	"1,712.53"		0.00	0.00	0.00	0.00	0.00	0.00	"2,241.52"	18.00%	403.48		0.00		0.00	0.00	403.48	0.00	"2,645.00"	9448152295	0001		0.000	0.00	0.000	NOS	NOS
1019198922	07-10-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5590	07-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087606765	1.00		0950519281	3796042500749		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449861374	0001		20.000	20.00	20.000	PAK	PAK
1019200872	07-10-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	07-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087608961	1.00		0950521219	3796042500750		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1019200997	07-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	07-10-2025		3796	PSN Automotive Marketing	Karkala	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	NOS	ZHAW	320.00	271.19	207.19	0.00	0.00	3.00	0087609093	3.00		0950521352	3796042500751		ZF21	SCS Invoice	07-10-2025	October	2025	3.00	813.57	621.57	621.57		0.00	0.00	0.00	-40.68	0.00	0.00	773.22		0.00	9.00%	69.56	9.00%	69.56	0.00	139.12	0.00	912.34	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019200997	07-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	07-10-2025		3796	PSN Automotive Marketing	Karkala	IB004444	PAD HELPER	87089900	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	2.00	0087609093	2.00		0950521352	3796042500751		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	381.36	291.36	291.36		0.00	0.00	0.00	-19.07	0.00	0.00	362.44		0.00	9.00%	32.61	9.00%	32.61	0.00	65.22	0.00	427.66	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019201268	07-10-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE0210	07-10-2025		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	0087609429	1.00		0950521643	3796042500752		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.64"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,069.94"	9071395665	0001		0.000	0.00	0.000	NOS	NOS
1019201268	07-10-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE0210	07-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087609429	5.00		0950521643	3796042500752		ZF21	SCS Invoice	07-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.88"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.06"	9071395665	0001		20.000	100.00	100.000	PAK	PAK
1019201560	07-10-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	07-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087609797	1.00		0950521958	3796042500753		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9632845444	ZA04		20.000	20.00	20.000	PAK	PAK
1019202411	07-10-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	07-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087610863	1.00		0950522875	3796042500754		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1019203148	08-10-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	07-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611753	1.00		0950523762	3796042500755		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1019205312	08-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	NOS	ZHAW	320.00	271.19	207.19	0.00	0.00	3.00	0087614124	3.00		0950525862	3796042500756		ZF21	SCS Invoice	08-10-2025	October	2025	3.00	813.57	621.57	621.57		0.00	0.00	0.00	-40.68	0.00	0.00	773.00		0.00	9.00%	69.56	9.00%	69.56	0.00	139.12	0.00	912.12	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019205312	08-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087614124	1.00		0950525862	3796042500756		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	165.06		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019205312	08-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087614124	1.00		0950525862	3796042500756		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.68		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.52	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019205312	08-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.43	210.42	0.00	0.00	2.00	0087614124	2.00		0950525862	3796042500756		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	-27.54	0.00	0.00	523.40		0.00	9.00%	47.10	9.00%	47.10	0.00	94.20	0.00	617.60	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019205321	08-10-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	07-10-2025		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	0087614136	1.00		0950525872	3796042500757		ZF21	SCS Invoice	08-10-2025	October	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
1019205321	08-10-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	07-10-2025		3796	PSN Automotive Marketing	Karkala	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,184.00"	"1,003.39"	766.59	0.00	0.00	1.00	0087614136	1.00		0950525872	3796042500757		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,003.39"	766.59	766.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,003.38"		0.00	9.00%	90.31	9.00%	90.31	0.00	180.62	0.00	"1,184.00"	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1019205321	08-10-2025	ZSCS	Spares Counter Sales	0011135278	MANOJ SHETTY	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	07-10-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	3.00	0087614136	3.00		0950525872	3796042500757		ZF21	SCS Invoice	08-10-2025	October	2025	3.00	851.70	650.70	650.70		0.00	0.00	0.00	0.00	0.00	0.00	851.70		0.00	9.00%	76.65	9.00%	76.65	0.00	153.30	0.00	"1,005.00"	9743419979	0001		0.000	0.00	0.000	NOS	NOS
