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
1018701139	02-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	02-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029433	1.00		0950002940	3796042500226		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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018701150	02-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	02-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087029439	1.00		0950002948	3796042500227		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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018702239	02-06-2025	ZSCS	Spares Counter Sales	0012600785	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	02-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087030622	1.00		0950004011	3796042500228		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"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018703013	02-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		cs 4746 & 1862	02-06-2025		3796	PSN Automotive Marketing	Karkala	ID316613	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,999.00"	0.00	0.00	1.00	0087031514	1.00		0950004769	3796042500229		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"5,375.00"	"3,999.00"	"3,999.00"		0.00	0.00	0.00	-268.75	0.00	0.00	"5,106.68"		0.00	14.00%	714.88	14.00%	714.88	0.00	"1,429.76"	0.00	"6,536.44"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018703013	02-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		cs 4746 & 1862	02-06-2025		3796	PSN Automotive Marketing	Karkala	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087031514	1.00		0950004769	3796042500229		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	-25.00	0.00	0.00	475.04		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	608.04	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018703013	02-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		cs 4746 & 1862	02-06-2025		3796	PSN Automotive Marketing	Karkala	IA355265	Door latch RH BS6	83012000	NOS	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087031514	1.00		0950004769	3796042500229		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	-21.61	0.00	0.00	410.62		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.52	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018703237	02-06-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4424	02-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087031767	5.00		0950004991	3796042500230		ZF21	SCS Invoice	02-06-2025	June	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"	9071395665	ZA04		20.000	100.00	100.000	PAK	PAK
1018703237	02-06-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE4424	02-06-2025		3796	PSN Automotive Marketing	Karkala	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087031767	1.00		0950004991	3796042500230		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.89		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.97"	9071395665	ZA04		0.000	0.00	0.000	NOS	NOS
1018705802	03-06-2025	ZSCS	Spares Counter Sales	0012208618	SANTHOSH SHETTY	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA30A5620	02-06-2025		3796	PSN Automotive Marketing	Karkala	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	130.00	101.56	0.00	0.00	0.00	1.00	0087034765	1.00		0950007699	3796042500231		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	101.56	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	101.56		0.00	14.00%	14.22	14.00%	14.22	0.00	28.44	0.00	130.00	9483538538	0001		0.000	0.00	0.000	NOS	NOS
1018707447	03-06-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE7806	03-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087036701	2.00		0950009327	3796042500232		ZF21	SCS Invoice	03-06-2025	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"	9071395665	ZA04		20.000	40.00	40.000	PAK	PAK
1018707554	03-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA10A6873	03-06-2025		3796	PSN Automotive Marketing	Karkala	IC321449	LEAF NO. 1	73201020	NOS	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087036859	1.00		0950009469	3796042500233		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	-183.69	0.00	0.00	"3,489.80"		0.00	9.00%	314.10	9.00%	314.10	0.00	628.20	0.00	"4,118.00"	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018707713	03-06-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD2885	03-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087037051	6.00		0950009637	3796042500234		ZF21	SCS Invoice	03-06-2025	June	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	9071395665	ZA04		20.000	120.00	120.000	PAK	PAK
