SO No.	SO Date	SO Order Type	Material Type	Invoice date	Customer Code	Customer Name	SAP Invoice no	Dealer Invoice no	Grand Total	Total taxable	Billed Value NDP	Material	Material Desc.	Invoice Qty	SO Order Desc	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	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	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part
1018612702	10-05-2025	ZSCS	ZHAW	10-05-2025	0010497933	NAVEEN H KUMAR	0094912388	3812042500089	830.00	703.38	537.38	ID202292	WIPER BLADE ASSY (HCV)	2.00	Spares Counter Sales	REGISTERED	29AMYPK1338F1ZN	"Costs, insurance & freight"		KA21B3742	10-05-2025		3812	85124000	NOS	415.00	351.70	268.69	0.00	0.00	2.00	0086925600	2.00			ZF21	SCS Invoice	May	2025	703.40	537.38		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:01:33	10:03:28	NOS		
1018618006	12-05-2025	ZSCS	ZLUB	12-05-2025	0012701508	DHANAJAYA B	0094917753	3812042500090	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8544	12-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086931560	2.00			ZF21	SCS Invoice	May	2025	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	10:53:30	10:53:46	PAK		
1018622321	13-05-2025	ZSCS	ZHAW	13-05-2025	0011496212	SHREEMATHI K	0094922221	3812042500091	630.00	533.90	407.90	IM300205	EICHER PREMIUM COOLANT	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C2183	13-05-2025		3812	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086936578	2.00			ZF21	SCS Invoice	May	2025	533.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:24:50	10:25:45	NOS		
1018624214	13-05-2025	ZSCS	ZLUB	13-05-2025	0010265454	RAVISHANKAR  YADAU N	0094924022	3812042500092	"6,550.00"	"5,550.82"	"4,961.35"	IM300858L	EICHER Mile MAX DEF 1/20 L	5.00	Spares Counter Sales	UNREGISTERED		DEALER		KA21C3217	13-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086938688	5.00			ZF21	SCS Invoice	May	2025	"5,551.00"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	20.000		0.00	100.00	100.000	PAC	PAC	14:57:20	14:58:49	PAK		
1018624575	13-05-2025	ZSCS	ZLUB	13-05-2025	0012714421	ABDUL RAHIMAN	0094924417	3812042500093	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8595	13-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086939150	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:41:23	15:42:00	PAK		
1018625693	13-05-2025	ZSCS	ZLUB	13-05-2025	0012231362	SHAREEF MANGALORE	0094925690	3812042500094	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6268	13-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086940585	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:59:47	18:00:15	PAK		
1018626548	14-05-2025	ZSCS	ZHAW	14-05-2025	0011465175	LINGAPPA NAIK	0094926678	3812042500095	"2,034.93"	"1,589.77"	"1,182.84"	ID609123	SERVICE_KIT_UDS_PUMP	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C1957	14-05-2025		3812	87089900	NOS	"2,035.00"	"1,589.84"	"1,182.84"	0.00	0.00	1.00	0086941599	1.00			ZF21	SCS Invoice	May	2025	"1,589.84"	"1,182.84"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	222.58	14.00%	222.58	0.00	445.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:12:39	10:17:39	NOS		
1018626548	14-05-2025	ZSCS	ZHAW	14-05-2025	0011465175	LINGAPPA NAIK	0094926678	3812042500095	"4,094.88"	"3,470.22"	"2,651.34"	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C1957	14-05-2025		3812	84212300	NOS	"4,095.00"	"3,470.34"	"2,651.34"	0.00	0.00	1.00	0086941599	1.00			ZF21	SCS Invoice	May	2025	"3,470.34"	"2,651.34"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:12:39	10:17:39	NOS		
1018626548	14-05-2025	ZSCS	ZLUB	14-05-2025	0011465175	LINGAPPA NAIK	0094926678	3812042500095	"3,019.88"	"2,559.20"	"2,015.70"	IM300905L	EICHER Life Max Green 209 LTR	10.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C1957	14-05-2025		3812	27101972	NOS	302.00	255.93	201.57	0.00	0.00	10.00	0086941599	10.00			ZF21	SCS Invoice	May	2025	"2,559.30"	"2,015.70"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	230.34	9.00%	230.34	0.00	460.68	0.00	1.000		0.00	10.00	10.000	NOS	NOS	10:12:39	10:17:39	NOS		
1018626548	14-05-2025	ZSCS	ZLUB	14-05-2025	0011465175	LINGAPPA NAIK	0094926678	3812042500095	"2,112.40"	"1,790.16"	0.00	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.50	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C1957	14-05-2025		3812	27101974	NOS	325.00	275.42	216.92	0.00	0.00	6.50	0086941599	6.50			ZF21	SCS Invoice	May	2025	"1,790.23"	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	161.12	9.00%	161.12	0.00	322.24	0.00	1.000		0.00	6.50	6.500	NOS	NOS	10:12:39	10:17:39	NOS		
