SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	UOM	UOM	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Conversion factor	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1018814036	01-07-2025	ZSCS	Spares Counter Sales	0009000001	TINTO	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087160677	1.00		0950120313	3781042500115		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018814998	01-07-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57Y9020	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161731	1.00		0950121226	3781042500116		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018816172	01-07-2025	ZSCS	Spares Counter Sales	0012010155	ANEES PM	REGISTERED	32AAKCK7914N1Z3	"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0087163196	3.00		0950122478	3781042500117		ZF21	SCS Invoice	01-07-2025	July	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	20.000	60.00	60.000	PAK	PAK
1018816190	01-07-2025	ZSCS	Spares Counter Sales	0012010155	ANEES PM	REGISTERED	32AAKCK7914N1Z3	"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087163216	5.00		0950122505	3781042500118		ZF21	SCS Invoice	01-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	20.000	100.00	100.000	PAK	PAK
1018816266	01-07-2025	ZSCS	Spares Counter Sales	0009000001	KL11BX1920	UNREGISTERED		Ex-Works					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087163307	1.00		0950122585	3781042500119		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	300.00	1.000	1.00	1.000	NOS	NOS
1018817692	02-07-2025	ZSCS	Spares Counter Sales	0009000001	SHIJIL	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087165009	1.00		0950124160	3781042500120		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018821178	03-07-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57AB8433	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087169098	1.00		0950127774	3781042500121		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018823082	03-07-2025	ZSCS	Spares Counter Sales	0009000001	FANTASY	UNREGISTERED		Ex-Works					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087171219	1.00		0950129587	3781042500122		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	300.00	1.000	1.00	1.000	NOS	NOS
1018832095	05-07-2025	ZSCS	Spares Counter Sales	0009000001	SAJI THAMARASSERY	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087181874	1.00		0950139038	3781042500123		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018851084	11-07-2025	ZSCS	Spares Counter Sales	0009000001	KL57AB9723	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087204014	1.00		0950158861	3781042500124		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018851130	11-07-2025	ZSCS	Spares Counter Sales	0009000001	CHAITHRAM	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087204064	1.00		0950158926	3781042500125		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018851171	11-07-2025	ZSCS	Spares Counter Sales	0009000001	RAJAN	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087204106	1.00		0950158953	3781042500126		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	0.80-%	-8.88	0.00	0.00	0.00	0.00	0.00	"1,101.76"		0.00	9.00%	99.12	9.00%	99.12	0.00	198.24	0.00	"1,300.00"	20.000	20.00	20.000	PAK	PAK
1018853917	11-07-2025	ZSCS	Spares Counter Sales	0009000001	WESTERN	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087207128	1.00		0950161619	3781042500127		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018858456	12-07-2025	ZSCS	Spares Counter Sales	0009000001	SAJI THAMARASSERY	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087212487	1.00		0950166444	3781042500128		ZF21	SCS Invoice	12-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018863343	14-07-2025	ZSCS	Spares Counter Sales	0009000001	AJMAL	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087217929	1.00		0950171312	3781042500129		ZF21	SCS Invoice	14-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018869611	16-07-2025	ZSCS	Spares Counter Sales	0009000001	KL76E2194	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087225385	1.00		0950178033	3781042500130		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018869623	16-07-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57AB8452	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087225397	1.00		0950178043	3781042500131		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018870263	16-07-2025	ZSCS	Spares Counter Sales	0011723137	WILLIAMS KJ	UNREGISTERED		"Costs, insurance & freight"					3781	ID312390	UJ KIT ASSY	87089900	NOS	NOS	ZHAW	"3,560.00"	"2,781.25"	"2,069.25"	0.00	0.00	2.00	0087226102	2.00		0950178662	3781042500132		ZF21	SCS Invoice	16-07-2025	July	2025	2.00	"5,562.50"	"4,138.50"	"4,138.50"	1.68-%	-93.45	0.00	0.00	0.00	0.00	0.00	"5,468.66"		0.00	14.00%	765.67	14.00%	765.67	0.00	"1,531.34"	0.00	"7,000.00"	0.000	0.00	0.000	NOS	NOS
