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
1018701262	02/06/2025	ZSCS	Spares Counter Sales	0010563177	SENKHAR K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4866	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087029567	1.00		0950003062	3795042500441		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448887556	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701289	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SANTOSH GOUDA		Cash Sales	UNREGISTERED		Ex-Works		OD18M7844	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087029599	1.00		0950003091	3795042500442		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701394	02/06/2025	ZSCS	Spares Counter Sales	0011457040	MOULA S	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B1287	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087029711	1.00		0950003199	3795042500443		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686722137	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701446	02/06/2025	ZSCS	Spares Counter Sales	0011968505	MURALI B M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5389	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087029771	1.00		0950003263	3795042500444		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9844288918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701581	02/06/2025	ZSCS	Spares Counter Sales	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AG9491	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087029914	2.00		0950003399	3795042500445		ZF21	SCS Invoice	02/06/2025	June	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		0.00	40.00	40.000	PAC	PAC
1018702582	02/06/2025	ZSCS	Spares Counter Sales	0012710134	RAMESH G N	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087031011	1.00		0950004344	3795042500446		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722516585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018702815	02/06/2025	ZSCS	Spares Counter Sales	0012667968	SRI ANJANEYA TRANSPORT	HOSUR	KAM	REGISTERED	33BEXPS6506R2ZD	DEALER		TN70AT0678	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087031288	1.00		0950004587	3795042500447		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9443081835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703518	02/06/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087032094	1.00		0950005293	3795042500448		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9663220740	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703518	02/06/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AJ5986	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087032094	5.00		0950005293	3795042500448		ZF21	SCS Invoice	02/06/2025	June	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.72"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,574.98"	9663220740	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703986	02/06/2025	ZSCS	Spares Counter Sales	0010309150	RAJENDRAN SP	SALEM	Retail/ Fleet Owner	REGISTERED	NA	DEALER		CS	02/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087032655	2.00		0950005802	3795042500449		ZF21	SCS Invoice	02/06/2025	June	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24	18.00%	81.76		0.00		0.00	0.00	81.76	0.00	536.00	9443710459	0001		1.000		0.00	2.00	2.000	L	L
1018704035	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SRINIVAS ENTERPRISES		Cash Sales	UNREGISTERED		Ex-Works		KA07C1223	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087032717	1.00		0950005854	3795042500450		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704045	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SRINIVAS ENTERPRISES		Cash Sales	UNREGISTERED		Ex-Works		KA07C1223	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087032737	1.00		0950005868	3795042500451		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705047	03/06/2025	ZSCS	Spares Counter Sales	0012384362	MUZAMIL KHAN	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8838	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087033944	1.00		0950006999	3795042500452		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9242918259	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705164	03/06/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6190	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087034071	1.00		0950007105	3795042500453		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705175	03/06/2025	ZSCS	Spares Counter Sales	0012314937	MANOJ B	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA596791	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087034086	1.00		0950007118	3795042500454		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9353232632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705182	03/06/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7434	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087034093	1.00		0950007124	3795042500455		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705186	03/06/2025	ZSCS	Spares Counter Sales	0011434274	ATHEEQAHAMMED M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2215	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087034102	1.00		0950007130	3795042500456		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686526671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705199	03/06/2025	ZSCS	Spares Counter Sales	0012177013	VENUGOPAL K	DENKANIKOTTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN70AQ0867	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087034115	1.00		0950007145	3795042500457		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9043276747	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705211	03/06/2025	ZSCS	Spares Counter Sales	0011463814	GAJENDRA B	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6939	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087034128	1.00		0950007158	3795042500458		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742472498	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706558	03/06/2025	ZSCS	Spares Counter Sales	0011498561	AIYYAPPA S	KRISHNAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN70AH2119	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087035661	1.00		0950008436	3795042500459		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9611542895	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706601	03/06/2025	ZSCS	Spares Counter Sales	0010996804	NAVEED KHAN K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7293	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087035704	1.00		0950008469	3795042500460		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9916292430	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706643	03/06/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087035758	1.00		0950008516	3795042500461		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707035	