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
1018582842	02/05/2025	ZSCS	Spares Counter Sales	0011769488	NUHUNOBI SK	BODAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		WB57E9908	02/05/2025		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	0086890859	1.00		0094881337	3795042500225		ZF21	SCS Invoice	02/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9932587585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018582853	02/05/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	BANGALORE NORTH	KAM	REGISTERED	29AEBPG9492F1Z8	"Costs, insurance & freight"		KA51AJ0968	02/05/2025		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	0086890872	1.00		0094881348	3795042500226		ZF21	SCS Invoice	02/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018585412	02/05/2025	ZSCS	Spares Counter Sales	0011783208	KARAKUMPAKA VENKATESWARLU	BUCHIREDDIPALEM MANDALAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UE2090	02/05/2025		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	0086893646	1.00		0094883802	3795042500227		ZF21	SCS Invoice	02/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9980076053	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588243	03/05/2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	03/05/2025		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	0086896936	1.00		0094886794	3795042500228		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588545	03/05/2025	ZSCS	Spares Counter Sales	0012148389	ABHINANDAN AUTO CARRIERS	HAYATHNAGAR	KAM	REGISTERED	36AAUFA0537C1ZN	DEALER		TS07UN2674	03/05/2025		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	0086897289	1.00		0094887100	3795042500229		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9849251250	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018589367	03/05/2025	ZSCS	Spares Counter Sales	0012274040	B V MUNE GOWDA	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7689	03/05/2025		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	0086898219	1.00		0094887887	3795042500230		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9513863971	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018590091	03/05/2025	ZSCS	Spares Counter Sales	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSAKOTE	Retail/ Fleet Owner	REGISTERED	29AAWCA8859N1ZA	DEALER		KA53AB0179	03/05/2025		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	0086899140	1.00		0094888735	3795042500231		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742521362	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018590157	03/05/2025	ZSCS	Spares Counter Sales	0011743511	JSR CONSTRUCTION	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		JSR CONSTRUCTION	03/05/2025		3795	PSN Automotive Marketing	KOLAR	ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,795.00"	"1,521.19"	"1,162.19"	0.00	0.00	2.00	0086899223	2.00		0094888805	3795042500232		ZF21	SCS Invoice	03/05/2025	May	2025	2.00	"3,042.38"	"2,324.38"	"2,324.38"		0.00	0.00	0.00	0.00	0.00	0.00	"3,042.38"		0.00	9.00%	273.81	9.00%	273.81	0.00	547.62	0.00	"3,590.00"	9483539292	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590267	03/05/2025	ZSCS	Spares Counter Sales	0012572497	SHALIMAR PELLET FEEDS LTD	HOWRAH	KAM	REGISTERED	19AADCS8617H1Z1	DEALER		WB11F5395	03/05/2025		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	0086899358	1.00		0094888922	3795042500233		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8420146888	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018590606	03/05/2025	ZSCS	Spares Counter Sales	0011553016	CHANDRASHEKAR J	HOSAKOTE	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA51AG2759	03/05/2025		3795	PSN Automotive Marketing	KOLAR	IC332208	BRAKE LINING (410X160)	68138100	NOS	ZHAW	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	1.00	0086899802	1.00		0094889341	3795042500234		ZF21	SCS Invoice	03/05/2025	May	2025	1.00	"2,453.39"	"1,874.39"	"1,874.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,453.38"		0.00	9.00%	220.81	9.00%	220.81	0.00	441.62	0.00	"2,895.00"	8073941986	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018591856	05/05/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka07b4095	05/05/2025		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	0086901143	1.00		0094890583	3795042500235		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592429	05/05/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800	05/05/2025		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	0086901757	1.00		0094891126	3795042500236		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592438	05/05/2025	ZSCS	Spares Counter Sales	0012274040	B V MUNE GOWDA	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7689	05/05/2025		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	0086901768	1.00		0094891137	3795042500237		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9513863971	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018592472	05/05/2025	ZSCS	Spares Counter Sales	0011902767	VENKATARAVANAPPA K S S/O SUBBARAYAP	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA671367	05/05/2025		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	0086901802	1.00		0094891171	3795042500238		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8660321276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018593859	05/05/2025	ZSCS	Spares Counter Sales	0010717082	MOHAN H	