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
1018699654	01-06-2025	ZSCS	Spares Counter Sales	0010366672	SURABHI FEEDS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACXFS9521R1ZO	"Costs, insurance & freight"		ka20aa1522	01-06-2025		3786	PSN Automotive Marketing	Kundapur	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	NOS	ZHAW	415.00	351.70	268.69	0.00	0.00	2.00	0087027877	2.00		0950001540	3786042500455		ZF21	SCS Invoice	01-06-2025	June	2025	2.00	703.40	537.38	537.38		0.00	0.00	0.00	0.00	0.00	0.00	703.40		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.02	9482094630	0001		0.000	0.00	0.000	NOS	NOS
1018699654	01-06-2025	ZSCS	Spares Counter Sales	0010366672	SURABHI FEEDS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACXFS9521R1ZO	"Costs, insurance & freight"		ka20aa1522	01-06-2025		3786	PSN Automotive Marketing	Kundapur	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087027877	1.00		0950001540	3786042500455		ZF21	SCS Invoice	01-06-2025	June	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.07		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	949.99	9482094630	0001		0.000	0.00	0.000	NOS	NOS
1018699654	01-06-2025	ZSCS	Spares Counter Sales	0010366672	SURABHI FEEDS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACXFS9521R1ZO	"Costs, insurance & freight"		ka20aa1522	01-06-2025		3786	PSN Automotive Marketing	Kundapur	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	NOS	NOS	ZHAW	"1,875.00"	"1,464.84"	"1,089.84"	0.00	0.00	1.00	0087027877	1.00		0950001540	3786042500455		ZF21	SCS Invoice	01-06-2025	June	2025	1.00	"1,464.84"	"1,089.84"	"1,089.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,464.83"		0.00	14.00%	205.08	14.00%	205.08	0.00	410.16	0.00	"1,874.99"	9482094630	0001		0.000	0.00	0.000	NOS	NOS
1018699751	01-06-2025	ZSCS	Spares Counter Sales	0010250839	The Headmaster	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka20d1969	01-06-2025		3786	PSN Automotive Marketing	Kundapur	IE312495	brush holder	87089900	NOS	NOS	ZHAW	990.00	773.44	575.44	0.00	0.00	1.00	0087028002	1.00		0950001643	3786042500456		ZF21	SCS Invoice	01-06-2025	June	2025	1.00	773.44	575.44	575.44		0.00	0.00	0.00	0.00	0.00	0.00	773.44		0.00	14.00%	108.28	14.00%	108.28	0.00	216.56	0.00	990.00	918254264591	0001		0.000	0.00	0.000	NOS	NOS
1018699825	01-06-2025	ZSCS	Spares Counter Sales	0010844213	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20aa7677	01-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087028082	1.00		0950001718	3786042500457		ZF21	SCS Invoice	01-06-2025	June	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9481380034	0001		0.000	0.00	0.000	NOS	NOS
1018699833	01-06-2025	ZSCS	Spares Counter Sales	0010844213	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20aa7677	01-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087028090	2.00		0950001725	3786042500458		ZF21	SCS Invoice	01-06-2025	June	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9481380034	0001		0.000	0.00	0.000	NOS	NOS
1018700132	02-06-2025	ZSCS	Spares Counter Sales	0011894323	JULFEKHAR AHMAD PATHAN	LATUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		mh24au8383	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087028391	1.00		0950002015	3786042500459		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"	8830358565	0001		20.000	20.00	20.000	PAK	PAK
1018700143	02-06-2025	ZSCS	Spares Counter Sales	0011839273	MUNJA SHESHERAO KUNDGIR	GANGAKHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN3796	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087028400	1.00		0950002024	3786042500460		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"	9561661212	0001		20.000	20.00	20.000	PAK	PAK
1018700514	02-06-2025	ZSCS	Spares Counter Sales	0010450682	SHIVANANDA GANIGA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,906.25"	0.00	0.00	1.00	0087028783	1.00		0950002359	3786042500461		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"3,906.25"	"2,906.25"	"2,906.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,906.24"		0.00	14.00%	546.88	14.00%	546.88	0.00	"1,093.76"	0.00	"5,000.00"	9845644654	0001		0.000	0.00	0.000	NOS	NOS
1018700687	02-06-2025	ZSCS	Spares Counter Sales	0010074492	Sulochana D Nayak Nayak	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1265	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087028970	1.00		0950002526	3786042500462		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"	9980500295	0001		20.000	20.00	20.000	PAK	PAK
1018701159	02-06-2025	ZSCS	Spares Counter Sales	0012017627	CHANDRA POOJARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7591	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IA344054	Rear View Mirror LH	70091010	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087029446	1.00		0950002956	3786042500463		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	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8722375361	0001		0.000	0.00	0.000	NOS	NOS
1018701159	02-06-2025	ZSCS	Spares Counter Sales	0012017627	CHANDRA POOJARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7591	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087029446	1.00		0950002956	3786042500463		ZF21	SCS Invoice	02-06-2025	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"	8722375361	0001		0.000	0.00	0.000	NOS	NOS
1018701384	02-06-2025	ZSCS	Spares Counter Sales	0011805714	MAXVITA FOODS INDIA PVT LTD	MYSORE	Retail/ Fleet Owner	REGISTERED	29AAHCM2175Q1ZQ	DEALER		KA09AA1911	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IC390759	MAIN LEAF	73201020	NOS	NOS	ZHAW	"6,515.00"	"5,521.19"	"4,218.19"	0.00	0.00	1.00	0087029704	1.00		0950003192	3786042500464		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"5,521.19"	"4,218.19"	"4,218.19"		0.00	0.00	0.00	0.00	0.00	0.00	"5,521.18"		0.00	9.00%	496.91	9.00%	496.91	0.00	993.82	0.00	"6,515.00"	9739550551	0001		0.000	0.00	0.000	NOS	NOS
1018702298	02-06-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	NOS	ZHAW	"1,245.00"	972.66	723.66	0.00	0.00	2.00	0087030691	2.00		0950004061	3786042500465		ZF21	SCS Invoice	02-06-2025	June	2025	2.00	"1,945.32"	"1,447.32"	"1,447.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,945.32"		0.00	14.00%	272.34	14.00%	272.34	0.00	544.68	0.00	"2,490.00"	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018702298	02-06-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,336.88"	0.00	0.00	1.00	0087030691	1.00		0950004061	3786042500465		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"1,796.88"	"1,336.88"	"1,336.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"		0.00	14.00%	251.56	14.00%	251.56	0.00	503.12	0.00	"2,300.00"	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018702298	02-06-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IA205444	BOLT (12X37) - HCV	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	4.00	0087030691	4.00		0950004061	3786042500465		ZF21	SCS Invoice	02-06-2025	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	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018702298	02-06-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	02-06-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087030691	4.00		0950004061	3786042500465		ZF21	SCS Invoice	02-06-2025	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	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018702352	02-06-2025	ZSCS	Spares Counter Sales	0010844213	MOHAMMAD AKRAM	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7676	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087030747	1.00		0950004109	3786042500466		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9481380034	0001		0.000	0.00	0.000	NOS	NOS
1018702388	02-06-2025	ZSCS	Spares Counter Sales	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		NEW VEHICLE	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	14.00	0087030787	14.00		0950004148	3786042500467		ZF21	SCS Invoice	02-06-2025	June	2025	14.00	"15,542.80"	"13,891.78"	"13,891.78"		0.00	0.00	0.00	0.00	0.00	0.00	"15,543.30"		0.00	9.00%	"1,398.85"	9.00%	"1,398.85"	0.00	"2,797.70"	0.00	"18,341.00"	8217527362	0001		20.000	280.00	280.000	PAK	PAK
1018702709	02-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	4.00	0087031170	4.00		0950004487	3786042500468		ZF21	SCS Invoice	02-06-2025	June	2025	4.00	898.32	686.32	686.32		0.00	0.00	0.00	0.00	0.00	0.00	898.31		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.01"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018702709	02-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	4.00	0087031170	4.00		0950004487	3786042500468		ZF21	SCS Invoice	02-06-2025	June	2025	4.00	779.68	595.68	595.68		0.00	0.00	0.00	0.00	0.00	0.00	779.67		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	920.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018702709	02-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	NOS	ZHAW	"1,325.00"	"1,122.88"	857.88	0.00	0.00	1.00	0087031170	1.00		0950004487	3786042500468		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	"1,122.88"	857.88	857.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,122.87"		0.00	9.00%	101.06	9.00%	101.06	0.00	202.12	0.00	"1,324.99"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018702709	02-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0087031170	1.00		0950004487	3786042500468		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018702709	02-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	1.00	0087031170	1.00		0950004487	3786042500468		ZF21	SCS Invoice	02-06-2025	June	2025	1.00	139.83	106.83	106.83		0.00	0.00	0.00	0.00	0.00	0.00	139.83		0.00	9.00%	12.58	9.00%	12.58	0.00	25.16	0.00	164.99	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018703756	02-06-2025	ZSCS	Spares Counter Sales	0012577442	MUSTKIM AAYUB BAGWAN	SHIROL	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ7970	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032354	1.00		0950005527	3786042500469		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"	7840991299	0001		20.000	20.00	20.000	PAK	PAK
1018703800	02-06-2025	ZSCS	Spares Counter Sales	0011817294	KRISHNA NAIK M	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4910	02-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087032420	1.00		0950005583	3786042500470		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"	9611225491	0001		20.000	20.00	20.000	PAK	PAK
1018705340	03-06-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6293	03-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087034256	1.00		0950007267	3786042500471		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"	6366577455	ZA04		20.000	20.00	20.000	PAK	PAK
1018708419	03-06-2025	ZSCS	Spares Counter Sales	0010437739	SANJIVINI PIPES & FITTINGS PVT LTD	UDUPI	Retail/ Fleet Owner	REGISTERED	29AARCS4505J1ZU	"Costs, insurance & freight"		KA20AA2515	03-06-2025		3786	PSN Automotive Marketing	Kundapur	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,168.31"	0.00	0.00	1.00	0087037978	1.00		0950010544	3786042500472		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	"1,570.31"	"1,168.31"	"1,168.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,570.30"		0.00	14.00%	219.84	14.00%	219.84	0.00	439.68	0.00	"2,009.98"	7022631888	0001		0.000	0.00	0.000	NOS	NOS
1018708419	03-06-2025	ZSCS	Spares Counter Sales	0010437739	SANJIVINI PIPES & FITTINGS PVT LTD	UDUPI	Retail/ Fleet Owner	REGISTERED	29AARCS4505J1ZU	"Costs, insurance & freight"		KA20AA2515	03-06-2025		3786	PSN Automotive Marketing	Kundapur	MB035277	PIN SPRING	87089900	NOS	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	1.00	0087037978	1.00		0950010544	3786042500472		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	429.69	319.69	319.69		0.00	0.00	0.00	0.00	0.00	0.00	429.69		0.00	14.00%	60.16	14.00%	60.16	0.00	120.32	0.00	550.01	7022631888	0001		0.000	0.00	0.000	NOS	NOS
1018708419	03-06-2025	ZSCS	Spares Counter Sales	0010437739	SANJIVINI PIPES & FITTINGS PVT LTD	UDUPI	Retail/ Fleet Owner	REGISTERED	29AARCS4505J1ZU	"Costs, insurance & freight"		KA20AA2515	03-06-2025		3786	PSN Automotive Marketing	Kundapur	IC325368	PIPE DBV RR INLET	39173100	NOS	NOS	ZHAW	980.00	830.51	634.51	0.00	0.00	1.00	0087037978	1.00		0950010544	3786042500472		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	830.51	634.51	634.51		0.00	0.00	0.00	0.00	0.00	0.00	830.51		0.00	9.00%	74.75	9.00%	74.75	0.00	149.50	0.00	980.01	7022631888	0001		0.000	0.00	0.000	NOS	NOS
1018708426	03-06-2025	ZSCS	Spares Counter Sales	0011849592	DIPPO MANGER KSRTC KUNDAPUR	UDUPI	STU	UNREGISTERED		"Costs, insurance & freight"		CS	03-06-2025		3786	PSN Automotive Marketing	Kundapur	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087037988	1.00		0950010552	3786042500473		ZF21	SCS Invoice	03-06-2025	June	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.16"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,605.00"	7760990717	0001		0.000	0.00	0.000	NOS	NOS
1018708431	03-06-2025	ZSCS	Spares Counter Sales	0010527791	JAYARAM POOJARY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6213	03-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087037994	1.00		0950010557	3786042500474		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"	9480180701	0001		20.000	20.00	20.000	PAK	PAK
1018708747	04-06-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	04-06-2025		3786	PSN Automotive Marketing	Kundapur	ME600127	BREATHER (M1-M2)	87089900	NOS	NOS	ZHAW	425.00	332.03	247.03	0.00	0.00	1.00	0087038322	1.00		0950010852	3786042500475		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	425.00	9964785070	0001		0.000	0.00	0.000	NOS	NOS
1018710065	04-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	04-06-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0087039777	1.00		0950012014	3786042500476		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.91"		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00	"3,205.01"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018710065	04-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	04-06-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	530.00	449.15	343.15	0.00	0.00	1.00	0087039777	1.00		0950012014	3786042500476		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.15		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	529.99	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018710065	04-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	04-06-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	190.00	148.44	0.00	0.00	0.00	1.00	0087039777	1.00		0950012014	3786042500476		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	148.44	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.00	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018710137	04-06-2025	ZSCS	Spares Counter Sales	0010054606	Robert Furtado		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20A9686	04-06-2025		3786	PSN Automotive Marketing	Kundapur	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087039850	1.00		0950012071	3786042500477		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	8202584076	0001		0.000	0.00	0.000	NOS	NOS
1018710137	04-06-2025	ZSCS	Spares Counter Sales	0010054606	Robert Furtado		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20A9686	04-06-2025		3786	PSN Automotive Marketing	Kundapur	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087039850	1.00		0950012071	3786042500477		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	8202584076	0001		0.000	0.00	0.000	NOS	NOS
1018710815	04-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	04-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	2.00	0087040606	2.00		0950012779	3786042500478		ZF21	SCS Invoice	04-06-2025	June	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	-31.78	0.00	0.00	603.64		0.00	9.00%	54.34	9.00%	54.34	0.00	108.68	0.00	712.32	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018710815	04-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	04-06-2025		3786	PSN Automotive Marketing	Kundapur	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	NOS	ZHAW	35.00	27.35	20.34	0.00	0.00	2.00	0087040606	2.00		0950012779	3786042500478		ZF21	SCS Invoice	04-06-2025	June	2025	2.00	54.70	40.68	40.68		0.00	0.00	0.00	-2.74	0.00	0.00	51.94		0.00	14.00%	7.27	14.00%	7.27	0.00	14.54	0.00	66.48	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018710815	04-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	04-06-2025		3786	PSN Automotive Marketing	Kundapur	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087040606	1.00		0950012779	3786042500478		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	-9.11	0.00	0.00	173.04		0.00	9.00%	15.58	9.00%	15.58	0.00	31.16	0.00	204.20	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018711964	04-06-2025	ZSCS	Spares Counter Sales	0010339504	THE PRICIPAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D5197	04-06-2025		3786	PSN Automotive Marketing	Kundapur	IU331712	WINDOWREGULAOTRASSY	87089900	NOS	NOS	ZHAW	"3,035.00"	"2,371.09"	"1,764.09"	0.00	0.00	1.00	0087042053	1.00		0950014114	3786042500479		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	"2,371.09"	"1,764.09"	"1,764.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,371.10"		0.00	14.00%	331.95	14.00%	331.95	0.00	663.90	0.00	"3,035.00"	9480023449	0001		0.000	0.00	0.000	NOS	NOS
1018711964	04-06-2025	ZSCS	Spares Counter Sales	0010339504	THE PRICIPAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D5197	04-06-2025		3786	PSN Automotive Marketing	Kundapur	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	1.00	0087042053	1.00		0950014114	3786042500479		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	171.88	127.88	127.88		0.00	0.00	0.00	0.00	0.00	0.00	171.88		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	220.00	9480023449	0001		0.000	0.00	0.000	NOS	NOS
1018712000	04-06-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB9785	04-06-2025		3786	PSN Automotive Marketing	Kundapur	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	87087000	NOS	NOS	ZHAW	"7,345.00"	"5,738.28"	"4,269.28"	0.00	0.00	2.00	0087042120	2.00		0950014163	3786042500480		ZF21	SCS Invoice	04-06-2025	June	2025	2.00	"11,476.56"	"8,538.56"	"8,538.56"		0.00	0.00	0.00	0.00	0.00	0.00	"11,476.56"		0.00	14.00%	"1,606.72"	14.00%	"1,606.72"	0.00	"3,213.44"	0.00	"14,690.00"	9845239894	0001		0.000	0.00	0.000	NOS	NOS