1018707731	03-06-2025	ZSCS	Spares Counter Sales	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE1624	03-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087037080	3.00		0950009661	3796042500235		ZF21	SCS Invoice	03-06-2025	June	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9071395665	ZA04		20.000	60.00	60.000	PAK	PAK
1018708189	03-06-2025	ZSCS	Spares Counter Sales	0012340891	MOHAMMED HARIS	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka19ae5381	03-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087037668	1.00		0950010257	3796042500236		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"	9845323761	0001		20.000	20.00	20.000	PAK	PAK
1018711161	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,650.00"	"1,289.06"	959.06	0.00	0.00	1.00	0087041035	1.00		0950013215	3796042500237		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"1,289.06"	959.06	959.06		0.00	0.00	0.00	-64.45	0.00	0.00	"1,224.59"		0.00	14.00%	171.45	14.00%	171.45	0.00	342.90	0.00	"1,567.49"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711161	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0087041035	1.00		0950013215	3796042500237		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	-4.88	0.00	0.00	92.78		0.00	14.00%	12.99	14.00%	12.99	0.00	25.98	0.00	118.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711161	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	205.00	160.16	119.16	0.00	0.00	1.00	0087041035	1.00		0950013215	3796042500237		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	160.16	119.16	119.16		0.00	0.00	0.00	-8.01	0.00	0.00	152.15		0.00	14.00%	21.30	14.00%	21.30	0.00	42.60	0.00	194.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.70		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.22	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,484.59"	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"4,683.59"	"3,484.59"	"3,484.59"		0.00	0.00	0.00	-234.18	0.00	0.00	"4,449.21"		0.00	14.00%	622.92	14.00%	622.92	0.00	"1,245.84"	0.00	"5,695.05"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,903.34"	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"3,902.34"	"2,903.34"	"2,903.34"		0.00	0.00	0.00	-195.12	0.00	0.00	"3,707.05"		0.00	14.00%	519.01	14.00%	519.01	0.00	"1,038.02"	0.00	"4,745.07"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	NOS	ZHAW	730.00	570.31	424.31	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	570.31	424.31	424.31		0.00	0.00	0.00	-28.52	0.00	0.00	541.77		0.00	14.00%	75.85	14.00%	75.85	0.00	151.70	0.00	693.47	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	-67.16	0.00	0.00	"1,276.01"		0.00	9.00%	114.85	9.00%	114.85	0.00	229.70	0.00	"1,505.71"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	-7.63	0.00	0.00	144.90		0.00	9.00%	13.04	9.00%	13.04	0.00	26.08	0.00	170.98	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	MB161492	"BUSHING,RUBBER"	87089900	NOS	NOS	ZHAW	70.00	54.69	40.69	0.00	0.00	2.00	0087041128	2.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	2.00	109.38	81.38	81.38		0.00	0.00	0.00	-5.47	0.00	0.00	103.91		0.00	14.00%	14.55	14.00%	14.55	0.00	29.10	0.00	133.01	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711247	04-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087041128	1.00		0950013303	3796042500238		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	-0.42	0.00	0.00	8.05		0.00	9.00%	0.72	9.00%	0.72	0.00	1.44	0.00	9.49	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018711363	04-06-2025	ZSCS	Spares Counter Sales	0012202710	MOHAMMED IMRAN UMMAR	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087041264	1.00		0950013424	3796042500239		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"	9880077211	0001		20.000	20.00	20.000	PAK	PAK