03/06/2025	ZSCS	Spares Counter Sales	0010747052	PRAVEEN KUMAR	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4563	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087036185	1.00		0950008865	3795042500462		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7019814829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707230	03/06/2025	ZSCS	Spares Counter Sales	0012398004	JAYACHANDRA Jayachandra	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VF4885	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087036431	1.00		0950009083	3795042500463		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7780596855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707340	03/06/2025	ZSCS	Spares Counter Sales	0010683951	MANGUNATH B G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07A9385	03/06/2025		3795	PSN Automotive Marketing	KOLAR	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087036580	1.00		0950009226	3795042500464		ZF21	SCS Invoice	03/06/2025	June	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	7899744905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707514	03/06/2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087036800	1.00		0950009409	3795042500465		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708060	03/06/2025	ZSCS	Spares Counter Sales	0012235426	MANIKANTA K	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A6777	03/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087037509	1.00		0950010105	3795042500466		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972019995	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708731	04/06/2025	ZSCS	Spares Counter Sales	0011496236	M RAMA CHANDRA	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT9225	04/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087038303	1.00		0950010836	3795042500467		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7899128416	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708737	04/06/2025	ZSCS	Spares Counter Sales	0010877228	VIJAY KUMAR S	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B0456	04/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087038309	1.00		0950010840	3795042500468		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449710054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708746	04/06/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6219	04/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087038320	1.00		0950010850	3795042500469		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018709975	04/06/2025	ZSCS	Spares Counter Sales	0012140622	NAGARAJ N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6693	04/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087039669	1.00		0950011939	3795042500470		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7993407078	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710530	04/06/2025	ZSCS	Spares Counter Sales	0012312519	HARISHA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8082	04/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087040259	2.00		0950012414	3795042500471		ZF21	SCS Invoice	04/06/2025	June	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"	9632838780	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018701134	02/06/2025	ZSCS	Spares Counter Sales	0009000001	JOGINDER SINGH		Cash Sales	UNREGISTERED		Ex-Works		HR47E1486	02/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087029428	1.00		0950002937	3795042500472		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710719	04/06/2025	ZSCS	Spares Counter Sales	0009000001	syed		Cash Sales	UNREGISTERED		Ex-Works		CS	04/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087040486	1.00		0950012656	3795042500473		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710871	04/06/2025	ZSCS	Spares Counter Sales	0009000001	reddy		Cash Sales	UNREGISTERED		Ex-Works		CS	04/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087040667	1.00		0950012840	3795042500474		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018711250	04/06/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7491	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087041133	1.00		0950013309	3795042500475		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9964934975	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711250	04/06/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7491	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087041133	1.00		0950013309	3795042500475		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9964934975	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711307	04/06/2025	ZSCS	Spares Counter Sales	0012329826	SHANKAR M	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN54AA8289	04/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087041200	1.00		0950013364	3795042500476		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9688464003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712091	04/06/2025	ZSCS	Spares Counter Sales	0011569751	J YES	GUDIYATTAM	Retail/ Fleet Owner	REGISTERED	33AIZPT6865H1ZA	DEALER		TN23DZ7502	04/06/2025		3795	PSN Automotive Marketing	KOLAR	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087042252	1.00		0950014279	3795042500477		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	9894566242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712698	05/06/2025	ZSCS	Spares Counter Sales	0012507989	K L Krishana	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9667	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087043002	1.00		0950014965	3795042500478		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845976203	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712705	05/06/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087043008	1.00		0950014968	3795042500479		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712708	05/06/2025	ZSCS	Spares Counter Sales	0011989667	MUNESWARI G	MADANPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UW3739	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087043011	1.00		0950014972	3795042500480		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9133958279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712712	05/06/2025	ZSCS	Spares Counter Sales	0012256622	Basavaraju M	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0012	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087043016	1.00		0950014976	3795042500481		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620056997	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712720	05/06/2025	ZSCS	Spares Counter Sales	0012417376	RAMACHANDHRA D	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9122	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087043030	1.00		0950014990	3795042500482		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9008754250	