1018712276	04-06-2025	ZSCS	Spares Counter Sales	0010242568	Ribco Steel Mart	Bhatkal	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	DEALER		KA477779	04-06-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087042473	1.00		0950014489	3786042500481		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9880155990	0001		0.000	0.00	0.000	NOS	NOS
1018712276	04-06-2025	ZSCS	Spares Counter Sales	0010242568	Ribco Steel Mart	Bhatkal	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	DEALER		KA477779	04-06-2025		3786	PSN Automotive Marketing	Kundapur	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	NOS	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0087042473	1.00		0950014489	3786042500481		ZF21	SCS Invoice	04-06-2025	June	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	22.50	9.00%	22.50	0.00	45.00	0.00	295.00	9880155990	0001		0.000	0.00	0.000	NOS	NOS
1018712757	05-06-2025	ZSCS	Spares Counter Sales	0010227982	Karamatulla Abdul Sathar	Ambala	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D7771	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087043074	1.00		0950015034	3786042500482		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00	917022559542	0001		0.000	0.00	0.000	NOS	NOS
1018713572	05-06-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	05-06-2025		3786	PSN Automotive Marketing	Kundapur	IC318371	RUBBER BUSH	40169910	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	4.00	0087043984	4.00		0950015827	3786042500483		ZF21	SCS Invoice	05-06-2025	June	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	9449861385	0001		0.000	0.00	0.000	NOS	NOS
1018715431	05-06-2025	ZSCS	Spares Counter Sales	0011300406	PADMANABHA NAIK	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB2528	05-06-2025		3786	PSN Automotive Marketing	Kundapur	IA309331	COIL SPRING RR CAB SUSP	73202000	NOS	NOS	ZHAW	860.00	728.81	556.81	0.00	0.00	1.00	0087046133	1.00		0950017719	3786042500484		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	728.81	556.81	556.81		0.00	0.00	0.00	0.00	0.00	0.00	728.82		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	860.00	98502691231	0001		0.000	0.00	0.000	NOS	NOS
1018715678	05-06-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	05-06-2025		3786	PSN Automotive Marketing	Kundapur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	8.00	0087046422	8.00		0950017992	3786042500485		ZF21	SCS Invoice	05-06-2025	June	2025	8.00	"1,728.80"	"1,320.80"	"1,320.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.81"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	"2,039.99"	6360740274	0001		0.000	0.00	0.000	NOS	NOS
1018715678	05-06-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B4240	05-06-2025		3786	PSN Automotive Marketing	Kundapur	IA461216	WHEEL NUT	73181600	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	3.00	0087046422	3.00		0950017992	3786042500485		ZF21	SCS Invoice	05-06-2025	June	2025	3.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.01	6360740274	0001		0.000	0.00	0.000	NOS	NOS
1018715817	05-06-2025	ZSCS	Spares Counter Sales	0010059692	Santhosh Kharvi		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6808	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087046557	1.00		0950018137	3786042500486		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.35		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.01	9343119888	0001		0.000	0.00	0.000	NOS	NOS
1018715817	05-06-2025	ZSCS	Spares Counter Sales	0010059692	Santhosh Kharvi		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6808	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087046557	1.00		0950018137	3786042500486		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9343119888	0001		0.000	0.00	0.000	NOS	NOS
1018715817	05-06-2025	ZSCS	Spares Counter Sales	0010059692	Santhosh Kharvi		Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D6808	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	NOS	ZHAW	415.00	351.69	268.69	0.00	0.00	1.00	0087046557	1.00		0950018137	3786042500486		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	351.69	268.69	268.69		0.00	0.00	0.00	0.00	0.00	0.00	351.70		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	415.00	9343119888	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID204954	GEAR COUNTER SHAFT 4TH SPEED (30.25)	87089900	NOS	NOS	ZHAW	"6,315.00"	"4,933.59"	"3,670.59"	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"4,933.59"	"3,670.59"	"3,670.59"		0.00	0.00	0.00	0.00	0.00	0.00	"5,654.08"		0.00	14.00%	791.57	14.00%	791.57	720.47	"1,583.14"	0.00	"7,237.22"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID306867	COUTER SHAFT CLUSTER	87089900	NOS	NOS	ZHAW	"18,685.00"	"14,597.66"	"10,860.66"	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"14,597.66"	"10,860.66"	"10,860.66"		0.00	0.00	0.00	0.00	0.00	0.00	"16,729.42"		0.00	14.00%	"2,342.11"	14.00%	"2,342.11"	"2,131.72"	"4,684.22"	0.00	"21,413.64"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID306871	ASSY DRIVE PINION HCV	87089900	NOS	NOS	ZHAW	"6,200.00"	"4,843.75"	"3,603.75"	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"4,843.75"	"3,603.75"	"3,603.75"		0.00	0.00	0.00	0.00	0.00	0.00	"5,551.12"		0.00	14.00%	777.15	14.00%	777.15	707.35	"1,554.30"	0.00	"7,105.42"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,281.16"	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"4,410.16"	"3,281.16"	"3,281.16"		0.00	0.00	0.00	0.00	0.00	0.00	"5,054.20"		0.00	14.00%	707.59	14.00%	707.59	644.03	"1,415.18"	0.00	"6,469.38"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID203702	SLIDING SLEEVE	87089900	NOS	NOS	ZHAW	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"2,222.66"	"1,653.66"	"1,653.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,547.25"		0.00	14.00%	356.61	14.00%	356.61	324.58	713.22	0.00	"3,260.47"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,883.25"	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"2,531.25"	"1,883.25"	"1,883.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,900.91"		0.00	14.00%	406.13	14.00%	406.13	369.65	812.26	0.00	"3,713.17"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID304996	SYN. RING (Carburised)	87089900	NOS	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,426.72"	0.00	0.00	2.00	0087046654	2.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	2.00	"6,523.44"	"4,853.44"	"4,853.44"		0.00	0.00	0.00	0.00	0.00	0.00	"7,476.10"		0.00	14.00%	"1,046.65"	14.00%	"1,046.65"	952.64	"2,093.30"	0.00	"9,569.40"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	NOS	ZHAW	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,243.16"		0.00	9.00%	111.88	9.00%	111.88	158.41	223.76	0.00	"1,466.92"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	NOS	ZHAW	935.00	730.47	543.47	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	730.47	543.47	543.47		0.00	0.00	0.00	0.00	0.00	0.00	837.14		0.00	14.00%	117.20	14.00%	117.20	106.67	234.40	0.00	"1,071.54"	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	553.59		0.00	9.00%	49.82	9.00%	49.82	70.54	99.64	0.00	653.23	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	200.00	156.25	0.00	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	1.00	156.25	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	179.07		0.00	14.00%	25.07	14.00%	25.07	22.82	50.14	0.00	229.21	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087046654	1.00		0950018255	3786042500487		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	9.71		0.00	9.00%	0.87	9.00%	0.87	1.24	1.74	0.00	11.45	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	2.00	0087046654	2.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	2.00	57.14	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	65.48		0.00	2.50%	1.64	2.50%	1.64	8.34	3.28	0.00	68.76	0012033694	0001		0.000	0.00	0.000	NOS	NOS
1018715909	05-06-2025	ZSCS	Spares Counter Sales	0012033694	TANVI CRAINS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AALFT0254C1ZA	"Costs, insurance & freight"		CS	05-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	7.00	0087046654	7.00		0950018255	3786042500487		ZF21	SCS Invoice	05-06-2025	June	2025	7.00	"1,927.94"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,209.49"		0.00	9.00%	198.85	9.00%	198.85	281.54	397.70	0.00	"2,607.19"	0012033694	0001		1.000	7.00	7.000	NOS	NOS
1018717031	06-06-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB7847	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087047980	2.00		0950019489	3786042500488		ZF21	SCS Invoice	06-06-2025	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"	9880837030	0001		20.000	40.00	40.000	PAK	PAK
1018717057	06-06-2025	ZSCS	Spares Counter Sales	0011365505	SHIVAYYA VIRAPUR	MUNDARGI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA26B2243	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087048006	1.00		0950019501	3786042500489		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"	9035272292	0001		20.000	20.00	20.000	PAK	PAK
1018717074	06-06-2025	ZSCS	Spares Counter Sales	0011011823	PRASHANT SANJAY DUBAL	SHRIGONDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CE5921	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087048024	1.00		0950019518	3786042500490		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9552448305	0001		20.000	20.00	20.000	PAK	PAK
1018717369	06-06-2025	ZSCS	Spares Counter Sales	0012403486	RUDRANT	VALVA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N5532	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087048322	1.00		0950019782	3786042500491		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8080801485	0001		20.000	20.00	20.000	PAK	PAK
1018717696	06-06-2025	ZSCS	Spares Counter Sales	0012666906	CENTURY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAAFC6010C1Z4	"Costs, insurance & freight"		KA20AC5179	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087048702	5.00		0950020104	3786042500492		ZF21	SCS Invoice	06-06-2025	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"	9845208043	0001		20.000	100.00	100.000	PAK	PAK
1018718025	06-06-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087049088	1.00		0950020445	3786042500493		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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1018718739	06-06-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087049864	1.00		0950021150	3786042500494		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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018719086	06-06-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6255	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087050276	1.00		0950021517	3786042500495		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"	9480407319	0001		20.000	20.00	20.000	PAK	PAK
1018719101	06-06-2025	ZSCS	Spares Counter Sales	0012231158	MANJUNATH NARAYAN NAIK	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4909	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087050293	1.00		0950021533	3786042500496		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"	9482759905	0001		20.000	20.00	20.000	PAK	PAK
1018719171	06-06-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6292	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087050378	1.00		0950021606	3786042500497		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"	6366577455	ZA04		20.000	20.00	20.000	PAK	PAK
1018719234	06-06-2025	ZSCS	Spares Counter Sales	0011194282	MOHAMMED FIROZ	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3680	06-06-2025		3786	PSN Automotive Marketing	Kundapur	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,656.56"	0.00	0.00	1.00	0087050457	1.00		0950021664	3786042500498		ZF21	SCS Invoice	06-06-2025	June	2025	1.00	"2,226.56"	"1,656.56"	"1,656.56"		0.00	0.00	0.00	0.00	0.00	56.86	"2,283.42"		0.00	14.00%	319.68	14.00%	319.68	0.00	639.36	0.00	"2,922.78"	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1018719234	06-06-2025	ZSCS	Spares Counter Sales	0011194282	MOHAMMED FIROZ	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AE3680	06-06-2025		3786	PSN Automotive Marketing	Kundapur	ID316613	CLUTCH BOOSTER	87089900	NOS	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,170.47"	0.00	0.00	1.00	0087050457	1.00		0950021664	3786042500498		ZF21	SCS Invoice	06-06-2025	June	2025	1.00	"5,605.47"	"4,170.47"	"4,170.47"		0.00	0.00	0.00	0.00	0.00	143.14	"5,748.60"		0.00	14.00%	804.81	14.00%	804.81	0.00	"1,609.62"	0.00	"7,358.22"	9902538526	0001		0.000	0.00	0.000	NOS	NOS
1018720278	06-06-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087051770	1.00		0950022882	3786042500499		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"	8618506598	0001		20.000	20.00	20.000	PAK	PAK
1018720286	06-06-2025	ZSCS	Spares Counter Sales	0012761670	SHASHIRAJA C	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6644	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087051780	1.00		0950022894	3786042500500		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"	9964785070	0001		20.000	20.00	20.000	PAK	PAK
1018720300	06-06-2025	ZSCS	Spares Counter Sales	0012436862	MAHADEV DNYANOBA DHENGE	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU5964	06-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087051796	1.00		0950022909	3786042500501		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9284235540	0001		20.000	20.00	20.000	PAK	PAK
1018721223	07-06-2025	ZSCS	Spares Counter Sales	0011849592	DIPPO MANGER KSRTC KUNDAPUR	UDUPI	STU	UNREGISTERED		"Costs, insurance & freight"		CS	07-06-2025		3786	PSN Automotive Marketing	Kundapur	MF540013	BALL STEEL (13/32)	87089900	NOS	NOS	ZHAW	40.00	31.25	23.25	0.00	0.00	5.00	0087052799	5.00		0950023862	3786042500502		ZF21	SCS Invoice	07-06-2025	June	2025	5.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	7760990717	0001		0.000	0.00	0.000	NOS	NOS
1018721223	07-06-2025	ZSCS	Spares Counter Sales	0011849592	DIPPO MANGER KSRTC KUNDAPUR	UDUPI	STU	UNREGISTERED		"Costs, insurance & freight"		CS	07-06-2025		3786	PSN Automotive Marketing	Kundapur	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	4.00	0087052799	4.00		0950023862	3786042500502		ZF21	SCS Invoice	07-06-2025	June	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.27		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	279.99	7760990717	0001		0.000	0.00	0.000	NOS	NOS
1018722105	07-06-2025	ZSCS	Spares Counter Sales	0011647097	SHIVAKUMARA HM	HOLENARSIPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D1582	07-06-2025		3786	PSN Automotive Marketing	Kundapur	ID366310	ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,200.00"	"1,016.95"	776.95	0.00	0.00	1.00	0087053810	1.00		0950024773	3786042500503		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	"1,016.95"	776.95	776.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.94"		0.00	9.00%	91.53	9.00%	91.53	0.00	183.06	0.00	"1,200.00"	9900609704	0001		0.000	0.00	0.000	NOS	NOS
1018722962	07-06-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		CS	07-06-2025		3786	PSN Automotive Marketing	Kundapur	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	3.00	0087054842	3.00		0950025690	3786042500504		ZF21	SCS Invoice	07-06-2025	June	2025	3.00	406.77	310.77	310.77		0.00	0.00	0.00	0.00	0.00	0.00	406.75		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	479.97		0001		0.000	0.00	0.000	NOS	NOS
1018722962	07-06-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		CS	07-06-2025		3786	PSN Automotive Marketing	Kundapur	ID202167	CAP RADIATOR (TC)	87089900	NOS	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087054842	1.00		0950025690	3786042500504		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00		0001		0.000	0.00	0.000	NOS	NOS
1018722962	07-06-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		CS	07-06-2025		3786	PSN Automotive Marketing	Kundapur	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	2.00	0087054842	2.00		0950025690	3786042500504		ZF21	SCS Invoice	07-06-2025	June	2025	2.00	31.26	23.26	23.26		0.00	0.00	0.00	0.00	0.00	0.00	31.26		0.00	14.00%	4.38	14.00%	4.38	0.00	8.76	0.00	40.02		0001		0.000	0.00	0.000	NOS	NOS
1018722962	07-06-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		CS	07-06-2025		3786	PSN Automotive Marketing	Kundapur	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	1.00	0087054842	1.00		0950025690	3786042500504		ZF21	SCS Invoice	07-06-2025	June	2025	1.00	15.63	11.63	11.63		0.00	0.00	0.00	0.00	0.00	0.00	15.63		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.01		0001		0.000	0.00	0.000	NOS	NOS
1018722962	07-06-2025	ZSCS	Spares Counter Sales	0009000001	one time customer		Cash Sales	UNREGISTERED		Ex-Works		CS	07-06-2025		3786	PSN Automotive Marketing	Kundapur	MF434103	FLANGE NUT M-6	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	3.00	0087054842	3.00		0950025690	3786042500504		ZF21	SCS Invoice	07-06-2025	June	2025	3.00	12.72	9.72	9.72		0.00	0.00	0.00	0.00	0.00	0.00	12.72		0.00	9.00%	1.14	9.00%	1.14	0.00	2.28	0.00	15.00		0001		0.000	0.00	0.000	NOS	NOS
1018723203	07-06-2025	ZSCS	Spares Counter Sales	0011826628	KRISHNADEV SUNIL WADKAR	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43BX5862	07-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087055163	1.00		0950025986	3786042500505		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"	9326132573	0001		20.000	20.00	20.000	PAK	PAK
1018724262	09-06-2025	ZSCS	Spares Counter Sales	0012791460	VEERANNA MADIVALAR	BADAMI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA63A4857	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087056280	1.00		0950027046	3786042500506		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"	7026713903	0001		20.000	20.00	20.000	PAK	PAK
1018724312	09-06-2025	ZSCS	Spares Counter Sales	0012563211	M/S SHIVRAJ TRANSPORT	RABALE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH43CK9951	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087056337	1.00		0950027098	3786042500507		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9145195566	0001		20.000	20.00	20.000	PAK	PAK
