SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	Customer Payment Terms	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1019185307	03-10-2025	ZSCS	ZLUB	DESINGANAD	03-10-2025	0950505156	3771042501055	2:02:22 PM	2:02:45 PM	"1,310.00"	Spares Counter Sales	0011464569	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087591135	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019186119	03-10-2025	ZSCS	ZLUB	NISHAD PASHA	03-10-2025	0950505970	3771042501056	3:38:29 PM	3:38:49 PM	"1,310.00"	Spares Counter Sales	0011823252	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087592072	1.00			ZF21	SCS Invoice	October	2025	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019186625	03-10-2025	ZSCS	ZLUB	DHANESH A.K	03-10-2025	0950506475	3771042501057	4:32:03 PM	4:40:57 PM	906.00	Spares Counter Sales	0011499186	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	3.00	0087592670	3.00			ZF21	SCS Invoice	October	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	0001	1.000		0.00	3.00	3.000	NOS	NOS	NOS		
1019186653	03-10-2025	ZSCS	ZHAW	SHAFIR V	03-10-2025	0950506509	3771042501058	4:45:18 PM	4:45:50 PM	"4,335.00"	Spares Counter Sales	0012351945	UNREGISTERED			COUNTER SALE			3771	IC321449	LEAF NO. 1	73201020	NOS	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087592701	1.00			ZF21	SCS Invoice	October	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019186909	03-10-2025	ZSCS	ZHAW	"SABIN PALERI,"	03-10-2025	0950506797	3771042501059	5:18:04 PM	5:18:58 PM	150.00	Spares Counter Sales	0012228237	UNREGISTERED			COUNTER SALE			3771	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0087593015	1.00			ZF21	SCS Invoice	October	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019187067	03-10-2025	ZSCS	ZHAW	JIDIN RAJ	03-10-2025	0950506959	3771042501060	5:36:33 PM	5:36:54 PM	535.00	Spares Counter Sales	0012059446	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087593198	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019188701	04-10-2025	ZSCS	ZHAW	MURSHID MUHAMMED K K	04-10-2025	0950508692	3771042501061	11:39:06 AM	11:40:37 AM	"1,234.86"	Spares Counter Sales	0011902807	UNREGISTERED			COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087595065	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.48"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019188701	04-10-2025	ZSCS	ZHAW	MURSHID MUHAMMED K K	04-10-2025	0950508692	3771042501061	11:39:06 AM	11:40:37 AM	"1,064.14"	Spares Counter Sales	0011902807	UNREGISTERED			COUNTER SALE			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087595065	1.00			ZF21	SCS Invoice	October	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	-9.11	0.00	0.00	901.80		0.00	9.00%	81.17	9.00%	81.17	0.00	162.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019189236	04-10-2025	ZSCS	ZLUB	MOHANAN KV	04-10-2025	0950509225	3771042501062	12:49:09 PM	12:49:27 PM	"1,310.00"	Spares Counter Sales	0012105067	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087595668	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019189335	04-10-2025	ZSCS	ZHAW	DHANYA K	04-10-2025	0950509316	3771042501063	1:00:51 PM	1:01:27 PM	"1,344.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672.00	569.49	435.09	0.00	0.00	2.00	0087595777	2.00			ZF21	SCS Invoice	October	2025	2.00	"1,138.98"	870.18	870.18		0.00	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019190363	04-10-2025	ZSCS	ZLUB	ASHARAF KP MANAGING PARTNER	04-10-2025	0950510363	3771042501064	3:35:29 PM	3:35:46 PM	"1,310.00"	Spares Counter Sales	0012909282	REGISTERED	32ABQFM5046B1ZH		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087596985	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019190620	04-10-2025	ZSCS	ZHAW	SUNITHA. V.K.	04-10-2025	0950510640	3771042501065	4:07:10 PM	4:07:57 PM	720.00	Spares Counter Sales	0011357095	UNREGISTERED			COUNTER SALE			3771	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720.00	610.17	466.17	0.00	0.00	1.00	0087597294	1.00			ZF21	SCS Invoice	October	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.16		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019190620	04-10-2025	ZSCS	ZHAW	SUNITHA. V.K.	04-10-2025	0950510640	3771042501065	4:07:10 PM	4:07:57 PM	475.00	Spares Counter Sales	0011357095	UNREGISTERED			COUNTER SALE			3771	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	307.54	0.00	0.00	1.00	0087597294	1.00			ZF21	SCS Invoice	October	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019190689	04-10-2025	ZSCS	ZLUB	SUNITHA. V.K.	04-10-2025	0950510720	3771042501066	4:15:00 PM	4:16:04 PM	302.00	Spares Counter Sales	0011357095	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0087597379	1.00			ZF21	SCS Invoice	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1019190856	04-10-2025	ZSCS	ZLUB	SIDDIQUE K	04-10-2025	0950510890	3771042501067	4:32:34 PM	4:32:51 PM	"1,310.00"	Spares Counter Sales	0012866680	REGISTERED	32ACAFM7992D1Z8		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087597582	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019191130	04-10-2025	ZSCS	ZHAW	MATHEW P	04-10-2025	0950511213	3771042501068	5:03:53 PM	5:04:17 PM	855.00	Spares Counter Sales	0010921422	REGISTERED	32AZRPP7897G1ZI		COUNTER SALE			3771	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	855.00	724.58	553.58	0.00	0.00	1.00	0087597921	1.00			ZF21	SCS Invoice	October	2025	1.00	724.58	553.58	553.58		0.00	0.00	0.00	0.00	0.00	0.00	724.58		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019191147	04-10-2025	ZSCS	ZHAW	DHANYA K	04-10-2025	0950511235	3771042501069	5:06:43 PM	5:07:10 PM	"4,268.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	ID324620	AUTOTENSIONER	87089900	NOS	"4,268.00"	"3,616.95"	"2,763.35"	0.00	0.00	1.00	0087597943	1.00			ZF21	SCS Invoice	October	2025	1.00	"3,616.95"	"2,763.35"	"2,763.35"		0.00	0.00	0.00	0.00	0.00	0.00	"3,616.94"		0.00	9.00%	325.53	9.00%	325.53	0.00	651.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019191804	04-10-2025	ZSCS	ZLUB	ROOGESH KOOVAKKARA	04-10-2025	0950511992	3771042501070	6:34:42 PM	6:35:17 PM	"1,310.00"	Spares Counter Sales	0012610703	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598757	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019191939	04-10-2025	ZSCS	ZLUB	DIVYA. M.P.	04-10-2025	0950512160	3771042501071	8:12:47 PM	8:13:19 PM	"1,310.00"	Spares Counter Sales	0012235154	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598940	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019191968	04-10-2025	ZSCS	ZLUB	Arjun KRISHNA	04-10-2025	0950512191	3771042501072	9:21:57 PM	9:22:50 PM	"1,310.00"	Spares Counter Sales	0011999783	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598972	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019194127	06-10-2025	ZSCS	ZHAW	DHANYA K	06-10-2025	0950514264	3771042501073	11:00:15 AM	11:00:49 AM	"6,402.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,402.00"	"5,425.42"	"4,145.02"	0.00	0.00	1.00	0087601235	1.00			ZF21	SCS Invoice	October	2025	1.00	"5,425.42"	"4,145.02"	"4,145.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.42"		0.00	9.00%	488.29	9.00%	488.29	0.00	976.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019194127	06-10-2025	ZSCS	ZHAW	DHANYA K	06-10-2025	0950514264	3771042501073	11:00:15 AM	11:00:49 AM	"6,808.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	"6,808.00"	"5,769.49"	"4,407.89"	0.00	0.00	1.00	0087601235	1.00			ZF21	SCS Invoice	October	2025	1.00	"5,769.49"	"4,407.89"	"4,407.89"		0.00	0.00	0.00	0.00	0.00	0.00	"5,769.50"		0.00	9.00%	519.25	9.00%	519.25	0.00	"1,038.50"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019194724	06-10-2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K	06-10-2025	0950514803	3771042501074	11:48:55 AM	11:50:53 AM	700.00	Spares Counter Sales	0011058402	UNREGISTERED			COUNTER SALE			3771	ID357464	"HOSE, COOLER OUT"	87089900	NOS	735.00	622.88	475.88	0.00	0.00	1.00	0087601853	1.00			ZF21	SCS Invoice	October	2025	1.00	622.88	475.88	475.88		0.00	0.00	0.00	-29.28	0.00	0.00	593.16		0.00	9.00%	53.42	9.00%	53.42	0.00	106.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019195296	06-10-2025	ZSCS	ZHAW	DHANYA K	06-10-2025	0950515357	3771042501075	12:45:16 PM	12:45:41 PM	440.00	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	440.00	372.88	284.88	0.00	0.00	1.00	0087602473	1.00			ZF21	SCS Invoice	October	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019195309	06-10-2025	ZSCS	ZHAW	SATHAYAN E	06-10-2025	0950515365	3771042501076	12:46:47 PM	12:47:07 PM	515.00	Spares Counter Sales	0011532266	UNREGISTERED			COUNTER SALE			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	515.00	436.44	333.44	0.00	0.00	1.00	0087602486	1.00			ZF21	SCS Invoice	October	2025	1.00	436.44	333.44	333.44		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019195900	06-10-2025	ZSCS	ZHAW	NIKESH. P	06-10-2025	0950515974	3771042501077	2:08:00 PM	2:08:54 PM	"2,595.00"	Spares Counter Sales	0010980693	UNREGISTERED			COUNTER SALE			3771	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087603132	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196168	06-10-2025	ZSCS	ZHAW	SAJIN C.P	06-10-2025	0950516227	3771042501078	2:37:14 PM	2:39:17 PM	"1,851.98"	Spares Counter Sales	0011430427	UNREGISTERED			COUNTER SALE			3771	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	"1,852.00"	"1,569.49"	"1,199.09"	0.00	0.00	1.00	0087603424	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,569.49"	"1,199.09"	"1,199.