1018626548	14-05-2025	ZSCS	ZLUB	14-05-2025	0011465175	LINGAPPA NAIK	0094926678	3812042500095	"2,449.91"	"2,076.19"	0.00	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C1957	14-05-2025		3812	27101974	NOS	350.00	296.61	233.61	0.00	0.00	7.00	0086941599	7.00			ZF21	SCS Invoice	May	2025	"2,076.27"	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.86	9.00%	186.86	0.00	373.72	0.00	1.000		0.00	7.00	7.000	NOS	NOS	10:12:39	10:17:39	NOS		
1018626841	14-05-2025	ZSCS	ZLUB	14-05-2025	0011735299	CHANRAN RAJ M	0094926943	3812042500096	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6506	14-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086941922	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:52:52	10:53:18	PAK		
1018628198	14-05-2025	ZSCS	ZLUB	14-05-2025	0012661350	MRS SANDHYA	0094928271	3812042500097	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA20AC6323	14-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086943449	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:14:46	14:15:39	PAK		
1018628874	14-05-2025	ZSCS	ZHAW	14-05-2025	0012672223	MAHESH G	0094928961	3812042500098	"3,055.00"	"2,386.72"	"1,775.72"	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8689	14-05-2025		3812	87089900	NOS	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0086944262	1.00			ZF21	SCS Invoice	May	2025	"2,386.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:48:57	15:49:30	NOS		
1018630465	15-05-2025	ZSCS	ZLUB	15-05-2025	0012245237	P K JAGADEESHA	0094930837	3812042500099	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6192	15-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086946313	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	09:16:08	09:17:02	PAK		
1018631031	15-05-2025	ZSCS	ZHAW	15-05-2025	0012339257	RAVICHANDRAN NAIKA	0094931376	3812042500100	325.00	275.42	210.42	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6780	15-05-2025		3812	73181500	NOS	325.00	275.42	210.42	0.00	0.00	1.00	0086946904	1.00			ZF21	SCS Invoice	May	2025	275.42	210.42		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:44:23	10:44:43	NOS		
1018632915	15-05-2025	ZSCS	ZHAW	15-05-2025	0010924781	KASTHURI SHANKER	0094933220	3812042500101	"1,420.00"	"1,203.38"	919.38	IE323159	WIPER BLADE (550MM)	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C2548	15-05-2025		3812	85124000	NOS	710.00	601.70	459.69	0.00	0.00	2.00	0086949016	2.00			ZF21	SCS Invoice	May	2025	"1,203.40"	919.38		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:15:43	15:18:15	NOS		
1018634001	15-05-2025	ZSCS	ZLUB	15-05-2025	0012672924	SUBHASHCHANDRA B S	0094934390	3812042500102	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8622	15-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086950416	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:38:46	17:40:25	PAK		
1018637461	16-05-2025	ZSCS	ZLUB	16-05-2025	0009000001	one time customer	0094937963	3812042500103	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		Ex-Works		KA21C8483	16-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086954466	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:53:33	15:54:09	PAK		
1018644243	19-05-2025	ZSCS	ZHAW	19-05-2025	0012003292	MANJUNATHA Manjunatha	0094945215	3812042500104	"1,115.00"	944.92	721.92	IA344054	Rear View Mirror LH	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C4655	19-05-2025		3812	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086962473	1.00			ZF21	SCS Invoice	May	2025	944.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:30:55	09:33:24	NOS		
1018644326	19-05-2025	ZSCS	ZLUB	19-05-2025	0012299182	HONNAPPA GOWDA	0094945300	3812042500105	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6490	19-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086962566	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	09:50:18	09:50:49	PAK		
1018646221	19-05-2025	ZSCS	ZLUB	19-05-2025	0011740818	RAVICHANDRA NAIKA	0094947073	3812042500106	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C3345	19-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086964655	2.00			ZF21	SCS Invoice	May	2025	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	13:03:56	13:05:33	PAK		
1018646580	19-05-2025	ZSCS	ZLUB	19-05-2025	0012736173	VIJAYENDRA K S	0094947417	3812042500107	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA12C5464	19-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086965036	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:03:29	14:04:11	PAK		