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07A9675	05/05/2025		3795	PSN Automotive Marketing	KOLAR	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0086903323	2.00		0094892460	3795042500239		ZF21	SCS Invoice	05/05/2025	May	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	9686200944	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594107	05/05/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7780	05/05/2025		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	0086903592	1.00		0094892687	3795042500240		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018594541	05/05/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	05/05/2025		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	0086904083	1.00		0094893132	3795042500241		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018595581	05/05/2025	ZSCS	Spares Counter Sales	0012192985	JAI HANUMAN	KOLAR	Retail/ Fleet Owner	REGISTERED	29ABOPH5351C1ZO	"Costs, insurance & freight"		KA07B7325	05/05/2025		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	0086905449	1.00		0094894235	3795042500242		ZF21	SCS Invoice	05/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535245062	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596869	06/05/2025	ZSCS	Spares Counter Sales	0011789391	MUNINARAYANA S M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4114	06/05/2025		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	0086906985	1.00		0094895724	3795042500243		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449710054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596877	06/05/2025	ZSCS	Spares Counter Sales	0012215654	MANI S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7283	06/05/2025		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	0086906994	1.00		0094895732	3795042500244		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972998725	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596890	06/05/2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4684	06/05/2025		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	0086907009	1.00		0094895746	3795042500245		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018596965	06/05/2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	06/05/2025		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	0086907081	1.00		0094895823	3795042500246		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018597270	06/05/2025	ZSCS	Spares Counter Sales	0011740526	SRI KAMALAM	POONAMALLEE	Retail/ Fleet Owner	REGISTERED	33ADJFS3941A1ZE	DEALER		TN12AV7756	06/05/2025		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	0086907447	1.00		0094896142	3795042500247		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9841193910	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598455	06/05/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9567	06/05/2025		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	0086908798	1.00		0094897322	3795042500248		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598661	06/05/2025	ZSCS	Spares Counter Sales	0012215654	MANI S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7283	06/05/2025		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	0086909050	1.00		0094897541	3795042500249		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972998725	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598673	06/05/2025	ZSCS	Spares Counter Sales	0012040422	KRISHANPPA J H	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB1254	06/05/2025		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	0086909064	1.00		0094897566	3795042500250		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901326092	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018598776	06/05/2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA0975	06/05/2025		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	0086909197	1.00		0094897667	3795042500251		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018599135	06/05/2025	ZSCS	Spares Counter Sales	0012401557	ZAHEER KAHN S/O.FAZALKHAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9120	06/05/2025		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	0086909656	1.00		0094898068	3795042500252		ZF21	SCS Invoice	06/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972711989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018602288	07/05/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4869	07/05/2025		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	0086913349	1.00		0094901373	3795042500253		ZF21	SCS Invoice	07/05/2025	May	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
1018602288	07/05/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4869	07/05/2025		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	0086913349	1.00		0094901373	3795042500253		ZF21	SCS Invoice	07/05/2025	May	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
