SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
4000274947	16-08-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300029982	16-08-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID312573	UJ KIT PROP. SHAFT SPL100	87089900	NOS	ZHAW	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	1.00	0087367931	1.00		0950305168	3795262500024		ZINT	Inter dealer billing	16-08-2025	August	2025	1.00	"2,222.66"	"1,653.66"	"1,653.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,938.32"		0.00	14.00%	271.34	14.00%	271.34	0.00	542.68	0.00	"2,481.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000275556	19-08-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030032	19-08-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	ZHAW	"2,945.00"	"2,495.76"	"2,171.81"	0.00	0.00	1.00	0087377870	1.00		0950314085	3795262500025		ZINT	Inter dealer billing	19-08-2025	August	2025	1.00	"2,495.76"	"2,171.81"	"2,171.81"		0.00	0.00	0.00	0.00	0.00	0.00	"2,200.78"		0.00	9.00%	198.11	9.00%	198.11	0.00	396.22	0.00	"2,597.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000275559	19-08-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030033	19-08-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IA335044	"BEARING, FRONT HUB OUTER"	84822011	NOS	ZHAW	"1,385.00"	"1,173.73"	896.73	0.00	0.00	1.00	0087378044	1.00		0950314236	3795262500026		ZINT	Inter dealer billing	19-08-2025	August	2025	1.00	"1,173.73"	896.73	896.73		0.00	0.00	0.00	0.00	0.00	0.00	"1,035.66"		0.00	9.00%	93.17	9.00%	93.17	0.00	186.34	0.00	"1,222.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000276581	22-08-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030146	22-08-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087392811	1.00		0950327543	3795262500027		ZINT	Inter dealer billing	22-08-2025	August	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	526.96		0.00	9.00%	47.43	9.00%	47.43	0.00	94.86	0.00	621.82	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000276581	22-08-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030146	22-08-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID340215	ASSY OIL COOLER	84099911	NOS	ZHAW	"20,795.00"	"16,246.09"	"12,087.09"	0.00	0.00	1.00	0087392811	1.00		0950327543	3795262500027		ZINT	Inter dealer billing	22-08-2025	August	2025	1.00	"16,246.09"	"12,087.09"	"12,087.09"		0.00	0.00	0.00	0.00	0.00	0.00	"14,166.54"		0.00	14.00%	"1,983.32"	14.00%	"1,983.32"	0.00	"3,966.64"	0.00	"18,133.18"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000276979	23-08-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030185	23-08-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IA355101	MATCH SET FRONT	84828000	NOS	ZHAW	"5,200.00"	"4,406.78"	"3,366.78"	0.00	0.00	1.00	0087399124	1.00		0950333147	3795262500028		ZINT	Inter dealer billing	23-08-2025	August	2025	1.00	"4,406.78"	"3,366.78"	"3,366.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,886.38"		0.00	9.00%	349.81	9.00%	349.81	0.00	699.62	0.00	"4,586.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000279611	01-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030423	01-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087441247	1.00		0950370828	3795262500029		ZINT	Inter dealer billing	01-09-2025	September	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	527.14		0.00	9.00%	47.43	9.00%	47.43	0.00	94.86	0.00	622.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000280254	03-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030489	03-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,216.47"	0.00	0.00	1.00	0087449741	1.00		0950378347	3795262500030		ZINT	Inter dealer billing	03-09-2025	September	2025	1.00	"8,355.47"	"6,216.47"	"6,216.47"		0.00	0.00	0.00	0.00	0.00	0.00	"7,285.92"		0.00	14.00%	"1,020.04"	14.00%	"1,020.04"	0.00	"2,040.08"	0.00	"9,326.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000283968	15-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030839	15-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	755.00	589.84	438.84	0.00	0.00	1.00	0087505503	1.00		0950428300	3795262500031		ZINT	Inter dealer billing	15-09-2025	September	2025	1.00	589.84	438.84	438.84		0.00	0.00	0.00	0.00	0.00	0.00	513.98		0.00	14.00%	72.01	14.00%	72.01	0.00	144.02	0.00	658.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000284225	16-09-2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	Kolar	Attached Dealer	REGISTERED	29AABCE9378F1Z8	DEALER		6300030861	16-09-2025	ZCVR	3795	PSN Automotive Marketing	KOLAR	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"4,036.78"	0.00	0.00	1.00	0087508739	1.00		0950431237	3795262500032		ZINT	Inter dealer billing	16-09-2025	September	2025	1.00	"5,425.78"	"4,036.78"	"4,036.78"		0.00	0.00	0.00	0.00	0.00	0.00	"4,731.24"		0.00	14.00%	662.38	14.00%	662.38	0.00	"1,324.76"	0.00	"6,056.00"	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013675	22-08-2025	ZSCS	Spares Counter Sales	0012635628	ARMUGAM P	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		A05AP8625	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087392751	1.00		0950327495	3795042501045		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7019540963	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019045981	30-08-2025	ZSCS	Spares Counter Sales	0012804999	SUNIL KUMAR M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		A07C2106	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087430345	1.00		0950361008	3795042501116		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7848944459	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019072827	05-09-2025	ZSCS	Spares Counter Sales	0011494037	PADMAVATHI N	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT5065	05-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087461812	1.00		0950389076	3795042501167		ZF21	SCS Invoice	05-09-2025	September	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"	9449942000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019104700	13-09-2025	ZSCS	Spares Counter Sales	0011494037	PADMAVATHI N	MADANAPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39TT5065	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087498412	1.00		0950421972	3795042501237		ZF21	SCS Invoice	13-09-2025	September	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"	9449942000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019000257	19-08-2025	ZSCS	Spares Counter Sales	0011865404	GANESH N	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UK4879	19-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087377118	1.00		0950313402	3795042501021		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8608229534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019104596	13-09-2025	ZSCS	Spares Counter Sales	0011122964	SAMBASIVA RAO PALAKAYALA	TADEPALLE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UN4725	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087498288	1.00		0950421861	3795042501236		ZF21	SCS Invoice	13-09-2025	September	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"	9849662730	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097918	12-09-2025	ZSCS	Spares Counter Sales	0012431855	KARTHAM VINOD  KUMAR REDDY	NELLORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UW2222	12-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087490722	1.00		0950415090	3795042501219		ZF21	SCS Invoice	12-09-2025	September	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"	8125259797	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019005454	20-08-2025	ZSCS	Spares Counter Sales	0012415890	NAGARAJU K	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UW3677	20-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087383159	1.00		0950318807	3795042501032		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9008877748	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019063784	03-09-2025	ZSCS	Spares Counter Sales	0011443441	CHANDRA M	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39UY5226	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451200	1.00		0950379672	3795042501139		ZF21	SCS Invoice	03-09-2025	September	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"	8123883100	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019045720	30-08-2025	ZSCS	Spares Counter Sales	0012224905	MUZAMIL PASHA M S SYED PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC7869	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087430071	1.00		0950360754	3795042501113		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9242274439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019045734	30-08-2025	ZSCS	Spares Counter Sales	0012224905	MUZAMIL PASHA M S SYED PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VC7869	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087430087	1.00		0950360769	3795042501114		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9242274439	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080946	08-09-2025	ZSCS	Spares Counter Sales	0011865404	GANESH N	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39VF4879	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470905	1.00		0950397273	3795042501178		ZF21	SCS Invoice	08-09-2025	September	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"	8608229534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019069478	04-09-2025	ZSCS	Spares Counter Sales	0011772904	M/S FLORA AGENCIES	AMBATTUR	Retail/ Fleet Owner	REGISTERED	33CBEPD8398D1ZO	DEALER		AP39WA8699	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087457927	2.00		0950385610	3795042501161		ZF21	SCS Invoice	04-09-2025	September	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"	9841999399	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019064002	03-09-2025	ZSCS	Spares Counter Sales	0012358853	SRINIVASULU K	PALAMANER	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP39WA9972	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451464	1.00		0950379888	3795042501142		ZF21	SCS Invoice	03-09-2025	September	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"	9676240157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080962	08-09-2025	ZSCS	Spares Counter Sales	0012815077	HARISH KUMAR G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WD5120	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470930	1.00		0950397289	3795042501180		ZF21	SCS Invoice	08-09-2025	September	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"	7026778845	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053660	01-09-2025	ZSCS	Spares Counter Sales	0012594580	JAYACHANDRA JAYACHANDRA	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WF4885	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087439431	6.00		0950369226	3795042501121		ZF21	SCS Invoice	01-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	7780596855	0001		20.000		0.00	120.00	120.000	PAC	PAC
1019074921	06-09-2025	ZSCS	Spares Counter Sales	0012594580	JAYACHANDRA JAYACHANDRA	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		AP39WF4885	05-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087464223	1.00		0950391272	3795042501168		ZF21	SCS Invoice	06-09-2025	September	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"	7780596855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018996453	18-08-2025	ZSCS	Spares Counter Sales	0010565711	THE HEADMASTER	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		HE HEADMASTER	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087372661	1.00		0950309363	3795042501015		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9141428359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019068026	04-09-2025	ZSCS	Spares Counter Sales	0012383258	AMIT S	JHAJJAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		HR63F8223	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087456126	1.00		0950384019	3795042501157		ZF21	SCS Invoice	04-09-2025	September	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"	8072723685	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090703	10-09-2025	ZSCS	Spares Counter Sales	0010378544	UNIVERSAL NETWORK OF	PANIPAT	Retail/ Fleet Owner	REGISTERED	06AACFU4487F2Z0	DEALER		HR67E4214	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087482215	1.00		0950407456	3795042501204		ZF21	SCS Invoice	10-09-2025	September	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"	8295922000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019099732	12-09-2025	ZSCS	Spares Counter Sales	0012431855	KARTHAM VINOD  KUMAR REDDY	NELLORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		ka	12-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087492683	1.00		0950416844	3795042501223		ZF21	SCS Invoice	12-09-2025	September	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"	8125259797	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019018488	23-08-2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	23-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087398444	1.00		0950332535	3795042501055		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090594	10-09-2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK6018	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087482079	1.00		0950407313	3795042501199		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019102447	13-09-2025	ZSCS	Spares Counter Sales	0012492147	PHOENIX	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK7283	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087495919	1.00		0950419735	3795042501227		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349494031	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018991759	16-08-2025	ZSCS	Spares Counter Sales	0012208531	CHALUVAIAH C	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA02AK8512	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087367328	1.00		0950304622	3795042501002		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7892651396	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019059212	02-09-2025	ZSCS	Spares Counter Sales	0012619600	P 4 PACKERS	BANGALORE SOUTH	Retail/ Fleet Owner	REGISTERED	29BIOPB7784D1ZV	DEALER		KA03AN7777	02-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087445873	1.00		0950374941	3795042501132		ZF21	SCS Invoice	02-09-2025	September	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"	8095055551	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080891	08-09-2025	ZSCS	Spares Counter Sales	0012066882	MANORAMA V	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AM3078	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470844	1.00		0950397217	3795042501172		ZF21	SCS Invoice	08-09-2025	September	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"	6363416635	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093265	11-09-2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	GURUGRAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA05AN7369	11-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087485316	1.00		0950410280	3795042501206		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	11306726	IC30		20.000		0.00	20.00	20.000	PAC	PAC