1018724324	09-06-2025	ZSCS	Spares Counter Sales	0012013643	D S MADHUSUDHAN S/O SHIVAMADEGOWDA	PANDAVAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C5908	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087056348	1.00		0950027109	3786042500508		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"	9900375008	0001		20.000	20.00	20.000	PAK	PAK
1018724333	09-06-2025	ZSCS	Spares Counter Sales	0012517860	NAGARAJA NAGARAJA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5169	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087056359	1.00		0950027119	3786042500509		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"	9901390130	0001		20.000	20.00	20.000	PAK	PAK
1018724350	09-06-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ4595	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087056376	1.00		0950027134	3786042500510		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	ZA04		20.000	20.00	20.000	PAK	PAK
1018724568	09-06-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087056592	1.00		0950027337	3786042500511		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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1018724998	09-06-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka20ab7846	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087057052	1.00		0950027728	3786042500512		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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1018725639	09-06-2025	ZSCS	Spares Counter Sales	0010748718	KRISHNANANDA SHET	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IC358363	BRAKE LINING (320X110)	68138100	NOS	NOS	ZHAW	"1,105.00"	936.44	715.44	0.00	0.00	1.00	0087057751	1.00		0950028340	3786042500513		ZF21	SCS Invoice	09-06-2025	June	2025	1.00	936.44	715.44	715.44		0.00	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9348889753	0001		0.000	0.00	0.000	NOS	NOS
1018725889	09-06-2025	ZSCS	Spares Counter Sales	0012917130	THE HEADMISTRESS SACRED HEART CONVE	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087058014	1.00		0950028577	3786042500514		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"	9591576657	0001		20.000	20.00	20.000	PAK	PAK
1018726607	09-06-2025	ZSCS	Spares Counter Sales	0010142590	Mahesh Udupa		Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		CS	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.42	210.42	0.00	0.00	1.00	0087058803	1.00		0950029297	3786042500515		ZF21	SCS Invoice	09-06-2025	June	2025	1.00	275.42	210.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00	275.42		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.00	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1018726607	09-06-2025	ZSCS	Spares Counter Sales	0010142590	Mahesh Udupa		Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		CS	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IB003854	MIRROR RH CVM	70091010	NOS	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087058803	1.00		0950029297	3786042500515		ZF21	SCS Invoice	09-06-2025	June	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.00	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1018727158	09-06-2025	ZSCS	Spares Counter Sales	0012453012	ROHIT KHATAL	RAIGARH(MH)	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH46BU8452	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087059402	1.00		0950029828	3786042500516		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9730509839	0001		20.000	20.00	20.000	PAK	PAK
1018727480	09-06-2025	ZSCS	Spares Counter Sales	0010767817	SHIVAPRASAD M SHENOY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AA9343	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087059780	1.00		0950030175	3786042500517		ZF21	SCS Invoice	09-06-2025	June	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	9632845444	0001		0.000	0.00	0.000	NOS	NOS
1018727480	09-06-2025	ZSCS	Spares Counter Sales	0010767817	SHIVAPRASAD M SHENOY	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AA9343	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	NOS	ZHAW	"1,100.00"	859.38	639.38	0.00	0.00	1.00	0087059780	1.00		0950030175	3786042500517		ZF21	SCS Invoice	09-06-2025	June	2025	1.00	859.38	639.38	639.38		0.00	0.00	0.00	0.00	0.00	0.00	859.38		0.00	14.00%	120.31	14.00%	120.31	0.00	240.62	0.00	"1,100.00"	9632845444	0001		0.000	0.00	0.000	NOS	NOS
1018728492	09-06-2025	ZSCS	Spares Counter Sales	0010137800	Irappa Poojar P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB4204	09-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087061065	1.00		0950031311	3786042500518		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"	8296418697	0001		20.000	20.00	20.000	PAK	PAK
1018729142	10-06-2025	ZSCS	Spares Counter Sales	0012147106	AKSHAY LAXMAN LOKARE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4432	10-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087061801	1.00		0950031990	3786042500519		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9689156975	0001		20.000	20.00	20.000	PAK	PAK
1018730326	10-06-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	10-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087063109	1.00		0950033157	3786042500520		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"	9449770770	0001		20.000	20.00	20.000	PAK	PAK
1018730610	10-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		cs	10-06-2025		3786	PSN Automotive Marketing	Kundapur	MF140464	BOLT FLANGE (10X35)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	1.00	0087063408	1.00		0950033450	3786042500521		ZF21	SCS Invoice	10-06-2025	June	2025	1.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018733123	11-06-2025	ZSCS	Spares Counter Sales	0011582540	NAGARAJ SHETTY MALNAD CASHEWS NAGAR	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AADFM1794J1ZV	"Costs, insurance & freight"		KA20AB9478	11-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087066462	3.00		0950036222	3786042500522		ZF21	SCS Invoice	11-06-2025	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"	9632901771	0001		20.000	60.00	60.000	PAK	PAK
1018733139	11-06-2025	ZSCS	Spares Counter Sales	0012300810	Yatindra Krishna	NA	Retail/ Fleet Owner	REGISTERED	27AJCPG1760G1ZJ	DEALER		MH04LY1810	11-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087066478	1.00		0950036238	3786042500523		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9372491000	0001		20.000	20.00	20.000	PAK	PAK
1018733742	11-06-2025	ZSCS	Spares Counter Sales	0011937772	AJAY KISAN SHINDE	KOREGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4797	11-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087067135	1.00		0950036793	3786042500524		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9594959470	0001		20.000	20.00	20.000	PAK	PAK
1018734921	11-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	11-06-2025		3786	PSN Automotive Marketing	Kundapur	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	0087068457	1.00		0950037946	3786042500525		ZF21	SCS Invoice	11-06-2025	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	"6,886.73"		0.00	14.00%	964.14	14.00%	964.14	0.00	"1,928.28"	0.00	"8,815.01"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018734921	11-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	11-06-2025		3786	PSN Automotive Marketing	Kundapur	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087068457	1.00		0950037946	3786042500525		ZF21	SCS Invoice	11-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018734921	11-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	11-06-2025		3786	PSN Automotive Marketing	Kundapur	ME602727	ARM CLUTCH RELEASE	87089900	NOS	NOS	ZHAW	645.00	503.91	374.91	0.00	0.00	1.00	0087068457	1.00		0950037946	3786042500525		ZF21	SCS Invoice	11-06-2025	June	2025	1.00	503.91	374.91	374.91		0.00	0.00	0.00	0.00	0.00	0.00	503.91		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018734921	11-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	11-06-2025		3786	PSN Automotive Marketing	Kundapur	MF445086	NUT SELF LOCKING 12	73181600	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087068457	4.00		0950037946	3786042500525		ZF21	SCS Invoice	11-06-2025	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	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018734921	11-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	11-06-2025		3786	PSN Automotive Marketing	Kundapur	ID304912	BOLT M12X1.25X35	73181500	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087068457	4.00		0950037946	3786042500525		ZF21	SCS Invoice	11-06-2025	June	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018737324	12-06-2025	ZSCS	Spares Counter Sales	0012205528	MAHENDRA T M	NANJANGUD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AB3499	12-06-2025		3786	PSN Automotive Marketing	Kundapur	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	NOS	ZHAW	"1,805.00"	"1,529.66"	"1,168.66"	0.00	0.00	1.00	0087071346	1.00		0950040573	3786042500526		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	"1,529.66"	"1,168.66"	"1,168.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,529.66"		0.00	9.00%	137.67	9.00%	137.67	0.00	275.34	0.00	"1,805.00"	9886078299	0001		0.000	0.00	0.000	NOS	NOS
1018737362	12-06-2025	ZSCS	Spares Counter Sales	0011690885	VISHWANATHA VISHWANATH A	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3708	12-06-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087071382	1.00		0950040608	3786042500527		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	8722777482	0001		0.000	0.00	0.000	NOS	NOS
1018737631	12-06-2025	ZSCS	Spares Counter Sales	0011069544	BHAGAWATI	NORTH GOA	Retail/ Fleet Owner	REGISTERED	27BNLPP3337A1Z3	DEALER		GA05T5216	12-06-2025		3786	PSN Automotive Marketing	Kundapur	IE315995	RELAY 24V	85364100	NOS	NOS	ZHAW	265.00	224.58	171.58	0.00	0.00	1.00	0087071661	1.00		0950040850	3786042500528		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	224.58	171.58	171.58		0.00	0.00	0.00	0.00	0.00	0.00	224.58	18.00%	40.42		0.00		0.00	0.00	40.42	0.00	265.00	9422444953	0001		0.000	0.00	0.000	NOS	NOS
1018739174	12-06-2025	ZSCS	Spares Counter Sales	0010366672	SURABHI FEEDS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACXFS9521R1ZO	"Costs, insurance & freight"		KA20AA1522	12-06-2025		3786	PSN Automotive Marketing	Kundapur	ID333431	REAR AXLE SHAFT	87089900	NOS	NOS	ZHAW	"12,045.00"	"9,410.16"	"7,001.16"	0.00	0.00	1.00	0087073369	1.00		0950042320	3786042500529		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	"9,410.16"	"7,001.16"	"7,001.16"		0.00	0.00	0.00	0.00	0.00	0.00	"9,410.15"		0.00	14.00%	"1,317.42"	14.00%	"1,317.42"	0.00	"2,634.84"	0.00	"12,044.99"	9482094630	0001		0.000	0.00	0.000	NOS	NOS
1018739174	12-06-2025	ZSCS	Spares Counter Sales	0010366672	SURABHI FEEDS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACXFS9521R1ZO	"Costs, insurance & freight"		KA20AA1522	12-06-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	2.00	0087073369	2.00		0950042320	3786042500529		ZF21	SCS Invoice	12-06-2025	June	2025	2.00	57.14	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	57.14		0.00	2.50%	1.43	2.50%	1.43	0.00	2.86	0.00	60.00	9482094630	0001		0.000	0.00	0.000	NOS	NOS
1018739174	12-06-2025	ZSCS	Spares Counter Sales	0010366672	SURABHI FEEDS	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACXFS9521R1ZO	"Costs, insurance & freight"		KA20AA1522	12-06-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	200.00	156.25	0.00	0.00	0.00	1.00	0087073369	1.00		0950042320	3786042500529		ZF21	SCS Invoice	12-06-2025	June	2025	1.00	156.25	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	9482094630	0001		0.000	0.00	0.000	NOS	NOS
1018739497	12-06-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	12-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087073750	1.00		0950042687	3786042500530		ZF21	SCS Invoice	12-06-2025	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018739853	12-06-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	12-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087074190	1.00		0950043058	3786042500531		ZF21	SCS Invoice	12-06-2025	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1018741557	13-06-2025	ZSCS	Spares Counter Sales	0011757567	DEVIDAS SUDAM KALKUTE	SHIRUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH12TV5277	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087076254	1.00		0950044982	3786042500532		ZF21	SCS Invoice	13-06-2025	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"	9850698919	0001		20.000	20.00	20.000	PAK	PAK
1018741623	13-06-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,201.03"	0.00	0.00	1.00	0087076328	1.00		0950045044	3786042500533		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	"1,572.03"	"1,201.03"	"1,201.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,572.02"		0.00	9.00%	141.48	9.00%	141.48	0.00	282.96	0.00	"1,854.98"	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1018741623	13-06-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087076328	1.00		0950045044	3786042500533		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,449.99"	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1018741623	13-06-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087076328	1.00		0950045044	3786042500533		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1018741623	13-06-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087076328	1.00		0950045044	3786042500533		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1018741623	13-06-2025	ZSCS	Spares Counter Sales	0010698565	SUDHAKAR SHETTY	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB6256	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IZ300293	Black Seal Gasket maker small	32141000	NOS	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087076328	1.00		0950045044	3786042500533		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9480407319	0001		0.000	0.00	0.000	NOS	NOS
1018742171	13-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-06-2025		3786	PSN Automotive Marketing	Kundapur	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087076922	1.00		0950045563	3786042500534		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	-69.28	0.00	0.00	"1,316.32"		0.00	9.00%	118.47	9.00%	118.47	0.00	236.94	0.00	"1,553.26"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018742171	13-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-06-2025		3786	PSN Automotive Marketing	Kundapur	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	NOS	ZHAW	"1,365.00"	"1,156.78"	883.78	0.00	0.00	1.00	0087076922	1.00		0950045563	3786042500534		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	"1,156.78"	883.78	883.78		0.00	0.00	0.00	-57.84	0.00	0.00	"1,098.95"		0.00	9.00%	98.90	9.00%	98.90	0.00	197.80	0.00	"1,296.75"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018742171	13-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-06-2025		3786	PSN Automotive Marketing	Kundapur	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087076922	1.00		0950045563	3786042500534		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	-51.70	0.00	0.00	982.21		0.00	9.00%	88.40	9.00%	88.40	0.00	176.80	0.00	"1,159.01"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018742171	13-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	10.00	0087076922	10.00		0950045563	3786042500534		ZF21	SCS Invoice	13-06-2025	June	2025	10.00	"2,559.30"	"2,015.70"	"2,015.70"		0.00	0.00	0.00	-127.97	0.00	0.00	"2,431.34"		0.00	9.00%	218.82	9.00%	218.82	0.00	437.64	0.00	"2,868.98"	9743389514	0001		1.000	10.00	10.000	NOS	NOS
1018742199	13-06-2025	ZSCS	Spares Counter Sales	0011128364	THE MANAGING PARTNER	UDUPI	Retail/ Fleet Owner	REGISTERED	29AANFR4931N1ZF	"Costs, insurance & freight"		KA20AC1725	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087076958	1.00		0950045590	3786042500535		ZF21	SCS Invoice	13-06-2025	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"	7795000100	0001		20.000	20.00	20.000	PAK	PAK
1018743233	13-06-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087078083	1.00		0950046572	3786042500536		ZF21	SCS Invoice	13-06-2025	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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1018743438	13-06-2025	ZSCS	Spares Counter Sales	0012157350	SHIVARAJ Shivaraj	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC1414	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	NOS	ZHAW	"4,995.00"	"4,233.06"	"3,234.05"	0.00	0.00	0.50	0087078306	0.50		0950046752	3786042500537		ZF21	SCS Invoice	13-06-2025	June	2025	0.50	"2,116.53"	"1,617.03"	"1,617.03"		0.00	0.00	0.00	0.00	0.00	0.00	"2,117.02"		0.00	9.00%	190.49	9.00%	190.49	0.00	380.98	0.00	"2,498.00"	9482033090	0001		0.000	0.00	0.000	NOS	NOS
1018743477	13-06-2025	ZSCS	Spares Counter Sales	0010145968	Rajesh Kamath	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B9348	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	NOS	ZHAW	"1,335.00"	"1,042.97"	775.97	0.00	0.00	1.00	0087078349	1.00		0950046787	3786042500538		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	"1,042.97"	775.97	775.97		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.97"		0.00	14.00%	146.02	14.00%	146.02	0.00	292.04	0.00	"1,335.01"	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018743477	13-06-2025	ZSCS	Spares Counter Sales	0010145968	Rajesh Kamath	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B9348	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	NOS	ZHAW	"1,230.00"	960.94	714.94	0.00	0.00	1.00	0087078349	1.00		0950046787	3786042500538		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	960.94	714.94	714.94		0.00	0.00	0.00	0.00	0.00	0.00	960.94		0.00	14.00%	134.53	14.00%	134.53	0.00	269.06	0.00	"1,230.00"	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018743477	13-06-2025	ZSCS	Spares Counter Sales	0010145968	Rajesh Kamath	UDUPI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20B9348	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,586.59"	0.00	0.00	1.00	0087078349	1.00		0950046787	3786042500538		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	"3,385.59"	"2,586.59"	"2,586.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,385.59"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	"3,994.99"	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018743899	13-06-2025	ZSCS	Spares Counter Sales	0011885469	NAGARAJ S L	SAGAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A7235	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IC374487	BRACKET REARHELPER	87081090	NOS	NOS	ZHAW	"1,430.00"	"1,117.19"	831.19	0.00	0.00	1.00	0087078859	1.00		0950047249	3786042500539		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	"1,117.19"	831.19	831.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,117.18"		0.00	14.00%	156.41	14.00%	156.41	0.00	312.82	0.00	"1,430.00"	9481715248	0001		0.000	0.00	0.000	NOS	NOS