1019205609	08-10-2025	ZSCS	Spares Counter Sales	0012080551	PRAVEEN N POOJARY	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AC4176	08-10-2025		3796	PSN Automotive Marketing	Karkala	MF140223	FLANGE SCREW	73181500	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	3.00	0087614432	3.00		0950526134	3796042500758		ZF21	SCS Invoice	08-10-2025	October	2025	3.00	25.41	19.41	19.41		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	7204593254	0001		0.000	0.00	0.000	NOS	NOS
1019208510	09-10-2025	ZSCS	Spares Counter Sales	0010453074	Mahaganapathi Stone Crushers	UDUPI	Retail/ Fleet Owner	REGISTERED	29AYEPS0709E1ZG	"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087618012	1.00		0950529273	3796042500759		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	9731694662	0001		0.000	0.00	0.000	NOS	NOS
1019209194	09-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	NOS	ZHAW	751.00	636.44	486.24	0.00	0.00	1.00	0087618746	1.00		0950529945	3796042500760		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	636.44	486.24	486.24		0.00	0.00	0.00	-31.82	0.00	0.00	604.64		0.00	9.00%	54.42	9.00%	54.42	0.00	108.84	0.00	713.48	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019209194	09-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087618746	1.00		0950529945	3796042500760		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	-2.75	0.00	0.00	52.33		0.00	9.00%	4.71	9.00%	4.71	0.00	9.42	0.00	61.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019209194	09-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-10-2025		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	0087618746	1.00		0950529945	3796042500760		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	-37.50	0.00	0.00	712.52		0.00	9.00%	64.13	9.00%	64.13	0.00	128.26	0.00	840.78	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019209194	09-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	ID321398	BANDED BELT	40101910	NOS	NOS	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	1.00	0087618746	1.00		0950529945	3796042500760		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,245.76"	951.76	951.76		0.00	0.00	0.00	-62.29	0.00	0.00	"1,183.51"		0.00	9.00%	106.51	9.00%	106.51	0.00	213.02	0.00	"1,396.53"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019209194	09-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	271.00	229.66	175.46	0.00	0.00	2.00	0087618746	2.00		0950529945	3796042500760		ZF21	SCS Invoice	09-10-2025	October	2025	2.00	459.32	350.92	350.92		0.00	0.00	0.00	-22.97	0.00	0.00	436.36		0.00	9.00%	39.27	9.00%	39.27	0.00	78.54	0.00	514.90	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019209194	09-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	985.00	834.75	637.75	0.00	0.00	1.00	0087618746	1.00		0950529945	3796042500760		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	834.75	637.75	637.75		0.00	0.00	0.00	-41.74	0.00	0.00	793.04		0.00	9.00%	71.37	9.00%	71.37	0.00	142.74	0.00	935.78	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019209194	09-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	985.00	834.75	637.75	0.00	0.00	1.00	0087618746	1.00		0950529945	3796042500760		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	834.75	637.75	637.75		0.00	0.00	0.00	-41.74	0.00	0.00	793.04		0.00	9.00%	71.37	9.00%	71.37	0.00	142.74	0.00	935.78	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019210277	09-10-2025	ZSCS	Spares Counter Sales	0012880843	ATUL ADYANTHAYA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7169	08-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087619966	1.00		0950531008	3796042500761		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197949777	0001		20.000	20.00	20.000	PAK	PAK
1019210972	09-10-2025	ZSCS	Spares Counter Sales	0010331866	GAYATHRI EXPORTS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AACFG9055F1Z9	"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	NOS	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0087620821	1.00		0950531747	3796042500762		ZF21	SCS Invoice	09-10-2025	October	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.00	9901971511	0001		0.000	0.00	0.000	NOS	NOS
1019213038	10-10-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623284	1.00		0950534019	3796042500763		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022280415	0001		20.000	20.00	20.000	PAK	PAK
1019213351	10-10-2025	ZSCS	Spares Counter Sales	0012594668	VIJAY SWEETS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AMPPJ2383L1ZD	"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623613	1.00		0950534319	3796042500764		ZF21	SCS Invoice	10-10-2025	October	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
1019213734	10-10-2025	ZSCS	Spares Counter Sales	0010336867	JYOTHI R NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	1.00	0087624014	1.00		0950534680	3796042500765		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,466.10"	"1,120.10"	"1,120.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"		0.00	9.00%	131.95	9.00%	131.95	0.00	263.90	0.00	"1,730.00"	9448623604	0001		0.000	0.00	0.000	NOS	NOS
1019214488	10-10-2025	ZSCS	Spares Counter Sales	0012308860	ABDUL HAMEED	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4813	06-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087624795	1.00		0950535381	3796042500766		ZF21	SCS Invoice	10-10-2025	October	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
1019214969	10-10-2025	ZSCS	Spares Counter Sales	0010128940	DINESH SHETTY	PANIPAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	08-10-2025		3796	PSN Automotive Marketing	Karkala	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	NOS	ZHAW	"1,210.00"	"1,025.42"	783.42	0.00	0.00	1.00	0087625308	1.00		0950535818	3796042500767		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,025.42"	783.42	783.42		0.00	0.00	0.00	-51.27	0.00	0.00	974.65	18.00%	175.35		0.00		0.00	0.00	175.35	0.00	"1,150.00"	9448152295	0001		0.000	0.00	0.000	NOS	NOS