1018995516	18-08-2025	ZSCS	Spares Counter Sales	0012519066	RAVI S	KANAKAPURA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AP3057	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087371653	1.00		0950308503	3795042501012		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535574461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019064309	03-09-2025	ZSCS	Spares Counter Sales	0012564906	SAYED SUHAIL	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA05AP4493	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451798	1.00		0950380199	3795042501145		ZF21	SCS Invoice	03-09-2025	September	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"	9663695744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019037761	28-08-2025	ZSCS	Spares Counter Sales	0011504332	MARUTHI H	PAVAGADA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AB4694	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087420636	1.00		0950352381	3795042501096		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9611360204	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019117086	16-09-2025	ZSCS	Spares Counter Sales	0010248544	Suresh Babu K S/o Krishnappa	Kolar	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07A6532	16-09-2025		3795	PSN Automotive Marketing	KOLAR	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	366.19	0.00	0.00	1.00	0087512682	1.00		0950434704	3795042501254		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	492.19	366.19	366.19		0.00	0.00	0.00	0.00	0.00	0.00	492.18		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.00	919448212209	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019030099	26-08-2025	ZSCS	Spares Counter Sales	0010625696	VENKTESH M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07A9138	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0087411732	1.00		0950344443	3795042501082		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.70"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	"3,070.00"	9480108977	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030907	26-08-2025	ZSCS	Spares Counter Sales	0010625696	VENKTESH M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07A9138	26-08-2025		3795	PSN Automotive Marketing	KOLAR	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087412600	1.00		0950345228	3795042501086		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9480108977	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030907	26-08-2025	ZSCS	Spares Counter Sales	0010625696	VENKTESH M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07A9138	26-08-2025		3795	PSN Automotive Marketing	KOLAR	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087412600	1.00		0950345228	3795042501086		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	"1,150.00"	9480108977	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019031857	26-08-2025	ZSCS	Spares Counter Sales	0010625696	VENKTESH M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07A9138	26-08-2025		3795	PSN Automotive Marketing	KOLAR	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,755.00"	"2,933.59"	"2,182.59"	0.00	0.00	1.00	0087413811	1.00		0950346279	3795042501088		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"2,933.59"	"2,182.59"	"2,182.59"		0.00	0.00	0.00	0.00	0.00	0.00	"2,933.60"		0.00	14.00%	410.70	14.00%	410.70	0.00	821.40	0.00	"3,755.00"	9480108977	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110123	15-09-2025	ZSCS	Spares Counter Sales	0010792297	SRINATH V C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B0054	15-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087504524	1.00		0950427469	3795042501242		ZF21	SCS Invoice	15-09-2025	September	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	9448995554	0001		1.000		0.00	1.00	1.000	L	L
1019086899	09-09-2025	ZSCS	Spares Counter Sales	0010877228	VIJAY KUMAR S	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B0456	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087477836	1.00		0950403473	3795042501192		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.00	9449710054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086899	09-09-2025	ZSCS	Spares Counter Sales	0010877228	VIJAY KUMAR S	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B0456	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	1.00	0087477836	1.00		0950403473	3795042501192		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.19		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	214.99	9449710054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086899	09-09-2025	ZSCS	Spares Counter Sales	0010877228	VIJAY KUMAR S	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B0456	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087477836	1.00		0950403473	3795042501192		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	9449710054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086899	09-09-2025	ZSCS	Spares Counter Sales	0010877228	VIJAY KUMAR S	KOLAR	Spare Retailer	UNREGISTERED		DEALER		KA07B0456	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087477836	1.00		0950403473	3795042501192		ZF21	SCS Invoice	09-09-2025	September	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	9449710054	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019074950	06-09-2025	ZSCS	Spares Counter Sales	0010898232	NAGANDRA M	KOLAR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA07B0601	05-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087464257	2.00		0950391300	3795042501169		ZF21	SCS Invoice	06-09-2025	September	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	7090645538	0001		1.000		0.00	2.00	2.000	L	L
1019056135	01-09-2025	ZSCS	Spares Counter Sales	0011715869	NALINI SHANKAR REDDY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1076	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087442182	1.00		0950371676	3795042501126		ZF21	SCS Invoice	01-09-2025	September	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	9148888058	0001		1.000		0.00	1.00	1.000	L	L
1019021320	23-08-2025	ZSCS	Spares Counter Sales	0012173148	VELAAIAH J	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1445	23-08-2025		3795	PSN Automotive Marketing	KOLAR	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.81	747.81	0.00	0.00	1.00	0087401714	1.00		0950335428	3795042501065		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.82		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.00"	9945512992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096105	11-09-2025	ZSCS	Spares Counter Sales	0012173148	VELAAIAH J	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1445	11-09-2025		3795	PSN Automotive Marketing	KOLAR	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087488579	1.00		0950413118	3795042501213		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.67"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.01"	9945512992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096105	11-09-2025	ZSCS	Spares Counter Sales	0012173148	VELAAIAH J	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1445	11-09-2025		3795	PSN Automotive Marketing	KOLAR	ID332219	SECONDARY ELEMENT	56039400	NOS	ZHAW	705.00	629.46	488.46	0.00	0.00	1.00	0087488579	1.00		0950413118	3795042501213		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	629.46	488.46	488.46		0.00	0.00	0.00	0.00	0.00	0.00	629.46		0.00	6.00%	37.77	6.00%	37.77	0.00	75.54	0.00	705.00	9945512992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096105	11-09-2025	ZSCS	Spares Counter Sales	0012173148	VELAAIAH J	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1445	11-09-2025		3795	PSN Automotive Marketing	KOLAR	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087488579	1.00		0950413118	3795042501213		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.60"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,635.00"	9945512992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096105	11-09-2025	ZSCS	Spares Counter Sales	0012173148	VELAAIAH J	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1445	11-09-2025		3795	PSN Automotive Marketing	KOLAR	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087488579	1.00		0950413118	3795042501213		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9945512992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096105	11-09-2025	ZSCS	Spares Counter Sales	0012173148	VELAAIAH J	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1445	11-09-2025		3795	PSN Automotive Marketing	KOLAR	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087488579	1.00		0950413118	3795042501213		ZF21	SCS Invoice	11-09-2025	September	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	9945512992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019096163	11-09-2025	ZSCS	Spares Counter Sales	0012173148	VELAAIAH J	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B1445	11-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	13.00	0087488656	13.00		0950413175	3795042501214		ZF21	SCS Invoice	11-09-2025	September	2025	13.00	"2,952.56"	"2,325.44"	"2,325.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,952.54"		0.00	9.00%	265.73	9.00%	265.73	0.00	531.46	0.00	"3,484.00"	9945512992	0001		1.000		0.00	13.00	13.000	L	L
1019039638	28-08-2025	ZSCS	Spares Counter Sales	0011936588	NARAYANASWAMY K V S/O VENKATAGIYIAP	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1658	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	35.00	27.34	20.34	0.00	0.00	3.00	0087422847	3.00		0950354244	3795042501101		ZF21	SCS Invoice	28-08-2025	August	2025	3.00	82.02	61.02	61.02		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	8867100651	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026591	25-08-2025	ZSCS	Spares Counter Sales	0011586647	BALARAJA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B1924	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	ZHAW	460.00	389.83	297.83	0.00	0.00	1.00	0087407589	1.00		0950340791	3795042501076		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	389.83	297.83	297.83		0.00	0.00	0.00	0.00	0.00	0.00	389.84		0.00	9.00%	35.08	9.00%	35.08	0.00	70.16	0.00	460.00	9164592177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067278	04-09-2025	ZSCS	Spares Counter Sales	0011204098	M SALMAN SHARIF	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2093	04-09-2025		3795	PSN Automotive Marketing	KOLAR	ID362150	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	715.00	605.93	462.93	0.00	0.00	1.00	0087455285	1.00		0950383301	3795042501155		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	605.93	462.93	462.93		0.00	0.00	0.00	0.00	0.00	0.00	605.95		0.00	9.00%	54.53	9.00%	54.53	0.00	109.06	0.00	715.01	7895634789	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067278	04-09-2025	ZSCS	Spares Counter Sales	0011204098	M SALMAN SHARIF	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2093	04-09-2025		3795	PSN Automotive Marketing	KOLAR	ID309706	HOSE CLAMP SLTB	73269099	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087455285	1.00		0950383301	3795042501155		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.49		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.99	7895634789	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019067278	04-09-2025	ZSCS	Spares Counter Sales	0011204098	M SALMAN SHARIF	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2093	04-09-2025		3795	PSN Automotive Marketing	KOLAR	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0087455285	1.00		0950383301	3795042501155		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	7895634789	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019068052	04-09-2025	ZSCS	Spares Counter Sales	0011204098	M SALMAN SHARIF	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2093	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IA308450	CUSH-SHOULDER-RH	40169390	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0087456178	1.00		0950384065	3795042501158		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	0.00	0.00	0.00	758.48		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	895.00	7895634789	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019068052	04-09-2025	ZSCS	Spares Counter Sales	0011204098	M SALMAN SHARIF	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2093	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IA308448	CUSH-SHOULDER-LH	40169390	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0087456178	1.00		0950384065	3795042501158		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	0.00	0.00	0.00	758.48		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	895.00	7895634789	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990020	16-08-2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0087365473	2.00		0950302926	3795042500999		ZF21	SCS Invoice	16-08-2025	August	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	8971396199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990033	16-08-2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087365484	1.00		0950302940	3795042501000		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995306	18-08-2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087371434	1.00		0950308319	3795042501007		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	8971396199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018995306	18-08-2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	1.00	0087371434	1.00		0950308319	3795042501007		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	97.46	74.46	74.46		0.00	0.00	0.00	0.00	0.00	0.00	97.46		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	115.00	8971396199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019066665	04-09-2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B2484	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454633	1.00		0950382715	3795042501150		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019039242	28-08-2025	ZSCS	Spares Counter Sales	0011443121	SANJAYKUMAR S	BANGARAPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2591	28-08-2025		3795	PSN Automotive Marketing	KOLAR	ID350251	UNIVERSAL JOINT ASSY.	40169990	NOS	ZHAW	"2,170.00"	"1,838.98"	"1,404.98"	0.00	0.00	1.00	0087422351	1.00		0950353839	3795042501098		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,838.98"	"1,404.98"	"1,404.