1018744112	13-06-2025	ZSCS	Spares Counter Sales	0011635283	Provit foods private limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD7167	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	1.00	0087079111	1.00		0950047469	3786042500540		ZF21	SCS Invoice	13-06-2025	June	2025	1.00	82.03	61.03	61.03		0.00	0.00	0.00	0.00	0.00	0.00	82.04		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	105.00	9071395665	0001		0.000	0.00	0.000	NOS	NOS
1018744653	13-06-2025	ZSCS	Spares Counter Sales	0011408818	JYOTHI SUARES	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD2564	13-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087079773	1.00		0950048064	3786042500541		ZF21	SCS Invoice	13-06-2025	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"	9449861385	0001		20.000	20.00	20.000	PAK	PAK
1018745854	14-06-2025	ZSCS	Spares Counter Sales	0011655701	MOHAMMAD IQBAL	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7781	14-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	5.00	0087081121	5.00		0950049331	3786042500542		ZF21	SCS Invoice	14-06-2025	June	2025	5.00	"1,589.00"	"1,214.00"	"1,214.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,588.98"		0.00	9.00%	143.01	9.00%	143.01	0.00	286.02	0.00	"1,875.00"	8296418697	ZA04		0.000	0.00	0.000	NOS	NOS
1018745854	14-06-2025	ZSCS	Spares Counter Sales	0011655701	MOHAMMAD IQBAL	MANGALORE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AD7781	14-06-2025		3786	PSN Automotive Marketing	Kundapur	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087081121	1.00		0950049331	3786042500542		ZF21	SCS Invoice	14-06-2025	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	8296418697	ZA04		0.000	0.00	0.000	NOS	NOS
1018748341	14-06-2025	ZSCS	Spares Counter Sales	0012057244	FAZAL FAZAL	BANTVAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA19AB5430	14-06-2025		3786	PSN Automotive Marketing	Kundapur	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087083951	1.00		0950051806	3786042500543		ZF21	SCS Invoice	14-06-2025	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"	9980481373	0001		0.000	0.00	0.000	NOS	NOS
1018749070	14-06-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5770	14-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087084863	1.00		0950052632	3786042500544		ZF21	SCS Invoice	14-06-2025	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"	7760728599	0001		20.000	20.00	20.000	PAK	PAK
1018746118	14-06-2025	ZSCS	Spares Counter Sales	0011508334	SHAKTI CHOUDHARY S/O=RAMESH CHOUDHA	DADRA & NAGER HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		DD01R9469	14-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087081417	1.00		0950052648	3786042500545		ZF21	SCS Invoice	14-06-2025	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"	9050835966	0001		20.000	20.00	20.000	PAK	PAK
1018750101	15-06-2025	ZSCS	Spares Counter Sales	0011769127	AYUSHI LOGISTICS	PANVEL	Retail/ Fleet Owner	REGISTERED	27AASCA6602K1ZB	DEALER		MH43BX5345	15-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087086020	1.00		0950053719	3786042500546		ZF21	SCS Invoice	15-06-2025	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"	8079808045	0001		20.000	20.00	20.000	PAK	PAK
1018750922	16-06-2025	ZSCS	Spares Counter Sales	0010432920	SHREE KRISHNA TRANSPORT	KACHCHH	KAM	REGISTERED	24ADIFS9230K1ZR	DEALER		NL01AF8677	16-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087086899	1.00		0950054528	3786042500547		ZF21	SCS Invoice	16-06-2025	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"	9825208497	ZA04		20.000	20.00	20.000	PAK	PAK
1018750951	16-06-2025	ZSCS	Spares Counter Sales	0012785446	IRAPPA PUJAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6283	16-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087086927	1.00		0950054552	3786042500548		ZF21	SCS Invoice	16-06-2025	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"	8660890303	0001		20.000	20.00	20.000	PAK	PAK
1018750971	16-06-2025	ZSCS	Spares Counter Sales	0011712743	NIZAMUDDIN LOGISTICS	PUNE	KAM	REGISTERED	27AAECN7640N1ZY	DEALER		CG04NG8980	16-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087086944	1.00		0950054569	3786042500549		ZF21	SCS Invoice	16-06-2025	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"	9273500800	0001		20.000	20.00	20.000	PAK	PAK
1018752837	16-06-2025	ZSCS	Spares Counter Sales	0010792056	SHANKAR C SLV TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AD1703	16-06-2025		3786	PSN Automotive Marketing	Kundapur	IB003175	POWER CYLINDER (BIL)	87083000	NOS	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087089001	1.00		0950056366	3786042500550		ZF21	SCS Invoice	16-06-2025	June	2025	1.00	"1,246.09"	927.09	927.09		0.00	0.00	0.00	0.00	0.00	0.00	"1,246.09"		0.00	14.00%	174.45	14.00%	174.45	0.00	348.90	0.00	"1,594.99"	9482789643	0001		0.000	0.00	0.000	NOS	NOS
1018752837	16-06-2025	ZSCS	Spares Counter Sales	0010792056	SHANKAR C SLV TRAVELS	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AD1703	16-06-2025		3786	PSN Automotive Marketing	Kundapur	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087089001	1.00		0950056366	3786042500550		ZF21	SCS Invoice	16-06-2025	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	"1,351.57"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.01"	9482789643	0001		0.000	0.00	0.000	NOS	NOS
1018753640	16-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	16-06-2025		3786	PSN Automotive Marketing	Kundapur	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	NOS	ZHAW	"8,720.00"	"6,812.50"	"5,068.50"	0.00	0.00	1.00	0087089978	1.00		0950057213	3786042500551		ZF21	SCS Invoice	16-06-2025	June	2025	1.00	"6,812.50"	"5,068.50"	"5,068.50"		0.00	0.00	0.00	0.00	0.00	0.00	"6,812.49"		0.00	14.00%	953.75	14.00%	953.75	0.00	"1,907.50"	0.00	"8,719.99"	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018753640	16-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	16-06-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087089978	1.00		0950057213	3786042500551		ZF21	SCS Invoice	16-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.01	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018753781	16-06-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AB8921	16-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087090159	1.00		0950057361	3786042500552		ZF21	SCS Invoice	16-06-2025	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"	6366577455	ZA04		20.000	20.00	20.000	PAK	PAK
1018753795	16-06-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC2462	16-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087090178	1.00		0950057380	3786042500553		ZF21	SCS Invoice	16-06-2025	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"	6366577455	ZA04		20.000	20.00	20.000	PAK	PAK
1018755878	17-06-2025	ZSCS	Spares Counter Sales	0012609723	SAYAJI SHIVAJI PAWAR	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N5211	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087092616	1.00		0950059600	3786042500554		ZF21	SCS Invoice	17-06-2025	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"	8329704968	0001		20.000	20.00	20.000	PAK	PAK
1018755986	17-06-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IB002352	WC KIT RR LH / RR RH	40169390	NOS	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	1.00	0087092727	1.00		0950059695	3786042500555		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	131.36	100.36	100.36		0.00	0.00	0.00	0.00	0.00	0.00	131.36		0.00	9.00%	11.82	9.00%	11.82	0.00	23.64	0.00	155.00	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018755986	17-06-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0087092727	1.00		0950059695	3786042500555		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	89.99	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018755986	17-06-2025	ZSCS	Spares Counter Sales	0010543428	SWASTI AUTO SPARES	UDUPI	Individual	REGISTERED	29AAVPU9317M1ZF	"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	LP202955	"BEARING,TAPER ROLLER"	84822011	NOS	NOS	ZLPT	990.00	838.98	0.00	0.00	0.00	1.00	0087092727	1.00		0950059695	3786042500555		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	838.98	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	838.99		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.01	9945414855	0001		0.000	0.00	0.000	NOS	NOS
1018757619	17-06-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AA5869	17-06-2025		3786	PSN Automotive Marketing	Kundapur	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087094572	1.00		0950061318	3786042500556		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9448348540	ZA04		0.000	0.00	0.000	NOS	NOS
1018758021	17-06-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AA5869	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087095044	1.00		0950061725	3786042500557		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	9448348540	ZA04		0.000	0.00	0.000	NOS	NOS
1018758452	17-06-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	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	0087095577	1.00		0950062188	3786042500558		ZF21	SCS Invoice	17-06-2025	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	"6,886.73"		0.00	14.00%	964.14	14.00%	964.14	0.00	"1,928.28"	0.00	"8,815.01"	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018758452	17-06-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087095577	1.00		0950062188	3786042500558		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018758452	17-06-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087095577	1.00		0950062188	3786042500558		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018758452	17-06-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	NOS	ZHAW	145.00	113.28	84.28	0.00	0.00	1.00	0087095577	1.00		0950062188	3786042500558		ZF21	SCS Invoice	17-06-2025	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	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018758452	17-06-2025	ZSCS	Spares Counter Sales	0012951000	VASANTH N NAIK	UTTARA KANNADA	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IB001813	BEARING BALL (62032RS)	84822011	NOS	NOS	ZHAW	235.00	199.15	152.15	0.00	0.00	1.00	0087095577	1.00		0950062188	3786042500558		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	199.15	152.15	152.15		0.00	0.00	0.00	0.00	0.00	0.00	199.15		0.00	9.00%	17.92	9.00%	17.92	0.00	35.84	0.00	234.99	9008206218	0001		0.000	0.00	0.000	NOS	NOS
1018758638	17-06-2025	ZSCS	Spares Counter Sales	0012365345	SAFARUDDIN BASHA SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2157	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IA356902	EUTECH 6 STICKER	39199010	NOS	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0087095806	1.00		0950062393	3786042500559		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.05		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	274.99	8217559252	0001		0.000	0.00	0.000	NOS	NOS
1018758638	17-06-2025	ZSCS	Spares Counter Sales	0012365345	SAFARUDDIN BASHA SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2157	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	NOS	ZHAW	280.00	237.29	181.29	0.00	0.00	1.00	0087095806	1.00		0950062393	3786042500559		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.01	8217559252	0001		0.000	0.00	0.000	NOS	NOS
1018758638	17-06-2025	ZSCS	Spares Counter Sales	0012365345	SAFARUDDIN BASHA SAHEB	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2157	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087095806	1.00		0950062393	3786042500559		ZF21	SCS Invoice	17-06-2025	June	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	8217559252	0001		0.000	0.00	0.000	NOS	NOS
1018759023	17-06-2025	ZSCS	Spares Counter Sales	0012566203	GALAXYCOLORS	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAKCG0260H1ZM	"Costs, insurance & freight"		KA20AC4401	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087096296	1.00		0950062849	3786042500560		ZF21	SCS Invoice	17-06-2025	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"	9364009258	0001		20.000	20.00	20.000	PAK	PAK
1018759350	17-06-2025	ZSCS	Spares Counter Sales	0011772637	R RANGASWAMY	KUDLIGI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA35D2201	17-06-2025		3786	PSN Automotive Marketing	Kundapur	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087096728	1.00		0950063280	3786042500561		ZF21	SCS Invoice	17-06-2025	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"	7483493226	0001		0.000	0.00	0.000	NOS	NOS
1018759975	18-06-2025	ZSCS	Spares Counter Sales	0012436862	MAHADEV DNYANOBA DHENGE	BEED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU5964	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087097405	1.00		0950063898	3786042500562		ZF21	SCS Invoice	18-06-2025	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"	9284235540	0001		20.000	20.00	20.000	PAK	PAK
1018759990	18-06-2025	ZSCS	Spares Counter Sales	0011782275	KEERTHI J S	ARSIKERE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA13D2723	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087097422	1.00		0950063915	3786042500563		ZF21	SCS Invoice	18-06-2025	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"	9481579092	0001		20.000	20.00	20.000	PAK	PAK
1018760258	18-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	NOS	ZHAW	"1,408.00"	"1,100.00"	818.40	0.00	0.00	1.00	0087097693	1.00		0950064138	3786042500564		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	"1,100.00"	818.40	818.40		0.00	0.00	0.00	-55.00	0.00	0.00	"1,045.08"		0.00	14.00%	146.30	14.00%	146.30	0.00	292.60	0.00	"1,337.68"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018760258	18-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	NOS	ZHAW	"1,408.00"	"1,100.00"	818.40	0.00	0.00	1.00	0087097693	1.00		0950064138	3786042500564		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	"1,100.00"	818.40	818.40		0.00	0.00	0.00	-55.00	0.00	0.00	"1,045.08"		0.00	14.00%	146.30	14.00%	146.30	0.00	292.60	0.00	"1,337.68"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018760258	18-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	NOS	ZHAW	"1,404.00"	"1,096.88"	816.08	0.00	0.00	1.00	0087097693	1.00		0950064138	3786042500564		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	"1,096.88"	816.08	816.08		0.00	0.00	0.00	-54.84	0.00	0.00	"1,042.12"		0.00	14.00%	145.89	14.00%	145.89	0.00	291.78	0.00	"1,333.90"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018760258	18-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	NOS	ZHAW	"1,364.00"	"1,065.63"	792.83	0.00	0.00	1.00	0087097693	1.00		0950064138	3786042500564		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	"1,065.63"	792.83	792.83		0.00	0.00	0.00	-53.28	0.00	0.00	"1,012.43"		0.00	14.00%	141.73	14.00%	141.73	0.00	283.46	0.00	"1,295.89"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018760258	18-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-06-2025		3786	PSN Automotive Marketing	Kundapur	ID313045	POLY V BELT PSP	40103590	NOS	NOS	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0087097693	1.00		0950064138	3786042500564		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	-48.94	0.00	0.00	929.94		0.00	9.00%	83.69	9.00%	83.69	0.00	167.38	0.00	"1,097.32"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018760258	18-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-06-2025		3786	PSN Automotive Marketing	Kundapur	LP3770062	BRAKE FLUID 250ML DOT 3	87089900	NOS	NOS	ZLPT	120.00	93.75	0.00	0.00	0.00	1.00	0087097693	1.00		0950064138	3786042500564		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	93.75	0.00	0.00		0.00	0.00	0.00	-4.69	0.00	0.00	89.07		0.00	14.00%	12.47	14.00%	12.47	0.00	24.94	0.00	114.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018760258	18-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-06-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	150.00	117.19	0.00	0.00	0.00	1.00	0087097693	1.00		0950064138	3786042500564		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	117.19	0.00	0.00		0.00	0.00	0.00	-5.86	0.00	0.00	111.34		0.00	14.00%	15.59	14.00%	15.59	0.00	31.18	0.00	142.52	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018760277	18-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-06-2025		3786	PSN Automotive Marketing	Kundapur	ID346458	ASSY AUTO TENSIONER	87089900	NOS	NOS	ZHAW	"3,680.00"	"2,875.00"	"2,139.00"	0.00	0.00	1.00	0087097712	1.00		0950064156	3786042500565		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	"2,875.00"	"2,139.00"	"2,139.00"		0.00	0.00	0.00	-143.75	0.00	0.00	"2,731.49"		0.00	14.00%	382.38	14.00%	382.38	0.00	764.76	0.00	"3,496.25"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018760277	18-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087097712	1.00		0950064156	3786042500565		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	165.05		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.75	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018760334	18-06-2025	ZSCS	Spares Counter Sales	0011292773	G	BANGALORE	Retail/ Fleet Owner	REGISTERED	29AEOPN3389R1Z7	"Costs, insurance & freight"		KA02AH6687	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IE323159	WIPER BLADE (550MM)	85124000	NOS	NOS	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0087097770	1.00		0950064210	3786042500566		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.70		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	710.00	9449861392	0001		0.000	0.00	0.000	NOS	NOS
