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
1018935293	01-08-2025	ZSCS	Spares Counter Sales	0010719551	TEJASWI M	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C4374	01-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087302070	1.00		0950246335	3786042500855		ZF21	SCS Invoice	01-08-2025	August	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"	8150997467	0001		20.000	20.00	20.000	PAK	PAK
1018935476	01-08-2025	ZSCS	Spares Counter Sales	0011490409	G&G	DELHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		RJ09GD0903	01-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087302247	1.00		0950246426	3786042500856		ZF21	SCS Invoice	01-08-2025	August	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"	'-9971437430	0001		20.000	20.00	20.000	PAK	PAK
1018936822	01-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	01-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087303701	1.00		0950247703	3786042500857		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-47.25	0.00	0.00	897.64		0.00	9.00%	80.79	9.00%	80.79	0.00	161.58	0.00	"1,059.22"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018936822	01-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	01-08-2025		3786	PSN Automotive Marketing	Kundapur	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,201.03"	0.00	0.00	1.00	0087303701	1.00		0950247703	3786042500857		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"1,572.03"	"1,201.03"	"1,201.03"		0.00	0.00	0.00	-78.60	0.00	0.00	"1,493.38"		0.00	9.00%	134.41	9.00%	134.41	0.00	268.82	0.00	"1,762.20"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018936822	01-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	01-08-2025		3786	PSN Automotive Marketing	Kundapur	ID332210	AIR CLEANER ASSY	84213920	NOS	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,108.12"	0.00	0.00	1.00	0087303701	1.00		0950247703	3786042500857		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"5,377.12"	"4,108.12"	"4,108.12"		0.00	0.00	0.00	-268.86	0.00	0.00	"5,108.10"		0.00	9.00%	459.74	9.00%	459.74	0.00	919.48	0.00	"6,027.58"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018940102	02-08-2025	ZSCS	Spares Counter Sales	0010991352	PRAKASH R SAJJAN	UDUPI	Retail/ Fleet Owner	REGISTERED	29CYKPS0600Q1ZT	"Costs, insurance & freight"		KA20AB1766	02-08-2025		3786	PSN Automotive Marketing	Kundapur	IA206460	RUBBER BUSH	87089900	NOS	NOS	ZHAW	110.00	85.94	63.94	0.00	0.00	2.00	0087307485	2.00		0950251089	3786042500858		ZF21	SCS Invoice	02-08-2025	August	2025	2.00	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	9449861392	ZA04		0.000	0.00	0.000	NOS	NOS
1018940102	02-08-2025	ZSCS	Spares Counter Sales	0010991352	PRAKASH R SAJJAN	UDUPI	Retail/ Fleet Owner	REGISTERED	29CYKPS0600Q1ZT	"Costs, insurance & freight"		KA20AB1766	02-08-2025		3786	PSN Automotive Marketing	Kundapur	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	87089900	NOS	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	3.00	0087307485	3.00		0950251089	3786042500858		ZF21	SCS Invoice	02-08-2025	August	2025	3.00	175.77	130.77	130.77		0.00	0.00	0.00	0.00	0.00	0.00	175.78		0.00	14.00%	24.61	14.00%	24.61	0.00	49.22	0.00	225.00	9449861392	ZA04		0.000	0.00	0.000	NOS	NOS
1018940132	02-08-2025	ZSCS	Spares Counter Sales	0010007472	Dinakar poojary	kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	02-08-2025		3786	PSN Automotive Marketing	Kundapur	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087307515	1.00		0950251118	3786042500859		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9845871533	0001		0.000	0.00	0.000	NOS	NOS
1018940946	02-08-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	02-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087308417	1.00		0950251930	3786042500860		ZF21	SCS Invoice	02-08-2025	August	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"	9449770770	0001		20.000	20.00	20.000	PAK	PAK
1018941376	02-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	02-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087308860	1.00		0950252337	3786042500861		ZF21	SCS Invoice	02-08-2025	August	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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1018941494	02-08-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	02-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087309004	1.00		0950252486	3786042500862		ZF21	SCS Invoice	02-08-2025	August	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
1018941712	02-08-2025	ZSCS	Spares Counter Sales	0012615376	TAJODDIN GANNI SHAIKH	SINNAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH15JW3786	02-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087309250	1.00		0950252685	3786042500863		ZF21	SCS Invoice	02-08-2025	August	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"	8010882533	0001		20.000	20.00	20.000	PAK	PAK
1018942091	02-08-2025	ZSCS	Spares Counter Sales	0012365345	SAFARUDDIN BASHA SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MH10CQ7272	02-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087309697	1.00		0950253094	3786042500864		ZF21	SCS Invoice	02-08-2025	August	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"	8217559252	0001		20.000	20.00	20.000	PAK	PAK
1018942104	02-08-2025	ZSCS	Spares Counter Sales	0011099008	KIRAN TP	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA44A0804	02-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087309709	1.00		0950253102	3786042500865		ZF21	SCS Invoice	02-08-2025	August	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"	9743530170	0001		20.000	20.00	20.000	PAK	PAK
1018945142	04-08-2025	ZSCS	Spares Counter Sales	0011712743	NCC GROUP	PUNE	KAM	REGISTERED	27AAXFN1477D1ZV	DEALER		CG04NH3286	04-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087313232	1.00		0950256276	3786042500866		ZF21	SCS Invoice	04-08-2025	August	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"	9273500800	0001		20.000	20.00	20.000	PAK	PAK
1018945149	04-08-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	04-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087313239	1.00		0950256284	3786042500867		ZF21	SCS Invoice	04-08-2025	August	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"	9960595999	0001		20.000	20.00	20.000	PAK	PAK
1018946733	04-08-2025	ZSCS	Spares Counter Sales	0011646971	MULTIPLEX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AFQPS9486P2ZR	DEALER		KA20AB4621	04-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087314964	1.00		0950257712	3786042500868		ZF21	SCS Invoice	04-08-2025	August	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"	9019903303	0001		20.000	20.00	20.000	PAK	PAK
1018947219	04-08-2025	ZSCS	Spares Counter Sales	0012039064	JAYAPRAKASH K M	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE0797	04-08-2025		3786	PSN Automotive Marketing	Kundapur	IC413815	UREA TANKFILLER CAP	87089900	NOS	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087315501	1.00		0950258203	3786042500869		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.00"	8660526353	0001		0.000	0.00	0.000	NOS	NOS
1018948321	04-08-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	04-08-2025		3786	PSN Automotive Marketing	Kundapur	IC366188	DISC C48+48	87087000	NOS	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,475.88"	0.00	0.00	1.00	0087316832	1.00		0950259434	3786042500870		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"4,671.88"	"3,475.88"	"3,475.88"		0.00	0.00	0.00	-79.19	0.00	0.00	"4,592.69"		0.00	14.00%	642.98	14.00%	642.98	0.00	"1,285.96"	0.00	"5,878.65"	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1018948321	04-08-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	04-08-2025		3786	PSN Automotive Marketing	Kundapur	IC384151	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	1.00	0087316832	1.00		0950259434	3786042500870		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"3,824.22"	"2,845.22"	"2,845.22"		0.00	0.00	0.00	-64.82	0.00	0.00	"3,759.40"		0.00	14.00%	526.32	14.00%	526.32	0.00	"1,052.64"	0.00	"4,812.04"	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1018948321	04-08-2025	ZSCS	Spares Counter Sales	0012307927	MANJUNATH RANGAPPA NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5325	04-08-2025		3786	PSN Automotive Marketing	Kundapur	IC384171	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	1.00	0087316832	1.00		0950259434	3786042500870		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"3,027.34"	"2,252.34"	"2,252.34"		0.00	0.00	0.00	-51.31	0.00	0.00	"2,976.03"		0.00	14.00%	416.64	14.00%	416.64	0.00	833.28	0.00	"3,809.31"	8880822621	0001		0.000	0.00	0.000	NOS	NOS
1018948657	04-08-2025	ZSCS	Spares Counter Sales	0012212099	SHRINIDHI ENTERPRISES	HONAVAR	Retail/ Fleet Owner	REGISTERED	29AETPY4590E1ZL	"Costs, insurance & freight"		KA47A4917	04-08-2025		3786	PSN Automotive Marketing	Kundapur	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087317252	1.00		0950259781	3786042500871		ZF21	SCS Invoice	04-08-2025	August	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"	9342887444	0001		0.000	0.00	0.000	NOS	NOS
1018948749	04-08-2025	ZSCS	Spares Counter Sales	0010012913	Mallika Udupa Udupa	Udupi	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20C6266	04-08-2025		3786	PSN Automotive Marketing	Kundapur	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087317356	1.00		0950259884	3786042500872		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1018948770	04-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	04-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	9.00	0087317383	9.00		0950259907	3786042500873		ZF21	SCS Invoice	04-08-2025	August	2025	9.00	"2,044.08"	"1,609.92"	"1,609.92"		0.00	0.00	0.00	-102.20	0.00	0.00	"1,941.92"		0.00	9.00%	174.77	9.00%	174.77	0.00	349.54	0.00	"2,291.46"	9743389514	0001		1.000	9.00	9.000	L	L
1018948770	04-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	04-08-2025		3786	PSN Automotive Marketing	Kundapur	IE330009	BATTERY CUT OFF SW	85365090	NOS	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087317383	1.00		0950259907	3786042500873		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	-56.78	0.00	0.00	"1,078.83"		0.00	9.00%	97.09	9.00%	97.09	0.00	194.18	0.00	"1,273.01"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018948770	04-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	04-08-2025		3786	PSN Automotive Marketing	Kundapur	IE312495	brush holder	87089900	NOS	NOS	ZHAW	990.00	773.44	575.44	0.00	0.00	1.00	0087317383	1.00		0950259907	3786042500873		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	773.44	575.44	575.44		0.00	0.00	0.00	-38.67	0.00	0.00	734.79		0.00	14.00%	102.87	14.00%	102.87	0.00	205.74	0.00	940.53	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018948805	04-08-2025	ZSCS	Spares Counter Sales	0012791460	VEERANNA MADIVALAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4857	04-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087317426	1.00		0950259944	3786042500874		ZF21	SCS Invoice	04-08-2025	August	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"	7026713903	0001		20.000	20.00	20.000	PAK	PAK
1018949684	05-08-2025	ZSCS	Spares Counter Sales	0012629396	BHUJANG SATERI PATIL	BELGAUM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7820	05-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087318536	1.00		0950261017	3786042500875		ZF21	SCS Invoice	05-08-2025	August	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"	9535450091	0001		20.000	20.00	20.000	PAK	PAK
1018949693	05-08-2025	ZSCS	Spares Counter Sales	0012580863	VINAYAK CHANAVIR	HUKERI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA7343	05-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087318546	2.00		0950261031	3786042500876		ZF21	SCS Invoice	05-08-2025	August	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"	6360805057	0001		20.000	40.00	40.000	PAK	PAK
1018950159	05-08-2025	ZSCS	Spares Counter Sales	0011069544	BHAGAWATI	NORTH GOA	Retail/ Fleet Owner	REGISTERED	27BNLPP3337A1Z3	DEALER		GA05T5216	05-08-2025		3786	PSN Automotive Marketing	Kundapur	IA212416	BRACKET	87089900	NOS	NOS	ZHAW	235.00	183.59	136.59	0.00	0.00	1.00	0087319064	1.00		0950261482	3786042500877		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	183.59	136.59	136.59		0.00	0.00	0.00	0.00	0.00	0.00	183.59	28.00%	51.41		0.00		0.00	0.00	51.41	0.00	235.00	9422444953	0001		0.000	0.00	0.000	NOS	NOS
1018950159	05-08-2025	ZSCS	Spares Counter Sales	0011069544	BHAGAWATI	NORTH GOA	Retail/ Fleet Owner	REGISTERED	27BNLPP3337A1Z3	DEALER		GA05T5216	05-08-2025		3786	PSN Automotive Marketing	Kundapur	LP3770076	RUST OFF 100ML	34021900	NOS	NOS	ZLPT	190.00	148.44	0.00	0.00	0.00	1.00	0087319064	1.00		0950261482	3786042500877		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	148.44	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	148.44	28.00%	41.56		0.00		0.00	0.00	41.56	0.00	190.00	9422444953	0001		0.000	0.00	0.000	NOS	NOS
1018950233	05-08-2025	ZSCS	Spares Counter Sales	0010127183	JEENENDRA KUMAR S N	Shimoga	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A0972	05-08-2025		3786	PSN Automotive Marketing	Kundapur	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087319144	1.00		0950261545	3786042500878		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.90		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	335.00	8762363752	0001		0.000	0.00	0.000	NOS	NOS
1018950987	05-08-2025	ZSCS	Spares Counter Sales	0010968529	ISMAIL ABDUL KHADER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3786	05-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087319968	1.00		0950262282	3786042500879		ZF21	SCS Invoice	05-08-2025	August	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"	9284397246	0001		20.000	20.00	20.000	PAK	PAK
1018951008	05-08-2025	ZSCS	Spares Counter Sales	0012455798	BALKRISHNA DNYANDEV NIKAM	KADEGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT9772	05-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087319996	1.00		0950262302	3786042500880		ZF21	SCS Invoice	05-08-2025	August	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"	9356844050	0001		20.000	20.00	20.000	PAK	PAK
1018951108	05-08-2025	ZSCS	Spares Counter Sales	0012517860	NAGARAJA NAGARAJA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5169	05-08-2025		3786	PSN Automotive Marketing	Kundapur	IC366044	ARB TOP BUSH	87089900	NOS	NOS	ZHAW	50.00	39.07	29.06	0.00	0.00	2.00	0087320115	2.00		0950262402	3786042500881		ZF21	SCS Invoice	05-08-2025	August	2025	2.00	78.14	58.12	58.12		0.00	0.00	0.00	0.00	0.00	0.00	78.13		0.00	14.00%	10.94	14.00%	10.94	0.00	21.88	0.00	100.01	9901390130	0001		0.000	0.00	0.000	NOS	NOS
1018951108	05-08-2025	ZSCS	Spares Counter Sales	0012517860	NAGARAJA NAGARAJA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5169	05-08-2025		3786	PSN Automotive Marketing	Kundapur	IC393139	TIP INSERT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	2.00	0087320115	2.00		0950262402	3786042500881		ZF21	SCS Invoice	05-08-2025	August	2025	2.00	226.56	168.56	168.56		0.00	0.00	0.00	0.00	0.00	0.00	226.55		0.00	14.00%	31.72	14.00%	31.72	0.00	63.44	0.00	289.99	9901390130	0001		0.000	0.00	0.000	NOS	NOS
