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
1018942459	02-08-2025	ZSCS	ZLUB	02-08-2025	0012685651	KCM INSTA SERVICES PVT LTD	0950253464	3812042500187	"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	02-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087310126	1.00			ZF21	SCS Invoice	August	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	16:27:27	16:27:56	PAK		
1018946471	04-08-2025	ZSCS	ZLUB	04-08-2025	0012146019	MANIKANTH MANIKANTH	0950257476	3812042500188	604.00	511.86	403.14	IM300905L	EICHER Life Max Green 209 LTR	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C5534	04-08-2025		3812	27101972	NOS	302.00	255.93	201.57	0.00	0.00	2.00	0087314669	2.00			ZF21	SCS Invoice	August	2025	511.86	403.14		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	1.000		0.00	2.00	2.000	NOS	NOS	12:32:18	12:32:52	NOS		
1018954364	06-08-2025	ZSCS	ZLUB	06-08-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950265835	3812042500189	"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"		KA21C9421	06-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087324017	1.00			ZF21	SCS Invoice	August	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	10:45:07	10:45:29	PAK		
1018954451	06-08-2025	ZSCS	ZLPT	06-08-2025	0011271984	SATHIYANARAYANA S	0950265921	3812042500190	294.00	229.68	0.00	LP20600058	BRAKE OIL 250ML-DOT4	2.00	Spares Counter Sales	REGISTERED	29BDSPS8454E1ZQ	"Costs, insurance & freight"		KA21C1289	06-08-2025		3812	87089900	NOS	147.00	114.85	0.00	0.00	0.00	2.00	0087324113	2.00			ZF21	SCS Invoice	August	2025	229.70	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:52:05	10:54:21	NOS		
1018958739	07-08-2025	ZSCS	ZHAW	07-08-2025	0010370312	LIZZY CRASTA	0950270388	3812042500191	560.00	474.58	362.58	IE328095	SIDE INDICATOR LH/RH	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C1557	07-08-2025		3812	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087329112	1.00			ZF21	SCS Invoice	August	2025	474.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:40:01	10:40:39	NOS		
1018960271	07-08-2025	ZSCS	ZLUB	07-08-2025	0011401822	SHIVAPRASAD ACHARYA	0950271899	3812042500192	"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"		KA21C1710	07-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087330843	1.00			ZF21	SCS Invoice	August	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	14:17:00	14:17:29	PAK		
1018966814	09-08-2025	ZSCS	ZLUB	09-08-2025	0011409711	Provit Foods Private Limited	0950278886	3812042500193	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AF1348	09-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087338643	2.00			ZF21	SCS Invoice	August	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	10:01:15	10:02:13	PAK		
1018966846	09-08-2025	ZSCS	ZLUB	09-08-2025	0012434258	B A SHRIDHARA	0950278921	3812042500194	"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"		KA12C3887	09-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087338680	2.00			ZF21	SCS Invoice	August	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	10:11:46	10:12:07	PAK		
1018966862	09-08-2025	ZSCS	ZLUB	09-08-2025	0012427882	COASTAL FARMS AND FEEDS	0950278940	3812042500195	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AF0128	09-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087338699	1.00			ZF21	SCS Invoice	August	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	10:16:35	10:16:55	PAK		
1018971207	11-08-2025	ZSCS	ZHAW	11-08-2025	0010265454	RAVISHANKAR  YADAU N	0950283335	3812042500196	10.00	8.48	6.47	MF434105	NUT FL. M10x1.25	1.00	Spares Counter Sales	UNREGISTERED		DEALER		KA21C3217	11-08-2025		3812	73181600	NOS	10.00	8.47	6.47	0.00	0.00	1.00	0087343570	1.00			ZF21	SCS Invoice	August	2025	8.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:33:00	11:33:39	NOS		
1018971207	11-08-2025	ZSCS	ZHAW	11-08-2025	0010265454	RAVISHANKAR  YADAU N	0950283335	3812042500196	10.00	8.48	6.47	MF140266	BOLT FLANGE (10X1.25X40)  7	1.00	Spares Counter Sales	UNREGISTERED		DEALER		KA21C3217	11-08-2025		3812	73181500	NOS	10.00	8.47	6.47	0.00	0.00	1.00	0087343570	1.00			ZF21	SCS Invoice	August	2025	8.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:33:00	11:33:39	NOS		
1018972903	11-08-2025	ZSCS	ZLUB	11-08-2025	0011609531	RAJESH B	0950285007	3812042500197	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29ASVPR3563J1ZR	"Costs, insurance & freight"		KA21C2653	11-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087345461	1.00			ZF21	SCS Invoice	August	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	15:01:32	15:01:56	PAK		