1018602702	07/05/2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	07/05/2025		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	0086913855	1.00		0094901775	3795042500254		ZF21	SCS Invoice	07/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018602883	07/05/2025	ZSCS	Spares Counter Sales	0010854875	VENKATESH MURTHY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4176	07/05/2025		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	2.00	0086914085	2.00		0094901957	3795042500255		ZF21	SCS Invoice	07/05/2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7259746999	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018603258	07/05/2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6801	07/05/2025		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	0086914620	1.00		0094902386	3795042500256		ZF21	SCS Invoice	07/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603758	07/05/2025	ZSCS	Spares Counter Sales	0012478107	VENUGOPALA REDDY K	KOLAR	Retail/ Fleet Owner	REGISTERED	29AJLPV6763B1ZO	"Costs, insurance & freight"		KA07B9789	07/05/2025		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	0086915264	1.00		0094902976	3795042500257		ZF21	SCS Invoice	07/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740443333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603847	07/05/2025	ZSCS	Spares Counter Sales	0011770857	Venkatramappa Venkatramappa	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UE6129	07/05/2025		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	0086915394	1.00		0094903103	3795042500258		ZF21	SCS Invoice	07/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9346823427	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018604531	08/05/2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	ahmedabad	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	08/05/2025		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	0086916204	1.00		0094903893	3795042500259		ZF21	SCS Invoice	08/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	11306726	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018606275	08/05/2025	ZSCS	Spares Counter Sales	0011630791	SRI	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29JCAPS2014D1ZS	"Costs, insurance & freight"		KA52B2798	08/05/2025		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	0086918065	1.00		0094905541	3795042500260		ZF21	SCS Invoice	08/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448598076	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018606364	08/05/2025	ZSCS	Spares Counter Sales	0010381793	SYED ABDUL SALEEM	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA08A0040	08/05/2025		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	0086918160	2.00		0094905614	3795042500261		ZF21	SCS Invoice	08/05/2025	May	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9884702251	0001		1.000		0.00	2.00	2.000	L	L
1018608743	09/05/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7434	09/05/2025		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	0086921006	1.00		0094908264	3795042500262		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018608757	09/05/2025	ZSCS	Spares Counter Sales	0012267575	SUBRAMANI Subramani	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9738	09/05/2025		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	0086921020	1.00		0094908274	3795042500263		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449112205	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018609065	09/05/2025	ZSCS	Spares Counter Sales	0011694051	Raja M	KOLAR	Retail/ Fleet Owner	REGISTERED	29AIIPR4893C1ZS	DEALER		ka07c1562	09/05/2025		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	0086921347	1.00		0094908584	3795042500264		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8197155814	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018609515	09/05/2025	ZSCS	Spares Counter Sales	0011071233	SRI RAJARAJESHWARI MARKETING	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2056	09/05/2025		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	0086921828	1.00		0094909008	3795042500265		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448664202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018610442	09/05/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BMCPA8906Q1ZJ	"Costs, insurance & freight"		KA52B9566	09/05/2025		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	0086922864	1.00		0094909880	3795042500266		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018611081	09/05/2025	ZSCS	Spares Counter Sales	0012022729	VEERESH C P	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AJ7952	09/05/2025		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	0086923660	1.00		0094910566	3795042500267		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886716468	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018612064	09/05/2025	ZSCS	Spares Counter Sales	0012612047	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C9369	09/05/2025		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	0086924834	1.00		0094911655	3795042500268		ZF21	SCS Invoice	09/05/2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
4000245129	07/05/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300026940	07/05/2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID606730	WATER PUMP	84133020	NOS	ZHAW	"5,300.00"	"4,140.63"	"3,080.63"	0.00	0.00	1.00	0086911606	1.00		0094899835	3795262500003		ZINT	Inter dealer billing	07/05/2025	May	2025	1.00	"4,140.63"	"3,080.63"	"3,080.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,611.02"		0.00	14.00%	505.49	14.00%	505.49	0.00	"1,010.98"	0.00	"4,622.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"66,153.00"	"55,712.17"	"48,105.66"	0.00	0.00	50.00		50.00										50.00	"58,702.04"	"50,539.36"	"50,539.36"		0.00	0.00	0.00	0.00	0.00	0.00	"58,170.82"		"1,798.56"		"4,516.81"		"4,516.81"	0.00	"10,832.18"	0.00	"69,003.00"				781.000		0.00	802.00	802.000		