1018870483	16-07-2025	ZSCS	Spares Counter Sales	0012421686	THE PRINCIPAL	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087226363	3.00		0950178870	3781042500133		ZF21	SCS Invoice	16-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.54"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.04"	20.000	60.00	60.000	PAK	PAK
1018870483	16-07-2025	ZSCS	Spares Counter Sales	0012421686	THE PRINCIPAL	UNREGISTERED		"Costs, insurance & freight"					3781	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	1.00	0087226363	1.00		0950178870	3781042500133		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.65		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	329.99	1.000	1.00	1.000	NOS	NOS
1018870483	16-07-2025	ZSCS	Spares Counter Sales	0012421686	THE PRINCIPAL	UNREGISTERED		"Costs, insurance & freight"					3781	ID307676	POLY V BELT	40101290	NOS	NOS	ZHAW	455.00	385.59	294.59	0.00	0.00	1.00	0087226363	1.00		0950178870	3781042500133		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	385.59	294.59	294.59		0.00	0.00	0.00	0.00	0.00	0.00	385.58		0.00	9.00%	34.70	9.00%	34.70	0.00	69.40	0.00	454.98	0.000	0.00	0.000	NOS	NOS
1018870483	16-07-2025	ZSCS	Spares Counter Sales	0012421686	THE PRINCIPAL	UNREGISTERED		"Costs, insurance & freight"					3781	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	NOS	ZHAW	585.00	495.76	378.76	0.00	0.00	1.00	0087226363	1.00		0950178870	3781042500133		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	495.76	378.76	378.76		0.00	0.00	0.00	0.00	0.00	0.00	495.75		0.00	9.00%	44.62	9.00%	44.62	0.00	89.24	0.00	584.99	0.000	0.00	0.000	NOS	NOS
1018870483	16-07-2025	ZSCS	Spares Counter Sales	0012421686	THE PRINCIPAL	UNREGISTERED		"Costs, insurance & freight"					3781	ME900712	V- BELT	40101290	NOS	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087226363	1.00		0950178870	3781042500133		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	470.34	359.34	359.34	0.90-%	-4.23	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	550.00	0.000	0.00	0.000	NOS	NOS
1018870970	16-07-2025	ZSCS	Spares Counter Sales	0009000001	KL84B6498	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087226902	1.00		0950179338	3781042500134		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018876684	17-07-2025	ZSCS	Spares Counter Sales	0009000001	PERUMAL	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087233608	1.00		0950185224	3781042500135		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018882666	19-07-2025	ZSCS	Spares Counter Sales	0009000001	KL57Z7258	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087240644	1.00		0950191567	3781042500136		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018884752	19-07-2025	ZSCS	Spares Counter Sales	0009000001	NIHAL	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087242951	1.00		0950193571	3781042500137		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018885273	19-07-2025	ZSCS	Spares Counter Sales	0009000001	CHEMBU KADAV GUP SCHOOL	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087243597	1.00		0950194097	3781042500138		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018889124	21-07-2025	ZSCS	Spares Counter Sales	0009000001	HOLY CROSS CONVENT SCHOOL	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087248013	1.00		0950198027	3781042500139		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018889812	21-07-2025	ZSCS	Spares Counter Sales	0012089826	SHAFEEQ UP	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087248783	3.00		0950198716	3781042500140		ZF21	SCS Invoice	21-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	20.000	60.00	60.000	PAK	PAK