1018951245	05-08-2025	ZSCS	Spares Counter Sales	0012211549	SHIVAKUMARA SHIVAKUMARA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9895	05-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0087320268	5.00		0950262537	3786042500882		ZF21	SCS Invoice	05-08-2025	August	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.65"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,509.99"	9606140809	0001		1.000	5.00	5.000	NOS	NOS
1018951245	05-08-2025	ZSCS	Spares Counter Sales	0012211549	SHIVAKUMARA SHIVAKUMARA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9895	05-08-2025		3786	PSN Automotive Marketing	Kundapur	ID378976	LID KIT M34	85443000	NOS	NOS	ZHAW	580.00	491.53	375.53	0.00	0.00	1.00	0087320268	1.00		0950262537	3786042500882		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	491.53	375.53	375.53		0.00	0.00	0.00	0.00	0.00	0.00	491.53		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	580.01	9606140809	0001		0.000	0.00	0.000	NOS	NOS
1018951603	05-08-2025	ZSCS	Spares Counter Sales	0012715704	AKSHATHA S SHETTY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A6574	05-08-2025		3786	PSN Automotive Marketing	Kundapur	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	4.00	0087320675	4.00		0950262884	3786042500883		ZF21	SCS Invoice	05-08-2025	August	2025	4.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	8197267777	0001		0.000	0.00	0.000	NOS	NOS
1018951690	05-08-2025	ZSCS	Spares Counter Sales	0011832383	GOPAL P DEVADIGA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5160	05-08-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	7.00	0087320784	7.00		0950262982	3786042500884		ZF21	SCS Invoice	05-08-2025	August	2025	7.00	"8,257.83"	"6,143.83"	"6,143.83"		0.00	0.00	0.00	-330.31	0.00	0.00	"7,927.30"		0.00	14.00%	"1,109.85"	14.00%	"1,109.85"	0.00	"2,219.70"	0.00	"10,147.00"	9449861392	0001		0.000	0.00	0.000	NOS	NOS
1018951962	05-08-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	05-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087321122	1.00		0950263250	3786042500885		ZF21	SCS Invoice	05-08-2025	August	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018952797	05-08-2025	ZSCS	Spares Counter Sales	0012614979	DINESH PRATAP SINGH	FAIZABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP42ET1389	05-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087322133	1.00		0950264095	3786042500886		ZF21	SCS Invoice	05-08-2025	August	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"	9415905480	0001		20.000	20.00	20.000	PAK	PAK
1018953217	05-08-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		KL13U3442	05-08-2025		3786	PSN Automotive Marketing	Kundapur	ID346385	Clutch Disc Assy dia275	87089900	NOS	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	1.00	0087322676	1.00		0950264610	3786042500887		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	"2,046.88"	"1,522.88"	"1,522.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,046.88"		0.00	14.00%	286.56	14.00%	286.56	0.00	573.12	0.00	"2,620.00"	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018953217	05-08-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		KL13U3442	05-08-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087322676	1.00		0950264610	3786042500887		ZF21	SCS Invoice	05-08-2025	August	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	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018953232	05-08-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		KL13U3442	05-08-2025		3786	PSN Automotive Marketing	Kundapur	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,574.44"	0.00	0.00	1.00	0087322702	1.00		0950264636	3786042500888		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	"6,148.44"	"4,574.44"	"4,574.44"		0.00	0.00	0.00	0.00	0.00	0.00	"6,148.44"		0.00	14.00%	860.78	14.00%	860.78	0.00	"1,721.56"	0.00	"7,870.00"	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018954196	06-08-2025	ZSCS	Spares Counter Sales	0011815066	H PRASAD  KUMAR BALAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5598	06-08-2025		3786	PSN Automotive Marketing	Kundapur	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	2.00	0087323834	2.00		0950265699	3786042500889		ZF21	SCS Invoice	06-08-2025	August	2025	2.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9448577777	0001		0.000	0.00	0.000	NOS	NOS
1018954196	06-08-2025	ZSCS	Spares Counter Sales	0011815066	H PRASAD  KUMAR BALAL	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		GA03V5598	06-08-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087323834	2.00		0950265699	3786042500889		ZF21	SCS Invoice	06-08-2025	August	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9448577777	0001		0.000	0.00	0.000	NOS	NOS
1018954647	06-08-2025	ZSCS	Spares Counter Sales	0012234190	SANTOSH KUMAR SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29BXMPS4618G1ZX	"Costs, insurance & freight"		KA20AC2380	06-08-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	10.00	0087324327	10.00		0950266120	3786042500890		ZF21	SCS Invoice	06-08-2025	August	2025	10.00	"2,161.00"	"1,651.00"	"1,651.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,161.01"		0.00	9.00%	194.49	9.00%	194.49	0.00	388.98	0.00	"2,549.99"	7676276176	0001		0.000	0.00	0.000	NOS	NOS
1018954647	06-08-2025	ZSCS	Spares Counter Sales	0012234190	SANTOSH KUMAR SHETTY	UDUPI	Retail/ Fleet Owner	REGISTERED	29BXMPS4618G1ZX	"Costs, insurance & freight"		KA20AC2380	06-08-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	10.00	0087324327	10.00		0950266120	3786042500890		ZF21	SCS Invoice	06-08-2025	August	2025	10.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.71"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	"1,300.01"	7676276176	0001		0.000	0.00	0.000	NOS	NOS
1018955215	06-08-2025	ZSCS	Spares Counter Sales	0012871706	PRAJWAL ACHAR	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6506	06-08-2025		3786	PSN Automotive Marketing	Kundapur	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087324964	1.00		0950266671	3786042500891		ZF21	SCS Invoice	06-08-2025	August	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"	9900894128	0001		0.000	0.00	0.000	NOS	NOS
1018956281	06-08-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC2462	06-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087326145	1.00		0950267712	3786042500892		ZF21	SCS Invoice	06-08-2025	August	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
1018956292	06-08-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AB8921	06-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087326154	1.00		0950267723	3786042500893		ZF21	SCS Invoice	06-08-2025	August	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
1018958332	07-08-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	07-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087328644	1.00		0950269968	3786042500894		ZF21	SCS Invoice	07-08-2025	August	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1018958341	07-08-2025	ZSCS	Spares Counter Sales	0011408615	BASAYYA CHIKKAMATH	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CJIPS9213E1ZV	"Costs, insurance & freight"		KA25AB6966	07-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087328654	1.00		0950269979	3786042500895		ZF21	SCS Invoice	07-08-2025	August	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"	9611542557	0001		20.000	20.00	20.000	PAK	PAK
1018958366	07-08-2025	ZSCS	Spares Counter Sales	0010370087	SHRI SIDDIVINAYAKA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	07-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087328690	1.00		0950270011	3786042500896		ZF21	SCS Invoice	07-08-2025	August	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"	7026079592	0001		20.000	20.00	20.000	PAK	PAK
1018958375	07-08-2025	ZSCS	Spares Counter Sales	0011583030	KHAMARODDIN KALIMODDIN SIDDIQUI	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U3555	07-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087328703	1.00		0950270023	3786042500897		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9822703555	0001		20.000	20.00	20.000	PAK	PAK
1018958375	07-08-2025	ZSCS	Spares Counter Sales	0011583030	KHAMARODDIN KALIMODDIN SIDDIQUI	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U3555	07-08-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087328703	1.00		0950270023	3786042500897		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	534.99	9822703555	0001		0.000	0.00	0.000	NOS	NOS
1018958771	07-08-2025	ZSCS	Spares Counter Sales	0011815006	SHREE  DURGA CONSTITUTIONS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7422	07-08-2025		3786	PSN Automotive Marketing	Kundapur	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087329156	1.00		0950270424	3786042500898		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9448104475	0001		0.000	0.00	0.000	NOS	NOS
1018958902	07-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA09AA5187	07-08-2025		3786	PSN Automotive Marketing	Kundapur	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087329309	1.00		0950270560	3786042500899		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018958902	07-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA09AA5187	07-08-2025		3786	PSN Automotive Marketing	Kundapur	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087329309	1.00		0950270560	3786042500899		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.97		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018958902	07-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA09AA5187	07-08-2025		3786	PSN Automotive Marketing	Kundapur	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087329309	1.00		0950270560	3786042500899		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.08		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	549.98	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018958941	07-08-2025	ZSCS	Spares Counter Sales	0010325577	ZAM ZAM KALANDAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA0774	07-08-2025		3786	PSN Automotive Marketing	Kundapur	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	NOS	ZHAW	945.00	738.28	549.28	0.00	0.00	1.00	0087329359	1.00		0950270603	3786042500900		ZF21	SCS Invoice	07-08-2025	August	2025	1.00	738.28	549.28	549.28		0.00	0.00	0.00	0.00	0.00	0.00	738.28		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.00	9880705236	0001		0.000	0.00	0.000	NOS	NOS
1018959361	07-08-2025	ZSCS	Spares Counter Sales	0012651563	MAZRUDDIN ADAM SHAIKH	BARSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13EP1449	07-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087329819	1.00		0950270996	3786042500901		ZF21	SCS Invoice	07-08-2025	August	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"	8856863714	0001		20.000	20.00	20.000	PAK	PAK
1018963008	08-08-2025	ZSCS	Spares Counter Sales	0010692494	SATHYARAJA SHETTY	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4244	08-08-2025		3786	PSN Automotive Marketing	Kundapur	IC388233	LEAF 1	73201020	NOS	NOS	ZHAW	"7,805.00"	"6,614.41"	"5,053.41"	0.00	0.00	1.00	0087334213	1.00		0950274924	3786042500902		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"6,614.41"	"5,053.41"	"5,053.41"		0.00	0.00	0.00	0.00	0.00	0.00	"6,614.40"		0.00	9.00%	595.30	9.00%	595.30	0.00	"1,190.60"	0.00	"7,805.00"	9480369654	0001		0.000	0.00	0.000	NOS	NOS
1018963450	08-08-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	2.00	0087334682	2.00		0950275339	3786042500903		ZF21	SCS Invoice	08-08-2025	August	2025	2.00	460.94	342.94	342.94		0.00	0.00	0.00	0.00	0.00	0.00	460.94		0.00	14.00%	64.53	14.00%	64.53	0.00	129.06	0.00	590.00	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1018963450	08-08-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087334682	1.00		0950275339	3786042500903		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.66		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,085.00"	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1018963450	08-08-2025	ZSCS	Spares Counter Sales	0002304264	MARUTHI GARAGE	UDUPI	Body Builder	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	2.00	0087334682	2.00		0950275339	3786042500903		ZF21	SCS Invoice	08-08-2025	August	2025	2.00	"1,695.32"	"1,261.32"	"1,261.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,695.32"		0.00	14.00%	237.34	14.00%	237.34	0.00	474.68	0.00	"2,170.00"	9845040118	0001		0.000	0.00	0.000	NOS	NOS
1018963590	08-08-2025	ZSCS	Spares Counter Sales	0011649094	Girimuttu Poultry Farm	UDUPI	Retail/ Fleet Owner	REGISTERED	29BLQPK7545C1ZP	"Costs, insurance & freight"		KA19AB4935	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MB035277	PIN SPRING	87089900	NOS	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	1.00	0087334846	1.00		0950275477	3786042500904		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	429.69	319.69	319.69		0.00	0.00	0.00	0.00	0.00	0.00	429.68		0.00	14.00%	60.16	14.00%	60.16	0.00	120.32	0.00	550.00	9741994793	0001		0.000	0.00	0.000	NOS	NOS
1018963590	08-08-2025	ZSCS	Spares Counter Sales	0011649094	Girimuttu Poultry Farm	UDUPI	Retail/ Fleet Owner	REGISTERED	29BLQPK7545C1ZP	"Costs, insurance & freight"		KA19AB4935	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MB200863	HANGER REAR SPRING	87089900	NOS	NOS	ZHAW	855.00	667.97	496.97	0.00	0.00	1.00	0087334846	1.00		0950275477	3786042500904		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	667.97	496.97	496.97		0.00	0.00	0.00	0.00	0.00	0.00	667.96		0.00	14.00%	93.52	14.00%	93.52	0.00	187.04	0.00	855.00	9741994793	0001		0.000	0.00	0.000	NOS	NOS
1018963786	08-08-2025	ZSCS	Spares Counter Sales	0010373035	St Thomas Residential School	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20C9341	08-08-2025		3786	PSN Automotive Marketing	Kundapur	MB025121	CAP DUST WHEEL	87089900	NOS	NOS	ZHAW	60.00	46.88	34.88	0.00	0.00	2.00	0087335072	2.00		0950275675	3786042500905		ZF21	SCS Invoice	08-08-2025	August	2025	2.00	93.76	69.76	69.76		0.00	0.00	0.00	0.00	0.00	0.00	93.74		0.00	14.00%	13.13	14.00%	13.13	0.00	26.26	0.00	120.00	8105972295	0001		0.000	0.00	0.000	NOS	NOS
1018964012	08-08-2025	ZSCS	Spares Counter Sales	0012086850	SHIVALEELA NARAGUND	HUBLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB7675	08-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087335332	1.00		0950275891	3786042500906		ZF21	SCS Invoice	08-08-2025	August	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"	8310951250	0001		20.000	20.00	20.000	PAK	PAK