1018646690	19-05-2025	ZSCS	ZLUB	19-05-2025	0012600894	SANJEETH K A	0094947515	3812042500108	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA12C4825	19-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086965154	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:17:13	14:17:56	PAK		
1018650440	20-05-2025	ZSCS	ZHAW	20-05-2025	0009000001	joy	0094951622	3812042500109	140.00	118.64	90.64	ID345473	Fuel filter element	1.00	Spares Counter Sales	UNREGISTERED		Ex-Works		ka21c4970	20-05-2025		3812	84212300	NOS	140.00	118.64	90.64	0.00	0.00	1.00	0086969667	1.00			ZF21	SCS Invoice	May	2025	118.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:20:17	12:21:11	NOS		
1018651970	20-05-2025	ZSCS	ZLUB	20-05-2025	0012206997	ABOOBAKKAR ABOOBAKKAR	0094953173	3812042500110	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C5938	20-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086971432	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:19:30	16:20:33	PAK		
1018652655	20-05-2025	ZSCS	ZLUB	20-05-2025	0011496212	SHREEMATHI K	0094953895	3812042500111	"6,550.00"	"5,550.82"	"4,961.35"	IM300858L	EICHER Mile MAX DEF 1/20 L	5.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C2183	20-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086972285	5.00			ZF21	SCS Invoice	May	2025	"5,551.00"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	20.000		0.00	100.00	100.000	PAC	PAC	17:44:21	17:44:48	PAK		
1018652740	20-05-2025	ZSCS	ZLUB	20-05-2025	0012557703	RAMACHANDRA GOWDA P	0094953991	3812042500112	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C7929	20-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086972386	2.00			ZF21	SCS Invoice	May	2025	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	17:55:36	17:55:59	PAK		
1018652773	20-05-2025	ZSCS	ZLUB	20-05-2025	0012665486	CHINTHAN S	0094954040	3812042500113	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AF0297	20-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086972436	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:58:42	18:00:19	PAK		
1018655892	21-05-2025	ZSCS	ZLUB	21-05-2025	0012308047	MOHAMMED FAROOQE K M	0094957245	3812042500114	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KL14AF0981	21-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086976046	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:41:21	15:41:59	PAK		
1018659184	22-05-2025	ZSCS	ZLUB	22-05-2025	0011169455	ANIKETHAN ANIKETHAN	0094960774	3812042500115	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29BRJPA9441A1ZZ	"Costs, insurance & freight"		KA21C7941	22-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086979992	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	13:36:42	13:37:13	PAK		
1018660411	22-05-2025	ZSCS	ZLPT	22-05-2025	0012199030	SUKESH KUMAR BK	0094962023	3812042500116	65.00	50.78	0.00	LP3770097	ANABOND 666T PLUS 100GMS	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6153	22-05-2025		3812	87089900	NOS	65.00	50.78	0.00	0.00	0.00	1.00	0086981468	1.00			ZF21	SCS Invoice	May	2025	50.78	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	7.11	14.00%	7.11	0.00	14.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:33:57	16:39:04	NOS		
1018660411	22-05-2025	ZSCS	ZHAW	22-05-2025	0012199030	SUKESH KUMAR BK	0094962023	3812042500116	110.00	93.22	71.22	IA205293	SHOE RETURN SPRING (MCV)	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6153	22-05-2025		3812	73201011	NOS	110.00	93.22	71.22	0.00	0.00	1.00	0086981468	1.00			ZF21	SCS Invoice	May	2025	93.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:33:57	16:39:04	NOS		
1018667138	24-05-2025	ZSCS	ZLUB	24-05-2025	0012661350	MRS SANDHYA	0094969219	3812042500117	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA20AC6323	24-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086989428	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:22:16	12:23:02	PAK		
1018669294	24-05-2025	ZSCS	ZLUB	24-05-2025	0012268393	Ibrahim Kaleel	0094971482	3812042500118	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA707451	24-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086992053	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:30:15	17:30:39	PAK		
1018669347	24-05-2025	ZSCS	ZLUB	24-05-2025	0011400982	ZUHARA U K	0094971547	3812042500119	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KL14Z7629	24-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086992120	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:36:40	17:37:01	PAK		