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,569.48"		0.00	9.00%	141.25	9.00%	141.25	0.00	282.50	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196168	06-10-2025	ZSCS	ZHAW	SAJIN C.P	06-10-2025	0950516227	3771042501078	2:37:14 PM	2:39:17 PM	20.01	Spares Counter Sales	0011430427	UNREGISTERED			COUNTER SALE			3771	ID329361	GASKET OIL STRAINER	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0087603424	1.00			ZF21	SCS Invoice	October	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196168	06-10-2025	ZSCS	ZHAW	SAJIN C.P	06-10-2025	0950516227	3771042501078	2:37:14 PM	2:39:17 PM	20.01	Spares Counter Sales	0011430427	UNREGISTERED			COUNTER SALE			3771	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0087603424	1.00			ZF21	SCS Invoice	October	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196168	06-10-2025	ZSCS	ZHAW	SAJIN C.P	06-10-2025	0950516227	3771042501078	2:37:14 PM	2:39:17 PM	308.00	Spares Counter Sales	0011430427	UNREGISTERED			COUNTER SALE			3771	IA211399	"IA211399,BALL JOINT"	87082900	NOS	308.00	261.02	199.42	0.00	0.00	1.00	0087603424	1.00			ZF21	SCS Invoice	October	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196259	06-10-2025	ZSCS	ZHAW	BABU MJ	06-10-2025	0950516309	3771042501079	2:47:15 PM	2:49:35 PM	225.00	Spares Counter Sales	0012068977	REGISTERED	32BJAPJ1545D1ZX		COUNTER SALE			3771	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	225.00	190.68	145.68	0.00	0.00	1.00	0087603534	1.00			ZF21	SCS Invoice	October	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196259	06-10-2025	ZSCS	ZHAW	BABU MJ	06-10-2025	0950516309	3771042501079	2:47:15 PM	2:49:35 PM	360.00	Spares Counter Sales	0012068977	REGISTERED	32BJAPJ1545D1ZX		COUNTER SALE			3771	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	90.00	76.27	58.27	0.00	0.00	4.00	0087603534	4.00			ZF21	SCS Invoice	October	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196624	06-10-2025	ZSCS	ZHAW	PRAJITH N	06-10-2025	0950516686	3771042501080	3:27:08 PM	3:28:12 PM	510.00	Spares Counter Sales	0011623246	UNREGISTERED			COUNTER SALE			3771	IA355264	DOOR LATCH LH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087603955	1.00			ZF21	SCS Invoice	October	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019196624	06-10-2025	ZSCS	ZHAW	PRAJITH N	06-10-2025	0950516686	3771042501080	3:27:08 PM	3:28:12 PM	510.00	Spares Counter Sales	0011623246	UNREGISTERED			COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087603955	1.00			ZF21	SCS Invoice	October	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196624	06-10-2025	ZSCS	ZHAW	PRAJITH N	06-10-2025	0950516686	3771042501080	3:27:08 PM	3:28:12 PM	590.00	Spares Counter Sales	0011623246	UNREGISTERED			COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	590.00	500.00	382.00	0.00	0.00	1.00	0087603955	1.00			ZF21	SCS Invoice	October	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196624	06-10-2025	ZSCS	ZHAW	PRAJITH N	06-10-2025	0950516686	3771042501080	3:27:08 PM	3:28:12 PM	590.00	Spares Counter Sales	0011623246	UNREGISTERED			COUNTER SALE			3771	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	590.00	500.00	382.00	0.00	0.00	1.00	0087603955	1.00			ZF21	SCS Invoice	October	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196657	06-10-2025	ZSCS	ZHAW	PRAJITH N	06-10-2025	0950516719	3771042501081	3:30:38 PM	3:31:15 PM	560.00	Spares Counter Sales	0011623246	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087603996	1.00			ZF21	SCS Invoice	October	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019198349	06-10-2025	ZSCS	ZHAW	ADARSH. M.	06-10-2025	0950518724	3771042501082	7:20:28 PM	7:21:26 PM	"4,175.00"	Spares Counter Sales	0012174422	UNREGISTERED			COUNTER SALE			3771	IA347280	STEERING ARM	87089900	NOS	"4,175.00"	"3,538.14"	"2,703.14"	0.00	0.00	1.00	0087606134	1.00			ZF21	SCS Invoice	October	2025	1.00	"3,538.14"	"2,703.14"	"2,703.14"		0.00	0.00	0.00	0.00	0.00	0.00	"3,538.14"		0.00	9.00%	318.43	9.00%	318.43	0.00	636.86	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019198440	06-10-2025	ZSCS	ZLUB	ARAVINDAKSHAN MUNDON	06-10-2025	0950518830	3771042501083	10:29:01 PM	10:30:05 PM	"1,310.00"	Spares Counter Sales	0012412754	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087606254	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019199594	07-10-2025	ZSCS	ZHAW	MUHAMMED ARSHAD M	07-10-2025	0950519937	3771042501084	11:48:37 AM	11:49:45 AM	"3,250.00"	Spares Counter Sales	0012340679	UNREGISTERED			COUNTER SALE			3771	IC358367	BRAKE LINING (325X140)	68138100	NOS	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	2.00	0087607517	2.00			ZF21	SCS Invoice	October	2025	2.00	"2,754.24"	"2,104.24"	"2,104.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,754.24"		0.00	9.00%	247.88	9.00%	247.88	0.00	495.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019199594	07-10-2025	ZSCS	ZHAW	MUHAMMED ARSHAD M	07-10-2025	0950519937	3771042501084	11:48:37 AM	11:49:45 AM	410.00	Spares Counter Sales	0012340679	UNREGISTERED			COUNTER SALE			3771	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	132.73	0.00	0.00	2.00	0087607517	2.00			ZF21	SCS Invoice	October	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019199594	07-10-2025	ZSCS	ZHAW	MUHAMMED ARSHAD M	07-10-2025	0950519937	3771042501084	11:48:37 AM	11:49:45 AM	260.00	Spares Counter Sales	0012340679	UNREGISTERED			COUNTER SALE			3771	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0087607517	2.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019199594	07-10-2025	ZSCS	ZHAW	MUHAMMED ARSHAD M	07-10-2025	0950519937	3771042501084	11:48:37 AM	11:49:45 AM	300.00	Spares Counter Sales	0012340679	UNREGISTERED			COUNTER SALE			3771	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	97.12	0.00	0.00	2.00	0087607517	2.00			ZF21	SCS Invoice	October	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019199806	07-10-2025	ZSCS	ZLUB	SIDDIK THEKKUMBATH	07-10-2025	0950520167	3771042501085	12:13:29 PM	12:13:44 PM	"1,310.00"	Spares Counter Sales	0013025020	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087607747	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019199989	07-10-2025	ZSCS	ZLUB	NAIJESH. K.P.	07-10-2025	0950520327	3771042501086	12:32:30 PM	12:33:36 PM	380.00	Spares Counter Sales	0012223074	UNREGISTERED			COUNTER SALE			3771	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0087607935	1.00			ZF21	SCS Invoice	October	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	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1019200166	07-10-2025	ZSCS	ZHAW	MANOJ KUMAR	07-10-2025	0950520534	3771042501087	12:52:45 PM	12:57:32 PM	"1,115.00"	Spares Counter Sales	0010595482	REGISTERED	32AJBPM8112F1ZP		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087608145	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019200230	07-10-2025	ZSCS	ZHAW	REJIL N	07-10-2025	0950520569	3771042501088	1:01:01 PM	1:02:06 PM	"1,124.00"	Spares Counter Sales	0011457854	UNREGISTERED			COUNTER SALE			3771	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087608218	1.00			ZF21	SCS Invoice	October	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	0.00	952.54		0.00	9.00%	85.73	9.00%	85.73	0.00	171.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019200230	07-10-2025	ZSCS	ZHAW	REJIL N	07-10-2025	0950520569	3771042501088	1:01:01 PM	1:02:06 PM	"1,124.00"	Spares Counter Sales	0011457854	UNREGISTERED			COUNTER SALE			3771	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087608218	1.00			ZF21	SCS Invoice	October	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	0.00	952.54		0.00	9.00%	85.73	9.00%	85.73	0.00	171.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019201277	07-10-2025	ZSCS	ZHAW	THE HEAD MISTRESS - GOVT.	07-10-2025	0950521658	3771042501089	3:23:57 PM	3:24:17 PM	"2,383.00"	Spares Counter Sales	0010386134	UNREGISTERED			COUNTER SALE			3771	ID333269	WIRING HARNESS	87089900	NOS	"2,383.00"	"2,019.49"	"1,542.89"	0.00	0.00	1.00	0087609441	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,019.49"	"1,542.89"	"1,542.89"		0.00	0.00	0.00	0.00	0.00	0.00	"2,019.50"		0.00	9.00%	181.75	9.00%	181.75	0.00	363.50	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019201987	07-10-2025	ZSCS	ZLUB	Ragesh. P. K Edayannur	07-10-2025	0950522412	3771042501090	4:46:10 PM	4:46:28 PM	"1,310.00"	Spares Counter Sales	0010043614	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087610323	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019202045	07-10-2025	ZSCS	ZLUB	SUJIL K	07-10-2025	0950522463	3771042501091	4:52:06 PM	4:52:25 PM	"1,310.00"	Spares Counter Sales	0012705311	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087610381	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019202717	07-10-2025	ZSCS	ZLUB	SUGUNA BOREWELLS	07-10-2025	0950523232	3771042501092	6:20:47 PM	6:21:09 PM	"1,310.00"	Spares Counter Sales	0012174169	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611245	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019203039	07-10-2025	ZSCS	ZHAW	MUHAMAD SHAFEEQ ELAVEETTIL	07-10-2025	0950523662	3771042501093	9:08:42 PM	9:10:08 PM	280.00	Spares Counter Sales	0012148544	UNREGISTERED			COUNTER SALE			3771	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	140.00	118.65	90.64	0.00	0.00	2.00	0087611644	2.00			ZF21	SCS Invoice	October	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019203096	08-10-2025	ZSCS	ZLUB	MUHAMMAD Ramsheed Ks	08-10-2025	0950523718	3771042501094	1:25:27 AM	1:26:14 AM	"1,310.00"	Spares Counter Sales	0012235810	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611706	1.00			ZF21	SCS Invoice	October	2025	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		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019203494	08-10-2025	ZSCS	ZLUB	DESINGANAD	08-10-2025	0950524089	3771042501095	10:23:03 AM	10:23:31 AM	"1,310.00"	Spares Counter Sales	0011464569	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612129	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019203515	08-10-2025	ZSCS	ZLUB	DESINGANAD	08-10-2025	0950524113	3771042501096	10:25:24 AM	10:25:48 AM	"1,050.00"	Spares Counter Sales	0011464569	UNREGISTERED			COUNTER SALE			3771	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087612154	1.00			ZF21	SCS Invoice	October	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	0001	5.000		0.00	5.00	5.000	PAC	PAC	PAK		