1018890912	21-07-2025	ZSCS	Spares Counter Sales	0009000001	KL57X5702	UNREGISTERED		Ex-Works					3781	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	NOS	ZHAW	325.00	275.43	210.42	0.00	0.00	2.00	0087250042	2.00		0950199821	3781042500141		ZF21	SCS Invoice	21-07-2025	July	2025	2.00	550.86	420.84	420.84		0.00	0.00	0.00	0.00	0.00	0.00	550.84		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.00	0.000	0.00	0.000	NOS	NOS
1018892764	22-07-2025	ZSCS	Spares Counter Sales	0009000001	SECARED HART	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087252343	1.00		0950201908	3781042500142		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018896631	23-07-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57AB8433	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087256961	1.00		0950205970	3781042500143		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018896652	23-07-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57Y9020	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087256989	1.00		0950205991	3781042500144		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018904114	24-07-2025	ZSCS	Spares Counter Sales	0010102311	"The Principal, Mes Raja"	UNREGISTERED		DEALER					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087265658	1.00		0950213627	3781042500145		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018906934	25-07-2025	ZSCS	Spares Counter Sales	0009000001	KL57Z3663	UNREGISTERED		Ex-Works					3781	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,290.00"	"1,093.22"	835.22	0.00	0.00	1.00	0087268939	1.00		0950216564	3781042500146		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"1,093.22"	835.22	835.22		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	0.000	0.00	0.000	NOS	NOS
1018916429	28-07-2025	ZSCS	Spares Counter Sales	0011050696	MUHAMMAD SALEEM T	UNREGISTERED		"Costs, insurance & freight"					3781	IC392296	SILENT BLOCK BUSH	87089900	NOS	NOS	ZHAW	"1,385.00"	"1,082.03"	805.03	0.00	0.00	8.00	0087279839	8.00		0950226395	3781042500147		ZF21	SCS Invoice	28-07-2025	July	2025	8.00	"8,656.24"	"6,440.24"	"6,440.24"	0.72-%	-62.32	0.00	0.00	0.00	0.00	0.00	"8,593.70"		0.00	14.00%	"1,203.15"	14.00%	"1,203.15"	0.00	"2,406.30"	0.00	"11,000.00"	0.000	0.00	0.000	NOS	NOS
1018922298	29-07-2025	ZSCS	Spares Counter Sales	0009000001	KL52R5468	UNREGISTERED		Ex-Works					3781	IC374487	BRACKET REARHELPER	87081090	NOS	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	0.00	0087286594	1.00		0950232449	3781042500148	YES	ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"1,230.47"	0.00	915.47	4.75-%	-58.45	0.00	0.00	0.00	0.00	0.00	"1,171.84"		0.00	14.00%	164.08	14.00%	164.08	0.00	328.16	0.00	"1,500.00"	0.000	0.00	0.000	NOS	NOS
1018924060	29-07-2025	ZSCS	Spares Counter Sales	0009000001	KL57W3508	UNREGISTERED		Ex-Works					3781	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087288739	1.00		0950234288	3781042500149		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	0.000	0.00	0.000	NOS	NOS
1018928065	30-07-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57AC5493	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087293356	1.00		0950238324	3781042500150		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018931383	31-07-2025	ZSCS	Spares Counter Sales	0009000001	KL57AA9070	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087297275	1.00		0950241830	3781042500151		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1018931777	31-07-2025	ZSCS	Spares Counter Sales	0009000001	JOUSHIK	UNREGISTERED		Ex-Works					3781	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	NOS	ZHAW	480.00	406.78	310.78	0.00	0.00	1.00	0087297729	1.00		0950242227	3781042500152		ZF21	SCS Invoice	31-07-2025	July	2025	1.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	0.000	0.00	0.000	NOS	NOS
1018922298	29-07-2025	ZSCS	Spares Counter Sales	0009000001	KL52R5468	UNREGISTERED		Ex-Works					3781	IC374487	BRACKET REARHELPER	87081090	NOS	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	-1.00	0087286594	-1.00		9000346509	3781112500001		ZSS1	Cancel.Inv.spares-S1	29-07-2025	July	2025	-1.00	"-1,230.47"	-915.47	-915.47	4.75-%	58.45	0.00	0.00	0.00	0.00	0.00	"-1,171.84"		0.00	14.00%	164.08	14.00%	164.08	0.00	-328.16	0.00	"-1,500.00"	0.000	0.00	0.000	NOS	NOS