1018761894	18-06-2025	ZSCS	Spares Counter Sales	0010476811	PRAVEEN SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA7528	18-06-2025		3786	PSN Automotive Marketing	Kundapur	ID364170	FUEL WATER SEPARATOR	84212900	NOS	NOS	ZHAW	"1,460.00"	"1,237.29"	945.29	0.00	0.00	1.00	0087099572	1.00		0950065737	3786042500567		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	"1,237.29"	945.29	945.29		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.28"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	"1,460.00"	9380326126	0001		0.000	0.00	0.000	NOS	NOS
1018762151	18-06-2025	ZSCS	Spares Counter Sales	0011712743	NIZAMUDDIN LOGISTICS	PUNE	KAM	REGISTERED	27AAECN7640N1ZY	DEALER		CG04NH3283	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087099896	1.00		0950066023	3786042500568		ZF21	SCS Invoice	18-06-2025	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"	9273500800	0001		20.000	20.00	20.000	PAK	PAK
1018762664	18-06-2025	ZSCS	Spares Counter Sales	0010242568	Ribco Steel Mart	Bhatkal	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	DEALER		KA47A4976	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	NOS	ZHAW	"10,320.00"	"8,062.50"	"5,998.50"	0.00	0.00	1.00	0087100509	1.00		0950066564	3786042500569		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	"8,062.50"	"5,998.50"	"5,998.50"		0.00	0.00	0.00	0.00	0.00	0.00	"8,062.51"		0.00	14.00%	"1,128.75"	14.00%	"1,128.75"	0.00	"2,257.50"	0.00	"10,320.01"	9880155990	0001		0.000	0.00	0.000	NOS	NOS
1018762664	18-06-2025	ZSCS	Spares Counter Sales	0010242568	Ribco Steel Mart	Bhatkal	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	DEALER		KA47A4976	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087100509	1.00		0950066564	3786042500569		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.93		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.99	9880155990	0001		1.000	1.00	1.000	NOS	NOS
1018763314	18-06-2025	ZSCS	Spares Counter Sales	0010576472	MANJUNATH PAI	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087101336	1.00		0950067301	3786042500570		ZF21	SCS Invoice	18-06-2025	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"	9591510897	0001		20.000	20.00	20.000	PAK	PAK
1018763357	18-06-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AA5869	18-06-2025		3786	PSN Automotive Marketing	Kundapur	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	87082900	NOS	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,113.09"	0.00	0.00	1.00	0087101399	1.00		0950067369	3786042500571		ZF21	SCS Invoice	18-06-2025	June	2025	1.00	"1,496.09"	"1,113.09"	"1,113.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,496.10"		0.00	14.00%	209.45	14.00%	209.45	0.00	418.90	0.00	"1,915.00"	9448348540	ZA04		0.000	0.00	0.000	NOS	NOS
1018763915	19-06-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AA5869	19-06-2025		3786	PSN Automotive Marketing	Kundapur	MC130759	HINGE DOOR LOWER RH	87081090	NOS	NOS	ZHAW	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0087102059	1.00		0950068031	3786042500572		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	847.66	630.66	630.66		0.00	0.00	0.00	0.00	0.00	0.00	847.65		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00	"1,084.99"	9448348540	ZA04		0.000	0.00	0.000	NOS	NOS
1018763915	19-06-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AA5869	19-06-2025		3786	PSN Automotive Marketing	Kundapur	MB394795	HINGE DOOR UPPER	87081090	NOS	NOS	ZHAW	295.00	230.47	171.47	0.00	0.00	1.00	0087102059	1.00		0950068031	3786042500572		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.47		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	295.01	9448348540	ZA04		0.000	0.00	0.000	NOS	NOS
1018764132	19-06-2025	ZSCS	Spares Counter Sales	0010709022	KISHAN KUMAR HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5493	19-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087102282	1.00		0950068226	3786042500573		ZF21	SCS Invoice	19-06-2025	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018764190	19-06-2025	ZSCS	Spares Counter Sales	0011569417	WASIM NASIR PATHAN	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH44U5256	19-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087102338	1.00		0950068274	3786042500574		ZF21	SCS Invoice	19-06-2025	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"	9422675256	0001		20.000	20.00	20.000	PAK	PAK
1018764229	19-06-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669	19-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087102380	1.00		0950068315	3786042500575		ZF21	SCS Invoice	19-06-2025	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1018764727	19-06-2025	ZSCS	Spares Counter Sales	0010012913	Mallika Udupa Udupa	Udupi	Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20C6266	19-06-2025		3786	PSN Automotive Marketing	Kundapur	IA200792	OIL SEAL-SMD	40169330	NOS	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,269.02"	0.00	0.00	1.00	0087102906	1.00		0950068776	3786042500576		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	"1,661.02"	"1,269.02"	"1,269.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"		0.00	9.00%	149.49	9.00%	149.49	0.00	298.98	0.00	"1,960.00"	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1018765229	19-06-2025	ZSCS	Spares Counter Sales	0011723881	MURARI TRADERS	CHICKMAGALUR	Retail/ Fleet Owner	REGISTERED	29ABLFM8259R1ZZ	DEALER		KA18C5335	19-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087103470	1.00		0950069288	3786042500577		ZF21	SCS Invoice	19-06-2025	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"	9449770770	0001		20.000	20.00	20.000	PAK	PAK
1018766242	19-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA14A8686	19-06-2025		3786	PSN Automotive Marketing	Kundapur	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087104581	1.00		0950070241	3786042500578		ZF21	SCS Invoice	19-06-2025	June	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018767335	19-06-2025	ZSCS	Spares Counter Sales	0010627215	BHARATH PACKERS AND	BANGALORE	Retail/ Fleet Owner	REGISTERED	29COBPM5966C1ZQ	"Costs, insurance & freight"		KA51AG1980	19-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	8.00	0087105958	8.00		0950071469	3786042500579		ZF21	SCS Invoice	19-06-2025	June	2025	8.00	"2,047.44"	"1,612.56"	"1,612.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,047.46"		0.00	9.00%	184.27	9.00%	184.27	0.00	368.54	0.00	"2,416.00"	9603261600	0001		1.000	8.00	8.000	NOS	NOS
1018768345	20-06-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087107174	1.00		0950072599	3786042500580		ZF21	SCS Invoice	20-06-2025	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018768374	20-06-2025	ZSCS	Spares Counter Sales	0012254738	PRITHVIRAJ PRASHANT SATAV	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27GZUPS5290D1ZK	DEALER		MH42BF7503	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087107198	1.00		0950072621	3786042500581		ZF21	SCS Invoice	20-06-2025	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"	7066331717	0001		20.000	20.00	20.000	PAK	PAK
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IZ300293	Black Seal Gasket maker small	32141000	NOS	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087107635	1.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	NOS	ZHAW	550.00	466.10	356.10	0.00	0.00	1.00	0087107635	1.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID307676	POLY V BELT	40101290	NOS	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087107635	1.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087107635	1.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID327427	ASSY PIPE FRONT	87089200	NOS	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,790.00"	0.00	0.00	1.00	0087107635	1.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"3,750.00"	"2,790.00"	"2,790.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,749.97"		0.00	14.00%	525.00	14.00%	525.00	0.00	"1,050.00"	0.00	"4,799.97"	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MF140207	BOLT M6x1.0x20	73181500	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	6.00	0087107635	6.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	6.00	152.52	116.52	116.52		0.00	0.00	0.00	0.00	0.00	0.00	152.52		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	179.98	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IF000525	BOLT HEX (M10X1-25-110L)	73181500	NOS	NOS	ZHAW	85.00	72.04	55.03	0.00	0.00	4.00	0087107635	4.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	4.00	288.16	220.12	220.12		0.00	0.00	0.00	0.00	0.00	0.00	288.16		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.02	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768778	20-06-2025	ZSCS	Spares Counter Sales	0010159112	Sadik Zuber Sab	UTTARA KANNADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA473355	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MF434105	NUT FL. M10x1.25	73181600	NOS	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	4.00	0087107635	4.00		0950073017	3786042500582		ZF21	SCS Invoice	20-06-2025	June	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.02	9880061386	0001		0.000	0.00	0.000	NOS	NOS
1018768973	20-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,790.25"	0.00	0.00	1.00	0087107834	1.00		0950073189	3786042500583		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"2,406.25"	"1,790.25"	"1,790.25"		0.00	0.00	0.00	-120.31	0.00	0.00	"2,285.94"		0.00	14.00%	320.03	14.00%	320.03	0.00	640.06	0.00	"2,926.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018769041	20-06-2025	ZSCS	Spares Counter Sales	0010149948	Chandra Shetty	KUNDAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20C7200	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MB394601	FRONT DOOR WINDOW GLASS RH	70071100	NOS	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0087107914	1.00		0950073253	3786042500584		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.48"		0.00	9.00%	180.76	9.00%	180.76	0.00	361.52	0.00	"2,370.00"	9901662086	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IZ300294	Black  Seal Gasket maker big	32141000	NOS	NOS	ZHAW	660.00	559.32	427.32	0.00	0.00	1.00	0087108508	1.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	660.00	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	NOS	ZHAW	330.00	279.66	213.66	0.00	0.00	1.00	0087108508	1.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	279.66	213.66	213.66		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	NOS	ZHAW	"1,045.00"	816.41	607.41	0.00	0.00	1.00	0087108508	1.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	816.41	607.41	607.41		0.00	0.00	0.00	0.00	0.00	0.00	816.40		0.00	14.00%	114.30	14.00%	114.30	0.00	228.60	0.00	"1,045.00"	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	NOS	ZHAW	100.00	84.75	64.75	0.00	0.00	1.00	0087108508	1.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	84.75	64.75	64.75		0.00	0.00	0.00	0.00	0.00	0.00	84.75		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.01	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MF140462	BOLT FLANGE (10X1.25X30)  8	73181500	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	4.00	0087108508	4.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	4.00	84.76	64.76	64.76		0.00	0.00	0.00	0.00	0.00	0.00	84.76		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.02	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018769564	20-06-2025	ZSCS	Spares Counter Sales	0010441037	Venkatesh venkatesh	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		KA20A5959	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	NOS	ZHAW	"8,085.00"	"6,316.41"	"4,699.41"	0.00	0.00	1.00	0087108508	1.00		0950073779	3786042500585		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"6,316.41"	"4,699.41"	"4,699.41"		0.00	0.00	0.00	0.00	0.00	0.00	"6,316.37"		0.00	14.00%	884.30	14.00%	884.30	0.00	"1,768.60"	0.00	"8,084.97"	9448409829	0001		0.000	0.00	0.000	NOS	NOS
1018770197	20-06-2025	ZSCS	Spares Counter Sales	0011896643	ANANDA KACHRE	PALUS	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT1678	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087109273	1.00		0950074445	3786042500586		ZF21	SCS Invoice	20-06-2025	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"	9561890970	0001		20.000	20.00	20.000	PAK	PAK
1018771393	20-06-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID319288	"HOSE,IC OUTLET"	40091100	NOS	NOS	ZHAW	"3,395.00"	"2,877.12"	"2,198.12"	0.00	0.00	1.00	0087110796	1.00		0950075770	3786042500587		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	"2,877.12"	"2,198.12"	"2,198.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,877.08"		0.00	9.00%	258.94	9.00%	258.94	0.00	517.88	0.00	"3,394.96"	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1018771393	20-06-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	20-06-2025		3786	PSN Automotive Marketing	Kundapur	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	7.00	0087110796	7.00		0950075770	3786042500587		ZF21	SCS Invoice	20-06-2025	June	2025	7.00	207.62	158.62	158.62		0.00	0.00	0.00	0.00	0.00	0.00	207.62		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	245.00	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1018771393	20-06-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MF445085	NUT SELF LOCKING 10	73181600	NOS	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	12.00	0087110796	12.00		0950075770	3786042500587		ZF21	SCS Invoice	20-06-2025	June	2025	12.00	50.88	38.88	38.88		0.00	0.00	0.00	0.00	0.00	0.00	50.88		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.04	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1018771393	20-06-2025	ZSCS	Spares Counter Sales	0010450154	PRASAD KUMAR BALLAL	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2328	20-06-2025		3786	PSN Automotive Marketing	Kundapur	MF660067	GASKET DIA.18	87089900	NOS	NOS	ZHAW	30.00	23.44	17.44	0.00	0.00	2.00	0087110796	2.00		0950075770	3786042500587		ZF21	SCS Invoice	20-06-2025	June	2025	2.00	46.88	34.88	34.88		0.00	0.00	0.00	0.00	0.00	0.00	46.88		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	60.00	9448557777	0001		0.000	0.00	0.000	NOS	NOS
1018771448	20-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	20-06-2025		3786	PSN Automotive Marketing	Kundapur	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087110854	1.00		0950075832	3786042500588		ZF21	SCS Invoice	20-06-2025	June	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	-26.06	0.00	0.00	494.88		0.00	9.00%	44.56	9.00%	44.56	0.00	89.12	0.00	584.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018772189	21-06-2025	ZSCS	Spares Counter Sales	0012313822	MUDDESH DODAMANI	INDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA28AA9682	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087111759	1.00		0950076696	3786042500589		ZF21	SCS Invoice	21-06-2025	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"	8088647855	0001		20.000	20.00	20.000	PAK	PAK
1018772376	21-06-2025	ZSCS	Spares Counter Sales	0010785177	Akash Roadlines Pvt Ltd	BANGALORE	KAM	REGISTERED	29AACCA6557F1ZK	"Costs, insurance & freight"		KA51AG3082	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087111960	1.00		0950076882	3786042500590		ZF21	SCS Invoice	21-06-2025	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"	9686695658	0001		20.000	20.00	20.000	PAK	PAK
1018772466	21-06-2025	ZSCS	Spares Counter Sales	0010045843	Rajesh Kamath Y		Retail/ Fleet Owner	REGISTERED	29AABFU6186G1ZS	DEALER		KA20B8148	21-06-2025		3786	PSN Automotive Marketing	Kundapur	MB200863	HANGER REAR SPRING	87089900	NOS	NOS	ZHAW	855.00	667.97	496.97	0.00	0.00	1.00	0087112050	1.00		0950076963	3786042500591		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	667.97	496.97	496.97		0.00	0.00	0.00	0.00	0.00	0.00	667.96		0.00	14.00%	93.52	14.00%	93.52	0.00	187.04	0.00	855.00	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018772466	21-06-2025	ZSCS	Spares Counter Sales	0010045843	Rajesh Kamath Y		Retail/ Fleet Owner	REGISTERED	29AABFU6186G1ZS	DEALER		KA20B8148	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IC323290	BRACKET REARHELPER	87089900	NOS	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,049.16"	0.00	0.00	2.00	0087112050	2.00		0950076963	3786042500591		ZF21	SCS Invoice	21-06-2025	June	2025	2.00	"2,820.32"	"2,098.32"	"2,098.32"		0.00	0.00	0.00	0.00	0.00	0.00	"2,820.29"		0.00	14.00%	394.84	14.00%	394.84	0.00	789.68	0.00	"3,609.97"	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018772466	21-06-2025	ZSCS	Spares Counter Sales	0010045843	Rajesh Kamath Y		Retail/ Fleet Owner	REGISTERED	29AABFU6186G1ZS	DEALER		KA20B8148	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IC323289	BRACKET FRONT HELPER	87089900	NOS	NOS	ZHAW	"1,735.00"	"1,355.47"	"1,008.47"	0.00	0.00	2.00	0087112050	2.00		0950076963	3786042500591		ZF21	SCS Invoice	21-06-2025	June	2025	2.00	"2,710.94"	"2,016.94"	"2,016.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,710.91"		0.00	14.00%	379.53	14.00%	379.53	0.00	759.06	0.00	"3,469.97"	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018772466	21-06-2025	ZSCS	Spares Counter Sales	0010045843	Rajesh Kamath Y		Retail/ Fleet Owner	REGISTERED	29AABFU6186G1ZS	DEALER		KA20B8148	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0087112050	1.00		0950076963	3786042500591		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018772466	21-06-2025	ZSCS	Spares Counter Sales	0010045843	Rajesh Kamath Y		Retail/ Fleet Owner	REGISTERED	29AABFU6186G1ZS	DEALER		KA20B8148	21-06-2025		3786	PSN Automotive Marketing	Kundapur	ME011832	CUSHION RUBBER FRONT	87081090	NOS	NOS	ZHAW	590.00	460.94	342.94	0.00	0.00	2.00	0087112050	2.00		0950076963	3786042500591		ZF21	SCS Invoice	21-06-2025	June	2025	2.00	921.88	685.88	685.88		0.00	0.00	0.00	0.00	0.00	0.00	921.87		0.00	14.00%	129.06	14.00%	129.06	0.00	258.12	0.00	"1,179.99"	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018772466	21-06-2025	ZSCS	Spares Counter Sales	0010045843	Rajesh Kamath Y		Retail/ Fleet Owner	REGISTERED	29AABFU6186G1ZS	DEALER		KA20B8148	21-06-2025		3786	PSN Automotive Marketing	Kundapur	MF140464	BOLT FLANGE (10X35)	73181500	NOS	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	7.00	0087112050	7.00		0950076963	3786042500591		ZF21	SCS Invoice	21-06-2025	June	2025	7.00	474.60	362.60	362.60		0.00	0.00	0.00	0.00	0.00	0.00	474.60		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.02	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018772466	21-06-2025	ZSCS	Spares Counter Sales	0010045843	Rajesh Kamath Y		Retail/ Fleet Owner	REGISTERED	29AABFU6186G1ZS	DEALER		KA20B8148	21-06-2025		3786	PSN Automotive Marketing	Kundapur	MF140462	BOLT FLANGE (10X1.25X30)  8	73181500	NOS	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	5.00	0087112050	5.00		0950076963	3786042500591		ZF21	SCS Invoice	21-06-2025	June	2025	5.00	105.95	80.95	80.95		0.00	0.00	0.00	0.00	0.00	0.00	105.95		0.00	9.00%	9.54	9.00%	9.54	0.00	19.08	0.00	125.03	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018772466	21-06-2025	ZSCS	Spares Counter Sales	0010045843	Rajesh Kamath Y		Retail/ Fleet Owner	REGISTERED	29AABFU6186G1ZS	DEALER		KA20B8148	21-06-2025		3786	PSN Automotive Marketing	Kundapur	MF140460	BOLT M10x1.25x25	73181500	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	4.00	0087112050	4.00		0950076963	3786042500591		ZF21	SCS Invoice	21-06-2025	June	2025	4.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018772466	21-06-2025	ZSCS	Spares Counter Sales	0010045843	Rajesh Kamath Y		Retail/ Fleet Owner	REGISTERED	29AABFU6186G1ZS	DEALER		KA20B8148	21-06-2025		3786	PSN Automotive Marketing	Kundapur	MB035277	PIN SPRING	87089900	NOS	NOS	ZHAW	550.00	429.69	319.69	0.00	0.00	1.00	0087112050	1.00		0950076963	3786042500591		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	429.69	319.69	319.69		0.00	0.00	0.00	0.00	0.00	0.00	429.69		0.00	14.00%	60.16	14.00%	60.16	0.00	120.32	0.00	550.01	9845227048	0001		0.000	0.00	0.000	NOS	NOS