1019204349	08-10-2025	ZSCS	ZHAW	Sreejith. M. K.	08-10-2025	0950524899	3771042501097	11:58:38 AM	11:59:00 AM	620.00	Spares Counter Sales	0010159515	UNREGISTERED			COUNTER SALE			3771	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	401.42	0.00	0.00	1.00	0087613029	1.00			ZF21	SCS Invoice	October	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019205114	08-10-2025	ZSCS	ZHAW	AUGUSTY THOMAS	08-10-2025	0950525667	3771042501098	1:48:34 PM	1:48:52 PM	"2,383.00"	Spares Counter Sales	0011829052	UNREGISTERED			CS			3771	ID333269	WIRING HARNESS	87089900	NOS	"2,383.00"	"2,019.49"	"1,542.89"	0.00	0.00	1.00	0087613907	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,019.49"	"1,542.89"	"1,542.89"		0.00	0.00	0.00	0.00	0.00	0.00	"2,019.50"		0.00	9.00%	181.75	9.00%	181.75	0.00	363.50	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019206069	08-10-2025	ZSCS	ZHAW	Sreejith. V. K.. v k	08-10-2025	0950526591	3771042501099	3:49:14 PM	3:49:48 PM	35.00	Spares Counter Sales	0010071700	UNREGISTERED			COUNTER SALE			3771	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35.00	29.66	22.66	0.00	0.00	2.00	0087615010	1.00			ZF21	SCS Invoice	October	2025	1.00	29.66	45.32	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019206069	08-10-2025	ZSCS	ZHAW	Sreejith. V. K.. v k	08-10-2025	0950526591	3771042501099	3:49:14 PM	3:49:48 PM	49.99	Spares Counter Sales	0010071700	UNREGISTERED			COUNTER SALE			3771	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	25.00	21.19	16.19	0.00	0.00	2.00	0087615010	2.00			ZF21	SCS Invoice	October	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	0.00	0.00	0.00	42.37		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019206069	08-10-2025	ZSCS	ZHAW	Sreejith. V. K.. v k	08-10-2025	0950526591	3771042501099	3:49:14 PM	3:49:48 PM	60.01	Spares Counter Sales	0010071700	UNREGISTERED			COUNTER SALE			3771	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.43	19.42	0.00	0.00	2.00	0087615010	2.00			ZF21	SCS Invoice	October	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019207716	08-10-2025	ZSCS	ZLUB	BINEESH AP	08-10-2025	0950528517	3771042501100	9:19:22 PM	9:20:26 PM	"1,310.00"	Spares Counter Sales	0012105060	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617156	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019210099	09-10-2025	ZSCS	ZHAW	NIKESH. P	09-10-2025	0950530833	3771042501101	2:14:55 PM	2:15:21 PM	125.00	Spares Counter Sales	0010980693	UNREGISTERED			COUNTER SALE			3771	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	25.00	21.19	16.19	0.00	0.00	5.00	0087619768	5.00			ZF21	SCS Invoice	October	2025	5.00	105.95	80.95	80.95		0.00	0.00	0.00	0.00	0.00	0.00	105.92		0.00	9.00%	9.54	9.00%	9.54	0.00	19.08	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019210515	09-10-2025	ZSCS	ZHAW	REJYMON. P.K.	09-10-2025	0950531263	3771042501102	3:04:40 PM	3:05:02 PM	"1,115.00"	Spares Counter Sales	0012178937	UNREGISTERED			COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087620253	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019210533	09-10-2025	ZSCS	ZHAW	SARITH. P.P.	09-10-2025	0950531288	3771042501103	3:07:08 PM	3:07:47 PM	"1,090.00"	Spares Counter Sales	0011680884	UNREGISTERED			COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087620281	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019211058	09-10-2025	ZSCS	ZLUB	JIDIN RAJ	09-10-2025	0950531834	3771042501104	4:02:35 PM	4:02:52 PM	"1,310.00"	Spares Counter Sales	0012059446	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087620930	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019211201	09-10-2025	ZSCS	ZHAW	SOBANA A	09-10-2025	0950531968	3771042501105	4:18:19 PM	4:18:46 PM	"1,986.00"	Spares Counter Sales	0011447379	UNREGISTERED			COUNTER SALE			3771	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	"1,986.00"	"1,683.05"	"1,285.85"	0.00	0.00	1.00	0087621095	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,683.05"	"1,285.85"	"1,285.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,683.06"		0.00	9.00%	151.47	9.00%	151.47	0.00	302.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019212563	09-10-2025	ZSCS	ZHAW	JOSEPH KS	09-10-2025	0950533578	3771042501106	11:07:13 PM	11:08:08 PM	336.00	Spares Counter Sales	0012318648	UNREGISTERED			COUNTER SALE			3771	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	336.00	284.75	217.55	0.00	0.00	1.00	0087622805	1.00			ZF21	SCS Invoice	October	2025	1.00	284.75	217.55	217.55		0.00	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019213925	10-10-2025	ZSCS	ZLUB	MAJEED N	10-10-2025	0950534867	3771042501107	11:59:26 AM	11:59:55 AM	"1,310.00"	Spares Counter Sales	0012397060	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087624217	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019214283	10-10-2025	ZSCS	ZHAW	"SUNNY CYRIAC, MANAGING PARTNER"	10-10-2025	0950535213	3771042501108	12:34:02 PM	12:35:11 PM	"1,480.00"	Spares Counter Sales	0012178244	REGISTERED	32AAAFF5684M1Z7		COUNTER SALE			3771	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087624595	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019214499	10-10-2025	ZSCS	ZHAW	"NISAR ABDUL RAHMAN, PROPRIETOR,"	10-10-2025	0950535399	3771042501109	12:56:30 PM	12:56:52 PM	"1,890.00"	Spares Counter Sales	0012253309	REGISTERED	32AHWPT1077D1Z4		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	6.00	0087624810	6.00			ZF21	SCS Invoice	October	2025	6.00	"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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019215598	10-10-2025	ZSCS	ZHAW	RIBINRAJ A	10-10-2025	0950536515	3771042501110	3:28:05 PM	3:29:03 PM	260.00	Spares Counter Sales	0012398374	UNREGISTERED			COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0087626088	2.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019215598	10-10-2025	ZSCS	ZHAW	RIBINRAJ A	10-10-2025	0950536515	3771042501110	3:28:05 PM	3:29:03 PM	400.00	Spares Counter Sales	0012398374	UNREGISTERED			COUNTER SALE			3771	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	200.00	169.49	129.49	0.00	0.00	2.00	0087626088	2.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019217749	11-10-2025	ZSCS	ZLUB	MARIYUMMA MARIYUMMA	11-10-2025	0950538910	3771042501111	10:21:51 AM	10:22:43 AM	"2,620.00"	Spares Counter Sales	0012766374	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087628724	2.00			ZF21	SCS Invoice	October	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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1019220058	11-10-2025	ZSCS	ZHAW	"SANTHOSH KUMAR, MANAGING PARTNER-"	11-10-2025	0950541156	3771042501112	2:59:21 PM	2:59:45 PM	"1,220.00"	Spares Counter Sales	0011355313	REGISTERED	32AALFD6568R1ZN		COUNTER SALE			3771	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087631279	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019220903	11-10-2025	ZSCS	ZHAW	PRINIL T	11-10-2025	0950542071	3771042501113	4:42:46 PM	4:43:28 PM	901.00	Spares Counter Sales	0011550024	UNREGISTERED			COUNTER SALE			3771	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	910.00	771.19	589.19	0.00	0.00	1.00	0087632288	1.00			ZF21	SCS Invoice	October	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	-7.71	0.00	0.00	763.58		0.00	9.00%	68.71	9.00%	68.71	0.00	137.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019220929	11-10-2025	ZSCS	ZHAW	ABHIJITH PU	11-10-2025	0950542104	3771042501114	4:46:44 PM	4:47:36 PM	225.00	Spares Counter Sales	0011434342	UNREGISTERED			COUNTER SALE			3771	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	225.00	190.68	145.68	0.00	0.00	1.00	0087632318	1.00			ZF21	SCS Invoice	October	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019221852	11-10-2025	ZSCS	ZHAW	ASWIN B	11-10-2025	0950543195	3771042501115	6:54:52 PM	6:56:18 PM	220.00	Spares Counter Sales	0012688121	UNREGISTERED			COUNTER SALE			3771	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	71.22	0.00	0.00	2.00	0087633473	2.00			ZF21	SCS Invoice	October	2025	2.00	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019221852	11-10-2025	ZSCS	ZHAW	ASWIN B	11-10-2025	0950543195	3771042501115	6:54:52 PM	6:56:18 PM	255.00	Spares Counter Sales	0012688121	UNREGISTERED			COUNTER SALE			3771	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	165.10	0.00	0.00	1.00	0087633473	1.00			ZF21	SCS Invoice	October	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019221984	11-10-2025	ZSCS	ZHAW	MOHANAN KV	11-10-2025	0950543345	3771042501116	9:19:49 PM	9:20:43 PM	"2,145.00"	Spares Counter Sales	0012105067	UNREGISTERED			COUNTER SALE			3771	ID349037	"CB KIT, MSL 1480"	87089900	NOS	"2,145.00"	"1,817.80"	"1,388.80"	0.00	0.00	1.00	0087633644	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,817.80"	"1,388.80"	"1,388.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,817.80"		0.00	9.00%	163.60	9.00%	163.60	0.00	327.20	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019225616	13-10-2025	ZSCS	ZHAW	JOSE. V.S.	13-10-2025	0950546879	3771042501117	12:40:46 PM	12:41:57 PM	"1,115.00"	Spares Counter Sales	0010195104	REGISTERED	32AITPJ9808L1ZM		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087637504	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019226147	13-10-2025	ZSCS	ZHAW	Rajesh K P	13-10-2025	0950547440	3771042501118	1:06:27 PM	1:46:32 PM	202.00	Spares Counter Sales	0010384844	UNREGISTERED			COUNTER SALE			3771	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202.00	171.19	130.79	0.00	0.00	1.00	0087638095	1.00			ZF21	SCS Invoice	October	2025	1.00	171.19	130.79	130.79		0.00	0.00	0.00	0.00	0.00	0.00	171.18		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019226389	13-10-2025	ZSCS	ZHAW	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	13-10-2025	0950547654	3771042501119	2:17:30 PM	2:18:50 PM	"1,824.98"	Spares Counter Sales	0012157891	UNREGISTERED			COUNTER SALE			3771	ID351637	TC OIL DRAIN PIPE	87081090	NOS	"1,825.00"	"1,546.61"	"1,181.61"	0.00	0.00	1.00	0087638343	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,546.61"	"1,181.61"	"1,181.61"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.60"		0.00	9.00%	139.19	9.00%	139.19	0.00	278.