1018712649	05-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	275.00	214.85	159.84	0.00	0.00	2.00	0087042944	2.00		0950014916	3796042500240		ZF21	SCS Invoice	05-06-2025	June	2025	2.00	429.70	319.68	319.68		0.00	0.00	0.00	-21.49	0.00	0.00	408.21		0.00	14.00%	57.15	14.00%	57.15	0.00	114.30	0.00	522.51	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018712649	05-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087042944	1.00		0950014916	3796042500240		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	731.05		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	935.75	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018712649	05-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	04-06-2025		3796	PSN Automotive Marketing	Karkala	MC130758	HINGE DOOR LOWER LH	87081090	NOS	NOS	ZHAW	985.00	769.53	572.53	0.00	0.00	1.00	0087042944	1.00		0950014916	3796042500240		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	769.53	572.53	572.53		0.00	0.00	0.00	-38.48	0.00	0.00	731.04		0.00	14.00%	102.35	14.00%	102.35	0.00	204.70	0.00	935.74	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018713722	05-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087044171	1.00		0950015990	3796042500241		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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018713728	05-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087044174	1.00		0950016000	3796042500242		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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018714433	05-06-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		CS	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087044956	2.00		0950016686	3796042500243		ZF21	SCS Invoice	05-06-2025	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"	9632794716	ZA04		20.000	40.00	40.000	PAK	PAK
1018714504	05-06-2025	ZSCS	Spares Counter Sales	0012521867	BHARATHI Y	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA03AM7001	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087045033	1.00		0950016758	3796042500244		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"	7619331489	0001		20.000	20.00	20.000	PAK	PAK
1018714756	05-06-2025	ZSCS	Spares Counter Sales	0010449186	KUILADY SURESH NAYAK		Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID313045	POLY V BELT PSP	40103590	NOS	NOS	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0087045346	1.00		0950017015	3796042500245		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.82		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.00"	9480394293	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IB003175	POWER CYLINDER (BIL)	87083000	NOS	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087045413	1.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,594.98"	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087045413	1.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.55"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,729.99"	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	NOS	ZHAW	155.00	121.10	90.09	0.00	0.00	2.00	0087045413	2.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	2025	2.00	242.20	180.18	180.18		0.00	0.00	0.00	0.00	0.00	0.00	242.20		0.00	14.00%	33.91	14.00%	33.91	0.00	67.82	0.00	310.02	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	MF434104	NUT FL. M8X1.25	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	2.00	0087045413	2.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	10.00	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087045413	1.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	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	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	LP3770062	BRAKE FLUID 250ML DOT 3	87089900	NOS	NOS	ZLPT	115.00	89.85	0.00	0.00	0.00	2.00	0087045413	2.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	2025	2.00	179.70	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	179.70		0.00	14.00%	25.16	14.00%	25.16	0.00	50.32	0.00	230.02	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018714819	05-06-2025	ZSCS	Spares Counter Sales	0010625089	SHABHARI SHAMIYANA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0087045413	1.00		0950017072	3796042500246		ZF21	SCS Invoice	05-06-2025	June	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	9880657408	0001		0.000	0.00	0.000	NOS	NOS
1018715029	05-06-2025	ZSCS	Spares Counter Sales	0010741262	Rajesh Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPS4653J1Z6	"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0087045647	1.00		0950017273	3796042500247		ZF21	SCS Invoice	05-06-2025	June	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	9448984727	0001		0.000	0.00	0.000	NOS	NOS
1018715029	05-06-2025	ZSCS	Spares Counter Sales	0010741262	Rajesh Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPS4653J1Z6	"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	8.00	0087045647	8.00		0950017273	3796042500247		ZF21	SCS Invoice	05-06-2025	June	2025	8.00	406.80	310.80	310.80		0.00	0.00	0.00	0.00	0.00	0.00	406.80		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.02	9448984727	0001		0.000	0.00	0.000	NOS	NOS