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,838.98"		0.00	9.00%	165.51	9.00%	165.51	0.00	331.02	0.00	"2,170.00"	9844101107	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019104256	13-09-2025	ZSCS	Spares Counter Sales	0010778789	NATARAJ A V G	KOLAR	Retail/ Fleet Owner	REGISTERED	29ACWPN0732C2ZG	"Costs, insurance & freight"		KA07B2598	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087497908	1.00		0950421529	3795042501234		ZF21	SCS Invoice	13-09-2025	September	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"	9900785885	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019103653	13-09-2025	ZSCS	Spares Counter Sales	0011468190	CHAWODAPPA B M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2619	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087497258	2.00		0950420918	3795042501233		ZF21	SCS Invoice	13-09-2025	September	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"	11468190	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019007758	20-08-2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	20-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087385882	1.00		0950321187	3795042501037		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019089214	10-09-2025	ZSCS	Spares Counter Sales	0011498387	NARAYANA SWMY	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B2826	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087480528	1.00		0950405934	3795042501195		ZF21	SCS Invoice	10-09-2025	September	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"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019065346	03-09-2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087453104	1.00		0950381302	3795042501146		ZF21	SCS Invoice	03-09-2025	September	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"	9972859534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019065597	03-09-2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B3756	03-09-2025		3795	PSN Automotive Marketing	KOLAR	ID357464	"HOSE, COOLER OUT"	87089900	NOS	ZHAW	735.00	574.22	427.22	0.00	0.00	1.00	0087453418	1.00		0950381620	3795042501149		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	574.22	427.22	427.22		0.00	0.00	0.00	0.00	0.00	0.00	574.22		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.00	9972859534	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115527	16-09-2025	ZSCS	Spares Counter Sales	0011738399	NIHARKA TUBE	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3871	16-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087510743	1.00		0950433026	3795042501250		ZF21	SCS Invoice	16-09-2025	September	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"	6362967602	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019017029	22-08-2025	ZSCS	Spares Counter Sales	0011916920	SUNIL K S/O V M KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3941	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	2.00	0087396670	2.00		0950330890	3795042501054		ZF21	SCS Invoice	22-08-2025	August	2025	2.00	322.04	246.04	246.04		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9606694332	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019017029	22-08-2025	ZSCS	Spares Counter Sales	0011916920	SUNIL K S/O V M KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3941	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087396670	1.00		0950330890	3795042501054		ZF21	SCS Invoice	22-08-2025	August	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	9606694332	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028957	26-08-2025	ZSCS	Spares Counter Sales	0011916920	SUNIL K S/O V M KRISHNAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3941	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087410445	1.00		0950343349	3795042501079		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9606694332	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019084065	09-09-2025	ZSCS	Spares Counter Sales	0010863329	NAGARAJ S V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3942	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087474603	2.00		0950400604	3795042501187		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.76		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	479.98	9844969152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084065	09-09-2025	ZSCS	Spares Counter Sales	0010863329	NAGARAJ S V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3942	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087474603	2.00		0950400604	3795042501187		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.40		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.00	9844969152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084065	09-09-2025	ZSCS	Spares Counter Sales	0010863329	NAGARAJ S V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3942	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	160.00	135.60	103.59	0.00	0.00	2.00	0087474603	2.00		0950400604	3795042501187		ZF21	SCS Invoice	09-09-2025	September	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.19		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	320.01	9844969152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084065	09-09-2025	ZSCS	Spares Counter Sales	0010863329	NAGARAJ S V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3942	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IM301276L	Eicher Premium Plus Grease	27101990	NOS	ZLUB	"1,23,300.00"	592.12	"85,996.53"	0.00	0.00	3.00	0087474603	3.00		0950400604	3795042501187		ZF21	SCS Invoice	09-09-2025	September	2025	3.00	"1,776.36"	"2,57,989.59"	"2,57,989.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,776.27"		0.00	9.00%	159.87	9.00%	159.87	0.00	319.74	0.00	"2,096.01"	9844969152	0001		1.000		0.00	3.00	3.000	NOS	NOS
1019018504	23-08-2025	ZSCS	Spares Counter Sales	0011916850	SREE MAHALAKSHMI ENTERPRISES	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3963	23-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087398463	1.00		0950332552	3795042501056		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8746828402	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019046771	30-08-2025	ZSCS	Spares Counter Sales	0010158074	Manjunatha A G S/o V Gopalappa	Kolar Dist	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B3978	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087431210	1.00		0950361737	3795042501118		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9448402651	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019075833	06-09-2025	ZSCS	Spares Counter Sales	0011045945	praveen V M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4032	06-05-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087465243	1.00		0950392179	3795042501170		ZF21	SCS Invoice	06-09-2025	September	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"	9740242823	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054944	01-09-2025	ZSCS	Spares Counter Sales	0011746033	THE PRINCIPAL	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4066	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087440796	1.00		0950370416	3795042501124		ZF21	SCS Invoice	01-09-2025	September	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"	9902963276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024130	25-08-2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087404870	1.00		0950338361	3795042501068		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019054954	01-09-2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087440809	1.00		0950370427	3795042501125		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093772	11-09-2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	11-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087485863	1.00		0950410745	3795042501208		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094204	11-09-2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4095	11-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087486345	1.00		0950411160	3795042501209		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019057711	02-09-2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4362	02-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087444160	1.00		0950373452	3795042501129		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019084194	09-09-2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4362	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087474728	1.00		0950400703	3795042501190		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018993293	16-08-2025	ZSCS	Spares Counter Sales	0011815231	HARISH KUMAR ANJAPPA	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4509	16-08-2025		3795	PSN Automotive Marketing	KOLAR	ID366310	ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0087369192	1.00		0950306286	3795042501006		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	0.00	0.00	0.00	"1,038.14"		0.00	9.00%	93.43	9.00%	93.43	0.00	186.86	0.00	"1,225.00"	9380034476	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018991743	16-08-2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4684	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087367310	1.00		0950304604	3795042501001		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	7348904255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024021	25-08-2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087404753	1.00		0950338260	3795042501067		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9686662954	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032256	26-08-2025	ZSCS	Spares Counter Sales	0011556881	SRIYAFARMSANDFEEDSPVTLTD	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAVCS7174B1ZS	"Costs, insurance & freight"		KA07B4686	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087414297	1.00		0950346687	3795042501089		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686662954	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019083850	09-09-2025	ZSCS	Spares Counter Sales	0012549197	VENUGOPAL K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B4687	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087474377	1.00		0950400413	3795042501186		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7348904255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019047134	30-08-2025	ZSCS	Spares Counter Sales	0012132838	BHASKAR SM s/o MUNIYAPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B4689	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IC332210	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"3,095.00"	"2,622.88"	"2,003.88"	0.00	0.00	1.00	0087431632	1.00		0950362087	3795042501119		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	7760450560	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117111	16-09-2025	ZSCS	Spares Counter Sales	0011932156	SRIDHAR GM	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5154	16-09-2025		3795	PSN Automotive Marketing	KOLAR	ID312573	UJ KIT PROP. SHAFT SPL100	87089900	NOS	ZHAW	"2,845.00"	"2,222.66"	"1,653.66"	0.00	0.00	1.00	0087512732	1.00		0950434746	3795042501255		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	"2,222.66"	"1,653.66"	"1,653.