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019226389	13-10-2025	ZSCS	ZHAW	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	13-10-2025	0950547654	3771042501119	2:17:30 PM	2:18:50 PM	20.01	Spares Counter Sales	0012157891	UNREGISTERED			COUNTER SALE			3771	ID329361	GASKET OIL STRAINER	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0087638343	1.00			ZF21	SCS Invoice	October	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019226389	13-10-2025	ZSCS	ZHAW	"THE HEAD MASTER,MAVILAYI UP SCHOOL"	13-10-2025	0950547654	3771042501119	2:17:30 PM	2:18:50 PM	20.01	Spares Counter Sales	0012157891	UNREGISTERED			COUNTER SALE			3771	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0087638343	1.00			ZF21	SCS Invoice	October	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019226671	13-10-2025	ZSCS	ZHAW	JIJU JOSE	13-10-2025	0950547919	3771042501120	2:48:19 PM	2:48:44 PM	"2,480.00"	Spares Counter Sales	0011407840	UNREGISTERED			COUNTER SALE			3771	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0087638649	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,101.69"	"1,605.69"	"1,605.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,101.70"		0.00	9.00%	189.15	9.00%	189.15	0.00	378.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019227139	13-10-2025	ZSCS	ZLUB	I E	13-10-2025	0950548400	3771042501121	3:35:01 PM	3:35:45 PM	"7,860.00"	Spares Counter Sales	0011788843	REGISTERED	27CAAPS2912R1Z7		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087639186	6.00			ZF21	SCS Invoice	October	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"	18.00%	"1,199.02"		0.00		0.00	0.00	"1,199.02"	0.00	0001	20.000		0.00	120.00	120.000	PAC	PAC	PAK		
1019227285	13-10-2025	ZSCS	ZLUB	BAIJU K	13-10-2025	0950548565	3771042501122	3:49:38 PM	3:49:59 PM	"1,310.00"	Spares Counter Sales	0012716264	REGISTERED	32DIOPB6270G1ZD		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087639373	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019228467	13-10-2025	ZSCS	ZLUB	KALLAKATH NAVAS	13-10-2025	0950549794	3771042501123	5:40:15 PM	5:40:34 PM	"1,310.00"	Spares Counter Sales	0012340653	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087640792	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019230606	14-10-2025	ZSCS	ZHAW	SANDEEPKUMAR P K	14-10-2025	0950552026	3771042501124	12:03:18 PM	12:07:08 PM	"2,775.00"	Spares Counter Sales	0012014132	UNREGISTERED			COUNTER SALE			3771	IC388171	LEAF 4	73201020	NOS	"2,775.00"	"2,351.69"	"1,796.69"	0.00	0.00	1.00	0087643210	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,351.69"	"1,796.69"	"1,796.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,351.70"		0.00	9.00%	211.65	9.00%	211.65	0.00	423.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019230629	14-10-2025	ZSCS	ZLUB	LEELA K P	14-10-2025	0950552060	3771042501125	12:09:26 PM	12:09:41 PM	"1,310.00"	Spares Counter Sales	0012710104	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087643246	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019230829	14-10-2025	ZSCS	ZLUB	SHYJU MON	14-10-2025	0950552245	3771042501126	12:29:40 PM	12:29:59 PM	"1,310.00"	Spares Counter Sales	0012484008	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087643463	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019230987	14-10-2025	ZSCS	ZHAW	DHANYA K	14-10-2025	0950552407	3771042501127	12:45:46 PM	12:46:13 PM	"1,640.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	NOS	"1,640.00"	"1,389.83"	"1,061.83"	0.00	0.00	1.00	0087643641	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,389.83"	"1,061.83"	"1,061.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,389.84"		0.00	9.00%	125.08	9.00%	125.08	0.00	250.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019232692	14-10-2025	ZSCS	ZHAW	BIMAL SUKUMARAN	14-10-2025	0950554143	3771042501128	4:23:16 PM	4:24:10 PM	279.99	Spares Counter Sales	0012419484	UNREGISTERED			COUNTER SALE			3771	IC318371	RUBBER BUSH	40169910	NOS	70.00	59.32	45.32	0.00	0.00	4.00	0087645639	4.00			ZF21	SCS Invoice	October	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.27		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019232692	14-10-2025	ZSCS	ZHAW	BIMAL SUKUMARAN	14-10-2025	0950554143	3771042501128	4:23:16 PM	4:24:10 PM	280.01	Spares Counter Sales	0012419484	UNREGISTERED			COUNTER SALE			3771	IC318436	Rubber Bush	40169910	NOS	140.00	118.65	90.64	0.00	0.00	2.00	0087645639	2.00			ZF21	SCS Invoice	October	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019233488	14-10-2025	ZSCS	ZLUB	ABDUL HAKEEM T	14-10-2025	0950555044	3771042501129	5:54:47 PM	5:55:09 PM	"1,310.00"	Spares Counter Sales	0012816727	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087646681	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019233755	14-10-2025	ZSCS	ZHAW	MATHEW V	14-10-2025	0950555368	3771042501130	6:30:52 PM	6:32:31 PM	"1,120.01"	Spares Counter Sales	0011403538	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	2.00	0087647016	2.00			ZF21	SCS Invoice	October	2025	2.00	949.16	725.16	725.16		0.00	0.00	0.00	0.00	0.00	0.00	949.16	18.00%	170.85		0.00		0.00	0.00	170.85	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019233755	14-10-2025	ZSCS	ZHAW	MATHEW V	14-10-2025	0950555368	3771042501130	6:30:52 PM	6:32:31 PM	375.00	Spares Counter Sales	0011403538	UNREGISTERED			COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	375.00	317.80	242.80	0.00	0.00	1.00	0087647016	1.00			ZF21	SCS Invoice	October	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80	18.00%	57.20		0.00		0.00	0.00	57.20	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019233755	14-10-2025	ZSCS	ZHAW	MATHEW V	14-10-2025	0950555368	3771042501130	6:30:52 PM	6:32:31 PM	"5,759.99"	Spares Counter Sales	0011403538	UNREGISTERED			COUNTER SALE			3771	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	2.00	0087647016	2.00			ZF21	SCS Invoice	October	2025	2.00	"4,881.36"	"3,729.36"	"3,729.36"		0.00	0.00	0.00	0.00	0.00	0.00	"4,881.35"	18.00%	878.64		0.00		0.00	0.00	878.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019233875	14-10-2025	ZSCS	ZHAW	GESO GEORGE N	14-10-2025	0950555567	3771042501131	7:03:26 PM	7:04:22 PM	"1,610.00"	Spares Counter Sales	0011337921	REGISTERED	32APDPG6895F1ZV		COUNTER SALE			3771	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	"1,610.00"	"1,364.41"	"1,042.41"	0.00	0.00	1.00	0087647181	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,364.41"	"1,042.41"	"1,042.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,364.40"		0.00	9.00%	122.80	9.00%	122.80	0.00	245.60	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019234427	15-10-2025	ZSCS	ZHAW	PREMAN KEYAN	15-10-2025	0950556092	3771042501132	10:15:26 AM	10:15:59 AM	250.00	Spares Counter Sales	0012089738	UNREGISTERED			COUNTER SALE			3771	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	161.86	0.00	0.00	1.00	0087647757	1.00			ZF21	SCS Invoice	October	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.86		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019234427	15-10-2025	ZSCS	ZLUB	PREMAN KEYAN	15-10-2025	0950556092	3771042501132	10:15:26 AM	10:15:59 AM	302.00	Spares Counter Sales	0012089738	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0087647757	1.00			ZF21	SCS Invoice	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1019234507	15-10-2025	ZSCS	ZHAW	ASHOKAN KALLI	15-10-2025	0950556167	3771042501133	10:25:53 AM	10:26:25 AM	815.00	Spares Counter Sales	0010733943	UNREGISTERED			COUNTER SALE			3771	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	815.00	690.68	527.68	0.00	0.00	1.00	0087647843	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019234539	15-10-2025	ZSCS	ZHAW	PREMAN KEYAN	15-10-2025	0950556195	3771042501134	10:30:00 AM	10:30:31 AM	315.00	Spares Counter Sales	0012089738	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0087647878	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019235289	15-10-2025	ZSCS	ZLUB	MUHAMMED RAFEEQ TUNELAKACHI	15-10-2025	0950556907	3771042501135	11:46:31 AM	11:47:09 AM	"1,050.00"	Spares Counter Sales	0012014112	UNREGISTERED			COUNTER SALE			3771	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087648693	1.00			ZF21	SCS Invoice	October	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	0001	5.000		0.00	5.00	5.000	PAC	PAC	PAK		