1018715029	05-06-2025	ZSCS	Spares Counter Sales	0010741262	Rajesh Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPS4653J1Z6	"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087045647	4.00		0950017273	3796042500247		ZF21	SCS Invoice	05-06-2025	June	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.98	9448984727	0001		0.000	0.00	0.000	NOS	NOS
1018715029	05-06-2025	ZSCS	Spares Counter Sales	0010741262	Rajesh Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPS4653J1Z6	"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IA205444	BOLT (12X37) - HCV	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0087045647	4.00		0950017273	3796042500247		ZF21	SCS Invoice	05-06-2025	June	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	9448984727	0001		0.000	0.00	0.000	NOS	NOS
1018715029	05-06-2025	ZSCS	Spares Counter Sales	0010741262	Rajesh Shetty	UDUPI	Retail/ Fleet Owner	REGISTERED	29BAEPS4653J1Z6	"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087045647	1.00		0950017273	3796042500247		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9448984727	0001		0.000	0.00	0.000	NOS	NOS
1018715041	05-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087045666	1.00		0950017289	3796042500248		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	-7.81	0.00	0.00	148.55		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.11	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018715041	05-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	245.00	191.41	142.41	0.00	0.00	1.00	0087045666	1.00		0950017289	3796042500248		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	191.41	142.41	142.41		0.00	0.00	0.00	-9.57	0.00	0.00	181.97		0.00	14.00%	25.46	14.00%	25.46	0.00	50.92	0.00	232.89	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018717033	06-06-2025	ZSCS	Spares Counter Sales	0010583253	SRI ANANTHAPADMANABHA	KARKALA	Retail/ Fleet Owner	REGISTERED	29ABGFS3731B1ZC	"Costs, insurance & freight"		KA20AC1435	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087047983	1.00		0950019478	3796042500249		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"	9448984765	0001		20.000	20.00	20.000	PAK	PAK
1018717895	06-06-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087048943	1.00		0950020311	3796042500250		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"	9632845444	ZA04		20.000	20.00	20.000	PAK	PAK
1018718107	06-06-2025	ZSCS	Spares Counter Sales	0011608072	M/S SAAKETA EARTH MOVERS	BELTHANGADY	Retail/ Fleet Owner	REGISTERED	29ADKFS4603A1Z9	"Costs, insurance & freight"		KA704127	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID312713	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,984.72"	0.00	0.00	1.00	0087049184	1.00		0950020536	3796042500251		ZF21	SCS Invoice	06-06-2025	June	2025	1.00	"4,011.72"	"2,984.72"	"2,984.72"		0.00	0.00	0.00	0.00	0.00	129.00	"4,140.60"		0.00	14.00%	579.70	14.00%	579.70	0.00	"1,159.40"	0.00	"5,300.00"	9845174805	0001		0.000	0.00	0.000	NOS	NOS
1018720607	07-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	NOS	ZHAW	585.00	495.76	378.76	0.00	0.00	1.00	0087052144	1.00		0950023264	3796042500252		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	495.76	378.76	378.76		0.00	0.00	0.00	-24.79	0.00	0.00	470.98		0.00	9.00%	42.39	9.00%	42.39	0.00	84.78	0.00	555.76	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018720607	07-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087052144	1.00		0950023264	3796042500252		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	-22.67	0.00	0.00	430.72		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.24	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087052158	2.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	-12.71	0.00	0.00	241.61		0.00	9.00%	21.74	9.00%	21.74	0.00	43.48	0.00	285.09	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087052158	2.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	-0.85	0.00	0.00	16.12		0.00	9.00%	1.45	9.00%	1.45	0.00	2.90	0.00	19.02	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087052158	2.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	-11.02	0.00	0.00	209.39		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	247.07	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087052158	2.