1019214998	10-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	10-10-2025		3796	PSN Automotive Marketing	Karkala	MF140485	BOLT FLANGE (12X1.25X30)  8	73181500	NOS	NOS	ZHAW	40.00	33.90	25.90	0.00	0.00	2.00	0087625333	2.00		0950535838	3796042500768		ZF21	SCS Invoice	10-10-2025	October	2025	2.00	67.80	51.80	51.80		0.00	0.00	0.00	-3.39	0.00	0.00	64.41		0.00	9.00%	5.80	9.00%	5.80	0.00	11.60	0.00	76.01	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019214998	10-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	10-10-2025		3796	PSN Automotive Marketing	Karkala	MF434106	FLANGE NUT	73181500	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0087625333	2.00		0950535838	3796042500768		ZF21	SCS Invoice	10-10-2025	October	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	-1.70	0.00	0.00	32.20		0.00	9.00%	2.90	9.00%	2.90	0.00	5.80	0.00	38.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019214998	10-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	10-10-2025		3796	PSN Automotive Marketing	Karkala	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087625333	4.00		0950535838	3796042500768		ZF21	SCS Invoice	10-10-2025	October	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	-15.25	0.00	0.00	289.81		0.00	9.00%	26.08	9.00%	26.08	0.00	52.16	0.00	341.97	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019214998	10-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA20AB1862	10-10-2025		3796	PSN Automotive Marketing	Karkala	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087625333	4.00		0950535838	3796042500768		ZF21	SCS Invoice	10-10-2025	October	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	-1.70	0.00	0.00	32.22		0.00	9.00%	2.90	9.00%	2.90	0.00	5.80	0.00	38.02	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019215007	10-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3427 & 8732	10-10-2025		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	4.00	0087625350	4.00		0950535853	3796042500769		ZF21	SCS Invoice	10-10-2025	October	2025	4.00	"1,023.72"	806.28	806.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,023.74"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	"1,208.00"	9880688777	0001		1.000	4.00	4.000	NOS	NOS
1019216184	10-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-10-2025		3796	PSN Automotive Marketing	Karkala	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"2,954.00"	"2,503.39"	"1,912.59"	0.00	0.00	1.00	0087626804	1.00		0950537128	3796042500770		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"2,503.39"	"1,912.59"	"1,912.59"		0.00	0.00	0.00	-125.17	0.00	0.00	"2,378.18"		0.00	9.00%	214.04	9.00%	214.04	0.00	428.08	0.00	"2,806.26"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019216184	10-10-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-10-2025		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	0087626804	1.00		0950537128	3796042500770		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	-23.94	0.00	0.00	454.86		0.00	9.00%	40.94	9.00%	40.94	0.00	81.88	0.00	536.74	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1019217524	11-10-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087628476	1.00		0950538701	3796042500771		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1019217856	11-10-2025	ZSCS	Spares Counter Sales	0011111551	SHANKAR S/O RANGAPPA	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	10-10-2025		3796	PSN Automotive Marketing	Karkala	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,314.34"	0.00	0.00	1.00	0087628870	1.00		0950539029	3796042500772		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,720.34"	"1,314.34"	"1,314.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,720.34"		0.00	9.00%	154.83	9.00%	154.83	0.00	309.66	0.00	"2,030.00"	9740436919	0001		0.000	0.00	0.000	NOS	NOS
1019220535	11-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA05AK5595 & KA51AF7671	11-10-2025		3796	PSN Automotive Marketing	Karkala	ID347012	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"5,157.00"	"4,370.34"	"3,338.94"	0.00	0.00	1.00	0087631860	1.00		0950541693	3796042500773		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"4,370.34"	"3,338.94"	"3,338.94"		0.00	0.00	0.00	-218.52	0.00	0.00	"4,151.54"		0.00	9.00%	373.66	9.00%	373.66	0.00	747.32	0.00	"4,898.86"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019220535	11-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA05AK5595 & KA51AF7671	11-10-2025		3796	PSN Automotive Marketing	Karkala	ID346998	MASTER CYLINDER 22.2	87089900	NOS	NOS	ZHAW	"1,968.00"	"1,667.80"	"1,274.20"	0.00	0.00	1.00	0087631860	1.00		0950541693	3796042500773		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,667.80"	"1,274.20"	"1,274.20"		0.00	0.00	0.00	-83.39	0.00	0.00	"1,584.31"		0.00	9.00%	142.60	9.00%	142.60	0.00	285.20	0.00	"1,869.51"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019220535	11-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA05AK5595 & KA51AF7671	11-10-2025		3796	PSN Automotive Marketing	Karkala	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	NOS	ZHAW	497.00	421.19	321.79	0.00	0.00	2.00	0087631860	2.00		0950541693	3796042500773		ZF21	SCS Invoice	11-10-2025	October	2025	2.00	842.38	643.58	643.58		0.00	0.00	0.00	-42.12	0.00	0.00	800.21		0.00	9.00%	72.02	9.00%	72.02	0.00	144.04	0.00	944.25	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019220535	