1018772521	21-06-2025	ZSCS	Spares Counter Sales	0010554199	SHREE BHAGWATI HANDLING	GANDHIDHAM	Retail/ Fleet Owner	REGISTERED	24ACOFS5083P2Z9	DEALER		GJ12BY8244	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087112108	1.00		0950077014	3786042500592		ZF21	SCS Invoice	21-06-2025	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"	9825228928	0001		20.000	20.00	20.000	PAK	PAK
1018772946	21-06-2025	ZSCS	Spares Counter Sales	0011681463	Shaikh Zulfikar Ahmed	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB3999	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087112593	1.00		0950077420	3786042500593		ZF21	SCS Invoice	21-06-2025	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"	9606013336	ZA04		20.000	20.00	20.000	PAK	PAK
1018773169	21-06-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087112843	1.00		0950077656	3786042500594		ZF21	SCS Invoice	21-06-2025	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1018773247	21-06-2025	ZSCS	Spares Counter Sales	0010498270	Mr. Anappa Koragappa Mesthri	CHICKMAGALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18B1273	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087112924	2.00		0950077728	3786042500595		ZF21	SCS Invoice	21-06-2025	June	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9731527661	0001		1.000	2.00	2.000	L	L
1018774126	21-06-2025	ZSCS	Spares Counter Sales	0012147106	AKSHAY LAXMAN LOKARE	SATARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH11DD4432	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087113880	1.00		0950078547	3786042500596		ZF21	SCS Invoice	21-06-2025	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"	9689156975	0001		20.000	20.00	20.000	PAK	PAK
1018774161	21-06-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC2191	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087113919	1.00		0950078583	3786042500597		ZF21	SCS Invoice	21-06-2025	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"	9880837030	0001		20.000	20.00	20.000	PAK	PAK
1018774224	21-06-2025	ZSCS	Spares Counter Sales	0011187171	SUNIL POOJARI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA9957	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087113975	1.00		0950078638	3786042500598		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9901383630	0001		0.000	0.00	0.000	NOS	NOS
1018774390	21-06-2025	ZSCS	Spares Counter Sales	0010844016	SRILAXMI S SHENOY	KARKALA	Retail/ Fleet Owner	REGISTERED	29AAOFK6941J1ZN	"Costs, insurance & freight"		KA20AC1938	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087114145	1.00		0950078793	3786042500599		ZF21	SCS Invoice	21-06-2025	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
1018775141	21-06-2025	ZSCS	Spares Counter Sales	0010242568	Ribco Steel Mart	Bhatkal	Retail/ Fleet Owner	REGISTERED	29AANFR7311J1ZR	DEALER		KA47A4976	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	NOS	ZHAW	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0087115089	1.00		0950079613	3786042500600		ZF21	SCS Invoice	21-06-2025	June	2025	1.00	902.54	689.54	689.54		0.00	0.00	0.00	0.00	0.00	0.00	902.54		0.00	9.00%	81.23	9.00%	81.23	0.00	162.46	0.00	"1,065.00"	9880155990	0001		0.000	0.00	0.000	NOS	NOS
1018775882	21-06-2025	ZSCS	Spares Counter Sales	0010135357	Harischandra Pai Harischandra Pai	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1874	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087116057	2.00		0950080450	3786042500601		ZF21	SCS Invoice	21-06-2025	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"	9448743403	0001		20.000	40.00	40.000	PAK	PAK
1018776136	21-06-2025	ZSCS	Spares Counter Sales	0011443141	Jothimani N	COIMBATORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN99T8718	21-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087116393	1.00		0950080760	3786042500602		ZF21	SCS Invoice	21-06-2025	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"	6382645750	0001		20.000	20.00	20.000	PAK	PAK
1018777484	22-06-2025	ZSCS	Spares Counter Sales	0011839273	MUNJA SHESHERAO KUNDGIR	GANGAKHED	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH22AN3796	22-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087117919	1.00		0950082186	3786042500603		ZF21	SCS Invoice	22-06-2025	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"	9561661212	0001		20.000	20.00	20.000	PAK	PAK
1018777488	22-06-2025	ZSCS	Spares Counter Sales	0010432920	SHREE KRISHNA TRANSPORT	KACHCHH	KAM	REGISTERED	24ADIFS9230K1ZR	DEALER		NL01AF7107	22-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087117923	1.00		0950082189	3786042500604		ZF21	SCS Invoice	22-06-2025	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"	9825208497	ZA04		20.000	20.00	20.000	PAK	PAK
1018777493	22-06-2025	ZSCS	Spares Counter Sales	0012694104	ABHISHEK J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C4322	22-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087117927	1.00		0950082194	3786042500605		ZF21	SCS Invoice	22-06-2025	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"	9008768878	0001		20.000	20.00	20.000	PAK	PAK
1018777495	22-06-2025	ZSCS	Spares Counter Sales	0011902613	SANTOSHA S HEBBALLI	NA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka26b4240	22-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087117930	1.00		0950082196	3786042500606		ZF21	SCS Invoice	22-06-2025	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"	6360740274	0001		20.000	20.00	20.000	PAK	PAK
1018779045	23-06-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2097	23-06-2025		3786	PSN Automotive Marketing	Kundapur	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	NOS	ZHAW	355.00	277.34	206.34	0.00	0.00	1.00	0087119595	1.00		0950083675	3786042500607		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	277.34	206.34	206.34		0.00	0.00	0.00	0.00	0.00	0.00	277.34		0.00	14.00%	38.83	14.00%	38.83	0.00	77.66	0.00	355.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018779045	23-06-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2097	23-06-2025		3786	PSN Automotive Marketing	Kundapur	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	NOS	ZHAW	595.00	464.84	345.84	0.00	0.00	1.00	0087119595	1.00		0950083675	3786042500607		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	464.84	345.84	345.84		0.00	0.00	0.00	0.00	0.00	0.00	464.84		0.00	14.00%	65.08	14.00%	65.08	0.00	130.16	0.00	595.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018779045	23-06-2025	ZSCS	Spares Counter Sales	0010418320	PRASAD KUMAR BALLA	KARKALA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA2097	23-06-2025		3786	PSN Automotive Marketing	Kundapur	IA211399	"IA211399,BALL JOINT"	87082900	NOS	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087119595	1.00		0950083675	3786042500607		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	9880837030	0001		0.000	0.00	0.000	NOS	NOS
1018780718	23-06-2025	ZSCS	Spares Counter Sales	0010627457	GANESH SOAPS &DETERGENTS	UTTARA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAFFG2465G1ZC	"Costs, insurance & freight"		KA479839	23-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087121510	1.00		0950085284	3786042500608		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	9448797110	0001		0.000	0.00	0.000	NOS	NOS
1018780830	23-06-2025	ZSCS	Spares Counter Sales	0012197823	PRADEEPA N S O NARASHIMHA	HOSANAGARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA15A8294	23-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087121662	1.00		0950085408	3786042500609		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8277333305	0001		0.000	0.00	0.000	NOS	NOS
1018780981	23-06-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6289	23-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087121847	1.00		0950085568	3786042500610		ZF21	SCS Invoice	23-06-2025	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"	6366577455	ZA04		20.000	20.00	20.000	PAK	PAK
1018781815	23-06-2025	ZSCS	Spares Counter Sales	0012071246	SUJATHA SHETTY	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8441	23-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087122914	1.00		0950086490	3786042500611		ZF21	SCS Invoice	23-06-2025	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"	9449861385	0001		20.000	20.00	20.000	PAK	PAK
1018781937	23-06-2025	ZSCS	Spares Counter Sales	0010380201	G M Vidyanikethan Public School	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20D4949	23-06-2025		3786	PSN Automotive Marketing	Kundapur	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	1.00	0087123086	1.00		0950086663	3786042500612		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	"2,046.88"	"1,522.88"	"1,522.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,046.88"		0.00	14.00%	286.56	14.00%	286.56	0.00	573.12	0.00	"2,620.00"	9845317165	0001		0.000	0.00	0.000	NOS	NOS
1018781948	23-06-2025	ZSCS	Spares Counter Sales	0012084116	SHARANAPPA SHARANAPPA	LINGASUGUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA01AN7555	23-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087123098	1.00		0950086673	3786042500613		ZF21	SCS Invoice	23-06-2025	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"	8884570972	0001		20.000	20.00	20.000	PAK	PAK
1018782038	23-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	23-06-2025		3786	PSN Automotive Marketing	Kundapur	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087123209	1.00		0950086782	3786042500614		ZF21	SCS Invoice	23-06-2025	June	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	-9.96	0.00	0.00	189.00		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	242.00	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018782559	24-06-2025	ZSCS	Spares Counter Sales	0012345926	MANIK BALU BAGADE	HATKANANGLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GT8154	24-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087123828	1.00		0950087379	3786042500615		ZF21	SCS Invoice	24-06-2025	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"	8805233728	0001		20.000	20.00	20.000	PAK	PAK
1018783323	24-06-2025	ZSCS	Spares Counter Sales	0010709022	KISHAN KUMAR HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5493	24-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087124675	1.00		0950088096	3786042500616		ZF21	SCS Invoice	24-06-2025	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018784584	24-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	24-06-2025		3786	PSN Automotive Marketing	Kundapur	MH034177	"MH034177, OIL SEAL"	40169330	NOS	NOS	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087126057	1.00		0950089302	3786042500617		ZF21	SCS Invoice	24-06-2025	June	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	-30.51	0.00	0.00	579.91		0.00	9.00%	52.17	9.00%	52.17	0.00	104.34	0.00	684.25	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018784584	24-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	24-06-2025		3786	PSN Automotive Marketing	Kundapur	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	2.00	0087126057	2.00		0950089302	3786042500617		ZF21	SCS Invoice	24-06-2025	June	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	-28.39	0.00	0.00	539.65		0.00	9.00%	48.55	9.00%	48.55	0.00	97.10	0.00	636.75	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018785602	24-06-2025	ZSCS	Spares Counter Sales	0012135110	ATKERE ANANTHA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8848	24-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087127317	1.00		0950090360	3786042500618		ZF21	SCS Invoice	24-06-2025	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"	8762885377	0001		20.000	20.00	20.000	PAK	PAK
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087129492	1.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,114.99"	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	IZ300293	Black Seal Gasket maker small	32141000	NOS	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087129492	1.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	IA205292	SPRING CAM END (MCV)	73201011	NOS	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0087129492	1.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0087129492	11.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	June	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.31"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.01"	9448857517	0001		1.000	11.00	11.000	L	L
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,019.75"	0.00	0.00	1.00	0087129492	1.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087129492	1.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	IB003175	POWER CYLINDER (BIL)	87083000	NOS	NOS	ZHAW	"1,595.00"	"1,246.09"	927.09	0.00	0.00	1.00	0087129492	1.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	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"	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	NOS	ZLPT	150.00	117.19	0.00	0.00	0.00	3.00	0087129492	3.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	June	2025	3.00	351.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	351.57		0.00	14.00%	49.22	14.00%	49.22	0.00	98.44	0.00	450.01	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087129492	1.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	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"	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	MB175073	CONNECTOR	87089900	NOS	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	1.00	0087129492	1.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	210.94	156.94	156.94		0.00	0.00	0.00	0.00	0.00	0.00	210.94		0.00	14.00%	29.53	14.00%	29.53	0.00	59.06	0.00	270.00	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018787457	25-06-2025	ZSCS	Spares Counter Sales	0010524127	RAMAYYA SHERIGAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53B9453	25-06-2025		3786	PSN Automotive Marketing	Kundapur	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087129492	2.00		0950092401	3786042500619		ZF21	SCS Invoice	25-06-2025	June	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.76		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.02	9448857517	0001		0.000	0.00	0.000	NOS	NOS
1018787705	25-06-2025	ZSCS	Spares Counter Sales	0010142590	Mahesh Udupa		Retail/ Fleet Owner	REGISTERED	29AAFFL9833K1ZO	DEALER		KA20D1218	25-06-2025		3786	PSN Automotive Marketing	Kundapur	ID308989	HOSE INTERCOLLER INLET	40091100	NOS	NOS	ZHAW	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0087129788	1.00		0950092637	3786042500620		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,266.94"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	"1,495.00"	9448068063	0001		0.000	0.00	0.000	NOS	NOS