1019235458	15-10-2025	ZSCS	ZHAW	"Nagi. P. C., PC"	15-10-2025	0950557066	3771042501136	12:07:54 PM	12:08:49 PM	"1,124.00"	Spares Counter Sales	0010030760	UNREGISTERED			COUNTER SALE			3771	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087648885	1.00			ZF21	SCS Invoice	October	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	0.00	952.54		0.00	9.00%	85.73	9.00%	85.73	0.00	171.46	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019238406	15-10-2025	ZSCS	ZHAW	ADARSH AK	15-10-2025	0950560100	3771042501137	6:01:45 PM	6:02:11 PM	629.98	Spares Counter Sales	0012405117	REGISTERED	32CAKPA4791G1ZU		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0087652328	2.00			ZF21	SCS Invoice	October	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.88		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019238406	15-10-2025	ZSCS	ZLUB	ADARSH AK	15-10-2025	0950560100	3771042501137	6:01:45 PM	6:02:11 PM	"2,620.02"	Spares Counter Sales	0012405117	REGISTERED	32CAKPA4791G1ZU		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087652328	2.00			ZF21	SCS Invoice	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1019240070	16-10-2025	ZSCS	ZLUB	MUHAMMAD Ramsheed Ks	16-10-2025	0950561828	3771042501138	11:39:48 AM	11:40:06 AM	"1,310.00"	Spares Counter Sales	0012235810	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087654193	1.00			ZF21	SCS Invoice	October	2025	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		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019240153	16-10-2025	ZSCS	ZHAW	NITHIN K	16-10-2025	0950561904	3771042501139	11:48:19 AM	11:48:50 AM	"3,493.00"	Spares Counter Sales	0012015015	UNREGISTERED			COUNTER SALE			3771	ID346941	GSL SHIFTER	87089900	NOS	"3,493.00"	"2,960.17"	"2,261.57"	0.00	0.00	1.00	0087654292	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,960.17"	"2,261.57"	"2,261.57"		0.00	0.00	0.00	0.00	0.00	0.00	"2,960.16"		0.00	9.00%	266.42	9.00%	266.42	0.00	532.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019241438	16-10-2025	ZSCS	ZHAW	RAMEESA K	16-10-2025	0950563114	3771042501140	2:34:56 PM	2:35:36 PM	"3,140.00"	Spares Counter Sales	0012062892	UNREGISTERED			COUNTER SALE			3771	ID344984	CENTER BEARING KIT	85443000	NOS	"3,140.00"	"2,661.02"	"2,033.02"	0.00	0.00	1.00	0087655709	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,661.02"	"2,033.02"	"2,033.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,661.02"		0.00	9.00%	239.49	9.00%	239.49	0.00	478.98	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019242858	16-10-2025	ZSCS	ZHAW	MANAGING PARTNER	16-10-2025	0950564700	3771042501141	5:19:41 PM	5:20:02 PM	"2,438.00"	Spares Counter Sales	0011802438	REGISTERED	32AAVFV3055F1Z0		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,438.00"	"2,066.10"	"1,578.50"	0.00	0.00	1.00	0087657477	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,066.10"	"1,578.50"	"1,578.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"		0.00	9.00%	185.95	9.00%	185.95	0.00	371.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019243900	17-10-2025	ZSCS	ZLUB	PRAYAG DAS	17-10-2025	0950565895	3771042501142	10:07:47 AM	10:08:12 AM	"2,620.00"	Spares Counter Sales	0012061589	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087658730	2.00			ZF21	SCS Invoice	October	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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1019244063	17-10-2025	ZSCS	ZLUB	AMRITA VIDYALAYAM	17-10-2025	0950566063	3771042501143	10:31:47 AM	10:32:34 AM	"1,310.00"	Spares Counter Sales	0012090820	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087658915	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019244063	17-10-2025	ZSCS	ZHAW	AMRITA VIDYALAYAM	17-10-2025	0950566063	3771042501143	10:31:47 AM	10:32:34 AM	315.00	Spares Counter Sales	0012090820	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0087658915	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019244859	17-10-2025	ZSCS	ZHAW	JYOTHISH P THOMAS	17-10-2025	0950566804	3771042501144	11:49:44 AM	11:50:09 AM	202.00	Spares Counter Sales	0010406426	UNREGISTERED			COUNTER SALE			3771	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202.00	171.19	130.79	0.00	0.00	1.00	0087659759	1.00			ZF21	SCS Invoice	October	2025	1.00	171.19	130.79	130.79		0.00	0.00	0.00	0.00	0.00	0.00	171.18		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019245119	17-10-2025	ZSCS	ZLUB	NAJEEB NAJEEB	17-10-2025	0950567090	3771042501145	12:16:17 PM	12:21:29 PM	"1,310.00"	Spares Counter Sales	0012568249	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087660022	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019245842	17-10-2025	ZSCS	ZHAW	FATHIMATH ZUHRA AK	17-10-2025	0950567755	3771042501146	1:55:02 PM	1:55:37 PM	215.00	Spares Counter Sales	0012090437	UNREGISTERED			COUNTER SALE			3771	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.20	139.20	0.00	0.00	1.00	0087660825	1.00			ZF21	SCS Invoice	October	2025	1.00	182.20	139.20	139.20		0.00	0.00	0.00	0.00	0.00	0.00	182.20		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019245842	17-10-2025	ZSCS	ZHAW	FATHIMATH ZUHRA AK	17-10-2025	0950567755	3771042501146	1:55:02 PM	1:55:37 PM	240.01	Spares Counter Sales	0012090437	UNREGISTERED			COUNTER SALE			3771	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	155.39	0.00	0.00	1.00	0087660825	1.00			ZF21	SCS Invoice	October	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019245842	17-10-2025	ZSCS	ZLUB	FATHIMATH ZUHRA AK	17-10-2025	0950567755	3771042501146	1:55:02 PM	1:55:37 PM	604.00	Spares Counter Sales	0012090437	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	2.00	0087660825	2.00			ZF21	SCS Invoice	October	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	0001	1.000		0.00	2.00	2.000	NOS	NOS	NOS		
1019245842	17-10-2025	ZSCS	ZHAW	FATHIMATH ZUHRA AK	17-10-2025	0950567755	3771042501146	1:55:02 PM	1:55:37 PM	"3,039.99"	Spares Counter Sales	0012090437	UNREGISTERED			COUNTER SALE			3771	IC356856	MAIN LEAF ASSY	73201020	NOS	"3,040.00"	"2,576.27"	"1,968.27"	0.00	0.00	1.00	0087660825	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,576.27"	"1,968.27"	"1,968.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,576.27"		0.00	9.00%	231.86	9.00%	231.86	0.00	463.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019245941	17-10-2025	ZSCS	ZLUB	Amrita Viswa Vidyapeetham	17-10-2025	0950567860	3771042501147	2:13:28 PM	2:13:46 PM	"1,310.00"	Spares Counter Sales	0012118174	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087660947	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019245972	17-10-2025	ZSCS	ZLUB	NARAYANAN KUTTY.K	17-10-2025	0950567897	3771042501148	2:17:49 PM	2:18:31 PM	"1,310.00"	Spares Counter Sales	0012542029	REGISTERED	32ABMFS6202K1Z4		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087660991	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019246386	17-10-2025	ZSCS	ZHAW	"Aboobacker. C.h.,"	17-10-2025	0950568355	3771042501149	3:14:57 PM	3:16:11 PM	569.99	Spares Counter Sales	0010273233	UNREGISTERED			COUNTER SALE			3771	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	369.05	0.00	0.00	1.00	0087661489	1.00			ZF21	SCS Invoice	October	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019246386	17-10-2025	ZSCS	ZHAW	"Aboobacker. C.h.,"	17-10-2025	0950568355	3771042501149	3:14:57 PM	3:16:11 PM	835.01	Spares Counter Sales	0010273233	UNREGISTERED			COUNTER SALE			3771	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	540.63	0.00	0.00	1.00	0087661489	1.00			ZF21	SCS Invoice	October	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.63		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019246386	17-10-2025	ZSCS	ZHAW	"Aboobacker. C.h.,"	17-10-2025	0950568355	3771042501149	3:14:57 PM	3:16:11 PM	"1,676.00"	Spares Counter Sales	0010273233	UNREGISTERED			COUNTER SALE			3771	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	542.57	0.00	0.00	2.00	0087661489	2.00			ZF21	SCS Invoice	October	2025	2.00	"1,420.34"	"1,085.14"	"1,085.14"		0.00	0.00	0.00	0.00	0.00	0.00	"1,420.34"		0.00	9.00%	127.83	9.00%	127.83	0.00	255.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019247881	17-10-2025	ZSCS	ZHAW	ISAAC SIMON PATTOOR S	17-10-2025	0950569954	3771042501150	6:07:09 PM	6:07:34 PM	138.00	Spares Counter Sales	0012067268	UNREGISTERED			COUNTER SALE			3771	MB161492	"BUSHING,RUBBER"	87089900	NOS	69.00	58.48	44.67	0.00	0.00	2.00	0087663287	2.00			ZF21	SCS Invoice	October	2025	2.00	116.96	89.34	89.34		0.00	0.00	0.00	0.00	0.00	0.00	116.94		0.00	9.00%	10.53	9.00%	10.53	0.00	21.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019247907	17-10-2025	ZSCS	ZLUB	MAMMOTTY KELOTH ALAMBILATT	17-10-2025	0950569997	3771042501151	6:11:16 PM	6:11:50 PM	"2,620.00"	Spares Counter Sales	0012744151	UNREGISTERED			"kl13az9196,kl13az4807"			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087663317	2.00			ZF21	SCS Invoice	October	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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1019249476	18-10-2025	ZSCS	ZLUB	SAJID KT	18-10-2025	0950571689	3771042501152	12:05:30 PM	12:06:09 PM	536.00	Spares Counter Sales	0010636817	UNREGISTERED			COUNTER SALE			3771	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	2.00	0087665161	2.00			ZF21	SCS Invoice	October	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	0001	1.000		0.00	2.00	2.000	L	L	L		
1019249582	18-10-2025	ZSCS	ZLUB	PSN Automobiles Pvt Ltd The General	18-10-2025	0950571776	3771042501153	12:17:54 PM	12:18:16 PM	"1,310.00"	Spares Counter Sales	0011799285	REGISTERED	32AABCP6075A1ZW		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087665273	1.00		YES	ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019249873	18-10-2025	ZSCS	ZLUB	DHANYA K	18-10-2025	0950572050	3771042501154	12:48:04 PM	12:48:31 PM	"2,620.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087665603	2.00			ZF21	SCS Invoice	October	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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1019251267	18-10-2025	ZSCS	ZLUB	"THE PRINCIPAL,MOUNT FLOWER"	18-10-2025	0950573471	3771042501155	4:09:49 PM	4:10:12 PM	"1,310.00"	Spares Counter Sales	0010161193	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087667181	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019251445	18-10-2025	ZSCS	ZHAW	BIJU. E.V	18-10-2025	0950573682	3771042501156	4:30:26 PM	4:31:57 PM	"2,395.01"	Spares Counter Sales	0010341585	UNREGISTERED			COUNTER SALE			3771	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087667398	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019251445	18-10-2025	ZSCS	ZHAW	BIJU. E.V	18-10-2025	0950573682	3771042501156	4:30:26 PM	4:31:57 PM	659.99	Spares Counter Sales	0010341585	UNREGISTERED			COUNTER SALE			3771	ID332219	SECONDARY ELEMENT	56039400	NOS	660.00	628.57	496.57	0.00	0.00	1.00	0087667398	1.00			ZF21	SCS Invoice	October	2025	1.00	628.57	496.57	496.57		0.00	0.00	0.00	0.00	0.00	0.00	628.57		0.00	2.50%	15.71	2.50%	15.71	0.00	31.