11-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA05AK5595 & KA51AF7671	11-10-2025		3796	PSN Automotive Marketing	Karkala	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	NOS	ZHAW	138.00	116.95	89.35	0.00	0.00	4.00	0087631860	4.00		0950541693	3796042500773		ZF21	SCS Invoice	11-10-2025	October	2025	4.00	467.80	357.40	357.40		0.00	0.00	0.00	-23.39	0.00	0.00	444.38		0.00	9.00%	40.00	9.00%	40.00	0.00	80.00	0.00	524.38	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019220662	11-10-2025	ZSCS	Spares Counter Sales	0010583253	SRI ANANTHAPADMANABHA	KARKALA	Retail/ Fleet Owner	REGISTERED	29ABGFS3731B1ZC	"Costs, insurance & freight"		KA20AC1435	11-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087632000	1.00		0950541829	3796042500774		ZF21	SCS Invoice	11-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448984765	0001		20.000	20.00	20.000	PAK	PAK
1019224067	13-10-2025	ZSCS	Spares Counter Sales	0012081569	ANNAPPA ANNAPPA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	11-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635856	1.00		0950545408	3796042500775		ZF21	SCS Invoice	13-10-2025	October	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
1019224549	13-10-2025	ZSCS	Spares Counter Sales	0011572297	BHARGAVI CONSTRUCTION	MANGALORE	Retail/ Fleet Owner	REGISTERED	29BITPB3652F1Z3	"Costs, insurance & freight"		KA20AB2688	11-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087636369	1.00		0950545855	3796042500776		ZF21	SCS Invoice	13-10-2025	October	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"	9945372769	0001		20.000	20.00	20.000	PAK	PAK
1019226397	13-10-2025	ZSCS	Spares Counter Sales	0012838393	M/S TANIYA MOTORS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		COUNTERSALE	11-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087638349	2.00		0950547660	3796042500777		ZF21	SCS Invoice	13-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9591323888	0001		20.000	40.00	40.000	PAK	PAK
1019226581	13-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	11-10-2025		3796	PSN Automotive Marketing	Karkala	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087638554	1.00		0950547827	3796042500778		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	-13.05	0.00	0.00	247.72		0.00	9.00%	22.32	9.00%	22.32	0.00	44.64	0.00	292.36	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019226581	13-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	11-10-2025		3796	PSN Automotive Marketing	Karkala	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	NOS	ZHAW	184.00	155.93	119.13	0.00	0.00	1.00	0087638554	1.00		0950547827	3796042500778		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	155.93	119.13	119.13		0.00	0.00	0.00	-7.80	0.00	0.00	147.98		0.00	9.00%	13.33	9.00%	13.33	0.00	26.66	0.00	174.64	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019227173	13-10-2025	ZSCS	Spares Counter Sales	0010058140	Sandesh Varma Varma	KARKAL	Retail/ Fleet Owner	REGISTERED	29AGXPV6799A1Z9	DEALER		COUNTERSALE	11-10-2025		3796	PSN Automotive Marketing	Karkala	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087639230	1.00		0950548440	3796042500779		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.20		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	215.00	9880849404	0001		0.000	0.00	0.000	NOS	NOS
1019227421	13-10-2025	ZSCS	Spares Counter Sales	0012245013	SRI GAJANANA	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAFFS3374Q1ZD	"Costs, insurance & freight"		KA20AC0441	10-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087639520	1.00		0950548706	3796042500780		ZF21	SCS Invoice	13-10-2025	October	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
1019228205	13-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	10-10-2025		3796	PSN Automotive Marketing	Karkala	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087640460	1.00		0950549504	3796042500781		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	-101.48	0.00	0.00	"1,927.92"		0.00	9.00%	173.54	9.00%	173.54	0.00	347.08	0.00	"2,275.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019228205	13-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	10-10-2025		3796	PSN Automotive Marketing	Karkala	IA205305	DRAIN PLUG	87089900	NOS	NOS	ZHAW	479.00	405.93	310.13	0.00	0.00	1.00	0087640460	1.00		0950549504	3796042500781		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	405.93	310.13	310.13		0.00	0.00	0.00	-20.30	0.00	0.00	385.58		0.00	9.00%	34.71	9.00%	34.71	0.00	69.42	0.00	455.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019229633	14-10-2025	ZSCS	Spares Counter Sales	0010366672	SURABHI FEEDS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACXFS9521R1ZO	"Costs, insurance & freight"		COUNTERSALE	10-10-2025		3796	PSN Automotive Marketing	Karkala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087642182	1.00		0950551135	3796042500782		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9482094630	0001		0.000	0.00	0.000	NOS	NOS
1019232309	14-10-2025	ZSCS	Spares Counter Sales	0012582263	MAHALASA LUBRICANTS	DAKSHINA KANNADA	Individual	REGISTERED	29AMKPK4003B1ZH4-1	"Costs, insurance & freight"		COUNTERSALE	10-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087645152	5.00		0950553737	3796042500783		ZF21	SCS Invoice	14-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9886621639	0001		20.000	100.00	100.000	PAK	PAK