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	-17.37	0.00	0.00	330.18		0.00	9.00%	29.71	9.00%	29.71	0.00	59.42	0.00	389.60	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087052158	1.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	-15.89	0.00	0.00	302.01		0.00	9.00%	27.17	9.00%	27.17	0.00	54.34	0.00	356.35	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018720622	07-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		3367	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID201024	BY PASS FILTER	84212300	NOS	NOS	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087052158	1.00		0950023278	3796042500253		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	-17.16	0.00	0.00	326.17		0.00	9.00%	29.35	9.00%	29.35	0.00	58.70	0.00	384.87	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018722562	07-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ME013384	OIL SEAL FRONT	40169330	NOS	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087054361	1.00		0950025244	3796042500254		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	-18.11	0.00	0.00	384.38		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.58	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018722562	07-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0087054361	1.00		0950025244	3796042500254		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	-53.77	0.00	0.00	"1,141.02"		0.00	9.00%	102.70	9.00%	102.70	0.00	205.40	0.00	"1,346.42"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018724857	09-06-2025	ZSCS	Spares Counter Sales	0011956600	STAR CEMENT	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACPFS2484R1ZW	"Costs, insurance & freight"		KA20AB7230	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087056899	1.00		0950027590	3796042500255		ZF21	SCS Invoice	09-06-2025	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"	9741638894	0001		20.000	20.00	20.000	PAK	PAK
1018725672	09-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	05-06-2025		3796	PSN Automotive Marketing	Karkala	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	NOS	NOS	ZHAW	725.00	614.41	469.41	0.00	0.00	1.00	0087057793	1.00		0950028374	3796042500256		ZF21	SCS Invoice	09-06-2025	June	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	-30.72	0.00	0.00	583.94		0.00	9.00%	52.53	9.00%	52.53	0.00	105.06	0.00	689.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018725940	09-06-2025	ZSCS	Spares Counter Sales	0012705550	B NAGESH NAYAK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5478	05-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087058072	1.00		0950028625	3796042500257		ZF21	SCS Invoice	09-06-2025	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"	9449188761	0001		20.000	20.00	20.000	PAK	PAK
1018727458	09-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	09-06-2025		3796	PSN Automotive Marketing	Karkala	ID205660	CAP OIL FILLING	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087059754	1.00		0950030157	3796042500258		ZF21	SCS Invoice	09-06-2025	June	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	-13.09	0.00	0.00	248.38		0.00	14.00%	34.81	14.00%	34.81	0.00	69.62	0.00	318.00	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018728735	10-06-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AE1307	10-06-2025		3796	PSN Automotive Marketing	Karkala	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	5.00	0087061371	5.00		0950031600	3796042500259		ZF21	SCS Invoice	10-06-2025	June	2025	5.00	"4,724.60"	"3,609.60"	"3,609.60"		0.00	0.00	0.00	-236.23	0.00	0.00	"4,488.40"		0.00	9.00%	403.95	9.00%	403.95	0.00	807.90	0.00	"5,296.30"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018728735	10-06-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AE1307	10-06-2025		3796	PSN Automotive Marketing	Karkala	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,651.34"	0.00	0.00	5.00	0087061371	5.00		0950031600	3796042500259		ZF21	SCS Invoice	10-06-2025	June	2025	5.00	"17,351.70"	"13,256.70"	"13,256.70"		0.00	0.00	0.00	-867.59	0.00	0.00	"16,484.22"		0.00	9.00%	"1,483.57"	9.00%	"1,483.57"	0.00	"2,967.14"	0.00	"19,451.36"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018728735	10-06-2025	ZSCS	Spares Counter Sales	0011680771	Chairman-alvas education foundation	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AE1307	10-06-2025		3796	PSN Automotive Marketing	Karkala	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	5.00	0087061371	5.00		0950031600	3796042500259		ZF21	SCS Invoice	10-06-2025	June	2025	5.00	"11,933.60"	"8,878.60"	"8,878.60"		0.00	0.00	0.00	-596.68	0.00	0.00	"11,337.00"		0.00	14.00%	"1,587.17"	14.00%	"1,587.17"	0.00	"3,174.34"	0.00	"14,511.34"	9742188575	0001		0.000	0.00	0.000	NOS	NOS