1018788448	25-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	25-06-2025		3786	PSN Automotive Marketing	Kundapur	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	NOS	ZHAW	"7,320.00"	"5,718.75"	"4,254.75"	0.00	0.00	1.00	0087130632	1.00		0950093346	3786042500621		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	"5,718.75"	"4,254.75"	"4,254.75"		0.00	0.00	0.00	0.00	0.00	0.00	"5,718.72"		0.00	14.00%	800.63	14.00%	800.63	0.00	"1,601.26"	0.00	"7,319.98"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018788448	25-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	25-06-2025		3786	PSN Automotive Marketing	Kundapur	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,194.22"	0.00	0.00	1.00	0087130632	1.00		0950093346	3786042500621		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	"2,949.22"	"2,194.22"	"2,194.22"		0.00	0.00	0.00	0.00	0.00	0.00	"2,949.21"		0.00	14.00%	412.89	14.00%	412.89	0.00	825.78	0.00	"3,774.99"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018788448	25-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	25-06-2025		3786	PSN Automotive Marketing	Kundapur	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	NOS	ZHAW	910.00	710.94	528.94	0.00	0.00	2.00	0087130632	2.00		0950093346	3786042500621		ZF21	SCS Invoice	25-06-2025	June	2025	2.00	"1,421.88"	"1,057.88"	"1,057.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"		0.00	14.00%	199.06	14.00%	199.06	0.00	398.12	0.00	"1,820.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018788448	25-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	25-06-2025		3786	PSN Automotive Marketing	Kundapur	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	NOS	ZHAW	730.00	570.32	424.31	0.00	0.00	2.00	0087130632	2.00		0950093346	3786042500621		ZF21	SCS Invoice	25-06-2025	June	2025	2.00	"1,140.64"	848.62	848.62		0.00	0.00	0.00	0.00	0.00	0.00	"1,140.64"		0.00	14.00%	159.69	14.00%	159.69	0.00	319.38	0.00	"1,460.02"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018788448	25-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	25-06-2025		3786	PSN Automotive Marketing	Kundapur	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	NOS	ZHAW	"1,045.00"	816.41	607.41	0.00	0.00	1.00	0087130632	1.00		0950093346	3786042500621		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	816.41	607.41	607.41		0.00	0.00	0.00	0.00	0.00	0.00	816.41		0.00	14.00%	114.30	14.00%	114.30	0.00	228.60	0.00	"1,045.01"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018788448	25-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	25-06-2025		3786	PSN Automotive Marketing	Kundapur	LP3770097	ANABOND 666T PLUS 100GMS	87089900	NOS	NOS	ZLPT	200.00	156.25	0.00	0.00	0.00	1.00	0087130632	1.00		0950093346	3786042500621		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	156.25	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	156.25		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.01	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018788448	25-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	25-06-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0087130632	1.00		0950093346	3786042500621		ZF21	SCS Invoice	25-06-2025	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	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018789239	25-06-2025	ZSCS	Spares Counter Sales	0011638978	PRASHANTHA NAYAK	KARKALA	Retail/ Fleet Owner	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AB8557	25-06-2025		3786	PSN Automotive Marketing	Kundapur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087131495	1.00		0950094095	3786042500622		ZF21	SCS Invoice	25-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9632392823	0001		0.000	0.00	0.000	NOS	NOS
1018791685	26-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-06-2025		3786	PSN Automotive Marketing	Kundapur	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087134557	1.00		0950096830	3786042500623		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	-5.51	0.00	0.00	104.66		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.50	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018791685	26-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-06-2025		3786	PSN Automotive Marketing	Kundapur	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087134557	1.00		0950096830	3786042500623		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-8.69	0.00	0.00	165.05		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.75	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018791685	26-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	26-06-2025		3786	PSN Automotive Marketing	Kundapur	MT202944	BUSH CROSS SHAFT	87089900	NOS	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0087134557	1.00		0950096830	3786042500623		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	66.41	49.41	49.41		0.00	0.00	0.00	-3.32	0.00	0.00	63.09		0.00	14.00%	8.83	14.00%	8.83	0.00	17.66	0.00	80.75	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018791767	26-06-2025	ZSCS	Spares Counter Sales	0012643947	EXCELLENT PU COLLEGE	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087134657	1.00		0950096921	3786042500624		ZF21	SCS Invoice	26-06-2025	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"	9740893944	0001		20.000	20.00	20.000	PAK	PAK
1018792639	26-06-2025	ZSCS	Spares Counter Sales	0011582652	RAVINDRA KHOPADE	PHALTAN	Retail/ Fleet Owner	REGISTERED	27BNIPK1774P1ZB	DEALER		NL01AF2389	26-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087135629	3.00		0950097739	3786042500625		ZF21	SCS Invoice	26-06-2025	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	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	"3,930.00"	9834146465	0001		20.000	60.00	60.000	PAK	PAK
1018792639	26-06-2025	ZSCS	Spares Counter Sales	0011582652	RAVINDRA KHOPADE	PHALTAN	Retail/ Fleet Owner	REGISTERED	27BNIPK1774P1ZB	DEALER		NL01AF2389	26-06-2025		3786	PSN Automotive Marketing	Kundapur	LPH7	H7 bulb	85122010	NOS	NOS	ZLPT	285.00	241.53	0.00	0.00	0.00	1.00	0087135629	1.00		0950097739	3786042500625		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	241.53	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	241.52	18.00%	43.48		0.00		0.00	0.00	43.48	0.00	285.00	9834146465	0001		0.000	0.00	0.000	NOS	NOS
1018793166	26-06-2025	ZSCS	Spares Counter Sales	0010137800	Irappa Poojar P	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB4204	26-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087136210	1.00		0950098245	3786042500626		ZF21	SCS Invoice	26-06-2025	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"	8296418697	0001		20.000	20.00	20.000	PAK	PAK
1018793224	26-06-2025	ZSCS	Spares Counter Sales	0010039698	Poornima Nayak	Kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5923	26-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,019.75"	0.00	0.00	1.00	0087136285	1.00		0950098321	3786042500627		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9481709099	ZA04		0.000	0.00	0.000	NOS	NOS
1018793224	26-06-2025	ZSCS	Spares Counter Sales	0010039698	Poornima Nayak	Kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5923	26-06-2025		3786	PSN Automotive Marketing	Kundapur	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087136285	1.00		0950098321	3786042500627		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9481709099	ZA04		0.000	0.00	0.000	NOS	NOS
1018793224	26-06-2025	ZSCS	Spares Counter Sales	0010039698	Poornima Nayak	Kundapur	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20D5923	26-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	14.00	0087136285	14.00		0950098321	3786042500627		ZF21	SCS Invoice	26-06-2025	June	2025	14.00	"3,179.68"	"2,504.32"	"2,504.32"		0.00	0.00	0.00	0.00	0.00	0.00	"3,179.67"		0.00	9.00%	286.17	9.00%	286.17	0.00	572.34	0.00	"3,752.01"	9481709099	ZA04		1.000	14.00	14.000	L	L
1018793789	26-06-2025	ZSCS	Spares Counter Sales	0012148389	ABHINANDAN AUTO CARRIERS	HAYATHNAGAR	KAM	REGISTERED	36AAUFA0537C1ZN	DEALER		TS07UN2054	26-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087136980	1.00		0950098949	3786042500628		ZF21	SCS Invoice	26-06-2025	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"	9849251250	ZA04		20.000	20.00	20.000	PAK	PAK
1018793981	26-06-2025	ZSCS	Spares Counter Sales	0010377277	ACHUTHA PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA1567	26-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087137228	1.00		0950099155	3786042500629		ZF21	SCS Invoice	26-06-2025	June	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9448262184	0001		1.000	1.00	1.000	L	L
1018795268	26-06-2025	ZSCS	Spares Counter Sales	0012936297	SHABHAZ ANWAR HUSEN SHAIKH	SIRSI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	26-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087138876	1.00		0950100645	3786042500630		ZF21	SCS Invoice	26-06-2025	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"	9591725121	0001		20.000	20.00	20.000	PAK	PAK
1018795658	27-06-2025	ZSCS	Spares Counter Sales	0010074492	Sulochana D Nayak Nayak	Udupi	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AC1265	27-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087139337	1.00		0950101065	3786042500631		ZF21	SCS Invoice	27-06-2025	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"	9980500295	0001		20.000	20.00	20.000	PAK	PAK
1018796159	27-06-2025	ZSCS	Spares Counter Sales	0010302568	Anwar Basha	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA478626	27-06-2025		3786	PSN Automotive Marketing	Kundapur	ID310089	TENSIONER ASSY	87089900	NOS	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,772.81"	0.00	0.00	1.00	0087139873	1.00		0950101522	3786042500632		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	"2,382.81"	"1,772.81"	"1,772.81"		0.00	0.00	0.00	0.00	0.00	0.00	"2,382.83"		0.00	14.00%	333.59	14.00%	333.59	0.00	667.18	0.00	"3,050.01"	9194481534	0001		0.000	0.00	0.000	NOS	NOS
1018796159	27-06-2025	ZSCS	Spares Counter Sales	0010302568	Anwar Basha	Kundapura	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA478626	27-06-2025		3786	PSN Automotive Marketing	Kundapur	ID309848	POLY V BELT	40103590	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087139873	1.00		0950101522	3786042500632		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	9194481534	0001		0.000	0.00	0.000	NOS	NOS
1018796557	27-06-2025	ZSCS	Spares Counter Sales	0010563137	RAITHASEVA GRAMODYOGA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		KA20C6852	27-06-2025		3786	PSN Automotive Marketing	Kundapur	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	NOS	ZHAW	"1,055.00"	824.22	613.22	0.00	0.00	1.00	0087140303	1.00		0950101909	3786042500633		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	824.22	613.22	613.22		0.00	0.00	0.00	0.00	0.00	0.00	824.23		0.00	14.00%	115.39	14.00%	115.39	0.00	230.78	0.00	"1,055.01"	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018796557	27-06-2025	ZSCS	Spares Counter Sales	0010563137	RAITHASEVA GRAMODYOGA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		KA20C6852	27-06-2025		3786	PSN Automotive Marketing	Kundapur	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087140303	1.00		0950101909	3786042500633		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018796557	27-06-2025	ZSCS	Spares Counter Sales	0010563137	RAITHASEVA GRAMODYOGA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		KA20C6852	27-06-2025		3786	PSN Automotive Marketing	Kundapur	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	NOS	ZHAW	250.00	211.86	161.86	0.00	0.00	1.00	0087140303	1.00		0950101909	3786042500633		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.86		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	250.00	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018796557	27-06-2025	ZSCS	Spares Counter Sales	0010563137	RAITHASEVA GRAMODYOGA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		KA20C6852	27-06-2025		3786	PSN Automotive Marketing	Kundapur	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	NOS	ZHAW	"2,370.00"	"1,851.56"	"1,377.56"	0.00	0.00	1.00	0087140303	1.00		0950101909	3786042500633		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	"1,851.56"	"1,377.56"	"1,377.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,851.57"		0.00	14.00%	259.22	14.00%	259.22	0.00	518.44	0.00	"2,370.01"	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018796557	27-06-2025	ZSCS	Spares Counter Sales	0010563137	RAITHASEVA GRAMODYOGA	UDUPI	Retail/ Fleet Owner	REGISTERED	29AABFR4218C1ZI	"Costs, insurance & freight"		KA20C6852	27-06-2025		3786	PSN Automotive Marketing	Kundapur	LP2100042	COTTON WASTE	52029900	NOS	NOS	ZLPT	30.00	28.57	0.00	0.00	0.00	1.00	0087140303	1.00		0950101909	3786042500633		ZF21	SCS Invoice	27-06-2025	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	9902639455	0001		0.000	0.00	0.000	NOS	NOS
1018796871	27-06-2025	ZSCS	Spares Counter Sales	0011419952	MARTIN RODRIGUES	HONAVAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A2046	27-06-2025		3786	PSN Automotive Marketing	Kundapur	IC323513	SILENCER KIT	87089900	NOS	NOS	ZHAW	"1,100.00"	859.38	639.38	0.00	0.00	1.00	0087140646	1.00		0950102184	3786042500634		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	859.38	639.38	639.38		0.00	0.00	0.00	0.00	0.00	0.00	859.38		0.00	14.00%	120.31	14.00%	120.31	0.00	240.62	0.00	"1,100.00"	7022040122	0001		0.000	0.00	0.000	NOS	NOS
1018797712	27-06-2025	ZSCS	Spares Counter Sales	0012032448	PRASADINI K HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB8684	27-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087141607	1.00		0950102998	3786042500635		ZF21	SCS Invoice	27-06-2025	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018797836	27-06-2025	ZSCS	Spares Counter Sales	0012537174	SHASHIKANT SURYAKANT GAIKWAD	ATPADI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH10DT6593	27-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087141755	1.00		0950103135	3786042500636		ZF21	SCS Invoice	27-06-2025	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"	9970126656	0001		20.000	20.00	20.000	PAK	PAK
1018798857	27-06-2025	ZSCS	Spares Counter Sales	0010720662	PRABHAKAR K KINI	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29AKYPK3559L1Z3	"Costs, insurance & freight"		KA20AB1058	27-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087142972	1.00		0950104245	3786042500637		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9448348540	ZA04		1.000	1.00	1.000	NOS	NOS
1018799056	27-06-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-06-2025		3786	PSN Automotive Marketing	Kundapur	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,833.84"	0.00	0.00	1.00	0087143241	1.00		0950104487	3786042500638		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	"2,464.84"	"1,833.84"	"1,833.84"		0.00	0.00	0.00	-98.59	0.00	0.00	"2,366.29"		0.00	14.00%	331.28	14.00%	331.28	0.00	662.56	0.00	"3,028.85"		0001		0.000	0.00	0.000	NOS	NOS
1018799056	27-06-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-06-2025		3786	PSN Automotive Marketing	Kundapur	ID210320	CLUTCH BODY RING	87089900	NOS	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,639.13"	0.00	0.00	1.00	0087143241	1.00		0950104487	3786042500638		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	"2,203.13"	"1,639.13"	"1,639.13"		0.00	0.00	0.00	-88.13	0.00	0.00	"2,115.04"		0.00	14.00%	296.10	14.00%	296.10	0.00	592.20	0.00	"2,707.24"		0001		0.000	0.00	0.000	NOS	NOS
1018799056	27-06-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-06-2025		3786	PSN Automotive Marketing	Kundapur	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	NOS	ZHAW	910.00	710.94	528.94	0.00	0.00	2.00	0087143241	2.00		0950104487	3786042500638		ZF21	SCS Invoice	27-06-2025	June	2025	2.00	"1,421.88"	"1,057.88"	"1,057.88"		0.00	0.00	0.00	-56.88	0.00	0.00	"1,365.02"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.22"		0001		0.000	0.00	0.000	NOS	NOS
1018799056	27-06-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-06-2025		3786	PSN Automotive Marketing	Kundapur	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	NOS	ZHAW	40.00	31.25	23.25	0.00	0.00	1.00	0087143241	1.00		0950104487	3786042500638		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	31.25	23.25	23.25		0.00	0.00	0.00	-1.25	0.00	0.00	30.00		0.00	14.00%	4.20	14.00%	4.20	0.00	8.40	0.00	38.40		0001		0.000	0.00	0.000	NOS	NOS
1018799056	27-06-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-06-2025		3786	PSN Automotive Marketing	Kundapur	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0087143241	1.00		0950104487	3786042500638		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	-4.92	0.00	0.00	117.96		0.00	9.00%	10.62	9.00%	10.62	0.00	21.24	0.00	139.20		0001		0.000	0.00	0.000	NOS	NOS
1018799056	27-06-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-06-2025		3786	PSN Automotive Marketing	Kundapur	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	NOS	ZHAW	"1,045.00"	816.41	607.41	0.00	0.00	1.00	0087143241	1.00		0950104487	3786042500638		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	816.41	607.41	607.41		0.00	0.00	0.00	-32.66	0.00	0.00	783.76		0.00	14.00%	109.73	14.00%	109.73	0.00	219.46	0.00	"1,003.22"		0001		0.000	0.00	0.000	NOS	NOS
1018799056	27-06-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-06-2025		3786	PSN Automotive Marketing	Kundapur	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,127.38"	0.00	0.00	1.00	0087143241	1.00		0950104487	3786042500638		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	"2,859.38"	"2,127.38"	"2,127.38"		0.00	0.00	0.00	-114.38	0.00	0.00	"2,745.05"		0.00	14.00%	384.30	14.00%	384.30	0.00	768.60	0.00	"3,513.65"		0001		0.000	0.00	0.000	NOS	NOS
1018799056	27-06-2025	ZSCS	Spares Counter Sales	0011181100	RAMESH	BELGAUM	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	27-06-2025		3786	PSN Automotive Marketing	Kundapur	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	NOS	ZHAW	570.00	483.05	369.05	0.00	0.00	1.00	0087143241	1.00		0950104487	3786042500638		ZF21	SCS Invoice	27-06-2025	June	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	-19.32	0.00	0.00	463.74		0.00	9.00%	41.74	9.00%	41.74	0.00	83.48	0.00	547.22		0001		0.000	0.00	0.000	NOS	NOS
1018799097	27-06-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA26B6669	27-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087143297	1.00		0950104536	3786042500639		ZF21	SCS Invoice	27-06-2025	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1018799998	28-06-2025	ZSCS	Spares Counter Sales	0011115442	RAVINDRA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8976	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	NOS	ZHAW	695.00	588.98	449.98	0.00	0.00	1.00	0087144453	1.00		0950105640	3786042500640		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	588.98	449.98	449.98		0.00	0.00	0.00	0.00	0.00	0.00	588.97		0.00	9.00%	53.01	9.00%	53.01	0.00	106.02	0.00	694.99	9606013336	0001		0.000	0.00	0.000	NOS	NOS
1018799998	28-06-2025	ZSCS	Spares Counter Sales	0011115442	RAVINDRA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8976	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IB004839	U-BOLT	87089900	NOS	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0087144453	1.00		0950105640	3786042500640		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.97		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.01	9606013336	0001		0.000	0.00	0.000	NOS	NOS
1018799998	28-06-2025	ZSCS	Spares Counter Sales	0011115442	RAVINDRA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8976	28-06-2025		3786	PSN Automotive Marketing	Kundapur	MT160659	NUT (14)	73181600	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	2.00	0087144453	2.00		0950105640	3786042500640		ZF21	SCS Invoice	28-06-2025	June	2025	2.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9606013336	0001		0.000	0.00	0.000	NOS	NOS