1019233248	14-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	10-10-2025		3796	PSN Automotive Marketing	Karkala	ID304996	SYN. RING (Carburised)	87089900	NOS	NOS	ZHAW	"3,848.00"	"3,261.02"	"2,491.42"	0.00	0.00	2.00	0087646357	2.00		0950554730	3796042500784		ZF21	SCS Invoice	14-10-2025	October	2025	2.00	"6,522.04"	"4,982.84"	"4,982.84"		0.00	0.00	0.00	-326.10	0.00	0.00	"6,195.98"		0.00	9.00%	557.63	9.00%	557.63	0.00	"1,115.26"	0.00	"7,311.24"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019233248	14-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	10-10-2025		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	0087646357	1.00		0950554730	3796042500784		ZF21	SCS Invoice	14-10-2025	October	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	-37.50	0.00	0.00	712.50		0.00	9.00%	64.13	9.00%	64.13	0.00	128.26	0.00	840.76	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019235820	15-10-2025	ZSCS	Spares Counter Sales	0011735481	NAVEEN KUMAR	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087649312	1.00		0950557445	3796042500785		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449861374	0001		20.000	20.00	20.000	PAK	PAK
1019236669	15-10-2025	ZSCS	Spares Counter Sales	0010449186	KUILADY SURESH NAYAK		Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	10-10-2025		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	0087650249	1.00		0950558240	3796042500786		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9480394293	0001		0.000	0.00	0.000	NOS	NOS
1019236869	15-10-2025	ZSCS	Spares Counter Sales	0012945873	FORTUNE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFFF7172H1Z5	"Costs, insurance & freight"		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087650486	1.00		0950558442	3796042500787		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9591310269	0001		0.000	0.00	0.000	NOS	NOS
1019236869	15-10-2025	ZSCS	Spares Counter Sales	0012945873	FORTUNE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFFF7172H1Z5	"Costs, insurance & freight"		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087650486	1.00		0950558442	3796042500787		ZF21	SCS Invoice	15-10-2025	October	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"	9591310269	0001		20.000	20.00	20.000	PAK	PAK
1019236979	15-10-2025	ZSCS	Spares Counter Sales	0011457096	RAVI GOWDA	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID321398	BANDED BELT	40101910	NOS	NOS	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	1.00	0087650599	1.00		0950558541	3796042500788		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,245.76"	951.76	951.76		0.00	0.00	0.00	0.00	0.00	0.00	"1,245.75"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,469.99"	9980705416	0001		0.000	0.00	0.000	NOS	NOS
1019236979	15-10-2025	ZSCS	Spares Counter Sales	0011457096	RAVI GOWDA	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	NOS	ZHAW	599.00	507.63	387.83	0.00	0.00	1.00	0087650599	1.00		0950558541	3796042500788		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	507.63	387.83	387.83		0.00	0.00	0.00	0.00	0.00	0.00	507.63		0.00	9.00%	45.69	9.00%	45.69	0.00	91.38	0.00	599.01	9980705416	0001		0.000	0.00	0.000	NOS	NOS
1019237117	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	NOS	ZHAW	608.00	515.25	393.65	0.00	0.00	1.00	0087650768	1.00		0950558698	3796042500789		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	515.25	393.65	393.65		0.00	0.00	0.00	-25.76	0.00	0.00	489.45		0.00	9.00%	44.05	9.00%	44.05	0.00	88.10	0.00	577.55	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019237117	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	NOS	ZHAW	"1,184.00"	"1,003.39"	766.59	0.00	0.00	2.00	0087650768	2.00		0950558698	3796042500789		ZF21	SCS Invoice	15-10-2025	October	2025	2.00	"2,006.78"	"1,533.18"	"1,533.18"		0.00	0.00	0.00	-100.34	0.00	0.00	"1,906.29"		0.00	9.00%	171.58	9.00%	171.58	0.00	343.16	0.00	"2,249.45"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019237147	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	152.00	128.81	98.41	0.00	0.00	1.00	0087650809	1.00		0950558745	3796042500790		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	128.81	98.41	98.41		0.00	0.00	0.00	-6.44	0.00	0.00	122.38		0.00	9.00%	11.01	9.00%	11.01	0.00	22.02	0.00	144.40	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019237147	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087650809	1.00		0950558745	3796042500790		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	-12.29	0.00	0.00	233.49		0.00	9.00%	21.01	9.00%	21.01	0.00	42.02	0.00	275.51	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019237147	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	NOS	ZHAW	65.00	55.09	42.08	0.00	0.00	2.00	0087650809	2.00		0950558745	3796042500790		ZF21	SCS Invoice	15-10-2025	October	2025	2.00	110.18	84.16	84.16		0.00	0.00	0.00	-5.51	0.00	0.00	104.68		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.52	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019237147	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	NOS	ZHAW	751.00	636.44	486.24	0.00	0.00	1.00	0087650809	1.00		0950558745	3796042500790		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	636.44	486.24	486.24		0.00	0.00	0.00	-31.82	0.00	0.00	604.67		0.00	9.00%	54.42	9.00%	54.42	0.00	108.84	0.00	713.51	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019237147	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID378974	combo oil filter	84212300	NOS	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087650809	1.00		0950558745	3796042500790		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	-109.96	0.00	0.00	"2,089.34"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.40"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019237147	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0087650809	1.00		0950558745	3796042500790		