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,222.66"		0.00	14.00%	311.17	14.00%	311.17	0.00	622.34	0.00	"2,845.00"	8618710072	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018989613	16-08-2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5405	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087365029	1.00		0950302532	3795042500998		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110016	15-09-2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5405	15-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087504410	1.00		0950427363	3795042501241		ZF21	SCS Invoice	15-09-2025	September	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"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019048386	30-08-2025	ZSCS	Spares Counter Sales	0011960787	KHADKESHWARA FARMS AND	KOLAR	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07B5406	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087433130	1.00		0950363384	3795042501120		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449871815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018989569	16-08-2025	ZSCS	Spares Counter Sales	0010508958	Harish Kumar AC	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5422	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087364978	1.00		0950302486	3795042500993		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945155745	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019104262	13-09-2025	ZSCS	Spares Counter Sales	0011939520	RAJESH A	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B5483	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087497916	1.00		0950421536	3795042501235		ZF21	SCS Invoice	13-09-2025	September	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"	9686495596	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019001175	19-08-2025	ZSCS	Spares Counter Sales	0011996429	Balakrishna C	KOLAR	Retail/ Fleet Owner	REGISTERED	29CLVPC7351N1Z8	"Costs, insurance & freight"		KA07B5554	19-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087378080	1.00		0950314260	3795042501024		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9108668688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019013780	22-08-2025	ZSCS	Spares Counter Sales	0012058350	ANBUSELVAM D	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B5998	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087392869	1.00		0950327596	3795042501048		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448881005	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019089496	10-09-2025	ZSCS	Spares Counter Sales	0010885581	MANJUNATH B G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6039	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087480830	1.00		0950406203	3795042501196		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.63"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,554.83"	9448444490	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089496	10-09-2025	ZSCS	Spares Counter Sales	0010885581	MANJUNATH B G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6039	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM301276L	Eicher Premium Plus Grease	27101990	NOS	ZLUB	"1,23,300.00"	574.71	"85,996.53"	0.00	0.00	2.00	0087480830	2.00		0950406203	3795042501196		ZF21	SCS Invoice	10-09-2025	September	2025	2.00	"1,149.42"	"1,71,993.06"	"1,71,993.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,149.27"		0.00	9.00%	103.45	9.00%	103.45	0.00	206.90	0.00	"1,356.17"	9448444490	0001		1.000		0.00	2.00	2.000	NOS	NOS
1019089937	10-09-2025	ZSCS	Spares Counter Sales	0010885581	MANJUNATH B G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6039	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087481338	1.00		0950406666	3795042501197		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.49		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.99	9448444490	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019089937	10-09-2025	ZSCS	Spares Counter Sales	0010885581	MANJUNATH B G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6039	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087481338	1.00		0950406666	3795042501197		ZF21	SCS Invoice	10-09-2025	September	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	9448444490	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998562	18-08-2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6126	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087375079	1.00		0950311503	3795042501019		ZF21	SCS Invoice	18-08-2025	August	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	9945512992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019080953	08-09-2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6190	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470918	1.00		0950397278	3795042501179		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019064009	03-09-2025	ZSCS	Spares Counter Sales	0012097234	MALLAREDDY N	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6253	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451472	1.00		0950379895	3795042501143		ZF21	SCS Invoice	03-09-2025	September	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"	9611777023	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019039133	28-08-2025	ZSCS	Spares Counter Sales	0010749917	DINESH R RAMA KRISHNA	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6400	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087422209	1.00		0950353710	3795042501097		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	7349354106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997313	18-08-2025	ZSCS	Spares Counter Sales	0012122656	SURESH CV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6590	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087373594	1.00		0950310169	3795042501017		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902151097	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056176	01-09-2025	ZSCS	Spares Counter Sales	0012119400	THE PRINCIPAL	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6634	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442226	1.00		0950371712	3795042501127		ZF21	SCS Invoice	01-09-2025	September	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"	9980262472	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019029986	26-08-2025	ZSCS	Spares Counter Sales	0010493819	RATHNAIAH C	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6845	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087411591	1.00		0950344322	3795042501081		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449654013	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019000280	19-08-2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	GURUGRAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6949	19-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087377143	1.00		0950313424	3795042501023		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	11306726	IC30		20.000		0.00	20.00	20.000	PAC	PAC
1019080894	08-09-2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	GURUGRAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B6949	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470850	1.00		0950397224	3795042501173		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	11306726	IC30		20.000		0.00	20.00	20.000	PAC	PAC
1019012420	21-08-2025	ZSCS	Spares Counter Sales	0012104575	MAHESH KUMAR S	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B6975	21-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087391243	1.00		0950326072	3795042501043		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663533135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019005457	20-08-2025	ZSCS	Spares Counter Sales	0012196449	AVINASH P L	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7037	20-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087383169	1.00		0950318814	3795042501033		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7619596317	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024186	25-08-2025	ZSCS	Spares Counter Sales	0012196449	AVINASH P L	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7037	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087404932	1.00		0950338413	3795042501071		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7619596317	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019117001	16-09-2025	ZSCS	Spares Counter Sales	0012196449	AVINASH P L	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7037	16-09-2025		3795	PSN Automotive Marketing	KOLAR	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	2.00	0087512579	2.00		0950434611	3795042501253		ZF21	SCS Invoice	16-09-2025	September	2025	2.00	338.98	258.98	258.98		0.00	0.00	0.00	0.00	0.00	0.00	338.98		0.00	9.00%	30.51	9.00%	30.51	0.00	61.02	0.00	400.00	7619596317	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117001	16-09-2025	ZSCS	Spares Counter Sales	0012196449	AVINASH P L	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7037	16-09-2025		3795	PSN Automotive Marketing	KOLAR	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087512579	2.00		0950434611	3795042501253		ZF21	SCS Invoice	16-09-2025	September	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	7619596317	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018989562	16-08-2025	ZSCS	Spares Counter Sales	0010960983	SRINIVASH N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7082	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087364967	1.00		0950302479	3795042500992		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449979624	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019013757	22-08-2025	ZSCS	Spares Counter Sales	0010960983	SRINIVASH N	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7082	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087392845	1.00		0950327576	3795042501046		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449979624	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019015473	22-08-2025	ZSCS	Spares Counter Sales	0012195042	K N RAVI KUMAR	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7106	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087394753	1.00		0950329236	3795042501052		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686887960	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019111077	15-09-2025	ZSCS	Spares Counter Sales	0010478273	MAHALAKSHMI TRADING COMPANY MAHALAK	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29ADGFS4903F1Z0	"Costs, insurance & freight"		KA07B7111	15-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087505630	1.00		0950428433	3795042501244		ZF21	SCS Invoice	15-09-2025	September	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"	9742552777	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080970	08-09-2025	ZSCS	Spares Counter Sales	0012201979	DEVARAJ M	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7139	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470945	1.00		0950397302	3795042501181		ZF21	SCS Invoice	08-09-2025	September	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"	9449497054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019030873	26-08-2025	ZSCS	Spares Counter Sales	0012182929	RAVI KUMAR V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7178	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087412557	1.00		0950345194	3795042501085		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9482143455	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019020997	23-08-2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7434	23-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087401299	1.00		0950335049	3795042501064		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019039659	28-08-2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7434	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087422874	1.00		0950354268	3795042501102		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019042156	29-08-2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7434	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087425798	1.00		0950356910	3795042501106		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019103473	13-09-2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7434	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087497060	1.00		0950420735	3795042501230		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019084181	09-09-2025	ZSCS	Spares Counter Sales	0010863329	NAGARAJ S V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7435	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087474710	1.00		0950400692	3795042501189		ZF21	SCS Invoice	09-09-2025	September	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"	9844969152	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019069466	04-09-2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7455	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087457913	1.00		0950385595	3795042501160		ZF21	SCS Invoice	04-09-2025	September	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"	8105957465	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019103639	13-09-2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B7491	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087497249	1.00		0950420908	3795042501232		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964934975	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019115369	16-09-2025	ZSCS	Spares Counter Sales	0010444022	MAHESH K B	KOLAR	Retail/ Fleet Owner	REGISTERED	29DBZPM8891N2ZY	"Costs, insurance & freight"		KA07B7524	16-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087510561	1.00		0950432855	3795042501249		ZF21	SCS Invoice	16-09-2025	September	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"	8217033402	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019114089	16-09-2025	ZSCS	Spares Counter Sales	0011755600	SURESH R S/O RAMAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7617	16-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087509178	1.00		0950431604	3795042501246		ZF21	SCS Invoice	16-09-2025	September	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"	9972859534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995320	18-08-2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7780	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087371449	1.00		0950308330	3795042501008		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066791	04-09-2025	ZSCS	Spares Counter Sales	0012270008	SYED SANNAULLA S/O SYED KALEEMULLA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7782	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454748	1.00		0950382817	3795042501152		ZF21	SCS Invoice	04-09-2025	September	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"	9513035415	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019008791	21-08-2025	ZSCS	Spares Counter Sales	0012271359	HZYDER SAFDAR BRIQUETS	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29DWZPS8270L1Z1	