1018964229	08-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087335547	1.00		0950276083	3786042500907		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	-5.93	0.00	0.00	112.68		0.00	9.00%	10.14	9.00%	10.14	0.00	20.28	0.00	132.96	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018964229	08-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087335547	1.00		0950276083	3786042500907		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	-67.58	0.00	0.00	"1,283.61"		0.00	14.00%	179.76	14.00%	179.76	0.00	359.52	0.00	"1,643.13"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018964229	08-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087335547	4.00		0950276083	3786042500907		ZF21	SCS Invoice	08-08-2025	August	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	-15.25	0.00	0.00	289.75		0.00	9.00%	26.08	9.00%	26.08	0.00	52.16	0.00	341.91	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018965130	08-08-2025	ZSCS	Spares Counter Sales	0010968529	ISMAIL ABDUL KHADER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3786	08-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087336569	1.00		0950276952	3786042500908		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.41		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	324.99	9284397246	0001		0.000	0.00	0.000	NOS	NOS
1018965130	08-08-2025	ZSCS	Spares Counter Sales	0010968529	ISMAIL ABDUL KHADER	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3786	08-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087336569	1.00		0950276952	3786042500908		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9284397246	0001		0.000	0.00	0.000	NOS	NOS
1018965858	08-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	08-08-2025		3786	PSN Automotive Marketing	Kundapur	ID314262	DRIVE PINION ASSY	87089900	NOS	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,313.13"	0.00	0.00	1.00	0087337490	1.00		0950277793	3786042500909		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"4,453.13"	"3,313.13"	"3,313.13"		0.00	0.00	0.00	-222.66	0.00	0.00	"4,230.46"		0.00	14.00%	592.27	14.00%	592.27	0.00	"1,184.54"	0.00	"5,415.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018966881	09-08-2025	ZSCS	Spares Counter Sales	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG6414	09-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087338720	2.00		0950278956	3786042500910		ZF21	SCS Invoice	09-08-2025	August	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"	9999118837	0001		20.000	40.00	40.000	PAK	PAK
1018967810	09-08-2025	ZSCS	Spares Counter Sales	0010516596	ANANTHRAMA NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGVPN1873H1ZO	"Costs, insurance & freight"		KA20AA3786	09-08-2025		3786	PSN Automotive Marketing	Kundapur	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	NOS	ZHAW	935.00	730.47	543.47	0.00	0.00	1.00	0087339766	1.00		0950279911	3786042500911		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	730.47	543.47	543.47		0.00	0.00	0.00	0.00	0.00	0.00	730.46		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.00	9620427054	ZA04		0.000	0.00	0.000	NOS	NOS
1018967810	09-08-2025	ZSCS	Spares Counter Sales	0010516596	ANANTHRAMA NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGVPN1873H1ZO	"Costs, insurance & freight"		KA20AA3786	09-08-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0087339766	1.00		0950279911	3786042500911		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	28.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.57		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	29.99	9620427054	ZA04		0.000	0.00	0.000	NOS	NOS
1018967810	09-08-2025	ZSCS	Spares Counter Sales	0010516596	ANANTHRAMA NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGVPN1873H1ZO	"Costs, insurance & freight"		KA20AA3786	09-08-2025		3786	PSN Automotive Marketing	Kundapur	IZ300293	Black Seal Gasket maker small	32141000	NOS	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087339766	1.00		0950279911	3786042500911		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9620427054	ZA04		0.000	0.00	0.000	NOS	NOS
1018968106	09-08-2025	ZSCS	Spares Counter Sales	0012359759	Shrishti Voyage & Ventures	UDUPI	Retail/ Fleet Owner	REGISTERED	29DLXPS1035L1Z8	"Costs, insurance & freight"		KA20AA9598	09-08-2025		3786	PSN Automotive Marketing	Kundapur	ID305575	EGR SOLENOID	87089900	NOS	NOS	ZHAW	"4,550.00"	"3,554.69"	"2,644.69"	0.00	0.00	1.00	0087340106	1.00		0950280217	3786042500912		ZF21	SCS Invoice	09-08-2025	August	2025	1.00	"3,554.69"	"2,644.69"	"2,644.69"		0.00	0.00	0.00	0.00	0.00	200.00	"3,754.68"		0.00	14.00%	525.66	14.00%	525.66	0.00	"1,051.32"	0.00	"4,806.00"	9731723939	0001		0.000	0.00	0.000	NOS	NOS
1018968120	09-08-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6289	09-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087340127	1.00		0950280228	3786042500913		ZF21	SCS Invoice	09-08-2025	August	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
1018968177	09-08-2025	ZSCS	Spares Counter Sales	0012741739	ISHWAR EKNATH PAWAR	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU6711	09-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087340193	1.00		0950280295	3786042500914		ZF21	SCS Invoice	09-08-2025	August	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"	9763474361	0001		20.000	20.00	20.000	PAK	PAK
1018968309	09-08-2025	ZSCS	Spares Counter Sales	0012822083	JAMBAYY ANDANAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B8285	09-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087340350	1.00		0950280437	3786042500915		ZF21	SCS Invoice	09-08-2025	August	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"	9591758597	0001		20.000	20.00	20.000	PAK	PAK
1018968321	09-08-2025	ZSCS	Spares Counter Sales	0012459309	JEEVAN JEORGE	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AABCM5140M1Z9	"Costs, insurance & freight"		KA51AK6659	09-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087340363	1.00		0950280444	3786042500916		ZF21	SCS Invoice	09-08-2025	August	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"	9739799349	0001		20.000	20.00	20.000	PAK	PAK
1018968607	09-08-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	09-08-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087340732	2.00		0950280773	3786042500917		ZF21	SCS Invoice	09-08-2025	August	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1018968607	09-08-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	09-08-2025		3786	PSN Automotive Marketing	Kundapur	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087340732	2.00		0950280773	3786042500917		ZF21	SCS Invoice	09-08-2025	August	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1018969452	10-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	10-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087341695	1.00		0950281677	3786042500918		ZF21	SCS Invoice	10-08-2025	August	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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1018970515	11-08-2025	ZSCS	Spares Counter Sales	0010627457	GANESH SOAPS &DETERGENTS	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFG2465G1ZC	"Costs, insurance & freight"		KA479839	11-08-2025		3786	PSN Automotive Marketing	Kundapur	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0087342853	1.00		0950282722	3786042500919		ZF21	SCS Invoice	11-08-2025	August	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	9448797110	0001		0.000	0.00	0.000	NOS	NOS
1018970760	11-08-2025	ZSCS	Spares Counter Sales	0011680260	SANIDHYA ENTERPRISES	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AC7128	11-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087343117	1.00		0950282947	3786042500920		ZF21	SCS Invoice	11-08-2025	August	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
1018971839	11-08-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	11-08-2025		3786	PSN Automotive Marketing	Kundapur	IC393751	LEAF 1	73201011	NOS	NOS	ZHAW	"4,070.00"	"3,449.15"	"2,635.15"	0.00	0.00	1.00	0087344274	1.00		0950283943	3786042500921		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	"3,449.15"	"2,635.15"	"2,635.15"		0.00	0.00	0.00	0.00	0.00	0.00	"3,449.16"		0.00	9.00%	310.42	9.00%	310.42	0.00	620.84	0.00	"4,070.00"	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1018971839	11-08-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	11-08-2025		3786	PSN Automotive Marketing	Kundapur	IA355264	DOOR LATCH LH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087344274	1.00		0950283943	3786042500921		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1018971839	11-08-2025	ZSCS	Spares Counter Sales	0012060200	BACHYA LAL SAH	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4297	11-08-2025		3786	PSN Automotive Marketing	Kundapur	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087344274	1.00		0950283943	3786042500921		ZF21	SCS Invoice	11-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9886630916	0001		0.000	0.00	0.000	NOS	NOS
1018972067	11-08-2025	ZSCS	Spares Counter Sales	0010135357	Harischandra Pai Harischandra Pai	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1874	11-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087344536	1.00		0950284194	3786042500922		ZF21	SCS Invoice	11-08-2025	August	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"	9448743403	0001		20.000	20.00	20.000	PAK	PAK
1018972087	11-08-2025	ZSCS	Spares Counter Sales	0011959696	MAHADEV SHRIMANT UGALE	PURANDAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12UM6798	11-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087344562	1.00		0950284217	3786042500923		ZF21	SCS Invoice	11-08-2025	August	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"	8668866382	0001		20.000	20.00	20.000	PAK	PAK
1018972890	11-08-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	11-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087345445	1.00		0950284994	3786042500924		ZF21	SCS Invoice	11-08-2025	August	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018976118	12-08-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5993			3786	PSN Automotive Marketing	Kundapur	IA309425	KINGPIN SHIM 0.5 MM THK	87089900	NOS	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	3.00	0087349258	3.00		0950288424	3786042500925		ZF21	SCS Invoice	12-08-2025	August	2025	3.00	23.43	17.43	17.43		0.00	0.00	0.00	0.00	0.00	0.00	23.43		0.00	14.00%	3.28	14.00%	3.28	0.00	6.56	0.00	29.99	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018976118	12-08-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5993			3786	PSN Automotive Marketing	Kundapur	MF140225	BOLT M8x1.25x20	73181500	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087349258	2.00		0950288424	3786042500925		ZF21	SCS Invoice	12-08-2025	August	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018976118	12-08-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5993			3786	PSN Automotive Marketing	Kundapur	MF520016	O-RING (22.1) (7495)	40169330	NOS	NOS	ZHAW	50.00	42.37	32.37	0.00	0.00	1.00	0087349258	1.00		0950288424	3786042500925		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	42.37	32.37	32.37		0.00	0.00	0.00	0.00	0.00	0.00	42.37		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	49.99	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018976118	12-08-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5993			3786	PSN Automotive Marketing	Kundapur	MB060563	"CAP,HUB WHEEL"	87089900	NOS	NOS	ZHAW	120.00	93.75	69.75	0.00	0.00	2.00	0087349258	2.00		0950288424	3786042500925		ZF21	SCS Invoice	12-08-2025	August	2025	2.00	187.50	139.50	139.50		0.00	0.00	0.00	0.00	0.00	0.00	187.50		0.00	14.00%	26.25	14.00%	26.25	0.00	52.50	0.00	240.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1018976214	12-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	12-08-2025		3786	PSN Automotive Marketing	Kundapur	IC323290	BRACKET REARHELPER	87089900	NOS	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,049.16"	0.00	0.00	1.00	0087349356	1.00		0950288485	3786042500926		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	"1,410.16"	"1,049.16"	"1,049.16"		0.00	0.00	0.00	-70.51	0.00	0.00	"1,339.90"		0.00	14.00%	187.55	14.00%	187.55	0.00	375.10	0.00	"1,715.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018976768	12-08-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6290	12-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087349961	1.00		0950288979	3786042500927		ZF21	SCS Invoice	12-08-2025	August	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
1018976789	12-08-2025	ZSCS	Spares Counter Sales	0012254087	BHILARE TRANSPORT SERVICES	JAWALI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4653	12-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087349991	1.00		0950288997	3786042500928		ZF21	SCS Invoice	12-08-2025	August	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"	9527287750	0001		20.000	20.00	20.000	PAK	PAK
1018976805	12-08-2025	ZSCS	Spares Counter Sales	0011098599	VINAYKUMAR RAMCHANDRA TIWARI	ANKLESHWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ16AW3199	12-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087350008	1.00		0950289017	3786042500929		ZF21	SCS Invoice	12-08-2025	August	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"	9026000360			20.000	20.00	20.000	PAK	PAK
1018977609	12-08-2025	ZSCS	Spares Counter Sales	0011989435	DURGA AUTOMOBILES	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA158569	12-08-2025		3786	PSN Automotive Marketing	Kundapur	ID307676	POLY V BELT	40101290	NOS	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087350913	1.00		0950289879	3786042500930		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	9632984566	0001		0.000	0.00	0.000	NOS	NOS
1018977746	12-08-2025	ZSCS	Spares Counter Sales	0010007472	Dinakar poojary	kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19D8494	12-08-2025		3786	PSN Automotive Marketing	Kundapur	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087351070	1.00		0950290013	3786042500931		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9845871533	0001		0.000	0.00	0.000	NOS	NOS
1018977746	12-08-2025	ZSCS	Spares Counter Sales	0010007472	Dinakar poojary	kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19D8494	12-08-2025		3786	PSN Automotive Marketing	Kundapur	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	NOS	ZHAW	400.00	338.98	258.98	0.00	0.00	1.00	0087351070	1.00		0950290013	3786042500931		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	9845871533	0001		0.000	0.00	0.000	NOS	NOS
1018977746	12-08-2025	ZSCS	Spares Counter Sales	0010007472	Dinakar poojary	kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19D8494	12-08-2025		3786	PSN Automotive Marketing	Kundapur	IA302181	HEADLAMP BEZEL LH	87081090	NOS	NOS	ZHAW	"1,020.00"	796.88	592.88	0.00	0.00	1.00	0087351070	1.00		0950290013	3786042500931		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	796.88	592.88	592.88		0.00	0.00	0.00	0.00	0.00	0.00	796.88		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	"1,020.00"	9845871533	0001		0.000	0.00	0.000	NOS	NOS
