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	Unit Of Measure	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	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018963279	08-08-2025	ZSCS	Spares Counter Sales	0012402572	SUSHIL KUMAR	NA	Retail/ Fleet Owner	REGISTERED	06BECPK5892P1ZT	DEALER		HR55AT4748	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087334503	1.00		0950275185	3801042503452		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9999244748	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963308	08-08-2025	ZSCS	Spares Counter Sales	0011953675	MITHUN ENTERPRISES	TUMKUR	Retail/ Fleet Owner	REGISTERED	29FNRPM6729K1ZX	DEALER		KA06AB6982	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087334534	1.00		0950275209	3801042503453		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"	8453797872	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018962945	08-08-2025	ZSCS	Spares Counter Sales	0012551981	JAGADEESH NAIKA DR	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AC3285	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087334133	1.00		0950274852	3801042503447		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"	9743051588	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964764	08-08-2025	ZSCS	Spares Counter Sales	0012396557	MARUTI SOLABANNAVAR	CHIKODI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA22AA9000	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087336135	1.00		0950276584	3801042503462		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"	9972766849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963579	08-08-2025	ZSCS	Spares Counter Sales	0012685657	SHIDDANAGOUDA PATIL	SAVANUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA27C7826	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087334831	1.00		0950275465	3801042503456		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"	9480398870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018962594	08-08-2025	ZSCS	Spares Counter Sales	0011740328	ASHWATHAPPA M	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B1998	07-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087333732	1.00		0950274513	3801042503446		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"	9483137563	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018965661	08-08-2025	ZSCS	Spares Counter Sales	0012016327	LINGARAJU P V	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B3112	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087337247	1.00		0950277554	3801042503466		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"	8317509296	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964246	08-08-2025	ZSCS	Spares Counter Sales	0012262416	RAMACHANDRA B A	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AUBPR8909E1ZA	"Costs, insurance & freight"		KA40B4671	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087335563	1.00		0950276099	3801042503459		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"	9901074833	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018966110	08-08-2025	ZSCS	Spares Counter Sales	0012312560	K G N ENTERPRISES	MALUR	Retail/ Fleet Owner	REGISTERED	29HNHPS7894P1ZD	"Costs, insurance & freight"		KA40B5259	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087337810	2.00		0950278083	3801042503467		ZF21	SCS Invoice	08-08-2025	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"	9448249678	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018964575	08-08-2025	ZSCS	Spares Counter Sales	0012668121	SUBRAMANI Subramani	GUDIBANDA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B7166	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087335918	1.00		0950276397	3801042503460		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"	7899394310	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018965102	08-08-2025	ZSCS	Spares Counter Sales	0011427559	RPC	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AAJCR6937R1Z7	"Costs, insurance & freight"		KA43A3339	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087336532	1.00		0950276924	3801042503464		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"	9845041468	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018965056	08-08-2025	ZSCS	Spares Counter Sales	0012387723	NAVEEN	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA43A3412	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087336466	1.00		0950276872	3801042503463		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"	9591004295	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963829	08-08-2025	ZSCS	Spares Counter Sales	0012165416	CAUVERY ENTERPRISES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADEPV3637K1ZY	DEALER		KA50B4263	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	12.00	0087335121	12.00		0950275710	3801042503457		ZF21	SCS Invoice	08-08-2025	August	2025	12.00	"13,322.40"	"11,907.24"	"11,907.24"		0.00	0.00	0.00	0.00	0.00	0.00	"13,321.96"		0.00	9.00%	"1,199.02"	9.00%	"1,199.02"	0.00	"2,398.04"	0.00	"15,720.00"	9353188214	0001		20.000		0.00	240.00	240.000	PAC	PAC
1018966431	08-08-2025	ZSCS	Spares Counter Sales	0011748422	NARASIMHAMURTHY K S/O KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG2763	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID334315	MAIN FILTER KIT	84212300	NOS	ZHAW	"1,780.00"	"1,508.47"	"1,152.47"	0.00	0.00	1.00	0087338221	1.00		0950278485	3801042503468		ZF21	SCS Invoice	08-08-2025	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	"1,508.47"		0.00	9.00%	135.76	9.00%	135.76	0.00	271.52	0.00	"1,779.99"	7795247022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966431	08-08-2025	ZSCS	Spares Counter Sales	0011748422	NARASIMHAMURTHY K S/O KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG2763	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IE332174	Urea level sensor Filter	87089900	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087338221	1.00		0950278485	3801042503468		ZF21	SCS Invoice	08-08-2025	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	7795247022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966431	08-08-2025	ZSCS	Spares Counter Sales	0011748422	NARASIMHAMURTHY K S/O KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG2763	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	472.64	0.00	0.00	1.00	0087338221	1.00		0950278485	3801042503468		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	618.64	472.64	472.64		0.00	0.00	0.00	0.00	0.00	0.00	