DEALER		KA07B7845	21-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087387151	1.00		0950322428	3795042501039		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7483912692	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019024202	25-08-2025	ZSCS	Spares Counter Sales	0012271359	HZYDER SAFDAR BRIQUETS	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29DWZPS8270L1Z1	DEALER		KA07B7845	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087404954	1.00		0950338432	3795042501072		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7483912692	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019101314	12-09-2025	ZSCS	Spares Counter Sales	0012271359	HZYDER SAFDAR BRIQUETS	MULBAGAL	Retail/ Fleet Owner	REGISTERED	29DWZPS8270L1Z1	DEALER		KA07B7845	12-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087494611	1.00		0950418492	3795042501225		ZF21	SCS Invoice	12-09-2025	September	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"	7483912692	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019019210	23-08-2025	ZSCS	Spares Counter Sales	0012207076	SANJAY Sai Agritech	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8034	23-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087399231	2.00		0950333246	3795042501059		ZF21	SCS Invoice	23-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9448180842	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019070737	05-09-2025	ZSCS	Spares Counter Sales	0012207076	SANJAY Sai Agritech	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8034	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087459360	2.00		0950386914	3795042501162		ZF21	SCS Invoice	05-09-2025	September	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"	9448180842	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019070879	05-09-2025	ZSCS	Spares Counter Sales	0012207076	SANJAY Sai Agritech	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8034	05-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087459511	1.00		0950387057	3795042501164		ZF21	SCS Invoice	05-09-2025	September	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"	9448180842	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019067429	04-09-2025	ZSCS	Spares Counter Sales	0012292166	KEERTHI KUMAR KEERTHI KUMAR	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8091	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087455465	1.00		0950383454	3795042501156		ZF21	SCS Invoice	04-09-2025	September	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"	8073388644	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019076254	06-09-2025	ZSCS	Spares Counter Sales	0012292166	KEERTHI KUMAR KEERTHI KUMAR	CHINTAMANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8091	06-05-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087465740	1.00		0950392632	3795042501171		ZF21	SCS Invoice	06-09-2025	September	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"	8073388644	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019015393	22-08-2025	ZSCS	Spares Counter Sales	0012306416	SALAEEM PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8172	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087394653	1.00		0950329153	3795042501051		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349020157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090611	10-09-2025	ZSCS	Spares Counter Sales	0012306416	SALAEEM PASHA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8172	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087482098	1.00		0950407335	3795042501201		ZF21	SCS Invoice	10-09-2025	September	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"	7349020157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019012835	21-08-2025	ZSCS	Spares Counter Sales	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8188	21-08-2025		3795	PSN Automotive Marketing	KOLAR	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	2.00	0087391764	2.00		0950326553	3795042501044		ZF21	SCS Invoice	21-08-2025	August	2025	2.00	"1,156.26"	860.26	860.26		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.24"		0.00	14.00%	161.88	14.00%	161.88	0.00	323.76	0.00	"1,480.00"	9113986112	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019062305	03-09-2025	ZSCS	Spares Counter Sales	0012318930	RAVINDRA BABU K	BANGARPET	Retail/ Fleet Owner	REGISTERED	29AGIPR8099L1Z8	"Costs, insurance & freight"		KA07B8414	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087449569	1.00		0950378196	3795042501136		ZF21	SCS Invoice	03-09-2025	September	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	8951543650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019024141	25-08-2025	ZSCS	Spares Counter Sales	0012341913	SURESH S/O CHOWDAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8561	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087404884	1.00		0950338374	3795042501069		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9480860621	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019063990	03-09-2025	ZSCS	Spares Counter Sales	0012341913	SURESH S/O CHOWDAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8561	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451445	1.00		0950379875	3795042501141		ZF21	SCS Invoice	03-09-2025	September	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"	9480860621	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053683	01-09-2025	ZSCS	Spares Counter Sales	0011262453	RAMACHANDRA G	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8586	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087439457	1.00		0950369249	3795042501123		ZF21	SCS Invoice	01-09-2025	September	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"	8970076107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995498	18-08-2025	ZSCS	Spares Counter Sales	0011274462	ABDUL BASITH	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8620	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087371636	1.00		0950308489	3795042501011		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6361767680	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080986	08-09-2025	ZSCS	Spares Counter Sales	0012306308	ASHOK KUMAR L	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8646	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470965	1.00		0950397318	3795042501183		ZF21	SCS Invoice	08-09-2025	September	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"	9611584647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019084165	09-09-2025	ZSCS	Spares Counter Sales	0012306308	ASHOK KUMAR L	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8646	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087474697	1.00		0950400682	3795042501188		ZF21	SCS Invoice	09-09-2025	September	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"	9611584647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018992542	16-08-2025	ZSCS	Spares Counter Sales	0012384362	MUZAMIL KHAN	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8838	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087368241	1.00		0950305446	3795042501004		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9242918259	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080941	08-09-2025	ZSCS	Spares Counter Sales	0012384362	MUZAMIL KHAN	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8838	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470896	1.00		0950397268	3795042501177		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9242918259	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018989435	16-08-2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8847	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087364830	1.00		0950302357	3795042500991		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019030312	26-08-2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B8847	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087411961	1.00		0950344671	3795042501083		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995490	18-08-2025	ZSCS	Spares Counter Sales	0012303689	AMBIKA A M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9009	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087371628	1.00		0950308481	3795042501010		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9741517117	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019000269	19-08-2025	ZSCS	Spares Counter Sales	0010737481	SURESH K	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ka07b9061	19-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087377134	1.00		0950313417	3795042501022		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845594355	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019046655	30-08-2025	ZSCS	Spares Counter Sales	0010737481	SURESH K	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9061	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087431070	1.00		0950361611	3795042501117		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9845594355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056731	01-09-2025	ZSCS	Spares Counter Sales	0010737481	SURESH K	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9061	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442884	1.00		0950372275	3795042501128		ZF21	SCS Invoice	01-09-2025	September	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"	9845594355	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097871	12-09-2025	ZSCS	Spares Counter Sales	0010737481	SURESH K	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9061	11-09-2025		3795	PSN Automotive Marketing	KOLAR	ID381188	ENGINE BELT (6PK)	40169330	NOS	ZHAW	"1,315.00"	"1,114.41"	851.41	0.00	0.00	1.00	0087490672	1.00		0950415045	3795042501216		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"1,114.41"	851.41	851.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,114.40"		0.00	9.00%	100.30	9.00%	100.30	0.00	200.60	0.00	"1,315.00"	9845594355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019070871	05-09-2025	ZSCS	Spares Counter Sales	0012401557	ZAHEER KAHN S/O.FAZALKHAN	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9120	05-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087459504	1.00		0950387047	3795042501163		ZF21	SCS Invoice	05-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972711989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019100299	12-09-2025	ZSCS	Spares Counter Sales	0012363120	MANJUNATH S R	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9273	12-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087493360	1.00		0950417430	3795042501224		ZF21	SCS Invoice	12-09-2025	September	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"	9066476054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019006088	20-08-2025	ZSCS	Spares Counter Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9369	20-08-2025		3795	PSN Automotive Marketing	KOLAR	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087383855	1.00		0950319408	3795042501036		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.03		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	379.99	9448969849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006088	20-08-2025	ZSCS	Spares Counter Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9369	20-08-2025		3795	PSN Automotive Marketing	KOLAR	IE302839	WIPER BLADE RH	85124000	NOS	ZHAW	615.00	521.19	398.19	0.00	0.00	2.00	0087383855	2.00		0950319408	3795042501036		ZF21	SCS Invoice	20-08-2025	August	2025	2.00	"1,042.38"	796.38	796.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.39"		0.00	9.00%	93.81	9.00%	93.81	0.00	187.62	0.00	"1,230.01"	9448969849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019008807	21-08-2025	ZSCS	Spares Counter Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9369	21-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087387167	1.00		0950322443	3795042501041		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096847	11-09-2025	ZSCS	Spares Counter Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9369	11-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087489503	1.00		0950413908	3795042501215		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097908	12-09-2025	ZSCS	Spares Counter Sales	0010836238	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9369	12-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087490712	2.00		0950415081	3795042501218		ZF21	SCS Invoice	12-09-2025	September	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"	9448969849	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019008787	21-08-2025	ZSCS	Spares Counter Sales	0012489105	CHOWDAPPA CHOWDAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9526	21-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087387141	1.00		0950322418	3795042501038		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9008759996	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097895	12-09-2025	ZSCS	Spares Counter Sales	0012489105	CHOWDAPPA CHOWDAPPA	MALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B9526	12-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087490697	1.00		0950415067	3795042501217		ZF21	SCS Invoice	12-09-2025	September	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"	9008759996	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090601	10-09-2025	ZSCS	Spares Counter Sales	0012378990	CHANDRAPPA H	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9549	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087482087	1.00		0950407325	3795042501200		ZF21	SCS Invoice	10-09-2025	September	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"	9900907299	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019103631	13-09-2025	ZSCS	Spares Counter Sales	0012506522	SHANKAR REDDY K	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9637	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087497240	