1018977911	12-08-2025	ZSCS	Spares Counter Sales	0010173226	Sharma Transport	Bangalore	Retail/ Fleet Owner	REGISTERED	29ADPFS9020E1ZR	DEALER		KA01D9251	12-08-2025		3786	PSN Automotive Marketing	Kundapur	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	NOS	ZHAW	910.00	710.94	528.94	0.00	0.00	2.00	0087351300	2.00		0950290205	3786042500932		ZF21	SCS Invoice	12-08-2025	August	2025	2.00	"1,421.88"	"1,057.88"	"1,057.88"		0.00	0.00	0.00	-56.88	0.00	0.00	"1,365.08"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.28"	0826701076	0001		0.000	0.00	0.000	NOS	NOS
1018977911	12-08-2025	ZSCS	Spares Counter Sales	0010173226	Sharma Transport	Bangalore	Retail/ Fleet Owner	REGISTERED	29ADPFS9020E1ZR	DEALER		KA01D9251	12-08-2025		3786	PSN Automotive Marketing	Kundapur	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	NOS	ZHAW	730.00	570.32	424.31	0.00	0.00	2.00	0087351300	2.00		0950290205	3786042500932		ZF21	SCS Invoice	12-08-2025	August	2025	2.00	"1,140.64"	848.62	848.62		0.00	0.00	0.00	-45.63	0.00	0.00	"1,095.08"		0.00	14.00%	153.30	14.00%	153.30	0.00	306.60	0.00	"1,401.68"	0826701076	0001		0.000	0.00	0.000	NOS	NOS
1018977911	12-08-2025	ZSCS	Spares Counter Sales	0010173226	Sharma Transport	Bangalore	Retail/ Fleet Owner	REGISTERED	29ADPFS9020E1ZR	DEALER		KA01D9251	12-08-2025		3786	PSN Automotive Marketing	Kundapur	IZ300294	Black  Seal Gasket maker big	32141000	NOS	NOS	ZHAW	675.00	572.03	437.03	0.00	0.00	1.00	0087351300	1.00		0950290205	3786042500932		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	-22.88	0.00	0.00	549.18		0.00	9.00%	49.42	9.00%	49.42	0.00	98.84	0.00	648.02	0826701076	0001		0.000	0.00	0.000	NOS	NOS
1018977911	12-08-2025	ZSCS	Spares Counter Sales	0010173226	Sharma Transport	Bangalore	Retail/ Fleet Owner	REGISTERED	29ADPFS9020E1ZR	DEALER		KA01D9251	12-08-2025		3786	PSN Automotive Marketing	Kundapur	ID208036	REAR OIL SEAL	40169330	NOS	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,285.20"	0.00	0.00	1.00	0087351300	1.00		0950290205	3786042500932		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	"1,682.20"	"1,285.20"	"1,285.20"		0.00	0.00	0.00	-67.29	0.00	0.00	"1,615.00"		0.00	9.00%	145.34	9.00%	145.34	0.00	290.68	0.00	"1,905.68"	0826701076	0001		0.000	0.00	0.000	NOS	NOS
1018977911	12-08-2025	ZSCS	Spares Counter Sales	0010173226	Sharma Transport	Bangalore	Retail/ Fleet Owner	REGISTERED	29ADPFS9020E1ZR	DEALER		KA01D9251	12-08-2025		3786	PSN Automotive Marketing	Kundapur	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087351300	2.00		0950290205	3786042500932		ZF21	SCS Invoice	12-08-2025	August	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	-2.03	0.00	0.00	48.83		0.00	9.00%	4.39	9.00%	4.39	0.00	8.78	0.00	57.61	0826701076	0001		0.000	0.00	0.000	NOS	NOS
1018977911	12-08-2025	ZSCS	Spares Counter Sales	0010173226	Sharma Transport	Bangalore	Retail/ Fleet Owner	REGISTERED	29ADPFS9020E1ZR	DEALER		KA01D9251	12-08-2025		3786	PSN Automotive Marketing	Kundapur	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	NOS	ZHAW	"1,045.00"	816.41	607.41	0.00	0.00	1.00	0087351300	1.00		0950290205	3786042500932		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	816.41	607.41	607.41		0.00	0.00	0.00	-32.66	0.00	0.00	783.80		0.00	14.00%	109.73	14.00%	109.73	0.00	219.46	0.00	"1,003.26"	0826701076	0001		0.000	0.00	0.000	NOS	NOS
1018977911	12-08-2025	ZSCS	Spares Counter Sales	0010173226	Sharma Transport	Bangalore	Retail/ Fleet Owner	REGISTERED	29ADPFS9020E1ZR	DEALER		KA01D9251	12-08-2025		3786	PSN Automotive Marketing	Kundapur	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	NOS	ZHAW	330.00	279.66	213.66	0.00	0.00	1.00	0087351300	1.00		0950290205	3786042500932		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	279.66	213.66	213.66		0.00	0.00	0.00	-11.19	0.00	0.00	268.48		0.00	9.00%	24.16	9.00%	24.16	0.00	48.32	0.00	316.80	0826701076	0001		0.000	0.00	0.000	NOS	NOS
1018977911	12-08-2025	ZSCS	Spares Counter Sales	0010173226	Sharma Transport	Bangalore	Retail/ Fleet Owner	REGISTERED	29ADPFS9020E1ZR	DEALER		KA01D9251	12-08-2025		3786	PSN Automotive Marketing	Kundapur	MH034177	"MH034177, OIL SEAL"	40169330	NOS	NOS	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087351300	1.00		0950290205	3786042500932		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	-24.41	0.00	0.00	585.79		0.00	9.00%	52.72	9.00%	52.72	0.00	105.44	0.00	691.23	0826701076	0001		0.000	0.00	0.000	NOS	NOS
1018977911	12-08-2025	ZSCS	Spares Counter Sales	0010173226	Sharma Transport	Bangalore	Retail/ Fleet Owner	REGISTERED	29ADPFS9020E1ZR	DEALER		KA01D9251	12-08-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	4.00	0087351300	4.00		0950290205	3786042500932		ZF21	SCS Invoice	12-08-2025	August	2025	4.00	114.28	0.00	0.00		0.00	0.00	0.00	-4.57	0.00	0.00	109.72		0.00	2.50%	2.74	2.50%	2.74	0.00	5.48	0.00	115.20	0826701076	0001		0.000	0.00	0.000	NOS	NOS
1018977911	12-08-2025	ZSCS	Spares Counter Sales	0010173226	Sharma Transport	Bangalore	Retail/ Fleet Owner	REGISTERED	29ADPFS9020E1ZR	DEALER		KA01D9251	12-08-2025		3786	PSN Automotive Marketing	Kundapur	ME602727	ARM CLUTCH RELEASE	87089900	NOS	NOS	ZHAW	645.00	503.91	374.91	0.00	0.00	1.00	0087351300	1.00		0950290205	3786042500932		ZF21	SCS Invoice	12-08-2025	August	2025	1.00	503.91	374.91	374.91		0.00	0.00	0.00	-20.16	0.00	0.00	483.78		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.24	0826701076	0001		0.000	0.00	0.000	NOS	NOS
1018979832	13-08-2025	ZSCS	Spares Counter Sales	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01AA9790	13-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087353659	1.00		0950292358	3786042500933		ZF21	SCS Invoice	13-08-2025	August	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"	8320695610	0001		20.000	20.00	20.000	PAK	PAK
1018980883	13-08-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669	13-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087354819	1.00		0950293387	3786042500934		ZF21	SCS Invoice	13-08-2025	August	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1018981443	13-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-08-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087355456	1.00		0950293914	3786042500935		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018983094	13-08-2025	ZSCS	Spares Counter Sales	0012666906	CENTURY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAAFC6010C1Z4	"Costs, insurance & freight"		KA20AC5179	13-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087357392	5.00		0950295598	3786042500936		ZF21	SCS Invoice	13-08-2025	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.85"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.03"	9845208043	0001		20.000	100.00	100.000	PAK	PAK
1018983094	13-08-2025	ZSCS	Spares Counter Sales	0012666906	CENTURY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAAFC6010C1Z4	"Costs, insurance & freight"		KA20AC5179	13-08-2025		3786	PSN Automotive Marketing	Kundapur	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	NOS	ZHAW	365.00	285.16	212.16	0.00	0.00	1.00	0087357392	1.00		0950295598	3786042500936		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	285.16	212.16	212.16		0.00	0.00	0.00	0.00	0.00	0.00	285.15		0.00	14.00%	39.92	14.00%	39.92	0.00	79.84	0.00	364.99	9845208043	0001		0.000	0.00	0.000	NOS	NOS
1018983094	13-08-2025	ZSCS	Spares Counter Sales	0012666906	CENTURY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAAFC6010C1Z4	"Costs, insurance & freight"		KA20AC5179	13-08-2025		3786	PSN Automotive Marketing	Kundapur	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	NOS	ZHAW	"1,040.00"	812.50	604.50	0.00	0.00	1.00	0087357392	1.00		0950295598	3786042500936		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	812.50	604.50	604.50		0.00	0.00	0.00	0.00	0.00	0.00	812.48		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00	"1,039.98"	9845208043	0001		0.000	0.00	0.000	NOS	NOS
1018983137	13-08-2025	ZSCS	Spares Counter Sales	0010278004	ABDUL HAMID MOHMMED PANWALA	SURAT CITY	Retail/ Fleet Owner	UNREGISTERED		DEALER		GJ05CU1402	13-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087357452	1.00		0950295640	3786042500937		ZF21	SCS Invoice	13-08-2025	August	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"	9979711276	0001		20.000	20.00	20.000	PAK	PAK
1018983425	13-08-2025	ZSCS	Spares Counter Sales	0012484305	ROHIT KAMBLE	ATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT6394	13-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087357808	1.00		0950295966	3786042500938		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	7397907165	0001		20.000	20.00	20.000	PAK	PAK
1018983425	13-08-2025	ZSCS	Spares Counter Sales	0012484305	ROHIT KAMBLE	ATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT6394	13-08-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	210.00	177.97	0.00	0.00	0.00	1.00	0087357808	1.00		0950295966	3786042500938		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	177.97	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	177.96	18.00%	32.03		0.00		0.00	0.00	32.03	0.00	209.99	7397907165	0001		0.000	0.00	0.000	NOS	NOS
1018983537	13-08-2025	ZSCS	Spares Counter Sales	0012614875	NATIONAL INSURANCE COMPANY LIMITED	UDUPI	Individual	REGISTERED	29AAACN9967E1ZZ	"Costs, insurance & freight"		KA21C1768	13-08-2025		3786	PSN Automotive Marketing	Kundapur	IA218116PR	RAIL ASSY. FRONT WINDOW RHD 	87089900	NOS	NOS	ZHAW	"2,420.00"	"1,890.63"	"1,406.63"	0.00	0.00	1.00	0087357968	1.00		0950296113	3786042500939		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	"1,890.63"	"1,406.63"	"1,406.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,890.62"		0.00	14.00%	264.69	14.00%	264.69	0.00	529.38	0.00	"2,420.00"	9902452475	0001		0.000	0.00	0.000	NOS	NOS
1018984108	13-08-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	13-08-2025		3786	PSN Automotive Marketing	Kundapur	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087358723	1.00		0950296839	3786042500940		ZF21	SCS Invoice	13-08-2025	August	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1018984112	13-08-2025	ZSCS	Spares Counter Sales	0010476811	PRAVEEN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7528	13-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087358728	2.00		0950296844	3786042500941		ZF21	SCS Invoice	13-08-2025	August	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9380326126	0001		0.000	0.00	0.000	NOS	NOS
1018984957	14-08-2025	ZSCS	Spares Counter Sales	0011128364	THE MANAGING PARTNER	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFR4931N1ZF	"Costs, insurance & freight"		KA20AC1725	14-08-2025		3786	PSN Automotive Marketing	Kundapur	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	NOS	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0087359641	1.00		0950297663	3786042500942		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	902.54	689.54	689.54		0.00	0.00	0.00	0.00	0.00	0.00	902.54		0.00	9.00%	81.23	9.00%	81.23	0.00	162.46	0.00	"1,065.00"	7795000100	0001		0.000	0.00	0.000	NOS	NOS
1018985178	14-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	14-08-2025		3786	PSN Automotive Marketing	Kundapur	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	NOS	ZHAW	730.00	570.32	424.31	0.00	0.00	2.00	0087359898	2.00		0950297879	3786042500943		ZF21	SCS Invoice	14-08-2025	August	2025	2.00	"1,140.64"	848.62	848.62		0.00	0.00	0.00	0.00	0.00	0.00	"1,140.62"		0.00	14.00%	159.69	14.00%	159.69	0.00	319.38	0.00	"1,460.00"	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018985298	14-08-2025	ZSCS	Spares Counter Sales	0012157350	SHIVARAJ Shivaraj	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC1414	14-08-2025		3786	PSN Automotive Marketing	Kundapur	ME014776	"COOLER ASSY, OIL"	84099911	NOS	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0087360016	1.00		0950297989	3786042500944		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	0.00	0.00	0.00	"7,234.36"		0.00	14.00%	"1,012.81"	14.00%	"1,012.81"	0.00	"2,025.62"	0.00	"9,259.98"	9482033090	0001		0.000	0.00	0.000	NOS	NOS
1018985298	14-08-2025	ZSCS	Spares Counter Sales	0012157350	SHIVARAJ Shivaraj	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC1414	14-08-2025		3786	PSN Automotive Marketing	Kundapur	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	NOS	ZHAW	510.00	398.44	296.44	0.00	0.00	1.00	0087360016	1.00		0950297989	3786042500944		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	398.44	296.44	296.44		0.00	0.00	0.00	0.00	0.00	0.00	398.44		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.00	9482033090	0001		0.000	0.00	0.000	NOS	NOS
1018985298	14-08-2025	ZSCS	Spares Counter Sales	0012157350	SHIVARAJ Shivaraj	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC1414	14-08-2025		3786	PSN Automotive Marketing	Kundapur	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	NOS	ZHAW	195.00	165.26	126.25	0.00	0.00	4.00	0087360016	4.00		0950297989	3786042500944		ZF21	SCS Invoice	14-08-2025	August	2025	4.00	661.04	505.00	505.00		0.00	0.00	0.00	0.00	0.00	0.00	661.04		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.02	9482033090	0001		0.000	0.00	0.000	NOS	NOS
1018985809	14-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	14-08-2025		3786	PSN Automotive Marketing	Kundapur	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,678.53"	0.00	0.00	1.00	0087360579	1.00		0950298494	3786042500945		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	"8,741.53"	"6,678.53"	"6,678.53"		0.00	0.00	0.00	-437.08	0.00	0.00	"8,304.23"		0.00	9.00%	747.40	9.00%	747.40	0.00	"1,494.80"	0.00	"9,799.03"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018985809	14-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	14-08-2025		3786	PSN Automotive Marketing	Kundapur	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087360579	1.00		0950298494	3786042500945		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	-14.20	0.00	0.00	269.69		0.00	9.00%	24.27	9.00%	24.27	0.00	48.54	0.00	318.23	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018985809	14-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	14-08-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087360579	1.00		0950298494	3786042500945		ZF21	SCS Invoice	14-08-2025	August	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	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018987045	14-08-2025	ZSCS	Spares Counter Sales	0012715704	AKSHATHA S SHETTY	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA30A6574	14-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087362004	5.00		0950299824	3786042500946		ZF21	SCS Invoice	14-08-2025	August	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"	8197267777	0001		20.000	100.00	100.000	PAK	PAK
1018987494	14-08-2025	ZSCS	Spares Counter Sales	0013031990	DINESHA SHETTY	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20C6099	14-08-2025		3786	PSN Automotive Marketing	Kundapur	ID201196	METER COMBINATION HCV W/O GLOW PLUG 5S	87089900	NOS	NOS	ZHAW	"6,190.00"	"4,835.94"	"3,597.94"	0.00	0.00	1.00	0087362590	1.00		0950300245	3786042500947		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	"4,835.94"	"3,597.94"	"3,597.94"		0.00	0.00	0.00	0.00	0.00	0.00	"4,835.94"		0.00	14.00%	677.03	14.00%	677.03	0.00	"1,354.06"	0.00	"6,190.00"	9980042731	0001		0.000	0.00	0.000	NOS	NOS