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	-12.50	0.00	0.00	237.52		0.00	9.00%	21.38	9.00%	21.38	0.00	42.76	0.00	280.28	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019237147	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	MD008784	CAP OIL FILLER	87089900	NOS	NOS	ZHAW	138.00	116.95	89.35	0.00	0.00	1.00	0087650809	1.00		0950558745	3796042500790		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	116.95	89.35	89.35		0.00	0.00	0.00	-5.85	0.00	0.00	111.11		0.00	9.00%	10.00	9.00%	10.00	0.00	20.00	0.00	131.11	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019237147	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087650809	1.00		0950558745	3796042500790		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.75		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.27	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019237529	15-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,594.00"	"1,350.85"	"1,032.05"	0.00	0.00	1.00	0087651275	1.00		0950559146	3796042500791		ZF21	SCS Invoice	15-10-2025	October	2025	1.00	"1,350.85"	"1,032.05"	"1,032.05"		0.00	0.00	0.00	-67.54	0.00	0.00	"1,283.00"		0.00	9.00%	115.50	9.00%	115.50	0.00	231.00	0.00	"1,514.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019239496	16-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087653581	1.00		0950561287	3796042500792		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	-26.06	0.00	0.00	494.88		0.00	9.00%	44.56	9.00%	44.56	0.00	89.12	0.00	584.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019239512	16-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	580.00	491.53	375.53	0.00	0.00	1.00	0087653598	1.00		0950561302	3796042500793		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	491.53	375.53	375.53		0.00	0.00	0.00	-24.58	0.00	0.00	467.07		0.00	9.00%	42.03	9.00%	42.03	0.00	84.06	0.00	551.13	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019239512	16-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	NOS	ZHAW	659.00	558.47	426.67	0.00	0.00	1.00	0087653598	1.00		0950561302	3796042500793		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	558.47	426.67	426.67		0.00	0.00	0.00	-27.92	0.00	0.00	530.69		0.00	9.00%	47.75	9.00%	47.75	0.00	95.50	0.00	626.19	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019239512	16-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	NOS	ZHAW	991.00	839.83	641.63	0.00	0.00	1.00	0087653598	1.00		0950561302	3796042500793		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	839.83	641.63	641.63		0.00	0.00	0.00	-41.99	0.00	0.00	798.06		0.00	9.00%	71.81	9.00%	71.81	0.00	143.62	0.00	941.68	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019240652	16-10-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE1971	16-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087654858	1.00		0950562393	3796042500794		ZF21	SCS Invoice	16-10-2025	October	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
1019241227	16-10-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087655477	1.00		0950562916	3796042500795		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1019242151	16-10-2025	ZSCS	Spares Counter Sales	0011074625	SHANTHARAM KALLAMUNDKUR KAMATH	"MARPADY VILLAGE, MOODBIDRI,"	Retail/ Fleet Owner	REGISTERED	29AHYPK6437G2ZL	"Costs, insurance & freight"		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	NOS	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0087656572	1.00		0950563904	3796042500796		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,266.94"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.00"	9945551305	0001		0.000	0.00	0.000	NOS	NOS
1019242151	16-10-2025	ZSCS	Spares Counter Sales	0011074625	SHANTHARAM KALLAMUNDKUR KAMATH	"MARPADY VILLAGE, MOODBIDRI,"	Retail/ Fleet Owner	REGISTERED	29AHYPK6437G2ZL	"Costs, insurance & freight"		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087656572	1.00		0950563904	3796042500796		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9945551305	0001		0.000	0.00	0.000	NOS	NOS
1019242326	16-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID335148	GSL SHIFTER ASSY	87089900	NOS	NOS	ZHAW	"2,452.00"	"2,077.97"	"1,587.57"	0.00	0.00	1.00	0087656825	1.00		0950564114	3796042500797		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"2,077.97"	"1,587.57"	"1,587.57"		0.00	0.00	0.00	-103.90	0.00	0.00	"1,973.66"		0.00	9.00%	177.67	9.00%	177.67	0.00	355.34	0.00	"2,329.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019242748	16-10-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087657341	1.00		0950564566	3796042500798		ZF21	SCS Invoice	16-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1019243671	17-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087658503	1.00		0950565690	3796042500799		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	-10.17	0.00	0.00	193.31		0.00	9.00%	17.39	9.00%	17.39	0.00	34.78	0.00	228.09	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019243671	17-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		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	0087658503	1.00		0950565690	3796042500799		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	-17.16	0.00	0.00	326.21		0.00	9.00%	29.35	9.00%	29.35	0.00	58.70	0.00	384.91	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019243686	17-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	NOS	ZHAW	"1,636.00"	"1,386.44"	"1,059.24"	0.00	0.00	1.00	0087658516	1.00		0950565704	3796042500800		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"1,386.44"	"1,059.24"	"1,059.24"		0.00	0.00	0.00	-69.32	0.00	0.00	"1,317.05"		0.00	