1018675938	27-05-2025	ZSCS	ZHAW	27-05-2025	0012600922	APPAJI TRADING  CO	0094978499	3812042500120	520.00	440.68	336.68	IE328095	SIDE INDICATOR LH/RH	1.00	Spares Counter Sales	REGISTERED	29BQQPP7969E1ZU	"Costs, insurance & freight"		KA21C8158	27-05-2025		3812	85122010	NOS	560.00	440.68	336.68	0.00	0.00	1.00	0086999831	1.00			ZF21	SCS Invoice	May	2025	440.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:11:22	09:13:02	NOS		
1018676679	27-05-2025	ZSCS	ZLUB	27-05-2025	0009000001	joy	0094979203	3812042500121	330.00	279.66	210.36	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.00	Spares Counter Sales	UNREGISTERED		Ex-Works		KA21C6150	27-05-2025		3812	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0087000617	1.00			ZF21	SCS Invoice	May	2025	279.66	210.36		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	1.000		0.00	1.00	1.000	NOS	NOS	11:13:23	11:14:03	NOS		
1018684058	28-05-2025	ZSCS	ZLUB	28-05-2025	0010497933	NAVEEN H KUMAR	0094986809	3812042500122	330.00	279.66	210.36	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.00	Spares Counter Sales	REGISTERED	29AMYPK1338F1ZN	"Costs, insurance & freight"		KA21B3742	28-05-2025		3812	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0087009328	1.00			ZF21	SCS Invoice	May	2025	279.66	210.36		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	1.000		0.00	1.00	1.000	NOS	NOS	17:57:16	17:58:02	NOS		
1018685555	29-05-2025	ZSCS	ZLUB	29-05-2025	0012672223	MAHESH G	0094988453	3812042500123	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8689	29-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087011094	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	11:26:00	11:27:54	PAK		
1018686565	29-05-2025	ZSCS	ZLUB	29-05-2025	0012808495	M/S SHREE SADGURU TREDERS	0094989400	3812042500124	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29APKPM4015J1ZO	"Costs, insurance & freight"		KA19AF2052	29-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087012223	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	13:47:06	13:47:26	PAK		
1018686587	29-05-2025	ZSCS	ZLUB	29-05-2025	0012204954	SATHISH K T	0094989420	3812042500125	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA12C2178	29-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087012243	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	13:51:36	13:52:05	PAK		
1018690476	30-05-2025	ZSCS	ZLPT	30-05-2025	0010779850	Narayana naik	0094993601	3812042500126	190.00	148.44	0.00	LP3770076	RUST OFF 100ML	1.00	Spares Counter Sales	UNREGISTERED		DEALER		KA02AH0198	30-05-2025		3812	34021900	NOS	190.00	148.44	0.00	0.00	0.00	1.00	0087016911	1.00			ZF21	SCS Invoice	May	2025	148.44	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:19:39	12:21:02	NOS		
1018691232	30-05-2025	ZSCS	ZLUB	30-05-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0094994368	3812042500127	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	30-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087017787	1.00			ZF21	SCS Invoice	May	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:15:20	14:16:08	PAK		
1018700378	02-06-2025	ZSCS	ZLUB	02-06-2025	0012661350	MRS SANDHYA	0950002237	3812042500128	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA20AC6323	02-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087028639	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:16:56	10:17:18	PAK		
1018704910	03-06-2025	ZSCS	ZLUB	03-06-2025	0012779759	RAMESH NAYAK	0950006875	3812042500129	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AKBPN0046L1Z3	"Costs, insurance & freight"		KA21C8824	03-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087033792	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:23:25	10:24:09	PAK		
1018718151	06-06-2025	ZSCS	ZLUB	06-06-2025	0012232639	RAJESH RAJESH	0950020591	3812042500130	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA707053	06-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087049247	2.00			ZF21	SCS Invoice	June	2025	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	12:57:11	12:58:58	PAK		
1018722589	07-06-2025	ZSCS	ZLUB	07-06-2025	0012685651	KCM INSTA SERVICES PVT LTD	0950025277	3812042500131	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK9328	07-06-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087054399	1.00			ZF21	SCS Invoice	June	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:37:24	16:37:53	PAK		
									"77,792.00"	"65,571.10"	"53,017.20"			83.50												"54,067.00"	"45,432.63"	"38,814.03"	0.00	0.00	83.50		83.50							"65,573.22"	"53,017.20"		0.00	0.00	0.00	0.00	0.00	0.00		599.52		"5,810.69"		"5,810.69"	0.00	"12,220.90"	0.00	605.000		0.00	865.50	865.500							