1018988158	14-08-2025	ZSCS	Spares Counter Sales	0011671202	BASHEER KHAN	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4794	14-08-2025		3786	PSN Automotive Marketing	Kundapur	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087363430	1.00		0950300993	3786042500948		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	6360378593	0001		0.000	0.00	0.000	NOS	NOS
1018988450	14-08-2025	ZSCS	Spares Counter Sales	0010342871	SIDDARAJU SIDDARAJU	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	14-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087363814	1.00		0950301378	3786042500949		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.13"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,309.97"	9964047028	0001		20.000	20.00	20.000	PAK	PAK
1018988450	14-08-2025	ZSCS	Spares Counter Sales	0010342871	SIDDARAJU SIDDARAJU	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	14-08-2025		3786	PSN Automotive Marketing	Kundapur	IE322062	MINI FUSE 15A (BLADE TYPE)	85441190	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	6.00	0087363814	6.00		0950301378	3786042500949		ZF21	SCS Invoice	14-08-2025	August	2025	6.00	50.88	38.82	38.82		0.00	0.00	0.00	0.00	0.00	0.00	50.88		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.04	9964047028	0001		0.000	0.00	0.000	NOS	NOS
1018988450	14-08-2025	ZSCS	Spares Counter Sales	0010342871	SIDDARAJU SIDDARAJU	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	14-08-2025		3786	PSN Automotive Marketing	Kundapur	MS660163	HOSE CLIP (11.6)	73269099	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	3.00	0087363814	3.00		0950301378	3786042500949		ZF21	SCS Invoice	14-08-2025	August	2025	3.00	25.41	19.41	19.41		0.00	0.00	0.00	0.00	0.00	0.00	25.41		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	29.99	9964047028	0001		0.000	0.00	0.000	NOS	NOS
1018988450	14-08-2025	ZSCS	Spares Counter Sales	0010342871	SIDDARAJU SIDDARAJU	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	14-08-2025		3786	PSN Automotive Marketing	Kundapur	IA306236	PACKING SIDE VENT	40169910	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087363814	1.00		0950301378	3786042500949		ZF21	SCS Invoice	14-08-2025	August	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	9964047028	0001		0.000	0.00	0.000	NOS	NOS
1018994867	18-08-2025	ZSCS	Spares Counter Sales	0012611253	C HARI SHANKAR	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C9334	18-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087370965	1.00		0950307898	3786042500950		ZF21	SCS Invoice	18-08-2025	August	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"	9845304828	0001		20.000	20.00	20.000	PAK	PAK
1018994902	18-08-2025	ZSCS	Spares Counter Sales	0012039522	GANESH SHINDE	PHALTAN	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD5211	18-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087370995	1.00		0950307925	3786042500951		ZF21	SCS Invoice	18-08-2025	August	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"	9665409848	0001		20.000	20.00	20.000	PAK	PAK
1018994968	18-08-2025	ZSCS	Spares Counter Sales	0012633936	KRUSHNAT MANE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N6330	18-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087371064	1.00		0950307988	3786042500952		ZF21	SCS Invoice	18-08-2025	August	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"	9545321456	0001		20.000	20.00	20.000	PAK	PAK
1018994995	18-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	18-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087371097	1.00		0950308017	3786042500953		ZF21	SCS Invoice	18-08-2025	August	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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1018995069	18-08-2025	ZSCS	Spares Counter Sales	0012364221	RAVI NAIK NAGAPPA	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A5551	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087371181	1.00		0950308090	3786042500954		ZF21	SCS Invoice	18-08-2025	August	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	9481223079	0001		0.000	0.00	0.000	NOS	NOS
1018996596	18-08-2025	ZSCS	Spares Counter Sales	0010145968	Rajesh Kamath	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B9348	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IB999850	FILTER SET E483	84212300	NOS	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087372816	1.00		0950309487	3786042500955		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018996596	18-08-2025	ZSCS	Spares Counter Sales	0010145968	Rajesh Kamath	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B9348	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087372816	1.00		0950309487	3786042500955		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	113.28	84.28	84.28		0.00	0.00	0.00	0.00	0.00	0.00	113.28		0.00	14.00%	15.86	14.00%	15.86	0.00	31.72	0.00	145.00	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018996596	18-08-2025	ZSCS	Spares Counter Sales	0010145968	Rajesh Kamath	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B9348	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	14.00	0087372816	14.00		0950309487	3786042500955		ZF21	SCS Invoice	18-08-2025	August	2025	14.00	"3,179.68"	"2,504.32"	"2,504.32"		0.00	0.00	0.00	0.00	0.00	0.00	"3,179.66"		0.00	9.00%	286.17	9.00%	286.17	0.00	572.34	0.00	"3,752.00"	9845227048	0001		1.000	14.00	14.000	L	L
1018997239	18-08-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	18-08-2025		3786	PSN Automotive Marketing	Kundapur	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,098.56"	0.00	0.00	1.00	0087373510	1.00		0950310089	3786042500956		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,476.56"	"1,098.56"	"1,098.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,476.55"	28.00%	413.44		0.00		0.00	0.00	413.44	0.00	"1,889.99"	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1018997239	18-08-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IC332779	SHACKLE PLATE	87081090	NOS	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	1.00	0087373510	1.00		0950310089	3786042500956		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	390.63	290.63	290.63		0.00	0.00	0.00	0.00	0.00	0.00	390.63	28.00%	109.38		0.00		0.00	0.00	109.38	0.00	500.01	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1018997239	18-08-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	NOS	ZHAW	"1,910.00"	"1,492.19"	"1,110.19"	0.00	0.00	1.00	0087373510	1.00		0950310089	3786042500956		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,492.19"	"1,110.19"	"1,110.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,492.18"	28.00%	417.81		0.00		0.00	0.00	417.81	0.00	"1,909.99"	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1018997239	18-08-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	18-08-2025		3786	PSN Automotive Marketing	Kundapur	MW028255	WASHER INTERNAL	87089900	NOS	NOS	ZHAW	80.00	62.50	46.50	0.00	0.00	1.00	0087373510	1.00		0950310089	3786042500956		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	62.50	46.50	46.50		0.00	0.00	0.00	0.00	0.00	0.00	62.50	28.00%	17.50		0.00		0.00	0.00	17.50	0.00	80.00	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1018997239	18-08-2025	ZSCS	Spares Counter Sales	0011481314	SOUMYA P SOUMYA	RAIPUR	Retail/ Fleet Owner	REGISTERED	22AVWPS7310L1Z0	"Costs, insurance & freight"		KA20AA5022	18-08-2025		3786	PSN Automotive Marketing	Kundapur	MF140237	BOLT FLANGE (8X60)	73181500	NOS	NOS	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087373510	2.00		0950310089	3786042500956		ZF21	SCS Invoice	18-08-2025	August	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.86	18.00%	9.15		0.00		0.00	0.00	9.15	0.00	60.01	9980968801	0001		0.000	0.00	0.000	NOS	NOS
1018997451	18-08-2025	ZSCS	Spares Counter Sales	0010705340	K ABHAYACHANDRA	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7849	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	3.00	0087373746	3.00		0950310306	3786042500957		ZF21	SCS Invoice	18-08-2025	August	2025	3.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.47		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	599.99	9880910593	ZA04		0.000	0.00	0.000	NOS	NOS
1018997451	18-08-2025	ZSCS	Spares Counter Sales	0010705340	K ABHAYACHANDRA	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7849	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087373746	2.00		0950310306	3786042500957		ZF21	SCS Invoice	18-08-2025	August	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9880910593	ZA04		0.000	0.00	0.000	NOS	NOS
1018997451	18-08-2025	ZSCS	Spares Counter Sales	0010705340	K ABHAYACHANDRA	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7849	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	5.00	0087373746	5.00		0950310306	3786042500957		ZF21	SCS Invoice	18-08-2025	August	2025	5.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.85		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.01	9880910593	ZA04		0.000	0.00	0.000	NOS	NOS
1018997816	18-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	NOS	ZHAW	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087374166	1.00		0950310677	3786042500958		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	-54.24	0.00	0.00	"1,030.43"		0.00	9.00%	92.75	9.00%	92.75	0.00	185.50	0.00	"1,215.93"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018997816	18-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	NOS	ZHAW	25.00	19.53	14.53	0.00	0.00	1.00	0087374166	1.00		0950310677	3786042500958		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	19.53	14.53	14.53		0.00	0.00	0.00	-0.98	0.00	0.00	18.55		0.00	14.00%	2.60	14.00%	2.60	0.00	5.20	0.00	23.75	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018997816	18-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	NOS	ZHAW	110.00	85.94	63.94	0.00	0.00	1.00	0087374166	1.00		0950310677	3786042500958		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	85.94	63.94	63.94		0.00	0.00	0.00	-4.30	0.00	0.00	81.63		0.00	14.00%	11.43	14.00%	11.43	0.00	22.86	0.00	104.49	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018997816	18-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IA355264	DOOR LATCH LH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087374166	1.00		0950310677	3786042500958		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.56		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.46	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018997816	18-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087374166	1.00		0950310677	3786042500958		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	474.96		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	607.96	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018997816	18-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IC318371	RUBBER BUSH	40169910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	8.00	0087374166	8.00		0950310677	3786042500958		ZF21	SCS Invoice	18-08-2025	August	2025	8.00	474.56	362.56	362.56		0.00	0.00	0.00	-23.73	0.00	0.00	450.80		0.00	9.00%	40.57	9.00%	40.57	0.00	81.14	0.00	531.94	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018997816	18-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087374166	1.00		0950310677	3786042500958		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	-24.15	0.00	0.00	458.87		0.00	9.00%	41.30	9.00%	41.30	0.00	82.60	0.00	541.47	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018998734	18-08-2025	ZSCS	Spares Counter Sales	0010415697	Tejesh Naik	SOUTH GOA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GA08V1685	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	2.00	0087375292	2.00		0950311700	3786042500959		ZF21	SCS Invoice	18-08-2025	August	2025	2.00	398.44	296.44	296.44		0.00	0.00	0.00	0.00	0.00	0.00	398.44	28.00%	111.56		0.00		0.00	0.00	111.56	0.00	510.00	9923342465	0001		0.000	0.00	0.000	NOS	NOS
1018998734	18-08-2025	ZSCS	Spares Counter Sales	0010415697	Tejesh Naik	SOUTH GOA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GA08V1685	18-08-2025		3786	PSN Automotive Marketing	Kundapur	ME999555	THERMOSTAT KIT	90321090	NOS	NOS	ZHAW	"1,015.00"	860.17	657.17	0.00	0.00	1.00	0087375292	1.00		0950311700	3786042500959		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	860.17	657.17	657.17		0.00	0.00	0.00	0.00	0.00	0.00	860.17	18.00%	154.83		0.00		0.00	0.00	154.83	0.00	"1,015.00"	9923342465	0001		0.000	0.00	0.000	NOS	NOS
1018998734	18-08-2025	ZSCS	Spares Counter Sales	0010415697	Tejesh Naik	SOUTH GOA	Retail/ Fleet Owner	UNREGISTERED		DEALER		GA08V1685	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	NOS	ZHAW	315.00	246.09	183.09	0.00	0.00	1.00	0087375292	1.00		0950311700	3786042500959		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	246.09	183.09	183.09		0.00	0.00	0.00	0.00	0.00	0.00	246.09	28.00%	68.91		0.00		0.00	0.00	68.91	0.00	315.00	9923342465	0001		0.000	0.00	0.000	NOS	NOS
1018998873	18-08-2025	ZSCS	Spares Counter Sales	0010263469	EICHER AUTOMOBILES SPARE PARTS	UTTARA KANNADA	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Umesh Malladad	CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	8.00	0087375472	8.00		0950311865	3786042500960		ZF21	SCS Invoice	18-08-2025	August	2025	8.00	"1,288.16"	984.16	984.16	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.15"		0.00	9.00%	115.93	9.00%	115.93	0.00	231.86	0.00	"1,520.01"	8105424675	0001		0.000	0.00	0.000	NOS	NOS
1018998873	18-08-2025	ZSCS	Spares Counter Sales	0010263469	EICHER AUTOMOBILES SPARE PARTS	UTTARA KANNADA	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Umesh Malladad	CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	8.00	0087375472	8.00		0950311865	3786042500960		ZF21	SCS Invoice	18-08-2025	August	2025	8.00	881.36	673.36	673.36	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	881.35		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,039.99"	8105424675	0001		0.000	0.00	0.000	NOS	NOS
1018998946	18-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	NOS	ZHAW	775.00	605.47	450.47	0.00	0.00	2.00	0087375572	2.00		0950311943	3786042500961		ZF21	SCS Invoice	18-08-2025	August	2025	2.00	"1,210.94"	900.94	900.94		0.00	0.00	0.00	-60.55	0.00	0.00	"1,150.59"		0.00	14.00%	161.05	14.00%	161.05	0.00	322.10	0.00	"1,472.69"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018998946	18-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-08-2025		3786	PSN Automotive Marketing	Kundapur	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	NOS	ZHAW	"1,120.00"	949.16	725.15	0.00	0.00	2.00	0087375572	2.00		0950311943	3786042500961		ZF21	SCS Invoice	18-08-2025	August	2025	2.00	"1,898.32"	"1,450.30"	"1,450.30"		0.00	0.00	0.00	-94.92	0.00	0.00	"1,803.69"		0.00	9.00%	162.31	9.00%	162.31	0.00	324.62	0.00	"2,128.31"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018999427	18-08-2025	ZSCS	Spares Counter Sales	0012365345	SAFARUDDIN BASHA SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2157	18-08-2025		3786	PSN Automotive Marketing	Kundapur	IA350545	7 SPEED DECAL	39199010	NOS	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	1.00	0087376256	1.00		0950312631	3786042500962		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	8217559252	0001		0.000	0.00	0.000	NOS	NOS