618.64		0.00	9.00%	55.68	9.00%	55.68	0.00	111.36	0.00	730.00	7795247022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966431	08-08-2025	ZSCS	Spares Counter Sales	0011748422	NARASIMHAMURTHY K S/O KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG2763	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	929.10	0.00	0.00	1.00	0087338221	1.00		0950278485	3801042503468		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"1,216.10"	929.10	929.10		0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"		0.00	9.00%	109.45	9.00%	109.45	0.00	218.90	0.00	"1,435.00"	7795247022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966431	08-08-2025	ZSCS	Spares Counter Sales	0011748422	NARASIMHAMURTHY K S/O KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG2763	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087338221	1.00		0950278485	3801042503468		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,594.99"	7795247022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966431	08-08-2025	ZSCS	Spares Counter Sales	0011748422	NARASIMHAMURTHY K S/O KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG2763	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300232	KIT GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	1.00	0087338221	1.00		0950278485	3801042503468		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	673.73	514.73	514.73		0.00	0.00	0.00	0.00	0.00	0.00	673.73		0.00	9.00%	60.64	9.00%	60.64	0.00	121.28	0.00	795.01	7795247022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966431	08-08-2025	ZSCS	Spares Counter Sales	0011748422	NARASIMHAMURTHY K S/O KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG2763	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087338221	1.00		0950278485	3801042503468		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	7795247022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966431	08-08-2025	ZSCS	Spares Counter Sales	0011748422	NARASIMHAMURTHY K S/O KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG2763	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID355213	"GASKET, EXHAUST MANIFOLD"	87089900	NOS	ZHAW	760.00	593.75	441.75	0.00	0.00	1.00	0087338221	1.00		0950278485	3801042503468		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	593.75	441.75	441.75		0.00	0.00	0.00	0.00	0.00	0.00	593.75		0.00	14.00%	83.13	14.00%	83.13	0.00	166.26	0.00	760.01	7795247022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966431	08-08-2025	ZSCS	Spares Counter Sales	0011748422	NARASIMHAMURTHY K S/O KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG2763	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087338221	1.00		0950278485	3801042503468		ZF21	SCS Invoice	08-08-2025	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	"2,707.62"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.00"	7795247022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966496	08-08-2025	ZSCS	Spares Counter Sales	0011748422	NARASIMHAMURTHY K S/O KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG2763	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087338305	1.00		0950278577	3801042503469		ZF21	SCS Invoice	08-08-2025	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"	7795247022	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964220	08-08-2025	ZSCS	Spares Counter Sales	0012965073	SRI JAYAGOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	DEALER		KA51AL6333	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087335535	1.00		0950276070	3801042503458		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"	9845076748	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963230	08-08-2025	ZSCS	Spares Counter Sales	0012965073	SRI JAYAGOVINDA	ANEKAL	Retail/ Fleet Owner	REGISTERED	29ACKPL2092F1ZG	DEALER		KA51AL9988	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087334449	1.00		0950275136	3801042503450		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"	9845076748	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018962996	08-08-2025	ZSCS	Spares Counter Sales	0012447095	MASTHAN  B	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA52C2624	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087334197	1.00		0950274911	3801042503448		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"	9886705744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963252	08-08-2025	ZSCS	Spares Counter Sales	0012025702	VENKATESH T	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA595140	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087334475	1.00		0950275157	3801042503451		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"	8270490729	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963567	08-08-2025	ZSCS	Spares Counter Sales	0010519358	MARUTHI KUMAR	PAVAGADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA644590	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0087334814	1.00		0950275454	3801042503455		ZF21	SCS Invoice	08-08-2025	August	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.00"	9880920513	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018965136	08-08-2025	ZSCS	Spares Counter Sales	0012189972	MANJ Anna	PAVAGADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA645271	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087336574	1.00		0950276957	3801042503465		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"	7899756468	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963323	08-08-2025	ZSCS	Spares Counter Sales	0012425123	R K SHRUTHI	ROLLA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA645467	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087334548	1.00		0950275230	3801042503454		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9989917788	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964738	08-08-2025	ZSCS	Spares Counter Sales	0012425123	R K SHRUTHI	ROLLA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA645467	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087336096	1.00		0950276551	3801042503461		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9989917788	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963010	08-08-2025	ZSCS	Spares Counter Sales	0012297713	SSS ASSOCIATES	NELAMANGALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		TS07UP1982	08-08-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087334214	1.00		0950274925	3801042503449		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"	9346114499	0001		20.000		0.00	20.00	20.000	PAC	PAC