9.00%	118.54	9.00%	118.54	0.00	237.08	0.00	"1,554.13"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019243686	17-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID201196	METER COMBINATION HCV W/O GLOW PLUG 5S	87089900	NOS	NOS	ZHAW	"5,706.00"	"4,835.59"	"3,694.39"	0.00	0.00	1.00	0087658516	1.00		0950565704	3796042500800		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"4,835.59"	"3,694.39"	"3,694.39"		0.00	0.00	0.00	-241.78	0.00	0.00	"4,593.57"		0.00	9.00%	413.44	9.00%	413.44	0.00	826.88	0.00	"5,420.45"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019243686	17-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	NOS	ZHAW	991.00	839.83	641.63	0.00	0.00	1.00	0087658516	1.00		0950565704	3796042500800		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	839.83	641.63	641.63		0.00	0.00	0.00	-41.99	0.00	0.00	797.80		0.00	9.00%	71.81	9.00%	71.81	0.00	143.62	0.00	941.42	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019245898	17-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	NOS	ZHAW	"3,341.00"	"2,831.36"	"2,163.16"	0.00	0.00	1.00	0087660914	1.00		0950567828	3796042500801		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	"2,831.36"	"2,163.16"	"2,163.16"		0.00	0.00	0.00	-141.57	0.00	0.00	"2,689.84"		0.00	9.00%	242.08	9.00%	242.08	0.00	484.16	0.00	"3,174.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019245985	17-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	NOS	ZHAW	608.00	515.25	393.65	0.00	0.00	1.00	0087661007	1.00		0950567907	3796042500802		ZF21	SCS Invoice	17-10-2025	October	2025	1.00	515.25	393.65	393.65		0.00	0.00	0.00	-25.76	0.00	0.00	489.90		0.00	9.00%	44.05	9.00%	44.05	0.00	88.10	0.00	578.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019249393	18-10-2025	ZSCS	Spares Counter Sales	0010146338	Ramanath Shenoy Shenoy	UDUPI	Retail/ Fleet Owner	REGISTERED	29BBEPS6262G1ZA	DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665060	1.00		0950571589	3796042500803		ZF21	SCS Invoice	18-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9900218268	ZA04		20.000	20.00	20.000	PAK	PAK
1019254666	21-10-2025	ZSCS	Spares Counter Sales	0012521867	BHARATHI Y	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087671127	1.00		0950577046	3796042500804		ZF21	SCS Invoice	21-10-2025	October	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
1019254676	21-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	152.00	128.81	98.41	0.00	0.00	1.00	0087671136	1.00		0950577054	3796042500805		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	128.81	98.41	98.41		0.00	0.00	0.00	-6.44	0.00	0.00	121.98		0.00	9.00%	11.01	9.00%	11.01	0.00	22.02	0.00	144.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019254680	21-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		5595	15-10-2025		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	10.00	0087671140	10.00		0950577057	3796042500806		ZF21	SCS Invoice	21-10-2025	October	2025	10.00	"2,559.30"	"2,015.70"	"2,015.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,559.39"		0.00	9.00%	230.34	9.00%	230.34	0.00	460.68	0.00	"3,020.07"	9880688777	0001		1.000	10.00	10.000	NOS	NOS
1019254680	21-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		5595	15-10-2025		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	1.00	0087671140	1.00		0950577057	3796042500806		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"3,470.34"	"2,651.34"	"2,651.34"		0.00	0.00	0.00	-173.52	0.00	0.00	"3,296.93"		0.00	9.00%	296.71	9.00%	296.71	0.00	593.42	0.00	"3,890.35"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019254680	21-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		5595	15-10-2025		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	0087671140	1.00		0950577057	3796042500806		ZF21	SCS Invoice	21-10-2025	October	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	-130.08	0.00	0.00	"2,471.70"		0.00	9.00%	222.44	9.00%	222.44	0.00	444.88	0.00	"2,916.58"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019261865	23-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		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	0087679250	1.00		0950584322	3796042500807		ZF21	SCS Invoice	23-10-2025	October	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	-37.50	0.00	0.00	712.34		0.00	9.00%	64.13	9.00%	64.13	0.00	128.26	0.00	840.60	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019261865	23-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	15-10-2025		3796	PSN Automotive Marketing	Karkala	LP20600072	INDICATOR SWITCH	87089900	NOS	NOS	ZLPT	650.00	550.85	0.00	0.00	0.00	1.00	0087679250	1.00		0950584322	3796042500807		ZF21	SCS Invoice	23-10-2025	October	2025	1.00	550.85	0.00	0.00		0.00	0.00	0.00	-27.54	0.00	0.00	523.20		0.00	9.00%	47.10	9.00%	47.10	0.00	94.20	0.00	617.40	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019262300	23-10-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		COUNTERSALE			3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087679776	3.00		0950584801	3796042500808		ZF21	SCS Invoice	23-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9880688777	0001		20.000	60.00	60.000	PAK	PAK