1019000073	19-08-2025	ZSCS	Spares Counter Sales	0011969636	VIKRAM VYANKAT INGALE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4569	19-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087376927	1.00		0950313231	3786042500963		ZF21	SCS Invoice	19-08-2025	August	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"	9356454269	0001		20.000	20.00	20.000	PAK	PAK
1019000692	19-08-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	19-08-2025		3786	PSN Automotive Marketing	Kundapur	ME999555	THERMOSTAT KIT	90321090	NOS	NOS	ZHAW	"1,015.00"	860.17	657.17	0.00	0.00	1.00	0087377569	1.00		0950313816	3786042500964		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	860.17	657.17	657.17		0.00	0.00	0.00	0.00	0.00	0.00	860.14		0.00	9.00%	77.42	9.00%	77.42	0.00	154.84	0.00	"1,014.98"	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019000692	19-08-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	19-08-2025		3786	PSN Automotive Marketing	Kundapur	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087377569	1.00		0950313816	3786042500964		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.91		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.01	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019000692	19-08-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	19-08-2025		3786	PSN Automotive Marketing	Kundapur	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087377569	1.00		0950313816	3786042500964		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019000692	19-08-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	19-08-2025		3786	PSN Automotive Marketing	Kundapur	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	NOS	ZHAW	60.00	46.88	34.88	0.00	0.00	1.00	0087377569	1.00		0950313816	3786042500964		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	46.88	34.88	34.88		0.00	0.00	0.00	0.00	0.00	0.00	46.88		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	60.00	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019000692	19-08-2025	ZSCS	Spares Counter Sales	0011322706	MARUTHI BHATKAL	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	19-08-2025		3786	PSN Automotive Marketing	Kundapur	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	1.00	0087377569	1.00		0950313816	3786042500964		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	15.63	11.63	11.63		0.00	0.00	0.00	0.00	0.00	0.00	15.63		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.01	6362218361	0001		0.000	0.00	0.000	NOS	NOS
1019001267	19-08-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	19-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087378179	1.00		0950314347	3786042500965		ZF21	SCS Invoice	19-08-2025	August	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"	9449770770	0001		20.000	20.00	20.000	PAK	PAK
1019001279	19-08-2025	ZSCS	Spares Counter Sales	0010166678	Sri Balaji Traders	kundapur	Retail/ Fleet Owner	REGISTERED	29AAOFS1353E1Z2	DEALER		KA20C4697	19-08-2025		3786	PSN Automotive Marketing	Kundapur	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,574.44"	0.00	0.00	1.00	0087378199	1.00		0950314359	3786042500966		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"6,148.44"	"4,574.44"	"4,574.44"		0.00	0.00	0.00	0.00	0.00	0.00	"6,148.44"		0.00	14.00%	860.78	14.00%	860.78	0.00	"1,721.56"	0.00	"7,870.00"	9945162517	0001		0.000	0.00	0.000	NOS	NOS
1019001694	19-08-2025	ZSCS	Spares Counter Sales	0011712214	PURUSHOTHAMA PURUSHOTHAMA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3961	19-08-2025		3786	PSN Automotive Marketing	Kundapur	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	NOS	ZHAW	420.00	328.13	244.13	0.00	0.00	1.00	0087378677	1.00		0950314740	3786042500967		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	328.13	244.13	244.13		0.00	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9538757002	0001		0.000	0.00	0.000	NOS	NOS
1019001694	19-08-2025	ZSCS	Spares Counter Sales	0011712214	PURUSHOTHAMA PURUSHOTHAMA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3961	19-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087378677	1.00		0950314740	3786042500967		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.89"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,219.99"	9538757002	0001		0.000	0.00	0.000	NOS	NOS
1019001730	19-08-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	19-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087378728	2.00		0950314795	3786042500968		ZF21	SCS Invoice	19-08-2025	August	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"	0012033694	0001		20.000	40.00	40.000	PAK	PAK
1019002099	19-08-2025	ZSCS	Spares Counter Sales	0012574490	MANOJKUMAR RAMSHAGAR DWIVEDI	DADRA AND NAGAR HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01X9133	19-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087379189	1.00		0950315194	3786042500969		ZF21	SCS Invoice	19-08-2025	August	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"	9904774113	0001		20.000	20.00	20.000	PAK	PAK
1019002316	19-08-2025	ZSCS	Spares Counter Sales	0012307157	RAMA DAL PRAJAPATI	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01T9078	19-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087379447	1.00		0950315397	3786042500970		ZF21	SCS Invoice	19-08-2025	August	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"	7411969953	0001		20.000	20.00	20.000	PAK	PAK
1019002442	19-08-2025	ZSCS	Spares Counter Sales	0010302568	Anwar Basha	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA47A0292	19-08-2025		3786	PSN Automotive Marketing	Kundapur	ID315181	EGR COOLER	87089900	NOS	NOS	ZHAW	"14,870.00"	"11,617.19"	"8,643.19"	0.00	0.00	1.00	0087379606	1.00		0950315517	3786042500971		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"11,617.19"	"8,643.19"	"8,643.19"		0.00	0.00	0.00	0.00	0.00	0.00	"11,617.18"		0.00	14.00%	"1,626.41"	14.00%	"1,626.41"	0.00	"3,252.82"	0.00	"14,870.00"	9194481534	0001		0.000	0.00	0.000	NOS	NOS
1019002624	19-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	19-08-2025		3786	PSN Automotive Marketing	Kundapur	ID315182	EGR PIPE ASSY A	87089900	NOS	NOS	ZHAW	"3,260.00"	"2,546.88"	"1,894.88"	0.00	0.00	1.00	0087379807	1.00		0950315708	3786042500972		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"2,546.88"	"1,894.88"	"1,894.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,546.88"		0.00	14.00%	356.56	14.00%	356.56	0.00	713.12	0.00	"3,260.00"	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019002624	19-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	19-08-2025		3786	PSN Automotive Marketing	Kundapur	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0087379807	4.00		0950315708	3786042500972		ZF21	SCS Invoice	19-08-2025	August	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.20		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.02	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019002624	19-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	19-08-2025		3786	PSN Automotive Marketing	Kundapur	IA203213	NUT	73181500	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	6.00	0087379807	6.00		0950315708	3786042500972		ZF21	SCS Invoice	19-08-2025	August	2025	6.00	355.92	271.92	271.92		0.00	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019002624	19-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA4453	19-08-2025		3786	PSN Automotive Marketing	Kundapur	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087379807	2.00		0950315708	3786042500972		ZF21	SCS Invoice	19-08-2025	August	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019002740	19-08-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8607	19-08-2025		3786	PSN Automotive Marketing	Kundapur	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	70071100	NOS	NOS	ZHAW	"10,570.00"	"8,957.63"	"6,843.63"	0.00	0.00	1.00	0087379942	1.00		0950315814	3786042500973		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"8,957.63"	"6,843.63"	"6,843.63"		0.00	0.00	0.00	0.00	0.00	0.00	"8,957.63"		0.00	9.00%	806.19	9.00%	806.19	0.00	"1,612.38"	0.00	"10,570.01"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019002740	19-08-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8607	19-08-2025		3786	PSN Automotive Marketing	Kundapur	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	NOS	ZHAW	"1,455.00"	"1,136.72"	845.72	0.00	0.00	1.00	0087379942	1.00		0950315814	3786042500973		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,136.72"	845.72	845.72		0.00	0.00	0.00	0.00	0.00	0.00	"1,136.72"		0.00	14.00%	159.14	14.00%	159.14	0.00	318.28	0.00	"1,455.00"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019002740	19-08-2025	ZSCS	Spares Counter Sales	0010319815	NOORI ICE PLANT AND COLD STORAGE	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFN9626L2ZC	"Costs, insurance & freight"		KA20AA8607	19-08-2025		3786	PSN Automotive Marketing	Kundapur	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,981.81"	0.00	0.00	1.00	0087379942	1.00		0950315814	3786042500973		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"4,007.81"	"2,981.81"	"2,981.81"		0.00	0.00	0.00	0.00	0.00	0.00	"4,007.81"		0.00	14.00%	561.09	14.00%	561.09	0.00	"1,122.18"	0.00	"5,129.99"	9741317815	0001		0.000	0.00	0.000	NOS	NOS
1019002865	19-08-2025	ZSCS	Spares Counter Sales	0011115442	RAVINDRA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8976	19-08-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087380108	1.00		0950315950	3786042500974		ZF21	SCS Invoice	19-08-2025	August	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	9606013336	0001		0.000	0.00	0.000	NOS	NOS
1019004412	20-08-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	20-08-2025		3786	PSN Automotive Marketing	Kundapur	LP3770034	BRG.THRUST KING PIN (M C V)	87089900	NOS	NOS	ZLPT	485.00	378.91	0.00	0.00	0.00	1.00	0087381987	1.00		0950317777	3786042500975		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	378.91	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	378.90		0.00	14.00%	53.05	14.00%	53.05	0.00	106.10	0.00	485.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019004412	20-08-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	20-08-2025		3786	PSN Automotive Marketing	Kundapur	IA349855	COTTER PIN	87089900	NOS	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087381987	1.00		0950317777	3786042500975		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.46		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019004412	20-08-2025	ZSCS	Spares Counter Sales	0011003293	SURYAPRABHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7448	20-08-2025		3786	PSN Automotive Marketing	Kundapur	IZ300293	Black Seal Gasket maker small	32141000	NOS	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087381987	1.00		0950317777	3786042500975		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.06		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019004681	20-08-2025	ZSCS	Spares Counter Sales	0010617326	VINODA P BANGERA	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AB0277	20-08-2025		3786	PSN Automotive Marketing	Kundapur	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0087382262	1.00		0950318033	3786042500976		ZF21	SCS Invoice	20-08-2025	August	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	8105751699	0001		0.000	0.00	0.000	NOS	NOS
1019007193	20-08-2025	ZSCS	Spares Counter Sales	0010227985	Vijaya V Pai	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7737	20-08-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087385170	1.00		0950320581	3786042500977		ZF21	SCS Invoice	20-08-2025	August	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	919945172009	0001		0.000	0.00	0.000	NOS	NOS
1019008414	20-08-2025	ZSCS	Spares Counter Sales	0012359772	BAJIRAO LAXMAN KOKATE	SHIRUR K	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU5884	20-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087386742	1.00		0950322011	3786042500978		ZF21	SCS Invoice	20-08-2025	August	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"	8888246525	0001		20.000	20.00	20.000	PAK	PAK
1019009243	21-08-2025	ZSCS	Spares Counter Sales	0010319291	Manjunatha Motors	MUMBAI	Individual	REGISTERED	27AAJFM1973B1ZD	DEALER		KA06AB4867	21-08-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087387639	1.00		0950322871	3786042500979		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34	18.00%	84.66		0.00		0.00	0.00	84.66	0.00	555.00	8108444702	0001		0.000	0.00	0.000	NOS	NOS
1019009243	21-08-2025	ZSCS	Spares Counter Sales	0010319291	Manjunatha Motors	MUMBAI	Individual	REGISTERED	27AAJFM1973B1ZD	DEALER		KA06AB4867	21-08-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087387639	1.00		0950322871	3786042500979		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81	18.00%	86.19		0.00		0.00	0.00	86.19	0.00	565.00	8108444702	0001		0.000	0.00	0.000	NOS	NOS
1019009243	21-08-2025	ZSCS	Spares Counter Sales	0010319291	Manjunatha Motors	MUMBAI	Individual	REGISTERED	27AAJFM1973B1ZD	DEALER		KA06AB4867	21-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087387639	1.00		0950322871	3786042500979		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.03	18.00%	102.97		0.00		0.00	0.00	102.97	0.00	675.00	8108444702	0001		0.000	0.00	0.000	NOS	NOS
1019009243	21-08-2025	ZSCS	Spares Counter Sales	0010319291	Manjunatha Motors	MUMBAI	Individual	REGISTERED	27AAJFM1973B1ZD	DEALER		KA06AB4867	21-08-2025		3786	PSN Automotive Marketing	Kundapur	ID207960	HOSE RADIATOR LOWER (10.90 K CNG)	40091100	NOS	NOS	ZHAW	790.00	669.49	511.49	0.00	0.00	1.00	0087387639	1.00		0950322871	3786042500979		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	669.49	511.49	511.49		0.00	0.00	0.00	0.00	0.00	0.00	669.49	18.00%	120.51		0.00		0.00	0.00	120.51	0.00	790.00	8108444702	0001		0.000	0.00	0.000	NOS	NOS
1019009303	21-08-2025	ZSCS	Spares Counter Sales	0010258027	M/s N T Rehamathulla Khan	Bangalore	Retail/ Fleet Owner	REGISTERED	29AABFN3550D1ZJ	Dealer		KA53B9480	21-08-2025		3786	PSN Automotive Marketing	Kundapur	MH034177	"MH034177, OIL SEAL"	40169330	NOS	NOS	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087387702	1.00		0950322928	3786042500980		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.17		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.01	9036292927	0001		0.000	0.00	0.000	NOS	NOS