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019251445	18-10-2025	ZSCS	ZHAW	BIJU. E.V	18-10-2025	0950573682	3771042501156	4:30:26 PM	4:31:57 PM	150.00	Spares Counter Sales	0010341585	UNREGISTERED			COUNTER SALE			3771	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0087667398	1.00			ZF21	SCS Invoice	October	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019251445	18-10-2025	ZSCS	ZHAW	BIJU. E.V	18-10-2025	0950573682	3771042501156	4:30:26 PM	4:31:57 PM	"2,595.00"	Spares Counter Sales	0010341585	UNREGISTERED			COUNTER SALE			3771	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087667398	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019251463	18-10-2025	ZSCS	ZLUB	THE HEADMASTER	18-10-2025	0950573699	3771042501157	4:33:53 PM	4:34:10 PM	"1,310.00"	Spares Counter Sales	0012488643	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087667422	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019251854	18-10-2025	ZSCS	ZLUB	ALTHAF T	18-10-2025	0950574136	3771042501158	5:36:41 PM	5:36:52 PM	"1,310.00"	Spares Counter Sales	0012089718	UNREGISTERED			KL13AW4472			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087667909	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019252124	18-10-2025	ZSCS	ZLUB	PRAYAG DAS	18-10-2025	0950574446	3771042501159	6:32:51 PM	6:33:29 PM	"3,930.00"	Spares Counter Sales	0012061589	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087668222	3.00			ZF21	SCS Invoice	October	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	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1019253821	20-10-2025	ZSCS	ZHAW	SURENDRAN KP	20-10-2025	0950576163	3771042501160	11:47:41 AM	11:48:07 AM	885.00	Spares Counter Sales	0010378687	REGISTERED	32AZZPS7532B1Z1		COUNTER SALE			3771	IH001979	HVAC PARTICLE FILTER	84159000	NOS	885.00	750.00	573.00	0.00	0.00	1.00	0087670108	1.00			ZF21	SCS Invoice	October	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019254535	20-10-2025	ZSCS	ZLUB	ABDUL BASHEER MOIDEEN	20-10-2025	0950576903	3771042501161	5:00:47 PM	5:01:26 PM	"1,310.00"	Spares Counter Sales	0012110775	UNREGISTERED			KL13AW7872			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087670957	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019255511	21-10-2025	ZSCS	ZHAW	MAHESH P.K	21-10-2025	0950577864	3771042501162	12:51:26 PM	12:52:19 PM	830.00	Spares Counter Sales	0011619793	UNREGISTERED			COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0087672033	1.00			ZF21	SCS Invoice	October	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019255822	21-10-2025	ZSCS	ZLUB	Provit Foods Private Limited	21-10-2025	0950578175	3771042501163	2:50:38 PM	2:51:01 PM	"1,310.00"	Spares Counter Sales	0011409711	REGISTERED	29AALCP2061Q1ZQ		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087672371	1.00			ZF21	SCS Invoice	October	2025	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019256478	21-10-2025	ZSCS	ZLUB	"Nagi. P. C., PC"	21-10-2025	0950578914	3771042501164	7:08:52 PM	7:09:17 PM	"2,620.00"	Spares Counter Sales	0010030760	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087673190	2.00			ZF21	SCS Invoice	October	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	ZA04	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1019256492	21-10-2025	ZSCS	ZLUB	SATHEESAN MK	21-10-2025	0950578928	3771042501165	8:09:24 PM	8:09:56 PM	"1,310.00"	Spares Counter Sales	0012121006	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087673206	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019256513	22-10-2025	ZSCS	ZHAW	ASEEL. M.K.	22-10-2025	0950578951	3771042501166	2:11:05 AM	2:12:08 AM	315.00	Spares Counter Sales	0012240916	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0087673230	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019257620	22-10-2025	ZSCS	ZHAW	SUHAYAL P	22-10-2025	0950579993	3771042501167	12:33:48 PM	12:35:52 PM	"3,310.00"	Spares Counter Sales	0012245176	UNREGISTERED			COUNTER SALE			3771	IC415581	LEAF 1_CODRIVER	73201020	NOS	"3,310.00"	"2,805.08"	"2,143.08"	0.00	0.00	1.00	0087674377	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,805.08"	"2,143.08"	"2,143.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,805.08"		0.00	9.00%	252.46	9.00%	252.46	0.00	504.92	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019258070	22-10-2025	ZSCS	ZHAW	SAJEEVSTONE CRUSHER	22-10-2025	0950580416	3771042501168	2:22:58 PM	2:23:14 PM	"6,577.00"	Spares Counter Sales	0011461075	REGISTERED	32ADGFS1204B1ZX		COUNTER SALE			3771	IC392796	LEAF_3	87089900	NOS	"6,577.00"	"5,573.73"	"4,258.33"	0.00	0.00	1.00	0087674869	1.00			ZF21	SCS Invoice	October	2025	1.00	"5,573.73"	"4,258.33"	"4,258.33"		0.00	0.00	0.00	0.00	0.00	0.00	"5,573.72"		0.00	9.00%	501.64	9.00%	501.64	0.00	"1,003.28"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019258198	22-10-2025	ZSCS	ZLUB	ABDUL BASHEER MOIDEEN	22-10-2025	0950580543	3771042501169	2:50:21 PM	2:50:42 PM	"1,310.00"	Spares Counter Sales	0012110775	UNREGISTERED			KL13AW7872			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087675025	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019258207	22-10-2025	ZSCS	ZLUB	SATHEESAN MK	22-10-2025	0950580555	3771042501170	2:52:59 PM	2:53:15 PM	"2,620.00"	Spares Counter Sales	0012121006	UNREGISTERED			kl13aw8915			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087675041	2.00			ZF21	SCS Invoice	October	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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1019258284	22-10-2025	ZSCS	ZLUB	DILEEP M	22-10-2025	0950580642	3771042501171	3:07:57 PM	3:08:21 PM	"1,310.00"	Spares Counter Sales	0010565454	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087675125	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019258346	22-10-2025	ZSCS	ZLUB	KRISHNAPRIYA A C	22-10-2025	0950580706	3771042501172	3:19:38 PM	3:20:03 PM	"2,620.00"	Spares Counter Sales	0012356885	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087675204	2.00			ZF21	SCS Invoice	October	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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1019258543	22-10-2025	ZSCS	ZHAW	RAMANAN R	22-10-2025	0950580918	3771042501173	3:52:15 PM	3:56:37 PM	"3,325.00"	Spares Counter Sales	0011042688	UNREGISTERED			COUNTER SALE			3771	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	"3,325.00"	"2,817.80"	"2,152.80"	0.00	0.00	1.00	0087675452	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,817.80"	"2,152.80"	"2,152.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,817.80"		0.00	9.00%	253.60	9.00%	253.60	0.00	507.20	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019258543	22-10-2025	ZSCS	ZHAW	RAMANAN R	22-10-2025	0950580918	3771042501173	3:52:15 PM	3:56:37 PM	"2,594.99"	Spares Counter Sales	0011042688	UNREGISTERED			COUNTER SALE			3771	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087675452	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019258543	22-10-2025	ZSCS	ZHAW	RAMANAN R	22-10-2025	0950580918	3771042501173	3:52:15 PM	3:56:37 PM	"3,461.01"	Spares Counter Sales	0011042688	UNREGISTERED			COUNTER SALE			3771	ID346458	ASSY AUTO TENSIONER	87089900	NOS	"3,461.00"	"2,933.05"	"2,240.85"	0.00	0.00	1.00	0087675452	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,933.05"	"2,240.85"	"2,240.85"		0.00	0.00	0.00	0.00	0.00	0.00	"2,933.07"		0.00	9.00%	263.97	9.00%	263.97	0.00	527.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019258543	22-10-2025	ZSCS	ZHAW	RAMANAN R	22-10-2025	0950580918	3771042501173	3:52:15 PM	3:56:37 PM	"2,995.00"	Spares Counter Sales	0011042688	UNREGISTERED			COUNTER SALE			3771	ID334060	ENGINE BELT (10PK)	40103590	NOS	"2,995.00"	"2,538.14"	"1,939.14"	0.00	0.00	1.00	0087675452	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,538.14"	"1,939.14"	"1,939.14"		0.00	0.00	0.00	0.00	0.00	0.00	"2,538.14"		0.00	9.00%	228.43	9.00%	228.43	0.00	456.86	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019258543	22-10-2025	ZSCS	ZHAW	RAMANAN R	22-10-2025	0950580918	3771042501173	3:52:15 PM	3:56:37 PM	"2,395.00"	Spares Counter Sales	0011042688	UNREGISTERED			COUNTER SALE			3771	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087675452	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019258578	22-10-2025	ZSCS	ZHAW	Shameer p	22-10-2025	0950580954	3771042501174	4:02:18 PM	4:03:31 PM	380.00	Spares Counter Sales	0010065391	REGISTERED	32BICPS6727H1Z6		COUNTER SALE			3771	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190.00	161.02	123.02	0.00	0.00	2.00	0087675490	2.00			ZF21	SCS Invoice	October	2025	2.00	322.04	246.04	246.04		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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019258578	22-10-2025	ZSCS	ZHAW	Shameer p	22-10-2025	0950580954	3771042501174	4:02:18 PM	4:03:31 PM	260.00	Spares Counter Sales	0010065391	REGISTERED	32BICPS6727H1Z6		COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0087675490	2.