1018800154	28-06-2025	ZSCS	Spares Counter Sales	0010923491	AIRODY NARASIMHA GOPAL	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGCPG8694E1Z3	"Costs, insurance & freight"		KA20AA7533	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,130.28"	0.00	0.00	1.00	0087144628	1.00		0950105797	3786042500641		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	"2,863.28"	"2,130.28"	"2,130.28"		0.00	0.00	0.00	0.00	0.00	0.00	"2,863.32"		0.00	14.00%	400.86	14.00%	400.86	0.00	801.72	0.00	"3,665.04"	9739824241	0001		0.000	0.00	0.000	NOS	NOS
1018800154	28-06-2025	ZSCS	Spares Counter Sales	0010923491	AIRODY NARASIMHA GOPAL	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGCPG8694E1Z3	"Costs, insurance & freight"		KA20AA7533	28-06-2025		3786	PSN Automotive Marketing	Kundapur	MF472103	SPLIT PIN (5X45)	73182400	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087144628	1.00		0950105797	3786042500641		ZF21	SCS Invoice	28-06-2025	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	9739824241	0001		0.000	0.00	0.000	NOS	NOS
1018800154	28-06-2025	ZSCS	Spares Counter Sales	0010923491	AIRODY NARASIMHA GOPAL	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGCPG8694E1Z3	"Costs, insurance & freight"		KA20AA7533	28-06-2025		3786	PSN Automotive Marketing	Kundapur	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	NOS	ZHAW	35.00	27.34	20.34	0.00	0.00	1.00	0087144628	1.00		0950105797	3786042500641		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	27.34	20.34	20.34		0.00	0.00	0.00	0.00	0.00	0.00	27.34		0.00	14.00%	3.83	14.00%	3.83	0.00	7.66	0.00	35.00	9739824241	0001		0.000	0.00	0.000	NOS	NOS
1018800154	28-06-2025	ZSCS	Spares Counter Sales	0010923491	AIRODY NARASIMHA GOPAL	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGCPG8694E1Z3	"Costs, insurance & freight"		KA20AA7533	28-06-2025		3786	PSN Automotive Marketing	Kundapur	MF140237	BOLT FLANGE (8X60)	73181500	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	5.00	0087144628	5.00		0950105797	3786042500641		ZF21	SCS Invoice	28-06-2025	June	2025	5.00	127.10	97.10	97.10		0.00	0.00	0.00	0.00	0.00	0.00	127.10		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	149.98	9739824241	0001		0.000	0.00	0.000	NOS	NOS
1018800154	28-06-2025	ZSCS	Spares Counter Sales	0010923491	AIRODY NARASIMHA GOPAL	UDUPI	Retail/ Fleet Owner	REGISTERED	29AGCPG8694E1Z3	"Costs, insurance & freight"		KA20AA7533	28-06-2025		3786	PSN Automotive Marketing	Kundapur	MF140227	BOLT M8x1.25x25	73181500	NOS	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087144628	1.00		0950105797	3786042500641		ZF21	SCS Invoice	28-06-2025	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	9739824241	0001		0.000	0.00	0.000	NOS	NOS
1018800184	28-06-2025	ZSCS	Spares Counter Sales	0012951971	PAPANNA KHARVI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087144657	1.00		0950105825	3786042500642		ZF21	SCS Invoice	28-06-2025	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"	9901750254	0001		20.000	20.00	20.000	PAK	PAK
1018800802	28-06-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ1962	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087145348	2.00		0950106407	3786042500643		ZF21	SCS Invoice	28-06-2025	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"	9560742179	ZA04		20.000	40.00	40.000	PAK	PAK
1018800898	28-06-2025	ZSCS	Spares Counter Sales	0010163411	"M/s Prakruthi Tors And Travels,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka51c1006	28-06-2025		3786	PSN Automotive Marketing	Kundapur	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087145451	1.00		0950106503	3786042500644		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9986300553	0001		0.000	0.00	0.000	NOS	NOS
1018800898	28-06-2025	ZSCS	Spares Counter Sales	0010163411	"M/s Prakruthi Tors And Travels,"	Bangalore	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka51c1006	28-06-2025		3786	PSN Automotive Marketing	Kundapur	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	NOS	ZHAW	215.00	167.97	124.97	0.00	0.00	1.00	0087145451	1.00		0950106503	3786042500644		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	167.97	124.97	124.97		0.00	0.00	0.00	0.00	0.00	0.00	167.96		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.00	9986300553	0001		0.000	0.00	0.000	NOS	NOS
1018801280	28-06-2025	ZSCS	Spares Counter Sales	0012785446	IRAPPA PUJAR	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC6283	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087145897	1.00		0950106885	3786042500645		ZF21	SCS Invoice	28-06-2025	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"	8660890303	0001		20.000	20.00	20.000	PAK	PAK
1018801980	28-06-2025	ZSCS	Spares Counter Sales	0010709022	KISHAN KUMAR HEGDE	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB5493	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087146644	1.00		0950107498	3786042500646		ZF21	SCS Invoice	28-06-2025	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"	9845239894	0001		20.000	20.00	20.000	PAK	PAK
1018802248	28-06-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC6291	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087146960	1.00		0950107760	3786042500647		ZF21	SCS Invoice	28-06-2025	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"	6366577455	ZA04		20.000	20.00	20.000	PAK	PAK
1018802273	28-06-2025	ZSCS	Spares Counter Sales	0011985916	GANESH NAYAK SIRIYARA	UDUPI	Retail/ Fleet Owner	REGISTERED	29ACQPN9162Q1ZC	"Costs, insurance & freight"		KA20AB7173	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087146985	1.00		0950107786	3786042500648		ZF21	SCS Invoice	28-06-2025	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"	9141802679	0001		20.000	20.00	20.000	PAK	PAK
1018802287	28-06-2025	ZSCS	Spares Counter Sales	0012126494	SHIRIYAR GANESH NAYAK	UDUPI	Retail/ Fleet Owner	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"		KA20AC1110	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087147004	1.00		0950107811	3786042500649		ZF21	SCS Invoice	28-06-2025	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"	6366577455	ZA04		20.000	20.00	20.000	PAK	PAK
1018802323	28-06-2025	ZSCS	Spares Counter Sales	0011493005	PRADEEP JEPPU PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB1748	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	NOS	ZHAW	"6,295.00"	"4,917.97"	"3,658.97"	0.00	0.00	1.00	0087147045	1.00		0950107852	3786042500650		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	"4,917.97"	"3,658.97"	"3,658.97"		0.00	0.00	0.00	0.00	0.00	250.00	"5,167.96"		0.00	14.00%	723.52	14.00%	723.52	0.00	"1,447.04"	0.00	"6,615.00"	9448815466	0001		0.000	0.00	0.000	NOS	NOS
1018802355	28-06-2025	ZSCS	Spares Counter Sales	0011115442	RAVINDRA KAMATH	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AA8976	28-06-2025		3786	PSN Automotive Marketing	Kundapur	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	1.00	0087147085	1.00		0950107886	3786042500651		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	9606013336	0001		0.000	0.00	0.000	NOS	NOS
1018802795	28-06-2025	ZSCS	Spares Counter Sales	0011665730	FAYAZ AHAMMAD	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4317	28-06-2025		3786	PSN Automotive Marketing	Kundapur	ID323210	CLUTCH DISC ASSY	87089900	NOS	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087147580	1.00		0950108311	3786042500652		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.79"		0.00	14.00%	759.61	14.00%	759.61	0.00	"1,519.22"	0.00	"6,945.01"	7624867811	0001		0.000	0.00	0.000	NOS	NOS
1018802795	28-06-2025	ZSCS	Spares Counter Sales	0011665730	FAYAZ AHAMMAD	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4317	28-06-2025		3786	PSN Automotive Marketing	Kundapur	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	1.00	0087147580	1.00		0950108311	3786042500652		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	"7,652.34"	"5,693.34"	"5,693.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,652.35"		0.00	14.00%	"1,071.33"	14.00%	"1,071.33"	0.00	"2,142.66"	0.00	"9,795.01"	7624867811	0001		0.000	0.00	0.000	NOS	NOS
1018802795	28-06-2025	ZSCS	Spares Counter Sales	0011665730	FAYAZ AHAMMAD	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4317	28-06-2025		3786	PSN Automotive Marketing	Kundapur	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087147580	1.00		0950108311	3786042500652		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	"1,709.99"	7624867811	0001		0.000	0.00	0.000	NOS	NOS
1018802795	28-06-2025	ZSCS	Spares Counter Sales	0011665730	FAYAZ AHAMMAD	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4317	28-06-2025		3786	PSN Automotive Marketing	Kundapur	ID205080	BEARING BALL	84821011	NOS	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087147580	1.00		0950108311	3786042500652		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	7624867811	0001		0.000	0.00	0.000	NOS	NOS
1018802795	28-06-2025	ZSCS	Spares Counter Sales	0011665730	FAYAZ AHAMMAD	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AB4317	28-06-2025		3786	PSN Automotive Marketing	Kundapur	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087147580	1.00		0950108311	3786042500652		ZF21	SCS Invoice	28-06-2025	June	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	7624867811	0001		0.000	0.00	0.000	NOS	NOS
1018805556	29-06-2025	ZSCS	Spares Counter Sales	0012760637	MURULIDHAR PAI	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC5770	29-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087150868	1.00		0950111240	3786042500653		ZF21	SCS Invoice	29-06-2025	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"	7760728599	0001		20.000	20.00	20.000	PAK	PAK
1018805819	29-06-2025	ZSCS	Spares Counter Sales	0010834697	PRAKASH D ALMEDA	UDUPI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA20AC4669	29-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087151187	1.00		0950111541	3786042500654		ZF21	SCS Invoice	29-06-2025	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"	8618506598	0001		20.000	20.00	20.000	PAK	PAK
1018806275	30-06-2025	ZSCS	Spares Counter Sales	0011689210	KIRAN MOHITE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50N2317	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087151707	1.00		0950112082	3786042500655		ZF21	SCS Invoice	30-06-2025	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"	9960595999	0001		20.000	20.00	20.000	PAK	PAK
1018806355	30-06-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IC393131	1ST LEAF	73201020	NOS	NOS	ZHAW	"8,305.00"	"7,038.14"	"5,377.14"	0.00	0.00	1.00	0087151787	1.00		0950112161	3786042500656		ZF21	SCS Invoice	30-06-2025	June	2025	1.00	"7,038.14"	"5,377.14"	"5,377.14"		0.00	0.00	0.00	0.00	0.00	0.00	"7,038.14"		0.00	9.00%	633.43	9.00%	633.43	0.00	"1,266.86"	0.00	"8,305.00"	9740227777	0001		0.000	0.00	0.000	NOS	NOS
1018806394	30-06-2025	ZSCS	Spares Counter Sales	0011901672	SAHAJI TANAJI NALAWADE	KARAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH50M6183	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087151832	1.00		0950112204	3786042500657		ZF21	SCS Invoice	30-06-2025	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"	8308537474	0001		20.000	20.00	20.000	PAK	PAK
1018806870	30-06-2025	ZSCS	Spares Counter Sales	0012629253	SUBHODHA SHETTY	KUNDAPURA	Retail/ Fleet Owner	REGISTERED	29DOJPS8439M1ZS	"Costs, insurance & freight"		KA20AC4727	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087152360	1.00		0950112663	3786042500658		ZF21	SCS Invoice	30-06-2025	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"	7899528554	0001		20.000	20.00	20.000	PAK	PAK
1018807060	30-06-2025	ZSCS	Spares Counter Sales	0012061724	S KRISHNANANDA CHATRA	KUNDAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA20AB8034	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,510.00"	"1,179.69"	877.69	0.00	0.00	5.00	0087152571	5.00		0950112838	3786042500659		ZF21	SCS Invoice	30-06-2025	June	2025	5.00	"5,898.45"	"4,388.45"	"4,388.45"		0.00	0.00	0.00	0.00	0.00	0.00	"5,898.44"		0.00	14.00%	825.78	14.00%	825.78	0.00	"1,651.56"	0.00	"7,550.00"	9740227777	0001		0.000	0.00	0.000	NOS	NOS
1018807482	30-06-2025	ZSCS	Spares Counter Sales	0011817294	KRISHNA NAIK M	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4910	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	5.00	0087153053	5.00		0950113251	3786042500660		ZF21	SCS Invoice	30-06-2025	June	2025	5.00	"1,589.00"	"1,214.00"	"1,214.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,588.98"		0.00	9.00%	143.01	9.00%	143.01	0.00	286.02	0.00	"1,875.00"	9611225491	0001		0.000	0.00	0.000	NOS	NOS
1018807512	30-06-2025	ZSCS	Spares Counter Sales	0011817294	KRISHNA NAIK M	BHATKAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA47A4910	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087153080	1.00		0950113279	3786042500661		ZF21	SCS Invoice	30-06-2025	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"	9611225491	0001		20.000	20.00	20.000	PAK	PAK
1018809162	30-06-2025	ZSCS	Spares Counter Sales	0012257265	AKSHAY PETROLEUMS	RON	Retail/ Fleet Owner	REGISTERED	29BGAPB3204Q1ZG	DEALER		KA63A6669	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087154866	1.00		0950114868	3786042500662		ZF21	SCS Invoice	30-06-2025	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"	9900117134	0001		20.000	20.00	20.000	PAK	PAK
1018811079	30-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	NOS	ZHAW	950.00	805.09	615.08	0.00	0.00	2.00	0087157219	2.00		0950116937	3786042500663		ZF21	SCS Invoice	30-06-2025	June	2025	2.00	"1,610.18"	"1,230.16"	"1,230.16"		0.00	0.00	0.00	-80.51	0.00	0.00	"1,529.66"		0.00	9.00%	137.67	9.00%	137.67	0.00	275.34	0.00	"1,805.00"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018811079	30-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,314.34"	0.00	0.00	1.00	0087157219	1.00		0950116937	3786042500663		ZF21	SCS Invoice	30-06-2025	June	2025	1.00	"1,720.34"	"1,314.34"	"1,314.34"		0.00	0.00	0.00	-86.02	0.00	0.00	"1,634.30"		0.00	9.00%	147.09	9.00%	147.09	0.00	294.18	0.00	"1,928.48"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018811079	30-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IA200765	SPIDER - LCV	87089900	NOS	NOS	ZHAW	"1,210.00"	945.31	703.31	0.00	0.00	1.00	0087157219	1.00		0950116937	3786042500663		ZF21	SCS Invoice	30-06-2025	June	2025	1.00	945.31	703.31	703.31		0.00	0.00	0.00	-47.27	0.00	0.00	898.03		0.00	14.00%	125.73	14.00%	125.73	0.00	251.46	0.00	"1,149.49"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018811079	30-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IA200792	OIL SEAL-SMD	40169330	NOS	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,269.02"	0.00	0.00	1.00	0087157219	1.00		0950116937	3786042500663		ZF21	SCS Invoice	30-06-2025	June	2025	1.00	"1,661.02"	"1,269.02"	"1,269.02"		0.00	0.00	0.00	-83.05	0.00	0.00	"1,577.95"		0.00	9.00%	142.02	9.00%	142.02	0.00	284.04	0.00	"1,861.99"	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018811079	30-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-06-2025		3786	PSN Automotive Marketing	Kundapur	MW028244	NUT SPECIAL	73181600	NOS	NOS	ZHAW	135.00	114.41	87.41	0.00	0.00	4.00	0087157219	4.00		0950116937	3786042500663		ZF21	SCS Invoice	30-06-2025	June	2025	4.00	457.64	349.64	349.64		0.00	0.00	0.00	-22.88	0.00	0.00	434.76		0.00	9.00%	39.13	9.00%	39.13	0.00	78.26	0.00	513.02	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018811079	30-06-2025	ZSCS	Spares Counter Sales	0011432902	PRAVEEN AUTO WORKS	UDUPI	Individual	UNREGISTERED		"Costs, insurance & freight"		CS	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IA202676	"SHIM,REAR WHEEL HUB,MCV0.10MM THK"	87089900	NOS	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	2.00	0087157219	2.00		0950116937	3786042500663		ZF21	SCS Invoice	30-06-2025	June	2025	2.00	31.26	23.26	23.26		0.00	0.00	0.00	-1.56	0.00	0.00	29.70		0.00	14.00%	4.16	14.00%	4.16	0.00	8.32	0.00	38.02	9743389514	0001		0.000	0.00	0.000	NOS	NOS
1018811731	30-06-2025	ZSCS	Spares Counter Sales	0010326046	PRAVEEN N POOJARI	UDUPI	Retail/ Fleet Owner	REGISTERED	29ATUPP1506B1ZM	"Costs, insurance & freight"		KA20AC6849	30-06-2025		3786	PSN Automotive Marketing	Kundapur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087158051	1.00		0950117737	3786042500664		ZF21	SCS Invoice	30-06-2025	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"	9632794716	0001		20.000	20.00	20.000	PAK	PAK
4000254353	09-06-2025	ZCVR	Inter-Dealer VOR	CC4763	Vijaya Auto Sales & Service	SHIMOGA	Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300027897	09-06-2025	ZCVR	3786	PSN Automotive Marketing	Kundapur	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	NOS	ZHAW	"33,595.00"	"26,246.09"	"19,527.09"	0.00	0.00	1.00	0087064896	1.00		0950034739	3786262500002		ZINT	Inter dealer billing	10-06-2025	June	2025	1.00	"26,246.09"	"19,527.09"	"19,527.09"		0.00	0.00	0.00	0.00	0.00	500.00	"23,386.76"		0.00	14.00%	"3,274.12"	14.00%	"3,274.12"	0.00	"6,548.24"	0.00	"29,935.00"		0001		0.000	0.00	0.000	NOS	NOS
4000260363	28-06-2025	ZCVR	Inter-Dealer VOR	CC4763	Vijaya Auto Sales & Service	SHIMOGA	Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300028519	28-06-2025	ZCVR	3786	PSN Automotive Marketing	Kundapur	IC421097	AIR PROCESSING UNIT	87089900	NOS	NOS	ZHAW	"10,195.00"	"7,964.84"	"5,925.84"	0.00	0.00	1.00	0087159884	1.00		0950119616	3786262500003		ZINT	Inter dealer billing	01-07-2025	July	2025	1.00	"7,964.84"	"5,925.84"	"5,925.84"		0.00	0.00	0.00	0.00	0.00	143.23	"7,088.43"		0.00	14.00%	992.40	14.00%	992.40	0.00	"1,984.80"	0.00	"9,073.23"		0001		0.000	0.00	0.000	NOS	NOS
4000260363	28-06-2025	ZCVR	Inter-Dealer VOR	CC4763	Vijaya Auto Sales & Service	SHIMOGA	Attached Dealer	REGISTERED	29AAJFV3439M1ZG	DEALER		6300028519	28-06-2025	ZCVR	3786	PSN Automotive Marketing	Kundapur	2221820929	AIR COMPRESSOR	87083000	NOS	NOS	ZHAW	"25,395.00"	"19,839.84"	"14,760.84"	0.00	0.00	1.00	0087159884	1.00		0950119616	3786262500003		ZINT	Inter dealer billing	01-07-2025	July	2025	1.00	"19,839.84"	"14,760.84"	"14,760.84"		0.00	0.00	0.00	0.00	0.00	356.77	"17,656.77"		0.00	14.00%	"2,472.00"	14.00%	"2,472.00"	0.00	"4,944.00"	0.00	"22,600.77"		0001		0.000	0.00	0.000	NOS	NOS