1.00		0950420903	3795042501231		ZF21	SCS Invoice	13-09-2025	September	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"	8722301934	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019005474	20-08-2025	ZSCS	Spares Counter Sales	0012507989	K L Krishana	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07B9667	20-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087383181	1.00		0950318827	3795042501034		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845976203	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019108207	15-09-2025	ZSCS	Spares Counter Sales	0012543378	SRI SAI	MALUR	Retail/ Fleet Owner	REGISTERED	29ASTPP2539E1Z8	"Costs, insurance & freight"		KA07C0015	15-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087502497	1.00		0950425651	3795042501239		ZF21	SCS Invoice	15-09-2025	September	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"	8971764502	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019036476	28-08-2025	ZSCS	Spares Counter Sales	0012545796	VC SRINATHA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0054	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087419250	1.00		0950351151	3795042501092		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019042147	29-08-2025	ZSCS	Spares Counter Sales	0012277247	PRASHANTH. M.N S/O NARASHIMA REDDY	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0105	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087425787	1.00		0950356900	3795042501105		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945276478	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019003400	19-08-2025	ZSCS	Spares Counter Sales	0011941684	K H ARUN SINGH S/O HANUMAN SINGH	KOLAR	Retail/ Fleet Owner	REGISTERED	29BNDPA0979F1Z2	"Costs, insurance & freight"		KA07C0451	19-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087380760	1.00		0950316557	3795042501029		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8884746864	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019005432	20-08-2025	ZSCS	Spares Counter Sales	0012633938	SHRAVAN N	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0479	20-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087383127	1.00		0950318787	3795042501031		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975768554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019036461	28-08-2025	ZSCS	Spares Counter Sales	0012633938	SHRAVAN N	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0479	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087419241	1.00		0950351145	3795042501091		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975768554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090591	10-09-2025	ZSCS	Spares Counter Sales	0012644966	Lokesh S	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0556	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087482072	1.00		0950407306	3795042501198		ZF21	SCS Invoice	10-09-2025	September	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"	9964655422	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019116647	16-09-2025	ZSCS	Spares Counter Sales	0012235426	MANIKANTA K	MALUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0777	16-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087512138	1.00		0950434192	3795042501252		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972019995	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090622	10-09-2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C0805	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087482118	1.00		0950407358	3795042501202		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019025501	25-08-2025	ZSCS	Spares Counter Sales	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0837	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087406399	2.00		0950339705	3795042501073		ZF21	SCS Invoice	25-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9066345995	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019025520	25-08-2025	ZSCS	Spares Counter Sales	0011766867	THE PRINCIPAL SRI DEVRAJ URS COLLEG	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0840	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087406425	2.00		0950339729	3795042501074		ZF21	SCS Invoice	25-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9066345995	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019064278	03-09-2025	ZSCS	Spares Counter Sales	0012710134	RAMESH G N	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0864	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451760	1.00		0950380172	3795042501144		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722516585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019106035	13-09-2025	ZSCS	Spares Counter Sales	0012710134	RAMESH G N	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C0864	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087500093	1.00		0950423437	3795042501238		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722516585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019098364	12-09-2025	ZSCS	Spares Counter Sales	0012794039	KHADKESHWARA FARMS&FOODS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AAICK9514C1ZF	DEALER		KA07C1382	12-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087491199	1.00		0950415505	3795042501222		ZF21	SCS Invoice	12-09-2025	September	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"	9945869862	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019108214	15-09-2025	ZSCS	Spares Counter Sales	0012825822	ARUN KUMAR S/O BHADRE GOWDA	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C1408	15-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087502506	1.00		0950425661	3795042501240		ZF21	SCS Invoice	15-09-2025	September	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"	8073349604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019044510	29-08-2025	ZSCS	Spares Counter Sales	0011053600	SRINATH N	SRINIVASAPURA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1446	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087428625	1.00		0950359374	3795042501110		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7892493416	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097922	12-09-2025	ZSCS	Spares Counter Sales	0012872437	THASEENA THASEENA	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1627	12-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087490728	1.00		0950415094	3795042501220		ZF21	SCS Invoice	12-09-2025	September	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"	7411087511	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019044530	29-08-2025	ZSCS	Spares Counter Sales	0012856839	SURESH K C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C1729	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087428654	1.00		0950359397	3795042501111		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8310121117	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094717	11-09-2025	ZSCS	Spares Counter Sales	0012804999	SUNIL KUMAR M	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C2106	11-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087486927	1.00		0950411662	3795042501212		ZF21	SCS Invoice	11-09-2025	September	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"	7848944459	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066777	04-09-2025	ZSCS	Spares Counter Sales	0012492560	SANDEEP KUMAR C	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C2259	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454735	1.00		0950382807	3795042501151		ZF21	SCS Invoice	04-09-2025	September	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"	9916885218	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019116524	16-09-2025	ZSCS	Spares Counter Sales	0012647576	PRAVEEN KUMAR K V	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07C4569	16-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087511995	1.00		0950434064	3795042501251		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7019814829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995477	18-08-2025	ZSCS	Spares Counter Sales	0012612047	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C9369	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087371614	1.00		0950308470	3795042501009		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080922	08-09-2025	ZSCS	Spares Counter Sales	0012612047	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C9369	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470870	1.00		0950397243	3795042501175		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094227	11-09-2025	ZSCS	Spares Counter Sales	0012612047	MADEVA M	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA07C9369	11-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087486374	1.00		0950411187	3795042501211		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448969849	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019001632	19-08-2025	ZSCS	Spares Counter Sales	0010281160	VIDYA SAMSKRUTI INTERNATIONAL SCHOO	BANGARPET	Retail/ Fleet Owner	REGISTERED	NO	"Costs, insurance & freight"		KA08A2513	19-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087378596	1.00		0950314676	3795042501025		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9141428359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019020018	23-08-2025	ZSCS	Spares Counter Sales	0010281160	VIDYA SAMSKRUTI INTERNATIONAL SCHOO	BANGARPET	Retail/ Fleet Owner	REGISTERED	NO	"Costs, insurance & freight"		KA08A2513	23-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087400119	2.00		0950334027	3795042501060		ZF21	SCS Invoice	23-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9141428359	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019063693	03-09-2025	ZSCS	Spares Counter Sales	0012115129	THE HEAD MASTER RR INTERNATIONAL SC	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A3193	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087451094	2.00		0950379574	3795042501138		ZF21	SCS Invoice	03-09-2025	September	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"	9448005833	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018992096	16-08-2025	ZSCS	Spares Counter Sales	0012994724	SHALIMAR PELLET FEEDS LIMITED	KOLAR	STU	REGISTERED	29AADCS8617H1Z0	DEALER		KA08A3282	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087367703	1.00		0950304957	3795042501003		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9163666591	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019043195	29-08-2025	ZSCS	Spares Counter Sales	0012720923	MUNIRAJU N	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A3389	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087426953	1.00		0950357951	3795042501108		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945405162	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019043616	29-08-2025	ZSCS	Spares Counter Sales	0012720923	MUNIRAJU N	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA08A3389	29-08-2025		3795	PSN Automotive Marketing	KOLAR	ID314398	CIRCLIP	73182200	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	4.00	0087427469	4.00		0950358400	3795042501109		ZF21	SCS Invoice	29-08-2025	August	2025	4.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	220.00	9945405162	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004403	20-08-2025	ZSCS	Spares Counter Sales	0012208968	RAJESH L	GAURIBIDANUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C4983	20-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087381977	1.00		0950317765	3795042501030		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971248288	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019111815	15-09-2025	ZSCS	Spares Counter Sales	0012208968	RAJESH L	GAURIBIDANUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA11C4983	15-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087506533	1.00		0950429219	3795042501245		ZF21	SCS Invoice	15-09-2025	September	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"	8971248288	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019018520	23-08-2025	ZSCS	Spares Counter Sales	0011644480	KUCHELA L	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4385	23-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087398483	1.00		0950332569	3795042501058		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448829309	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080932	08-09-2025	ZSCS	Spares Counter Sales	0011644480	KUCHELA L	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B4385	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470885	1.00		0950397258	3795042501176		ZF21	SCS Invoice	08-09-2025	September	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"	9448829309	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019045745	30-08-2025	ZSCS	Spares Counter Sales	0012178231	MOHITH GOWDA G M	SIDLAGHATTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B4536	30-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087430097	1.00		0950360776	3795042501115		ZF21	SCS Invoice	30-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9035837945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019087478	09-09-2025	ZSCS	Spares Counter Sales	0012331225	DHANA PALAN DHANA PALAN	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B5035	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087478549	1.00		0950404098	3795042501193		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9666951766	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013772	22-08-2025	ZSCS	Spares Counter Sales	0012480349	SHARATH Babu R K	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B5976	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087392858	1.00		0950327587	3795042501047		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9066629883	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019039464	28-08-2025	ZSCS	Spares Counter Sales	0012285699	SVC ROADLINES	BGNORTH	Retail/ Fleet Owner	REGISTERED	29BBFPN6316R1ZW	"Costs, insurance & freight"		KA50B5515	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087422630	1.00		0950354060	3795042501099		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880212211	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019039476	28-08-2025	ZSCS	Spares Counter Sales	0012285699	SVC ROADLINES	BGNORTH	Retail/ Fleet Owner	REGISTERED	29BBFPN6316R1ZW	"Costs, insurance & freight"		KA50B5515	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087422647	1.00		0950354073	3795042501100		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880212211	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019059197	02-09-2025	ZSCS	Spares Counter Sales	0010673999	PUNITH PUNITH	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AC7569	02-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087445856	1.00		0950374925	3795042501131		ZF21	SCS Invoice	02-09-2025	September	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"	9880548231	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018992920	16-08-2025	ZSCS	Spares Counter Sales	0011365457	PRAKASH.S.O MANOHAR.	MALUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KA51AF8444	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087368707	1.00		0950305826	3795042501005		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8497061632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019037296	28-08-2025	ZSCS	Spares Counter Sales	0011554311	NARAYANASWAMY K N S/O NAREPPA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA51AG1647	28-08-2025		3795	PSN Automotive Marketing	KOLAR	ID379284	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"3,830.00"	"2,992.19"	"2,226.19"	0.00	0.00	1.00	0087420136	1.00		0950351928	3795042501094		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"2,992.19"	"2,226.19"	"2,226.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,992.18"		0.00	14.00%	418.91	14.00%	418.91	0.00	837.82	0.00	"3,830.00"	9483495312	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997219	18-08-2025	ZSCS	Spares Counter Sales	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4829	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087373493	1.00		0950310066	3795042501016		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019072751	05-09-2025	ZSCS	Spares Counter Sales	0011428579	VISHNULOGISTICSSERVICES	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA51AH4829	05-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087461721	1.00		0950388986	3795042501166		ZF21	SCS Invoice	05-09-2025	September	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"	9019557443	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019059707	02-09-2025	ZSCS	Spares Counter Sales	0012306006	UMA BM UMA BM	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29HZAPM6196K1ZJ	"Costs, insurance & freight"		KA51AJ7951	02-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087446375	1.00		0950375369	3795042501133		ZF21	SCS Invoice	02-09-2025	September	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"	9480661359	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019036484	28-08-2025	ZSCS	Spares Counter Sales	0012022729	VEERESH C P	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AECPV4700J1ZA	DEALER		KA51AJ7953	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087419257	1.00		0950351158	3795042501093		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9886716468	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088365	10-09-2025	ZSCS	Spares Counter Sales	0012203735	KRSNA Transport Service	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29DVRPK2182N1ZO	"Costs, insurance & freight"		KA51AJ9845	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087479625	1.00		0950405130	3795042501194		ZF21	SCS Invoice	10-09-2025	September	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"	9742822115	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019002794	19-08-2025	ZSCS	Spares Counter Sales	0012439836	JAGANNATH DEY	BHUBANESWAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AK3340	19-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087380015	1.00		0950315867	3795042501028		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7008050959	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019020612	23-08-2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6800	23-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087400825	1.00		0950334661	3795042501062		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019002435	19-08-2025	ZSCS	Spares Counter Sales	0012594594	ANANDKUMAR B G	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29CHWPA7793K2Z9	DEALER		KA51AK6801	19-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087379599	1.00		0950315518	3795042501027		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861397611	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019065492	03-09-2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AL6441	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087453283	1.00		0950381487	3795042501147		ZF21	SCS Invoice	03-09-2025	September	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"	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019065506	03-09-2025	ZSCS	Spares Counter Sales	0012685651	KCM INSTA SERVICES PVT LTD	RANGAREDDY	Retail/ Fleet Owner	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AL6443	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087453309	1.00		0950381507	3795042501148		ZF21	SCS Invoice	03-09-2025	September	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"	9900906647	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080910	08-09-2025	ZSCS	Spares Counter Sales	0010391205	LAKSHMI PATHI D.N.	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29AFGPL5601M2Z5	"Costs, insurance & freight"		KA52B3722	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470859	1.00		0950397233	3795042501174		ZF21	SCS Invoice	08-09-2025	September	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"	9845416161	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019005482	20-08-2025	ZSCS	Spares Counter Sales	0012257096	MUNIRAJA B M	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B9674	20-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087383198	1.00		0950318837	3795042501035		ZF21	SCS Invoice	20-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8310594088	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018996423	18-08-2025	ZSCS	Spares Counter Sales	0010956246	NARESH KUMAR	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ANLPN3670K2ZC	"Costs, insurance & freight"		KA52C1887	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087372614	1.00		0950309326	3795042501014		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8073670915	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019008796	21-08-2025	ZSCS	Spares Counter Sales	0012793278	MITHILESH JADAV	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52C4250	21-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087387158	1.00		0950322434	3795042501040		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8217750502	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019041422	29-08-2025	ZSCS	Spares Counter Sales	0012706911	RAVIKUMAR B G	KUNIGAL	Retail/ Fleet Owner	REGISTERED	29CBTPR1509K1ZY	DEALER		KA52C5062	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087424984	1.00		0950356197	3795042501104		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7022225529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066877	04-09-2025	ZSCS	Spares Counter Sales	0012453109	VIDHI SUPPLY CHAIN	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29ANNPT8394G1ZZ	DEALER		KA52C5177	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454842	1.00		0950382903	3795042501154		ZF21	SCS Invoice	04-09-2025	September	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"	7290814254	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019030393	26-08-2025	ZSCS	Spares Counter Sales	0011911239	SHASHI KUMARA R S/O RAJANNA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA6850	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087412053	1.00		0950344743	3795042501084		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663571947	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019042162	29-08-2025	ZSCS	Spares Counter Sales	0011911239	SHASHI KUMARA R S/O RAJANNA	KOLAR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AA6850	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087425804	1.00		0950356916	3795042501107		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663571947	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019039874	28-08-2025	ZSCS	Spares Counter Sales	0012116580	SHANKARAPPA KM	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB0611	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087423145	1.00		0950354505	3795042501103		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9844577351	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019039874	28-08-2025	ZSCS	Spares Counter Sales	0012116580	SHANKARAPPA KM	MULBAGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB0611	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087423145	1.00		0950354505	3795042501103		ZF21	SCS Invoice	28-08-2025	August	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	9844577351	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019009060	21-08-2025	ZSCS	Spares Counter Sales	0012040422	KRISHANPPA J H	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB1254	21-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087387415	1.00		0950322680	3795042501042		ZF21	SCS Invoice	21-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901326092	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018989601	16-08-2025	ZSCS	Spares Counter Sales	0012237813	PRAKASHA H R	HOSKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB2851	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087365014	1.00		0950302518	3795042500996		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7892192214	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019102670	13-09-2025	ZSCS	Spares Counter Sales	0012477880	G Shanthosh	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB7168	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087496180	1.00		0950419972	3795042501228		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	8217559943	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019020229	23-08-2025	ZSCS	Spares Counter Sales	0012735817	DEVARAJ Devaraj	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AB9922	23-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087400359	1.00		0950334247	3795042501061		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861943735	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019063978	03-09-2025	ZSCS	Spares Counter Sales	0012078393	RAGHU K	HOSAKOTE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA53AC3423	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087451434	1.00		0950379862	3795042501140		ZF21	SCS Invoice	03-09-2025	September	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"	9741766642	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018989608	16-08-2025	ZSCS	Spares Counter Sales	0012821554	SWAMY R	NAGAMANGALA	Retail/ Fleet Owner	REGISTERED	29HJZPS6835J2ZR	DEALER		KA54A0944	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087365020	1.00		0950302526	3795042500997		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945445432	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097932	12-09-2025	ZSCS	Spares Counter Sales	0012821554	SWAMY R	NAGAMANGALA	Retail/ Fleet Owner	REGISTERED	29HJZPS6835J2ZR	DEALER		KA54A0944	12-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087490738	1.00		0950415105	3795042501221		ZF21	SCS Invoice	12-09-2025	September	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"	9945445432	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019028948	26-08-2025	ZSCS	Spares Counter Sales	0012314937	MANOJ B	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA596791	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087410429	1.00		0950343338	3795042501078		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9353232632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019060369	02-09-2025	ZSCS	Spares Counter Sales	0012061531	THE HEAD MASTER SRI BHAIRAWESHARA V	CHINTAMANI	KAM	UNREGISTERED		"Costs, insurance & freight"		KA671870	02-09-2025		3795	PSN Automotive Marketing	KOLAR	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087447174	1.00		0950376041	3795042501135		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	"1,090.00"	7676447160	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019000208	19-08-2025	ZSCS	Spares Counter Sales	0012992287	MANYATA	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MANYATA	19-08-2025		3795	PSN Automotive Marketing	KOLAR	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087377060	1.00		0950313355	3795042501020		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	9380780385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114104	16-09-2025	ZSCS	Spares Counter Sales	0010889991	B.D.DHALLA TRANSPORT	BHIWANDI	KAM	REGISTERED	27AADCB3660M1ZH	DEALER		MH04KF4378	16-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087509193	1.00		0950431619	3795042501247		ZF21	SCS Invoice	16-09-2025	September	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"	9819365138	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019024161	25-08-2025	ZSCS	Spares Counter Sales	0010918194	NAYAN C KHONA	THANE	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH04KF6309	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087404905	1.00		0950338391	3795042501070		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9820926335	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019023623	25-08-2025	ZSCS	Spares Counter Sales	0012060295	VANDANA ROADS CARRIERS MUMBAI	THANE	Retail/ Fleet Owner	REGISTERED	27BSLPA6296E1ZK	DEALER		MH04LY0066	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087404328	1.00		0950337897	3795042501066		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8693085384	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019084794	09-09-2025	ZSCS	Spares Counter Sales	0012736633	MIDWAY CARGO & LOGISTICS PVT. LTD.	