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019258676	22-10-2025	ZSCS	ZHAW	DHANESH K	22-10-2025	0950581056	3771042501175	4:21:00 PM	4:21:37 PM	885.00	Spares Counter Sales	0012600079	UNREGISTERED			COUNTER SALE			3771	IH001979	HVAC PARTICLE FILTER	84159000	NOS	885.00	750.00	573.00	0.00	0.00	1.00	0087675608	1.00			ZF21	SCS Invoice	October	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019258819	22-10-2025	ZSCS	ZHAW	MADHUSOODHANAN KK	22-10-2025	0950581209	3771042501176	4:48:24 PM	4:49:03 PM	225.00	Spares Counter Sales	0012105058	UNREGISTERED			COUNTER SALE			3771	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	225.00	190.68	145.68	0.00	0.00	1.00	0087675781	1.00			ZF21	SCS Invoice	October	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019259013	22-10-2025	ZSCS	ZLUB	SATHEESAN MK	22-10-2025	0950581436	3771042501177	5:33:51 PM	5:34:37 PM	"1,310.00"	Spares Counter Sales	0012121006	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087676045	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019259892	23-10-2025	ZSCS	ZHAW	PREMARAJAN NP	23-10-2025	0950582360	3771042501178	11:10:48 AM	11:11:47 AM	315.01	Spares Counter Sales	0012089875	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0087677043	1.00			ZF21	SCS Invoice	October	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019259892	23-10-2025	ZSCS	ZLUB	PREMARAJAN NP	23-10-2025	0950582360	3771042501178	11:10:48 AM	11:11:47 AM	379.99	Spares Counter Sales	0012089875	UNREGISTERED			COUNTER SALE			3771	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0087677043	1.00			ZF21	SCS Invoice	October	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	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1019261823	23-10-2025	ZSCS	ZHAW	SATHEESAN CHEKKIOTAN	23-10-2025	0950584284	3771042501179	4:04:05 PM	4:04:35 PM	460.00	Spares Counter Sales	0011365449	UNREGISTERED			COUNTER SALE			3771	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460.00	389.83	297.83	0.00	0.00	1.00	0087679201	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019261908	23-10-2025	ZSCS	ZHAW	RESMI DENNIS	23-10-2025	0950584367	3771042501180	4:16:14 PM	4:16:36 PM	"5,157.00"	Spares Counter Sales	0012237705	UNREGISTERED			COUNTER SALE			3771	ID347012	CLUTCH BOOSTER	87089900	NOS	"5,157.00"	"4,370.34"	"3,338.94"	0.00	0.00	1.00	0087679306	1.00			ZF21	SCS Invoice	October	2025	1.00	"4,370.34"	"3,338.94"	"3,338.94"		0.00	0.00	0.00	0.00	0.00	0.00	"4,370.34"		0.00	9.00%	393.33	9.00%	393.33	0.00	786.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019262368	23-10-2025	ZSCS	ZLUB	KRISHNAPRIYA A C	23-10-2025	0950584886	3771042501181	5:24:19 PM	5:25:25 PM	"1,310.00"	Spares Counter Sales	0012356885	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087679851	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019262868	23-10-2025	ZSCS	ZLUB	ARAVINDAKSHAN MUNDON	23-10-2025	0950585516	3771042501182	11:51:29 PM	11:53:43 PM	"1,310.00"	Spares Counter Sales	0012412754	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087680495	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019262992	24-10-2025	ZSCS	ZLUB	KRISHNAPRIYA A C	24-10-2025	0950585618	3771042501183	9:32:59 AM	9:33:16 AM	"1,310.00"	Spares Counter Sales	0012356885	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087680600	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019264639	24-10-2025	ZSCS	ZLUB	NAZIYA NK	24-10-2025	0950587180	3771042501184	12:59:00 PM	12:59:57 PM	"1,310.02"	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087682382	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019264639	24-10-2025	ZSCS	ZHAW	NAZIYA NK	24-10-2025	0950587180	3771042501184	12:59:00 PM	12:59:57 PM	260.00	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0087682382	2.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019264639	24-10-2025	ZSCS	ZHAW	NAZIYA NK	24-10-2025	0950587180	3771042501184	12:59:00 PM	12:59:57 PM	409.99	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	132.73	0.00	0.00	2.00	0087682382	2.00			ZF21	SCS Invoice	October	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.45		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019264639	24-10-2025	ZSCS	ZHAW	NAZIYA NK	24-10-2025	0950587180	3771042501184	12:59:00 PM	12:59:57 PM	299.99	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	97.12	0.00	0.00	2.00	0087682382	2.00			ZF21	SCS Invoice	October	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.23		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019265828	24-10-2025	ZSCS	ZLUB	MUHAMMED N S/O KUNHIMOOSA	24-10-2025	0950588398	3771042501185	3:55:45 PM	3:56:06 PM	906.00	Spares Counter Sales	0011875341	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	3.00	0087683719	3.00			ZF21	SCS Invoice	October	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	0001	1.000		0.00	3.00	3.000	NOS	NOS	NOS		
1019266370	24-10-2025	ZSCS	ZHAW	SREEJITH KP	24-10-2025	0950588945	3771042501186	4:57:00 PM	4:59:07 PM	"1,990.00"	Spares Counter Sales	0011424936	UNREGISTERED			COUNTER SALE			3771	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087684363	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019266519	24-10-2025	ZSCS	ZLUB	The Head Master	24-10-2025	0950589106	3771042501187	5:18:09 PM	5:18:25 PM	"1,310.00"	Spares Counter Sales	0012147518	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087684565	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019267350	25-10-2025	ZSCS	ZHAW	SHIBU GEORGE GEORGE	25-10-2025	0950590102	3771042501188	9:48:28 AM	9:50:04 AM	"1,704.01"	Spares Counter Sales	0011907827	UNREGISTERED			COUNTER SALE			3771	IC399712	TIP INSERT	87089900	NOS	142.00	120.34	91.94	0.00	0.00	12.00	0087685605	12.00			ZF21	SCS Invoice	October	2025	12.00	"1,444.08"	"1,103.28"	"1,103.28"		0.00	0.00	0.00	0.00	0.00	0.00	"1,444.07"		0.00	9.00%	129.97	9.00%	129.97	0.00	259.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019267350	25-10-2025	ZSCS	ZHAW	SHIBU GEORGE GEORGE	25-10-2025	0950590102	3771042501188	9:48:28 AM	9:50:04 AM	"1,380.03"	Spares Counter Sales	0011907827	UNREGISTERED			COUNTER SALE			3771	IC416515	TIP INSERT	87089900	NOS	115.00	97.46	74.46	0.00	0.00	12.00	0087685605	12.00			ZF21	SCS Invoice	October	2025	12.00	"1,169.52"	893.52	893.52		0.00	0.00	0.00	0.00	0.00	0.00	"1,169.51"		0.00	9.00%	105.26	9.00%	105.26	0.00	210.52	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019267350	25-10-2025	ZSCS	ZHAW	SHIBU GEORGE GEORGE	25-10-2025	0950590102	3771042501188	9:48:28 AM	9:50:04 AM	"7,079.96"	Spares Counter Sales	0011907827	UNREGISTERED			COUNTER SALE			3771	IC382104	"BRACKET, REARSUSPENSION"	87081090	NOS	"3,540.00"	"3,000.00"	"2,292.00"	0.00	0.00	2.00	0087685605	2.00			ZF21	SCS Invoice	October	2025	2.00	"6,000.00"	"4,584.00"	"4,584.00"		0.00	0.00	0.00	0.00	0.00	0.00	"5,999.96"		0.00	9.00%	540.00	9.00%	540.00	0.00	"1,080.00"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019267490	25-10-2025	ZSCS	ZLUB	THE HEADMASTER	25-10-2025	0950590246	3771042501189	10:12:19 AM	10:12:55 AM	"1,310.00"	Spares Counter Sales	0012275963	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087685756	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019268509	25-10-2025	ZSCS	ZHAW	NINA SUGUNAN	25-10-2025	0950591239	3771042501190	12:19:49 PM	12:21:23 PM	"13,708.00"	Spares Counter Sales	0012108343	UNREGISTERED			COUNTER SALE			3771	ID315181	EGR COOLER	87089900	NOS	"13,708.00"	"11,616.95"	"8,875.35"	0.00	0.00	1.00	0087686875	1.00			ZF21	SCS Invoice	October	2025	1.00	"11,616.95"	"8,875.35"	"8,875.35"		0.00	0.00	0.00	0.00	0.00	0.00	"11,616.94"		0.00	9.00%	"1,045.53"	9.00%	"1,045.53"	0.00	"2,091.06"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019270071	25-10-2025	ZSCS	ZLUB	DHANYA K	25-10-2025	0950592796	3771042501191	3:45:12 PM	3:45:33 PM	"1,310.00"	Spares Counter Sales	0010569865	UNREGISTERED			KL76F5905			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087688627	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019271431	25-10-2025	ZSCS	ZLUB	MUHAMMED N S/O KUNHIMOOSA	25-10-2025	0950594357	3771042501192	8:03:26 PM	8:04:57 PM	906.00	Spares Counter Sales	0011875341	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	3.00	0087690323	3.00			ZF21	SCS Invoice	October	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	0001	1.000		0.00	3.00	3.000	NOS	NOS	NOS		
1019271431	25-10-2025	ZSCS	ZHAW	MUHAMMED N S/O KUNHIMOOSA	25-10-2025	0950594357	3771042501192	8:03:26 PM	8:04:57 PM	410.00	Spares Counter Sales	0011875341	UNREGISTERED			COUNTER SALE			3771	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	132.73	0.00	0.00	2.00	0087690323	2.00			ZF21	SCS Invoice	October	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019271438	25-10-2025	ZSCS	ZHAW	MUHAMMED N S/O KUNHIMOOSA	25-10-2025	0950594363	3771042501193	8:10:40 PM	8:11:45 PM	260.00	Spares Counter Sales	0011875341	UNREGISTERED			COUNTER SALE			3771	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0087690331	2.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019273202	27-10-2025	ZSCS	ZHAW	"BIJESHA BASKARAN, PROPRIETOR"	27-10-2025	0950596110	3771042501194	10:17:10 AM	10:17:53 AM	"1,115.00"	Spares Counter Sales	0011654098	REGISTERED	32BRHPB5416L1ZZ		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087692264	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019275043	27-10-2025	ZSCS	ZHAW	ARUN ANTO	27-10-2025	0950597811	3771042501195	1:14:14 PM	1:15:52 PM	"18,233.00"	Spares Counter Sales	0010555227	UNREGISTERED			COUNTER SALE			3771	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	NOS	"19,193.00"	"16,265.25"	"12,426.65"	0.00	0.00	1.00	0087694268	1.00			ZF21	SCS Invoice	October	2025	1.00	"16,265.25"	"12,426.65"	"12,426.65"		0.00	0.00	0.00	-813.26	0.00	0.00	"15,451.64"		0.00	9.00%	"1,390.68"	9.00%	"1,390.68"	0.00	"2,781.36"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019275477	27-10-2025	ZSCS	ZLUB	MATHEW ETHAKKATTU	27-10-2025	0950598220	3771042501196	2:21:52 PM	2:22:17 PM	"1,310.00"	Spares Counter Sales	0010706393	REGISTERED	32AJGPM8361B1ZH		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087694722	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019275520	27-10-2025	ZSCS	ZLUB	MUHAMMED ANSARI K P	27-10-2025	0950598266	3771042501197	2:27:32 PM	2:27:54 PM	"1,310.00"	Spares Counter Sales	0012821841	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087694782	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019276662	27-10-2025	ZSCS	ZLUB	JIDIN RAJ	27-10-2025	0950599638	3771042501198	4:28:57 PM	4:29:29 PM	"1,310.00"	Spares Counter Sales	0012059446	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087696110	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019277488	27-10-2025	ZSCS	ZLUB	NITIN TUKARAM SAPKAL	27-10-2025	0950600545	3771042501199	6:00:24 PM	6:00:46 PM	"1,310.00"	Spares Counter