1018974388	11-08-2025	ZSCS	ZHAW	11-08-2025	0012815206	NITHIN NITHIN	0950286584	3812042500198	535.00	453.38	346.39	IA208182	"CAP, FUEL TANK (HCV)"	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C9041	11-08-2025		3812	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087347249	1.00			ZF21	SCS Invoice	August	2025	453.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:43:46	17:44:28	NOS		
1018975122	12-08-2025	ZSCS	ZHAW	12-08-2025	0011169455	ANIKETHAN ANIKETHAN	0950287469	3812042500199	600.00	508.48	388.47	ID207711	VEHICLE SPEED SENSOR BSII	1.00	Spares Counter Sales	REGISTERED	29BRJPA9441A1ZZ	"Costs, insurance & freight"		KA19AD0622	12-08-2025		3812	90261020	NOS	600.00	508.47	388.47	0.00	0.00	1.00	0087348184	1.00			ZF21	SCS Invoice	August	2025	508.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:36:28	09:37:40	NOS		
1018976859	12-08-2025	ZSCS	ZLUB	12-08-2025	0012685651	KCM INSTA SERVICES PVT LTD	0950289058	3812042500200	"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	12-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087350059	1.00			ZF21	SCS Invoice	August	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	12:52:51	12:53:11	PAK		
1018980665	13-08-2025	ZSCS	ZLUB	13-08-2025	0012232639	RAJESH RAJESH	0950293194	3812042500201	"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	13-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087354597	2.00			ZF21	SCS Invoice	August	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	11:22:51	11:23:13	PAK		
1018981917	13-08-2025	ZSCS	ZHAW	13-08-2025	0009000001	one time customer	0950294358	3812042500202	30.00	25.42	19.42	MF445086	NUT SELF LOCKING 12	1.00	Spares Counter Sales	UNREGISTERED		Ex-Works		raju	13-08-2025		3812	73181600	NOS	30.00	25.42	19.42	0.00	0.00	1.00	0087355977	1.00			ZF21	SCS Invoice	August	2025	25.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:15:46	14:16:23	NOS		
1019000714	19-08-2025	ZSCS	ZHAW	19-08-2025	0010488147	RAJARAM AGENCIES	0950313842	3812042500203	565.00	478.82	365.81	ID309848	POLY V BELT	1.00	Spares Counter Sales	REGISTERED	29ALFPR1800F3Z8	"Costs, insurance & freight"		KA21B7729	19-08-2025		3812	40103590	NOS	565.00	478.81	365.81	0.00	0.00	1.00	0087377594	1.00			ZF21	SCS Invoice	August	2025	478.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:46:11	11:46:43	NOS		
1019002011	19-08-2025	ZSCS	ZHAW	19-08-2025	0011961293	MAVINAPALLA ABDUL BSHEER	0950315105	3812042500204	260.00	220.34	168.34	IA461216	WHEEL NUT	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C4441	19-08-2025		3812	73181600	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0087379078	2.00			ZF21	SCS Invoice	August	2025	220.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:55:43	14:57:00	NOS		
1019002011	19-08-2025	ZSCS	ZHAW	19-08-2025	0011961293	MAVINAPALLA ABDUL BSHEER	0950315105	3812042500204	380.00	322.04	246.04	IA302148	M14X1.5X40 BOLT FLANGE	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C4441	19-08-2025		3812	73181500	NOS	190.00	161.02	123.02	0.00	0.00	2.00	0087379078	2.00			ZF21	SCS Invoice	August	2025	322.04	246.04		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:55:43	14:57:00	NOS		
1019004129	20-08-2025	ZSCS	ZLUB	20-08-2025	0012276607	RAJESH K	0950317485	3812042500205	"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"		KA12C3339	20-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087381673	1.00			ZF21	SCS Invoice	August	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	09:04:58	09:05:25	PAK		
1019004133	20-08-2025	ZSCS	ZLUB	20-08-2025	0011735299	CHANRAN RAJ M	0950317492	3812042500206	"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	20-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087381677	1.00			ZF21	SCS Invoice	August	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	09:08:52	09:10:38	PAK		
1019007126	20-08-2025	ZSCS	ZLUB	20-08-2025	0012832852	SUNDARA SUNDARA	0950320489	3812042500207	"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"		KA21C9006	20-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087385082	1.00			ZF21	SCS Invoice	August	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	16:11:14	16:11:33	PAK		
1019009028	21-08-2025	ZSCS	ZLUB	21-08-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950322659	3812042500208	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	21-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087387388	2.00			ZF21	SCS Invoice	August	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	10:20:47	10:21:31	PAK		