1019266266	24-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	16-10-2025		3796	PSN Automotive Marketing	Karkala	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087684226	1.00		0950588812	3796042500809		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	-8.05	0.00	0.00	152.97		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.51	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019266266	24-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	16-10-2025		3796	PSN Automotive Marketing	Karkala	ID360785	COVER ASSY. CLUTCH	87089300	NOS	NOS	ZHAW	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	1.00	0087684226	1.00		0950588812	3796042500809		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"6,245.76"	"4,771.76"	"4,771.76"		0.00	0.00	0.00	-312.29	0.00	0.00	"5,933.61"		0.00	9.00%	534.01	9.00%	534.01	0.00	"1,068.02"	0.00	"7,001.63"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019266266	24-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	16-10-2025		3796	PSN Automotive Marketing	Karkala	ID616749	CLUTCH DISC DIA 310	87089300	NOS	NOS	ZHAW	"5,581.00"	"4,729.66"	"3,613.46"	0.00	0.00	1.00	0087684226	1.00		0950588812	3796042500809		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"4,729.66"	"3,613.46"	"3,613.46"		0.00	0.00	0.00	-236.48	0.00	0.00	"4,493.29"		0.00	9.00%	404.39	9.00%	404.39	0.00	808.78	0.00	"5,302.07"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019266266	24-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	16-10-2025		3796	PSN Automotive Marketing	Karkala	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087684226	1.00		0950588812	3796042500809		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	-67.16	0.00	0.00	"1,276.09"		0.00	9.00%	114.85	9.00%	114.85	0.00	229.70	0.00	"1,505.79"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019266266	24-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	16-10-2025		3796	PSN Automotive Marketing	Karkala	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	NOS	ZHAW	"1,793.00"	"1,519.49"	"1,160.89"	0.00	0.00	1.00	0087684226	1.00		0950588812	3796042500809		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	"1,519.49"	"1,160.89"	"1,160.89"		0.00	0.00	0.00	-75.97	0.00	0.00	"1,443.55"		0.00	9.00%	129.92	9.00%	129.92	0.00	259.84	0.00	"1,703.39"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019266266	24-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	16-10-2025		3796	PSN Automotive Marketing	Karkala	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	488.00	413.56	315.96	0.00	0.00	1.00	0087684226	1.00		0950588812	3796042500809		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	413.56	315.96	315.96		0.00	0.00	0.00	-20.68	0.00	0.00	392.89		0.00	9.00%	35.36	9.00%	35.36	0.00	70.72	0.00	463.61	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019266275	24-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	16-10-2025		3796	PSN Automotive Marketing	Karkala	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	NOS	ZHAW	608.00	515.25	393.65	0.00	0.00	1.00	0087684235	1.00		0950588817	3796042500810		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	515.25	393.65	393.65		0.00	0.00	0.00	-25.76	0.00	0.00	489.74		0.00	9.00%	44.05	9.00%	44.05	0.00	88.10	0.00	577.84	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019266275	24-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	16-10-2025		3796	PSN Automotive Marketing	Karkala	MD008784	CAP OIL FILLER	87089900	NOS	NOS	ZHAW	138.00	116.95	89.35	0.00	0.00	1.00	0087684235	1.00		0950588817	3796042500810		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	116.95	89.35	89.35		0.00	0.00	0.00	-5.85	0.00	0.00	111.16		0.00	9.00%	10.00	9.00%	10.00	0.00	20.00	0.00	131.16	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019266332	24-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	16-10-2025		3796	PSN Automotive Marketing	Karkala	IA355265	Door latch RH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087684319	1.00		0950588897	3796042500811		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.59		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.49	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019266332	24-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	16-10-2025		3796	PSN Automotive Marketing	Karkala	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0087684319	1.00		0950588897	3796042500811		ZF21	SCS Invoice	24-10-2025	October	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	-25.00	0.00	0.00	475.01		0.00	9.00%	42.75	9.00%	42.75	0.00	85.50	0.00	560.51	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019267941	25-10-2025	ZSCS	Spares Counter Sales	0011172824	BALAJI FOOD & DEVERAGES	UDUPI	Retail/ Fleet Owner	REGISTERED	29AEFPP0921E1ZP	"Costs, insurance & freight"		COUNTERSALE	25-10-2025		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	0087686238	1.00		0950590674	3796042500812		ZF21	SCS Invoice	25-10-2025	October	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	9449258137	0001		0.000	0.00	0.000	NOS	NOS
1019267901	25-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	25-10-2025		3796	PSN Automotive Marketing	Karkala	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	NOS	ZHAW	"5,171.00"	"4,382.20"	"3,348.00"	0.00	0.00	1.00	0087686303	1.00		0950590735	3796042500813		ZF21	SCS Invoice	25-10-2025	October	2025	1.00	"4,382.20"	"3,348.00"	"3,348.00"		0.00	0.00	0.00	-219.11	0.00	0.00	"4,162.64"		0.00	9.00%	374.68	9.00%	374.68	0.00	749.36	0.00	"4,912.00"	9880688777	0001		0.000	0.00	0.000	NOS	NOS
1019268007	25-10-2025	ZSCS	Spares Counter Sales	0010247925	Jeevandas Adyanthaya	Karkala	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTERSALE	25-10-2025		3796	PSN Automotive Marketing	Karkala	IA205305	DRAIN PLUG	87089900	NOS	NOS	ZHAW	479.00	405.93	310.13	0.00	0.00	2.00	0087686311	2.00		0950590741	3796042500814		ZF21	SCS Invoice	25-10-2025	October	2025	2.00	811.86	620.26	620.26		0.00	0.00	0.00	-40.59	0.00	0.00	771.18		0.00	9.00%	69.41	9.00%	69.41	0.00	138.82	0.00	910.00	9880688777	0001		0.000	0.00	0.000	NOS	NOS