1019009303	21-08-2025	ZSCS	Spares Counter Sales	0010258027	M/s N T Rehamathulla Khan	Bangalore	Retail/ Fleet Owner	REGISTERED	29AABFN3550D1ZJ	Dealer		KA53B9480	21-08-2025		3786	PSN Automotive Marketing	Kundapur	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087387702	1.00		0950322928	3786042500980		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	569.99	9036292927	0001		0.000	0.00	0.000	NOS	NOS
1019009303	21-08-2025	ZSCS	Spares Counter Sales	0010258027	M/s N T Rehamathulla Khan	Bangalore	Retail/ Fleet Owner	REGISTERED	29AABFN3550D1ZJ	Dealer		KA53B9480	21-08-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	2.00	0087387702	2.00		0950322928	3786042500980		ZF21	SCS Invoice	21-08-2025	August	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	9036292927	0001		0.000	0.00	0.000	NOS	NOS
1019009404	21-08-2025	ZSCS	Spares Counter Sales	0010319291	Manjunatha Motors	MUMBAI	Individual	REGISTERED	27AAJFM1973B1ZD	DEALER		KA06AB4867	21-08-2025		3786	PSN Automotive Marketing	Kundapur	ID345815	HOSE VACUUM	40091100	NOS	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	1.00	0087387810	1.00		0950323027	3786042500981		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	224.58	171.58	171.58		0.00	0.00	0.00	0.00	0.00	0.00	224.58	18.00%	40.42		0.00		0.00	0.00	40.42	0.00	265.00	8108444702	0001		0.000	0.00	0.000	NOS	NOS
1019009529	21-08-2025	ZSCS	Spares Counter Sales	0012403486	RUDRANT	VALVA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N5532	21-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087387941	1.00		0950323155	3786042500982		ZF21	SCS Invoice	21-08-2025	August	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"	8080801485	0001		20.000	20.00	20.000	PAK	PAK
1019009547	21-08-2025	ZSCS	Spares Counter Sales	0012079254	GK FREIGHTSYSTEMS	NA	Retail/ Fleet Owner	REGISTERED	33AWDPA0576G1Z1	DEALER		TN20DH5716	21-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087387956	1.00		0950323172	3786042500983		ZF21	SCS Invoice	21-08-2025	August	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"	8939944338	0001		20.000	20.00	20.000	PAK	PAK
1019010858	21-08-2025	ZSCS	Spares Counter Sales	0011393681	MOHAMMED SHAFI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB1222	21-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087389331	1.00		0950324376	3786042500984		ZF21	SCS Invoice	21-08-2025	August	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"	8861828998	ZA04		20.000	20.00	20.000	PAK	PAK
1019010990	21-08-2025	ZSCS	Spares Counter Sales	0011879010	GANESH KUMAR	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4080	21-08-2025		3786	PSN Automotive Marketing	Kundapur	ID346998	MASTER CYLINDER 22.2	87089900	NOS	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0087389480	1.00		0950324527	3786042500985		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	0.00	0.00	172.76	"1,840.45"		0.00	14.00%	257.70	14.00%	257.70	0.00	515.40	0.00	"2,355.85"	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019010990	21-08-2025	ZSCS	Spares Counter Sales	0011879010	GANESH KUMAR	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4080	21-08-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	150.00	117.19	0.00	0.00	0.00	2.00	0087389480	2.00		0950324527	3786042500985		ZF21	SCS Invoice	21-08-2025	August	2025	2.00	234.38	0.00	0.00		0.00	0.00	0.00	0.00	0.00	24.28	258.62		0.00	14.00%	36.21	14.00%	36.21	0.00	72.42	0.00	331.04	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019010990	21-08-2025	ZSCS	Spares Counter Sales	0011879010	GANESH KUMAR	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE4080	21-08-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0087389480	1.00		0950324527	3786042500985		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	28.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	2.96	31.53		0.00	2.50%	0.79	2.50%	0.79	0.00	1.58	0.00	33.11	9686695659	0001		0.000	0.00	0.000	NOS	NOS
1019011455	21-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-08-2025		3786	PSN Automotive Marketing	Kundapur	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087390040	1.00		0950325018	3786042500986		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	-5.93	0.00	0.00	112.81		0.00	9.00%	10.14	9.00%	10.14	0.00	20.28	0.00	133.09	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019011455	21-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087390040	1.00		0950325018	3786042500986		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	-9.53	0.00	0.00	181.31		0.00	9.00%	16.30	9.00%	16.30	0.00	32.60	0.00	213.91	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019012371	21-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-08-2025		3786	PSN Automotive Marketing	Kundapur	IB003175	POWER CYLINDER (BIL)	87083000	NOS	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087391175	1.00		0950326003	3786042500987		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.11"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,595.01"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019012371	21-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	21-08-2025		3786	PSN Automotive Marketing	Kundapur	MS603091	HOSE FUEL 8X1000	40091100	NOS	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0087391175	1.00		0950326003	3786042500987		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	262.71	200.71	200.71		0.00	0.00	0.00	0.00	0.00	0.00	262.71		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	309.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019012685	21-08-2025	ZSCS	Spares Counter Sales	0012562655	SHANTHAMMA SHANTHAMMA	SHIMOGA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA14C8757	21-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087391577	1.00		0950326377	3786042500988		ZF21	SCS Invoice	21-08-2025	August	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"	9480022683	0001		20.000	20.00	20.000	PAK	PAK
1019013079	21-08-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	21-08-2025		3786	PSN Automotive Marketing	Kundapur	IC365495	DUAL BRAKE VALVE (METRIC)	87089900	NOS	NOS	ZHAW	"5,635.00"	"4,402.34"	"3,275.34"	0.00	0.00	1.00	0087392086	1.00		0950326872	3786042500989		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	"4,402.34"	"3,275.34"	"3,275.34"		0.00	0.00	0.00	0.00	0.00	0.00	"4,402.34"		0.00	14.00%	616.33	14.00%	616.33	0.00	"1,232.66"	0.00	"5,635.00"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1019013560	22-08-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	22-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087392632	1.00		0950327393	3786042500990		ZF21	SCS Invoice	22-08-2025	August	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"	9960595999	0001		20.000	20.00	20.000	PAK	PAK
1019013732	22-08-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AA5869	22-08-2025		3786	PSN Automotive Marketing	Kundapur	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,964.13"	0.00	0.00	1.00	0087392817	1.00		0950327547	3786042500991		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"5,328.13"	"3,964.13"	"3,964.13"		0.00	0.00	0.00	0.00	0.00	0.00	"5,328.12"		0.00	14.00%	745.94	14.00%	745.94	0.00	"1,491.88"	0.00	"6,820.00"	9448348540	ZA04		0.000	0.00	0.000	NOS	NOS
1019013732	22-08-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AA5869	22-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087392817	1.00		0950327547	3786042500991		ZF21	SCS Invoice	22-08-2025	August	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	9448348540	ZA04		0.000	0.00	0.000	NOS	NOS
1019014164	22-08-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5993	22-08-2025		3786	PSN Automotive Marketing	Kundapur	IE315946	STARTER RELAY 12V	85364100	NOS	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087393265	1.00		0950327947	3786042500992		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	"1,090.00"	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019014181	22-08-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5994	22-08-2025		3786	PSN Automotive Marketing	Kundapur	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0087393287	1.00		0950327965	3786042500993		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	0.00	0.00	0.00	589.83		0.00	14.00%	82.58	14.00%	82.58	0.00	165.16	0.00	754.99	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019014181	22-08-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5994	22-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087393287	2.00		0950327965	3786042500993		ZF21	SCS Invoice	22-08-2025	August	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	9611200419	0001		1.000	2.00	2.000	L	L
1019014181	22-08-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5994	22-08-2025		3786	PSN Automotive Marketing	Kundapur	IA205291	ROLLER (MCV)	87089900	NOS	NOS	ZHAW	465.00	363.28	270.28	0.00	0.00	1.00	0087393287	1.00		0950327965	3786042500993		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	363.28	270.28	270.28		0.00	0.00	0.00	0.00	0.00	0.00	363.28		0.00	14.00%	50.86	14.00%	50.86	0.00	101.72	0.00	465.00	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019014181	22-08-2025	ZSCS	Spares Counter Sales	0010710349	K. SUDHAKAR SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA5994	22-08-2025		3786	PSN Automotive Marketing	Kundapur	IA205294	FULCRUM CLIP (MCV)	73181500	NOS	NOS	ZHAW	355.00	300.85	229.85	0.00	0.00	1.00	0087393287	1.00		0950327965	3786042500993		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	300.85	229.85	229.85		0.00	0.00	0.00	0.00	0.00	0.00	300.85		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	355.01	9611200419	0001		0.000	0.00	0.000	NOS	NOS
1019014671	22-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	22-08-2025		3786	PSN Automotive Marketing	Kundapur	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087393847	1.00		0950328446	3786042500994		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019014683	22-08-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	22-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087393859	1.00		0950328458	3786042500995		ZF21	SCS Invoice	22-08-2025	August	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"	8618506598	0001		20.000	20.00	20.000	PAK	PAK
1019015293	22-08-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC1110	22-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087394530	2.00		0950329041	3786042500996		ZF21	SCS Invoice	22-08-2025	August	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
1019015307	22-08-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6291	22-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087394537	1.00		0950329050	3786042500997		ZF21	SCS Invoice	22-08-2025	August	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
1019015313	22-08-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC2461	22-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087394549	1.00		0950329059	3786042500998		ZF21	SCS Invoice	22-08-2025	August	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
1019015554	22-08-2025	ZSCS	Spares Counter Sales	0011605506	DEEPTHI ENTERPRISES		Retail/ Fleet Owner	REGISTERED	29ACQPN9162Q1ZC	"Costs, insurance & freight"		KA19AD6682	22-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087394860	1.00		0950329317	3786042500999		ZF21	SCS Invoice	22-08-2025	August	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"	8147540773	0001		20.000	20.00	20.000	PAK	PAK
1019015952	22-08-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	22-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087395318	1.00		0950329721	3786042501000		ZF21	SCS Invoice	22-08-2025	August	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"	9880111386	0001		20.000	20.00	20.000	PAK	PAK
1019015952	22-08-2025	ZSCS	Spares Counter Sales	0011971808	SHIVAPRAKASH G R S/O RUDRAMUNI	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7908	22-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087395318	1.00		0950329721	3786042501000		ZF21	SCS Invoice	22-08-2025	August	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	9880111386	0001		0.000	0.00	0.000	NOS	NOS
1019017842	23-08-2025	ZSCS	Spares Counter Sales	0010074492	Sulochana D Nayak Nayak	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1265	23-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087397688	1.00		0950331886	3786042501001		ZF21	SCS Invoice	23-08-2025	August	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"	9980500295	0001		20.000	20.00	20.000	PAK	PAK
1019017888	23-08-2025	ZSCS	Spares Counter Sales	0012196297	K SWATHIK KUMAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9555	23-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087397746	1.00		0950331934	3786042501002		ZF21	SCS Invoice	23-08-2025	August	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"	7026868686	0001		20.000	20.00	20.000	PAK	PAK
1019017947	23-08-2025	ZSCS	Spares Counter Sales	0012147204	SUDHIR PANDURANG PAWAR	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD3677	23-08-2025		3786	PSN Automotive Marketing	Kundapur	ID334315	MAIN FILTER KIT	84212300	NOS	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	1.00	0087397818	1.00		0950331995	3786042501003		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,508.47"	"1,152.47"	"1,152.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,508.48"	18.00%	271.52		0.00		0.00	0.00	271.52	0.00	"1,780.00"	9096530413	0001		0.000	0.00	0.000	NOS	NOS
1019017947	23-08-2025	ZSCS	Spares Counter Sales	0012147204	SUDHIR PANDURANG PAWAR	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD3677	23-08-2025		3786	PSN Automotive Marketing	Kundapur	IE332174	Urea level sensor Filter	87089900	NOS	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087397818	1.00		0950331995	3786042501003		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	664.06	28.00%	185.94		0.00		0.00	0.00	185.94	0.00	850.00	9096530413	0001		0.000	0.00	0.000	NOS	NOS
1019018512	23-08-2025	ZSCS	Spares Counter Sales	0010026866	Mr . S .umesh Pai	udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B2881	23-08-2025		3786	PSN Automotive Marketing	Kundapur	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	NOS	ZHAW	440.00	343.75	255.75	0.00	0.00	1.00	0087398472	1.00		0950332560	3786042501004		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	343.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	343.74		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.00	9448911388	0001		0.000	0.00	0.000	NOS	NOS
1019018644	23-08-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6293	23-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087398613	1.00		0950332689	3786042501005		ZF21	SCS Invoice	23-08-2025	August	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
1019019364	23-08-2025	ZSCS	Spares Counter Sales	0010162501	Nazeer Ahamed		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA476375	23-08-2025		3786	PSN Automotive Marketing	Kundapur	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087399406	1.00		0950333404	3786042501006		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.00	9845367102	0001		0.000	0.00	0.000	NOS	NOS