1018729866	10-06-2025	ZSCS	Spares Counter Sales	0010009890	Leslie Dsouza D	Mangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA19AE1971	10-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087062589	1.00		0950032702	3796042500260		ZF21	SCS Invoice	10-06-2025	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"	9448306871	0001		20.000	20.00	20.000	PAK	PAK
1018730714	10-06-2025	ZSCS	Spares Counter Sales	0010410949	Sri Mahaveer Industries	UDUPI	Retail/ Fleet Owner	REGISTERED	29AHXPJ5137F2ZU	"Costs, insurance & freight"		KA20AA2408	10-06-2025		3796	PSN Automotive Marketing	Karkala	IM300125L	Eicher Life Max Differential Oil 209Ltr	27101974	NOS	NOS	ZLUB	350.00	296.61	233.61	0.00	0.00	2.00	0087063520	2.00		0950033560	3796042500261		ZF21	SCS Invoice	10-06-2025	June	2025	2.00	593.22	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	593.22		0.00	9.00%	53.39	9.00%	53.39	0.00	106.78	0.00	700.00	9845678579	0001		1.000	2.00	2.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	NOS	ZHAW	835.00	707.63	540.63	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	-35.38	0.00	0.00	672.22		0.00	9.00%	60.50	9.00%	60.50	0.00	121.00	0.00	793.22	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	NOS	ZHAW	990.00	773.44	575.44	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	773.44	575.44	575.44		0.00	0.00	0.00	-38.67	0.00	0.00	734.74		0.00	14.00%	102.87	14.00%	102.87	0.00	205.74	0.00	940.48	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IB001813	BEARING BALL (62032RS)	84822011	NOS	NOS	ZHAW	220.00	186.44	142.44	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	186.44	142.44	142.44		0.00	0.00	0.00	-9.32	0.00	0.00	177.11		0.00	9.00%	15.94	9.00%	15.94	0.00	31.88	0.00	208.99	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	NOS	ZHAW	855.00	667.97	496.97	0.00	0.00	2.00	0087063884	2.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	2.00	"1,335.94"	993.94	993.94		0.00	0.00	0.00	-66.80	0.00	0.00	"1,269.09"		0.00	14.00%	177.68	14.00%	177.68	0.00	355.36	0.00	"1,624.45"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	NOS	ZHAW	680.00	531.25	395.25	0.00	0.00	2.00	0087063884	2.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	2.00	"1,062.50"	790.50	790.50		0.00	0.00	0.00	-53.13	0.00	0.00	"1,009.33"		0.00	14.00%	141.31	14.00%	141.31	0.00	282.62	0.00	"1,291.95"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,879.59"	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	"6,558.59"	"4,879.59"	"4,879.59"		0.00	0.00	0.00	-327.93	0.00	0.00	"6,230.39"		0.00	14.00%	872.29	14.00%	872.29	0.00	"1,744.58"	0.00	"7,974.97"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	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"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ME602727	ARM CLUTCH RELEASE	87089900	NOS	NOS	ZHAW	645.00	503.91	374.91	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	503.91	374.91	374.91		0.00	0.00	0.00	-25.20	0.00	0.00	478.69		0.00	14.00%	67.02	14.00%	67.02	0.00	134.04	0.00	612.73	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731027	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087063884	1.00		0950033897	3796042500262		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	-5.93	0.00	0.00	112.71		0.00	9.00%	10.14	9.00%	10.14	0.00	20.28	0.00	132.99	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731793	10-06-2025	ZSCS	Spares Counter Sales	0011206959	Sandeep Kumar Ravindra Murthy	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29AMPPK7415C1ZW	"Costs, insurance & freight"		KA18C3098	10-06-2025		3796	PSN Automotive Marketing	Karkala	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,123.72"	0.00	0.00	1.00	0087064820	1.00		0950034685	3796042500263		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	"6,886.72"	"5,123.72"	"5,123.72"		0.00	0.00	0.00	0.00	0.00	0.00	"6,886.72"		0.00	14.00%	964.14	14.00%	964.14	0.00	"1,928.28"	0.00	"8,815.00"	9448156953	0001		0.000	0.00	0.000	NOS	NOS