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712723	05/06/2025	ZSCS	Spares Counter Sales	0012821885	A G M	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29BVYPM1728B1Z8	"Costs, insurance & freight"		KA53AC7299	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087043035	1.00		0950014994	3795042500483		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972884135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712726	05/06/2025	ZSCS	Spares Counter Sales	0010388849	GURU PUBLIC SCHOOL S	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A0226	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087043039	1.00		0950015000	3795042500484		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980506313	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018713976	05/06/2025	ZSCS	Spares Counter Sales	0011989667	MUNESWARI G	MADANPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UW3739	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087044438	1.00		0950016245	3795042500485		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9133958279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714458	05/06/2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087044991	1.00		0950016715	3795042500486		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714469	05/06/2025	ZSCS	Spares Counter Sales	0012361956	SAMITH N S/O NARAYANSWAMI	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8560	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087045003	5.00		0950016728	3795042500487		ZF21	SCS Invoice	05/06/2025	June	2025	5.00	"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"	7022093886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714678	05/06/2025	ZSCS	Spares Counter Sales	0011216626	RAJAVELU P	TINDIVANAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN32BF2151	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087045243	1.00		0950016939	3795042500488		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8015407825	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018716184	05/06/2025	ZSCS	Spares Counter Sales	0012319550	ASHWIN KUMAR H M	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8901	05/06/2025		3795	PSN Automotive Marketing	KOLAR	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087046982	1.00		0950018545	3795042500489		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.98	9606749950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716184	05/06/2025	ZSCS	Spares Counter Sales	0012319550	ASHWIN KUMAR H M	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8901	05/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087046982	1.00		0950018545	3795042500489		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9606749950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018716202	05/06/2025	ZSCS	Spares Counter Sales	0012647576	PRAVEEN KUMAR K V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka07c4569	24/05/2025		3795	PSN Automotive Marketing	KOLAR	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	0087047003	1.00		0950018566	3795042500490		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7019814829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717270	06/06/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	06/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087048228	1.00		0950019695	3795042500491		ZF21	SCS Invoice	06/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717511	06/06/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	06/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087048498	1.00		0950019932	3795042500492		ZF21	SCS Invoice	06/06/2025	June	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	8105657464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717511	06/06/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	06/06/2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0087048498	1.00		0950019932	3795042500492		ZF21	SCS Invoice	06/06/2025	June	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	8105657464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720946	07/06/2025	ZSCS	Spares Counter Sales	0012178594	KARTHIK S	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6936	07/06/2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087052507	4.00		0950023594	3795042500493		ZF21	SCS Invoice	07/06/2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9886656956	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018720978	07/06/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7491	07/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087052541	1.00		0950023623	3795042500494		ZF21	SCS Invoice	07/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964934975	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721003	07/06/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6219	07/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087052569	1.00		0950023653	3795042500495		ZF21	SCS Invoice	07/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721006	07/06/2025	ZSCS	Spares Counter Sales	0012721009	SRG EXPRESS PRIVATE	NASHIK	Retail/ Fleet Owner	REGISTERED	27ABMCS5815K1ZS	DEALER		MH15JW3257	07/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087052572	1.00		0950023658	3795042500496		ZF21	SCS Invoice	07/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9270122122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722239	07/06/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	07/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087053961	1.00		0950024902	3795042500497		ZF21	SCS Invoice	07/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8105657464	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722858	07/06/2025	ZSCS	Spares Counter Sales	0012542148	R SHIVU S/o P Ramesha	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9860	07/06/2025		3795	PSN Automotive Marketing	KOLAR	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	0087054719	1.00		0950025576	3795042500498		ZF21	SCS Invoice	07/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8970883288	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000252415	02/06/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300027716	02/06/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IE332174	Urea level sensor Filter	87089900	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087036489	1.00		0950009145	3795262500009		ZINT	Inter dealer billing	03/06/2025	June	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	578.86		0.00	14.00%	81.07	14.00%	81.07	0.00	162.14	0.00	741.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"78,948.00"	"66,850.41"	"58,557.81"	0.00	0.00	77.00		77.00										77.00	"74,764.13"	"65,329.64"	"65,329.64"		0.00	0.00	0.00	0.00	0.00	0.00	"74,676.64"		"3,049.60"		"5,225.38"		"5,225.38"	0.00	"13,500.36"	0.00	"88,177.00"				"1,041.000"		0.00	"1,142.00"	"1,142.000"		