Sales	0012822209	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087697145	1.00			ZF21	SCS Invoice	October	2025	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019277809	27-10-2025	ZSCS	ZLUB	NISAMUDHEEN PT	27-10-2025	0950600985	3771042501200	7:11:22 PM	7:11:50 PM	"1,310.00"	Spares Counter Sales	0011666201	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087697547	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	ZA04	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019278346	28-10-2025	ZSCS	ZHAW	ABDUL SALAM. C.V.	28-10-2025	0950601522	3771042501201	10:33:05 AM	10:33:27 AM	"2,595.00"	Spares Counter Sales	0012170381	UNREGISTERED			COUNTER SALE			3771	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087698128	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019279164	28-10-2025	ZSCS	ZLUB	JOYIT M J	28-10-2025	0950602280	3771042501202	12:02:42 PM	12:03:02 PM	"1,310.00"	Spares Counter Sales	0011343547	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087699003	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019279238	28-10-2025	ZSCS	ZHAW	DILEEP M	28-10-2025	0950602363	3771042501203	12:10:23 PM	12:10:58 PM	535.00	Spares Counter Sales	0010565454	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087699092	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019279254	28-10-2025	ZSCS	ZLUB	THE HEAD MISTRESS -	28-10-2025	0950602374	3771042501204	12:11:52 PM	12:12:12 PM	"1,310.00"	Spares Counter Sales	0010343476	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087699106	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019279719	28-10-2025	ZSCS	ZLUB	SUJEESH VP	28-10-2025	0950602813	3771042501205	1:06:15 PM	1:06:33 PM	"1,310.00"	Spares Counter Sales	0012338002	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087699613	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019279786	28-10-2025	ZSCS	ZHAW	SHINOD MULLAPPALLI	28-10-2025	0950602890	3771042501206	1:12:38 PM	1:19:15 PM	"6,402.00"	Spares Counter Sales	0012121324	UNREGISTERED			COUNTER SALE			3771	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,402.00"	"5,425.42"	"4,145.02"	0.00	0.00	1.00	0087699699	1.00			ZF21	SCS Invoice	October	2025	1.00	"5,425.42"	"4,145.02"	"4,145.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.42"		0.00	9.00%	488.29	9.00%	488.29	0.00	976.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019279806	28-10-2025	ZSCS	ZHAW	SHINOD MULLAPPALLI	28-10-2025	0950602909	3771042501207	1:21:08 PM	1:21:27 PM	"9,029.00"	Spares Counter Sales	0012121324	UNREGISTERED			COUNTER SALE			3771	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	"9,029.00"	"7,651.69"	"5,845.89"	0.00	0.00	1.00	0087699718	1.00			ZF21	SCS Invoice	October	2025	1.00	"7,651.69"	"5,845.89"	"5,845.89"		0.00	0.00	0.00	0.00	0.00	0.00	"7,651.70"		0.00	9.00%	688.65	9.00%	688.65	0.00	"1,377.30"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019280784	28-10-2025	ZSCS	ZLUB	DESINGANAD	28-10-2025	0950603869	3771042501208	3:11:57 PM	3:24:58 PM	"1,310.00"	Spares Counter Sales	0011464569	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087700815	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019281522	28-10-2025	ZSCS	ZHAW	LINESH P	28-10-2025	0950604660	3771042501209	4:43:56 PM	4:44:44 PM	659.99	Spares Counter Sales	0011498241	UNREGISTERED			COUNTER SALE			3771	ID332219	SECONDARY ELEMENT	56039400	NOS	660.00	628.57	496.57	0.00	0.00	1.00	0087701733	1.00			ZF21	SCS Invoice	October	2025	1.00	628.57	496.57	496.57		0.00	0.00	0.00	0.00	0.00	0.00	628.57		0.00	2.50%	15.71	2.50%	15.71	0.00	31.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019281522	28-10-2025	ZSCS	ZHAW	LINESH P	28-10-2025	0950604660	3771042501209	4:43:56 PM	4:44:44 PM	"2,395.01"	Spares Counter Sales	0011498241	UNREGISTERED			COUNTER SALE			3771	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087701733	1.00			ZF21	SCS Invoice	October	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019282341	28-10-2025	ZSCS	ZHAW	MUHAMAD SHAFEEQ ELAVEETTIL	28-10-2025	0950605639	3771042501210	6:30:29 PM	6:31:05 PM	450.00	Spares Counter Sales	0012148544	UNREGISTERED			COUNTER SALE			3771	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	225.00	190.68	145.68	0.00	0.00	2.00	0087702808	2.00			ZF21	SCS Invoice	October	2025	2.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019283895	29-10-2025	ZSCS	ZLUB	MANAGING PARTNER	29-10-2025	0950607130	3771042501211	11:55:21 AM	11:55:39 AM	"1,310.00"	Spares Counter Sales	0013073353	REGISTERED	32AAAFZ4848D1ZA		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087704488	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019284086	29-10-2025	ZSCS	ZLUB	BINEESH AP	29-10-2025	0950607321	3771042501212	12:18:34 PM	12:18:51 PM	"1,310.00"	Spares Counter Sales	0012105060	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087704700	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019284961	29-10-2025	ZSCS	ZHAW	DHANYA K	29-10-2025	0950608134	3771042501213	2:09:54 PM	2:11:12 PM	"2,395.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087705624	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019285490	29-10-2025	ZSCS	ZLUB	SHAMSUDHEEN M K SO KADDAR	29-10-2025	0950608651	3771042501214	3:10:56 PM	3:11:10 PM	"1,310.00"	Spares Counter Sales	0010498923	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087706203	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019286223	29-10-2025	ZSCS	ZHAW	SHAMEEM M	29-10-2025	0950609404	3771042501215	4:33:09 PM	4:33:44 PM	"1,500.00"	Spares Counter Sales	0010561380	UNREGISTERED			COUNTER SALE			3771	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0087707107	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019286845	29-10-2025	ZSCS	ZLUB	NIKHILANTONY K	29-10-2025	0950610134	3771042501216	5:40:26 PM	5:40:41 PM	"1,310.00"	Spares Counter Sales	0012131609	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087707898	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019286858	29-10-2025	ZSCS	ZLUB	DHANYA K	29-10-2025	0950610150	3771042501217	5:41:59 PM	5:42:22 PM	"1,310.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087707921	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019288107	30-10-2025	ZSCS	ZLUB	MUHAMMED SHAHEEM.C	30-10-2025	0950611569	3771042501218	10:42:26 AM	10:43:23 AM	"1,310.00"	Spares Counter Sales	0012581960	REGISTERED	32BKMPC8197D2Z3		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087709415	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019288927	30-10-2025	ZSCS	ZLUB	SREEJITH SEBASTAIN	30-10-2025	0950612365	3771042501219	12:11:45 PM	12:12:15 PM	"1,310.00"	Spares Counter Sales	0012763749	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087710345	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019288983	30-10-2025	ZSCS	ZLUB	ELDHOSE VARGHESE	30-10-2025	0950612438	3771042501220	12:19:12 PM	12:20:01 PM	"3,930.00"	Spares Counter Sales	0012370338	REGISTERED	32AVDPV5501F1ZV		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087710415	3.00			ZF21	SCS Invoice	October	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	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1019290426	30-10-2025	ZSCS	ZLUB	MOHANAN KV	30-10-2025	0950613864	3771042501221	3:11:25 PM	3:11:52 PM	"1,310.00"	Spares Counter Sales	0012105067	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087712083	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019292326	30-10-2025	ZSCS	ZLUB	FADIYA	30-10-2025	0950615919	3771042501222	6:31:32 PM	6:32:02 PM	"1,310.00"	Spares Counter Sales	0011930617	REGISTERED	32ANFPM4766R1ZC		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087714402	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019292589	30-10-2025	ZSCS	ZLUB	MUMTHAS K A	30-10-2025	0950616288	3771042501223	7:31:03 PM	7:31:31 PM	"2,620.00"	Spares Counter Sales	0011894738	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087714765	2.00			ZF21	SCS Invoice	October	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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1019251983	18-10-2025	ZORD	ZHAW	Kuttikkatt Motors	18-10-2025	0950574333	3771052500015	5:58:26 PM	6:04:59 PM	"4,196.00"	Spares Sales Order	CC4260	REGISTERED	32AATFK4586E1Z1		8020042368	18-10-2025	ZCPO	3771	ID348859	BEARING - CASE DIFFERENTIAL	87089900	NOS	"1,742.00"	"1,476.27"	"1,127.87"	0.00	0.00	2.00	0087668104	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,952.54"	"2,255.74"	"2,255.74"		0.00	-696.80	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	"1,300.00"	640.04	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019257162	22-10-2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	22-10-2025	0950580977	3771052500016	11:22:42 AM	4:08:18 PM	"2,148.00"	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020042381	22-10-2025	ZCPO	3771	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087675521	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	-519.00	0.00	0.00	0.00	0.00	"1,820.38"		0.00	9.00%	163.81	9.00%	163.81	140.00	327.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019249582	18-10-2025	ZSCS	ZLUB	PSN Automobiles Pvt Ltd The General	18-10-2025	9000348737	3771112500019	12:17:54 PM	5:39:13 PM	"-1,310.00"	Spares Counter Sales	0011799285	REGISTERED	32AABCP6075A1ZW		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0087665273	-1.00			ZSS1	Cancel.Inv.spares-S1	October	2025	-1.00	"-1,110.20"	0.00	-992.27		0.00	0.00	0.00	0.00	0.00	0.00	"-1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	-199.84	0.00	0001	20.000		0.00	0.00	-20.000	PAC	PAC	PAK		
										"355,308.00"														"312,868.00"	"265,283.23"	"213,692.91"	0.00	0.00	309.00		307.00							307.00	"301,885.49"	"244,540.36"	"243,525.43"		0.00	"-1,215.80"	0.00	-859.36	0.00	0.00	"301,246.09"		"3,304.91"		"25,578.34"		"25,578.34"	"1,440.00"	"54,061.91"	0.00		"1,539.000"		0.00	"1,887.00"	"1,867.000"					