1019019379	23-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA21C3957	23-08-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087399427	4.00		0950333421	3786042501007		ZF21	SCS Invoice	23-08-2025	August	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.09		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019019379	23-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA21C3957	23-08-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087399427	4.00		0950333421	3786042501007		ZF21	SCS Invoice	23-08-2025	August	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019019900	23-08-2025	ZSCS	Spares Counter Sales	0011868577	SANTOSH NERE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N6373	23-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087399994	1.00		0950333904	3786042501008		ZF21	SCS Invoice	23-08-2025	August	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"	9594637362	0001		20.000	20.00	20.000	PAK	PAK
1019020621	23-08-2025	ZSCS	Spares Counter Sales	0011615317	MANOJ PJ	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3164	23-08-2025		3786	PSN Automotive Marketing	Kundapur	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0087400837	1.00		0950334672	3786042501009		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	0.00	0.00	0.00	0.00	0.00	"7,453.12"		0.00	14.00%	"1,043.44"	14.00%	"1,043.44"	0.00	"2,086.88"	0.00	"9,540.00"	9008856066	0001		0.000	0.00	0.000	NOS	NOS
1019020670	23-08-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	23-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087400894	11.00		0950334720	3786042501010		ZF21	SCS Invoice	23-08-2025	August	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9741640157	0001		1.000	11.00	11.000	L	L
1019020684	23-08-2025	ZSCS	Spares Counter Sales	0010043646	Raghavendra Hebbar	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6964	23-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,019.75"	0.00	0.00	1.00	0087400908	1.00		0950334731	3786042501011		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9741640157	0001		0.000	0.00	0.000	NOS	NOS
1019021087	23-08-2025	ZSCS	Spares Counter Sales	0011681463	Shaikh Zulfikar Ahmed	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3999	23-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087401418	1.00		0950335171	3786042501012		ZF21	SCS Invoice	23-08-2025	August	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"	9606013336	0001		20.000	20.00	20.000	PAK	PAK
1019024068	25-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	25-08-2025		3786	PSN Automotive Marketing	Kundapur	ID205305	HOSE	40169990	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087404801	4.00		0950338297	3786042501013		ZF21	SCS Invoice	25-08-2025	August	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019024446	25-08-2025	ZSCS	Spares Counter Sales	0011094040	MANJU BHAJANYTI	YELLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA31A4181	25-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087405219	1.00		0950338672	3786042501014		ZF21	SCS Invoice	25-08-2025	August	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"	9483464809	0001		20.000	20.00	20.000	PAK	PAK
1019024497	25-08-2025	ZSCS	Spares Counter Sales	0012529691	BHAUSO KHANDU MADANE	BARAMATI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12WX2564	25-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087405278	1.00		0950338725	3786042501015		ZF21	SCS Invoice	25-08-2025	August	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"	7757040934	0001		20.000	20.00	20.000	PAK	PAK
1019024525	25-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	25-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087405297	1.00		0950338748	3786042501016		ZF21	SCS Invoice	25-08-2025	August	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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1019024755	25-08-2025	ZSCS	Spares Counter Sales	0012212099	SHRINIDHI ENTERPRISES	HONAVAR	Retail/ Fleet Owner	REGISTERED	29AETPY4590E1ZL	"Costs, insurance & freight"		KA47A4917	25-08-2025		3786	PSN Automotive Marketing	Kundapur	IC384171	KIT PAD ASSY	87089900	NOS	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	1.00	0087405555	1.00		0950338987	3786042501017		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"3,027.34"	"2,252.34"	"2,252.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"		0.00	14.00%	423.83	14.00%	423.83	0.00	847.66	0.00	"3,875.00"	9342887444	0001		0.000	0.00	0.000	NOS	NOS
1019025123	25-08-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA158569	25-08-2025		3786	PSN Automotive Marketing	Kundapur	MB390951	"BUSHING, ACCEL CONTROL EQUIPMENT"	87089900	NOS	NOS	ZHAW	10.00	7.82	5.81	0.00	0.00	2.00	0087405952	2.00		0950339322	3786042501018		ZF21	SCS Invoice	25-08-2025	August	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	0.00	0.00	0.00	15.62		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1019025378	25-08-2025	ZSCS	Spares Counter Sales	0012614979	DINESH PRATAP SINGH	FAIZABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP42ET1389	25-08-2025		3786	PSN Automotive Marketing	Kundapur	IA356099	REAR VIEW MIRROR ROD MTG BKT ASSY RH	85443000	NOS	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	1.00	0087406254	1.00		0950339590	3786042501019		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"1,652.54"	"1,262.54"	"1,262.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,652.52"	18.00%	297.46		0.00		0.00	0.00	297.46	0.00	"1,949.98"	9415905480	0001		0.000	0.00	0.000	NOS	NOS
1019025378	25-08-2025	ZSCS	Spares Counter Sales	0012614979	DINESH PRATAP SINGH	FAIZABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP42ET1389	25-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087406254	1.00		0950339590	3786042501019		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.02"	9415905480	0001		20.000	20.00	20.000	PAK	PAK
1019025441	25-08-2025	ZSCS	Spares Counter Sales	0012614979	DINESH PRATAP SINGH	FAIZABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP42ET1389	25-08-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	210.00	177.97	0.00	0.00	0.00	1.00	0087406330	1.00		0950339646	3786042501020		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	177.97	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	177.97	18.00%	32.03		0.00		0.00	0.00	32.03	0.00	210.00	9415905480	0001		0.000	0.00	0.000	NOS	NOS
1019026440	25-08-2025	ZSCS	Spares Counter Sales	0010388004	NAGESH DEVADIGA DEVADIGA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2041	25-08-2025		3786	PSN Automotive Marketing	Kundapur	MB394600	FRONT DOOR WINDOW GLASS LH	70071100	NOS	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087407417	1.00		0950340637	3786042501021		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.48"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,370.00"	7353251491	0001		0.000	0.00	0.000	NOS	NOS
1019026852	25-08-2025	ZSCS	Spares Counter Sales	0013045212	KAPILA POLYMERS	UTTARA KANNADA	Individual	REGISTERED	29AFXPH9329F1ZR	"Costs, insurance & freight"		KA477588	25-08-2025		3786	PSN Automotive Marketing	Kundapur	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	NOS	ZHAW	"6,295.00"	"4,917.97"	"3,658.97"	0.00	0.00	1.00	0087407907	1.00		0950341071	3786042501022		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"4,917.97"	"3,658.97"	"3,658.97"		0.00	0.00	0.00	0.00	0.00	0.00	"4,917.96"		0.00	14.00%	688.52	14.00%	688.52	0.00	"1,377.04"	0.00	"6,295.00"	9663256290	0001		0.000	0.00	0.000	NOS	NOS
1019027634	25-08-2025	ZSCS	Spares Counter Sales	0011985433	BAHUBALI PATIL	CHIKODI	Retail/ Fleet Owner	REGISTERED	29BUMPP0218E1ZM	DEALER		KA20AC7572	25-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087408860	1.00		0950341882	3786042501023		ZF21	SCS Invoice	25-08-2025	August	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"	7676941008	0001		20.000	20.00	20.000	PAK	PAK
1019027664	25-08-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	25-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087408903	1.00		0950341926	3786042501024		ZF21	SCS Invoice	25-08-2025	August	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1019028569	25-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab7846	25-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087410036	1.00		0950342988	3786042501025		ZF21	SCS Invoice	25-08-2025	August	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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1019028706	26-08-2025	ZSCS	Spares Counter Sales	0012067118	PAWAN ROADWAYS	BAGALKOT	Retail/ Fleet Owner	REGISTERED	29AAPPU2165B1ZG	DEALER		KA29C2149	26-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087410164	1.00		0950343104	3786042501026		ZF21	SCS Invoice	26-08-2025	August	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"	9886593623	0001		20.000	20.00	20.000	PAK	PAK
1019028946	26-08-2025	ZSCS	Spares Counter Sales	0012356510	C S A  ENTERPRISES	KUNNATHUNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL40V6984	26-08-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.50	0087410427	2.50		0950343336	3786042501027		ZF21	SCS Invoice	26-08-2025	August	2025	2.50	639.83	503.93	503.93		0.00	0.00	0.00	0.00	0.00	0.00	639.83	18.00%	115.17		0.00		0.00	0.00	115.17	0.00	755.00	9961898866	0001		1.000	2.50	2.500	NOS	NOS
1019028972	26-08-2025	ZSCS	Spares Counter Sales	0012951971	PAPANNA KHARVI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC7234	26-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087410459	1.00		0950343362	3786042501028		ZF21	SCS Invoice	26-08-2025	August	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"	9901750254	0001		20.000	20.00	20.000	PAK	PAK
1019030349	26-08-2025	ZSCS	Spares Counter Sales	0010522015	RAMALAKSHMI	NAMAKKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN88D2506	26-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087412003	1.00		0950344704	3786042501029		ZF21	SCS Invoice	26-08-2025	August	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"	9443327731	0001		20.000	20.00	20.000	PAK	PAK
1019030933	26-08-2025	ZSCS	Spares Counter Sales	0012004826	SANTHOSH Santhosh	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC3677	26-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087412640	1.00		0950345261	3786042501030		ZF21	SCS Invoice	26-08-2025	August	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"	8792905953	0001		20.000	20.00	20.000	PAK	PAK
1019031237	26-08-2025	ZSCS	Spares Counter Sales	0012524898	NAGARAJAIAH NAGARAJAIAH	MAGADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C2108C	26-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087413008	1.00		0950345571	3786042501031		ZF21	SCS Invoice	26-08-2025	August	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"	9108360720	0001		20.000	20.00	20.000	PAK	PAK
1019031364	26-08-2025	ZSCS	Spares Counter Sales	0011836815	ASPA Logistics Pvt Ltd Managlore	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFCA4018C1Z3	"Costs, insurance & freight"		KA20AB6332	26-08-2025		3786	PSN Automotive Marketing	Kundapur	IU306225	ASSY HINGEEMG. DOOR	87089900	EA	EA	ZHAW	715.00	558.60	415.59	0.00	0.00	2.00	0087413179	2.00		0950345719	3786042501032		ZF21	SCS Invoice	26-08-2025	August	2025	2.00	"1,117.20"	831.18	831.18		0.00	0.00	0.00	0.00	0.00	0.00	"1,117.19"		0.00	14.00%	156.41	14.00%	156.41	0.00	312.82	0.00	"1,430.01"	9844044704	0001		0.000	0.00	0.000	EA	EA
1019031364	26-08-2025	ZSCS	Spares Counter Sales	0011836815	ASPA Logistics Pvt Ltd Managlore	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAFCA4018C1Z3	"Costs, insurance & freight"		KA20AB6332	26-08-2025		3786	PSN Automotive Marketing	Kundapur	IU460735	FOP LOCK	83024900	NOS	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087413179	1.00		0950345719	3786042501032		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	597.45		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	704.99	9844044704	0001		0.000	0.00	0.000	NOS	NOS
1019031453	26-08-2025	ZSCS	Spares Counter Sales	0010250839	The Headmaster	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D8608	26-08-2025		3786	PSN Automotive Marketing	Kundapur	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	0087413286	1.00		0950345824	3786042501033		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	902.54	689.54	689.54		0.00	0.00	0.00	0.00	0.00	0.00	902.54		0.00	9.00%	81.23	9.00%	81.23	0.00	162.46	0.00	"1,065.00"	918254264591	0001		0.000	0.00	0.000	NOS	NOS
1019031660	26-08-2025	ZSCS	Spares Counter Sales	0010164790	Madhav Kripa English Nursery		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C2640	26-08-2025		3786	PSN Automotive Marketing	Kundapur	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,259.81"	0.00	0.00	1.00	0087413569	1.00		0950346062	3786042501034		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"9,757.81"	"7,259.81"	"7,259.81"		0.00	0.00	0.00	0.00	0.00	0.00	"9,757.82"		0.00	14.00%	"1,366.09"	14.00%	"1,366.09"	0.00	"2,732.18"	0.00	"12,490.00"	9964895076	0001		0.000	0.00	0.000	NOS	NOS
1019032192	26-08-2025	ZSCS	Spares Counter Sales	0011487057	MAHESH DOORE NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB1944	26-08-2025		3786	PSN Automotive Marketing	Kundapur	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	2.00	0087414215	2.00		0950346610	3786042501035		ZF21	SCS Invoice	26-08-2025	August	2025	2.00	949.16	725.16	725.16		0.00	0.00	0.00	0.00	0.00	0.00	949.16		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,120.00"	7619578826	0001		0.000	0.00	0.000	NOS	NOS
1019032192	26-08-2025	ZSCS	Spares Counter Sales	0011487057	MAHESH DOORE NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB1944	26-08-2025		3786	PSN Automotive Marketing	Kundapur	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087414215	1.00		0950346610	3786042501035		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.13		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.01"	7619578826	0001		0.000	0.00	0.000	NOS	NOS
1019032192	26-08-2025	ZSCS	Spares Counter Sales	0011487057	MAHESH DOORE NAIK	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB1944	26-08-2025		3786	PSN Automotive Marketing	Kundapur	IE456375	HEADLAMP RH	85122010	NOS	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087414215	1.00		0950346610	3786042501035		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.61"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,194.99"	7619578826	0001		0.000	0.00	0.000	NOS	NOS
1019032683	26-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	26-08-2025		3786	PSN Automotive Marketing	Kundapur	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087414873	2.00		0950347193	3786042501036		ZF21	SCS Invoice	26-08-2025	August	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1019032683	26-08-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	26-08-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087414873	2.00		0950347193	3786042501036		ZF21	SCS Invoice	26-08-2025	August	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