THANE	Retail/ Fleet Owner	REGISTERED	27AAKCM4844K1ZZ	DEALER		MH04MH6904	09-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087475382	1.00		0950401289	3795042501191		ZF21	SCS Invoice	09-09-2025	September	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"	9324781479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058361	02-09-2025	ZSCS	Spares Counter Sales	0012200048	ASHWINI RAJKUMAR KADAM	HAVELI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH14LB0727	02-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087444886	1.00		0950374086	3795042501130		ZF21	SCS Invoice	02-09-2025	September	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"	7218894377	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019018513	23-08-2025	ZSCS	Spares Counter Sales	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43BP3358	23-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087398473	1.00		0950332563	3795042501057		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7045593411	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019031336	26-08-2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CE6942	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087413142	1.00		0950345680	3795042501087		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8652846666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019029975	26-08-2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CK3057	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087411573	1.00		0950344313	3795042501080		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8652846666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053671	01-09-2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	THANE	KAM	REGISTERED	27AANCA9923G1ZB	DEALER		MH43CK3057	01-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087439446	1.00		0950369238	3795042501122		ZF21	SCS Invoice	01-09-2025	September	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"	8652846666	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019066844	04-09-2025	ZSCS	Spares Counter Sales	0012838664	NARSHIMA ENGINEERING	KOTHAGUDEM	Retail/ Fleet Owner	REGISTERED	36AAEFN1418M1Z7	DEALER		NARSHIMA ENGINEERING	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087454809	1.00		0950382869	3795042501153		ZF21	SCS Invoice	04-09-2025	September	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"	7093937508	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019015697	22-08-2025	ZSCS	Spares Counter Sales	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	"Haryana,"	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		NL01AF1219	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087395023	1.00		0950329458	3795042501053		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7419770215	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019036361	28-08-2025	ZSCS	Spares Counter Sales	0012099790	SANJIB KUMAR SAMANTA	PANSKURA-II	KAM	UNREGISTERED		DEALER		NL01AG7275	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087419125	2.00		0950351043	3795042501090		ZF21	SCS Invoice	28-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	8666235126	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019115353	16-09-2025	ZSCS	Spares Counter Sales	0012114753	SINGAL	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	DEALER		NL01AH4382	16-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087510548	2.00		0950432842	3795042501248		ZF21	SCS Invoice	16-09-2025	September	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"	7428080583	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019102258	13-09-2025	ZSCS	Spares Counter Sales	0010814942	AUTOMOBILE CARRIERS	GURGAON KTY.	KAM	REGISTERED	06AADFA1447L1ZL	DEALER		NL01AJ0406	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087495704	1.00		0950419549	3795042501226		ZF21	SCS Invoice	13-09-2025	September	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"	9560569111	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018989581	16-08-2025	ZSCS	Spares Counter Sales	0012484402	BPGC ROADLINES PRIVATE LIMITED	DELHI	KAM	REGISTERED	07AALCB5704E1ZV	DEALER		NL01AJ4672	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087364991	1.00		0950302497	3795042500994		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9810015816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019037669	28-08-2025	ZSCS	Spares Counter Sales	0012043280	AHMEDABAD ROADLINES	FARIDABAD	KAM	REGISTERED	06AAGCA9338Q1Z0	DEALER		NL01AJ6059	28-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087420526	1.00		0950352281	3795042501095		ZF21	SCS Invoice	28-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9711686716	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019001814	19-08-2025	ZSCS	Spares Counter Sales	0010737481	SURESH K	SRINIVASPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		Od02dd4548	19-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087378822	1.00		0950314874	3795042501026		ZF21	SCS Invoice	19-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845594355	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094212	11-09-2025	ZSCS	Spares Counter Sales	0012881029	AMULYA KRUSHNA PATTANAIK	KHURDA	Retail/ Fleet Owner	UNREGISTERED		DEALER		OD02DD4548	11-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087486360	1.00		0950411170	3795042501210		ZF21	SCS Invoice	11-09-2025	September	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"	9853374442			20.000		0.00	20.00	20.000	PAC	PAC
1019060088	02-09-2025	ZSCS	Spares Counter Sales	0010673999	PUNITH PUNITH	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		PUNITH	02-09-2025		3795	PSN Automotive Marketing	KOLAR	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087446850	1.00		0950375767	3795042501134		ZF21	SCS Invoice	02-09-2025	September	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	9880548231	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019068426	04-09-2025	ZSCS	Spares Counter Sales	0012299976	MEHTAROAD INDIA TRANSPORT PVT.LTD	ALWAR	Retail/ Fleet Owner	REGISTERED	08AAQCM2665L1ZS	"Costs, insurance & freight"		RJ32GE0455	04-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087456616	1.00		0950384436	3795042501159		ZF21	SCS Invoice	04-09-2025	September	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"	9414019427	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019081065	08-09-2025	ZSCS	Spares Counter Sales	0013000695	SRI ANJANEYA LOGISTIC PRIVATE LIMIT	HOSUR	Retail/ Fleet Owner	REGISTERED	33AAYCS1936N1ZL	DEALER		SRI ANJANEYA LOGISTIC PRIVATE LIMIT	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087471049	1.00		0950397401	3795042501184		ZF21	SCS Invoice	08-09-2025	September	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"	9443253745	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019062742	03-09-2025	ZSCS	Spares Counter Sales	0012917068	SRI VENGAMAMBA STONE	MALUR	Retail/ Fleet Owner	REGISTERED	29ACTFS0454M1ZC	DEALER		SRI VENGAMAMBA STONE	03-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087450028	10.00		0950378609	3795042501137		ZF21	SCS Invoice	03-09-2025	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	"13,100.00"	9986677330	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018995703	18-08-2025	ZSCS	Spares Counter Sales	0012923879	THE HM GURUKRUPA PUBLIC SCHOOL	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		THE HM GURUKRUPA PUBLIC SCHOOL	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	2.00	0087371852	2.00		0950308673	3795042501013		ZF21	SCS Invoice	18-08-2025	August	2025	2.00	"1,601.70"	"1,223.70"	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9632767767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081234	08-09-2025	ZSCS	Spares Counter Sales	0011704219	RAJA R	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02BV8799	08-09-2025		3795	PSN Automotive Marketing	KOLAR	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,735.00"	"1,355.47"	"1,008.47"	0.00	0.00	1.00	0087471219	1.00		0950397550	3795042501185		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,355.47"	"1,008.47"	"1,008.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,355.47"	28.00%	379.53		0.00		0.00	0.00	379.53	0.00	"1,735.00"	9597482638	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028791	26-08-2025	ZSCS	Spares Counter Sales	0012233448	CHANDRABABU D	MADURAVOYAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN02CD0768	26-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087410252	1.00		0950343186	3795042501077		ZF21	SCS Invoice	26-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444889875	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019026483	25-08-2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DE7000	25-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087407461	1.00		0950340677	3795042501075		ZF21	SCS Invoice	25-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019091574	10-09-2025	ZSCS	Spares Counter Sales	0012636799	SANKAR S	CHENNAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN09DJ6444	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087483254	1.00		0950408377	3795042501205		ZF21	SCS Invoice	10-09-2025	September	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"	9941117114	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018989594	16-08-2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	16-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087365005	1.00		0950302510	3795042500995		ZF21	SCS Invoice	16-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019015120	22-08-2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087394338	1.00		0950328870	3795042501050		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019080976	08-09-2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	08-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087470952	1.00		0950397308	3795042501182		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110556	15-09-2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN11BK7862	15-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087504995	1.00		0950427871	3795042501243		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018997647	18-08-2025	ZSCS	Spares Counter Sales	0010620271	NARAYANAN V	PONDICHERRY	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN31CH5824	18-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087373968	1.00		0950310489	3795042501018		ZF21	SCS Invoice	18-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9944706868	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093747	11-09-2025	ZSCS	Spares Counter Sales	0011769048	VEERAKUMAR M	DINDIGUL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN57BP5762	11-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087485833	1.00		0950410720	3795042501207		ZF21	SCS Invoice	11-09-2025	September	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"	9566445791	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019020720	23-08-2025	ZSCS	Spares Counter Sales	0012667968	SRI ANJANEYA TRANSPORT	HOSUR	KAM	REGISTERED	33BEXPS6506R2ZD	DEALER		TN70AT0678	23-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087400960	1.00		0950334773	3795042501063		ZF21	SCS Invoice	23-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9443081835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019070887	05-09-2025	ZSCS	Spares Counter Sales	0012095347	PICHANDI D	WALAJAPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN73AH9469	05-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087459524	1.00		0950387066	3795042501165		ZF21	SCS Invoice	05-09-2025	September	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"	8098193047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019090638	10-09-2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	CHENNAI CITY CORPORATION	Retail/ Fleet Owner	REGISTERED	33AEFPR2774B1ZP	DEALER		TN85S7862	10-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087482136	1.00		0950407372	3795042501203		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019103441	13-09-2025	ZSCS	Spares Counter Sales	0012572497	SHALIMAR PELLET FEEDS LTD	HOWRAH	KAM	REGISTERED	19AADCS8617H1Z1	DEALER		WB11F5395	13-09-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087497011	2.00		0950420698	3795042501229		ZF21	SCS Invoice	13-09-2025	September	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"	8420146888	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019013795	22-08-2025	ZSCS	Spares Counter Sales	0012885889	ASKARUL HAQUE MONDAL	HARINGHATA	Retail/ Fleet Owner	UNREGISTERED		DEALER		WB25R4768	22-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087392884	1.00		0950327608	3795042501049		ZF21	SCS Invoice	22-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9593309333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019044544	29-08-2025	ZSCS	Spares Counter Sales	0011645611	MD MONTAJUL	ENGLISHBAZAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		WB65E4244	29-08-2025		3795	PSN Automotive Marketing	KOLAR	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087428673	1.00		0950359418	3795042501112		ZF21	SCS Invoice	29-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9641340973	0001		20.000		0.00	20.00	20.000	PAC	PAC