1018731359	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	NOS	ZHAW	10.00	7.81	5.81	0.00	0.00	4.00	0087064998	4.00		0950034825	3796042500264		ZF21	SCS Invoice	10-06-2025	June	2025	4.00	31.24	23.24	23.24		0.00	0.00	0.00	-1.56	0.00	0.00	29.65		0.00	14.00%	4.16	14.00%	4.16	0.00	8.32	0.00	37.97	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731359	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	305.00	238.28	177.28	0.00	0.00	2.00	0087064998	2.00		0950034825	3796042500264		ZF21	SCS Invoice	10-06-2025	June	2025	2.00	476.56	354.56	354.56		0.00	0.00	0.00	-23.83	0.00	0.00	452.33		0.00	14.00%	63.38	14.00%	63.38	0.00	126.76	0.00	579.09	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018731359	10-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3796	PSN Automotive Marketing	Karkala	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	NOS	ZHAW	80.00	62.50	46.50	0.00	0.00	1.00	0087064998	1.00		0950034825	3796042500264		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	62.50	46.50	46.50		0.00	0.00	0.00	-3.13	0.00	0.00	59.32		0.00	14.00%	8.31	14.00%	8.31	0.00	16.62	0.00	75.94	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018734393	11-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6246	11-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087067863	1.00		0950037450	3796042500265		ZF21	SCS Invoice	11-06-2025	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018734404	11-06-2025	ZSCS	Spares Counter Sales	0010705455	NARAYANA P M	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6245	11-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087067870	1.00		0950037458	3796042500266		ZF21	SCS Invoice	11-06-2025	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"	9845158755	0001		20.000	20.00	20.000	PAK	PAK
1018734459	11-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	11-06-2025		3796	PSN Automotive Marketing	Karkala	ID364878	GASKET_7.5''	87089900	NOS	NOS	ZHAW	745.00	582.03	433.03	0.00	0.00	2.00	0087067929	2.00		0950037516	3796042500267		ZF21	SCS Invoice	11-06-2025	June	2025	2.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	-58.20	0.00	0.00	"1,106.36"		0.00	14.00%	154.82	14.00%	154.82	0.00	309.64	0.00	"1,416.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
1018734850	11-06-2025	ZSCS	Spares Counter Sales	0010027707	Belthangady Taluk Rubber Growers		Retail/ Fleet Owner	REGISTERED	29AAAJB0227G1ZP	DEALER		KA21B3171	11-06-2025		3796	PSN Automotive Marketing	Karkala	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087068381	1.00		0950037889	3796042500268		ZF21	SCS Invoice	11-06-2025	June	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	9901226073	0001		0.000	0.00	0.000	NOS	NOS
1018734850	11-06-2025	ZSCS	Spares Counter Sales	0010027707	Belthangady Taluk Rubber Growers		Retail/ Fleet Owner	REGISTERED	29AAAJB0227G1ZP	DEALER		KA21B3171	11-06-2025		3796	PSN Automotive Marketing	Karkala	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	2.00	0087068381	2.00		0950037889	3796042500268		ZF21	SCS Invoice	11-06-2025	June	2025	2.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	450.00	9901226073	0001		0.000	0.00	0.000	NOS	NOS
1018734862	11-06-2025	ZSCS	Spares Counter Sales	0010563137	RAITHASEVA GRAMODYOGA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		cs	11-06-2025		3796	PSN Automotive Marketing	Karkala	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087068399	5.00		0950037904	3796042500269		ZF21	SCS Invoice	11-06-2025	June	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"	9902639455	0001		20.000	100.00	100.000	PAK	PAK
1018735638	11-06-2025	ZSCS	Spares Counter Sales	0010157725	Jeevandas Adyanthaya Adyanthaya	Karkala	EGP	REGISTERED	29AAPFV6840G1ZK	DEALER		KA52B8732	11-06-2025		3796	PSN Automotive Marketing	Karkala	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	0087069272	1.00		0950038663	3796042500270		ZF21	SCS Invoice	11-06-2025	June	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	-9.53	0.00	0.00	181.40		0.00	9.00%	16.30	9.00%	16.30	0.00	32.60	0.00	214.00	9141615275	0001		0.000	0.00	0.000	NOS	NOS
1018735155	11-06-2025	ZSCS	Spares Counter Sales	0012777709	TRUCK POINT	DAKSHINA KANNADA	EGP	UNREGISTERED		"Costs, insurance & freight"		cs	11-06-2025		3796	PSN Automotive Marketing	Karkala	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	NOS	ZHAW	"1,750.00"	"1,367.19"	"1,017.19"	0.00	0.00	4.00	0087069420	4.00		0950038793	3796042500271		ZF21	SCS Invoice	11-06-2025	June	2025	4.00	"5,468.76"	"4,068.76"	"4,068.76"		0.00	0.00	0.00	-273.44	0.00	0.00	"5,195.32"		0.00	14.00%	727.34	14.00%	727.34	0.00	"1,454.68"	0.00	"6,650.00"	7026752045	0001		0.000	0.00	0.000	NOS	NOS