1019010746	21-08-2025	ZSCS	ZHAW	21-08-2025	0010849867	NOUFAL M	0950324279	3812042500209	210.00	177.96	135.97	IB002026	ROD UNIT-A- WIPER	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AC8373	21-08-2025		3812	85129000	NOS	210.00	177.97	135.97	0.00	0.00	1.00	0087389224	1.00			ZF21	SCS Invoice	August	2025	177.97	135.97		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:01:37	14:02:03	NOS		
1019010768	21-08-2025	ZSCS	ZHAW	21-08-2025	0012815206	NITHIN NITHIN	0950324298	3812042500210	450.00	381.36	291.36	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C9041	21-08-2025		3812	73181600	NOS	225.00	190.68	145.68	0.00	0.00	2.00	0087389247	2.00			ZF21	SCS Invoice	August	2025	381.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:05:02	14:05:27	NOS		
1019011047	21-08-2025	ZSCS	ZLUB	21-08-2025	0011947966	JAYAPRAKASH P K	0950324583	3812042500211	"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"		KA21C6930	21-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087389541	2.00			ZF21	SCS Invoice	August	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	14:38:01	14:38:51	PAK		
1019013650	22-08-2025	ZSCS	ZLUB	22-08-2025	0012330090	CHETANA G	0950327475	3812042500212	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		DEALER		KA52C3450	22-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087392728	1.00			ZF21	SCS Invoice	August	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	10:18:45	10:19:02	PAK		
1019013776	22-08-2025	ZSCS	ZLUB	22-08-2025	0011169455	ANIKETHAN ANIKETHAN	0950327591	3812042500213	"3,930.00"	"3,330.50"	"2,976.81"	IM300858L	EICHER Mile MAX DEF 1/20 L	3.00	Spares Counter Sales	REGISTERED	29BRJPA9441A1ZZ	"Costs, insurance & freight"		KA21C8141	22-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087392862	3.00			ZF21	SCS Invoice	August	2025	"3,330.60"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	20.000		0.00	60.00	60.000	PAC	PAC	10:33:41	10:34:18	PAK		
1019014237	22-08-2025	ZSCS	ZHAW	22-08-2025	0011401822	SHIVAPRASAD ACHARYA	0950328026	3812042500214	10.00	8.48	6.47	MF140223	FLANGE SCREW	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C1710	22-08-2025		3812	73181500	NOS	10.00	8.47	6.47	0.00	0.00	1.00	0087393363	1.00			ZF21	SCS Invoice	August	2025	8.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:31:22	11:31:45	NOS		
1019023961	25-08-2025	ZSCS	ZHAW	25-08-2025	0012230715	ULLAS ULLAS	0950338236	3812042500215	"1,340.00"	"1,135.60"	867.59	IE330009	BATTERY CUT OFF SW	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AE3344	25-08-2025		3812	85365090	NOS	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087404697	1.00			ZF21	SCS Invoice	August	2025	"1,135.59"	867.59		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:23	10:36:49	NOS		
1019025205	25-08-2025	ZSCS	ZLUB	25-08-2025	0010164971	Mohammad Ansar	0950339405	3812042500216	402.00	340.68	268.32	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.50	Spares Counter Sales	UNREGISTERED		DEALER		KA20D0623	25-08-2025		3812	27101972	L	268.00	227.12	178.88	0.00	0.00	1.50	0087406047	1.50			ZF21	SCS Invoice	August	2025	340.68	268.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.66	9.00%	30.66	0.00	61.32	0.00	1.000		0.00	1.50	1.500	L	L	12:26:12	12:27:07	L		
1019026300	25-08-2025	ZSCS	ZLUB	25-08-2025	0011380482	SWARNAKEDAGE ENTERPRISES	0950340485	3812042500217	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AGLPN0165E1ZD	"Costs, insurance & freight"		KA21C6069	25-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087407252	1.00			ZF21	SCS Invoice	August	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	14:49:05	14:49:23	PAK		
1019027591	25-08-2025	ZSCS	ZLUB	25-08-2025	0012427882	COASTAL FARMS AND FEEDS	0950341830	3812042500218	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AF0128	25-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087408798	1.00			ZF21	SCS Invoice	August	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	17:12:19	17:12:38	PAK		
1019036286	28-08-2025	ZSCS	ZLUB	28-08-2025	0012583315	H M S  INFRASTRUCTURE	0950350972	3812042500219	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AANFH5644Q1ZF	"Costs, insurance & freight"		KA12C4655	28-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087419048	1.00			ZF21	SCS Invoice	August	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	09:36:38	09:37:02	PAK		
1019043988	29-08-2025	ZSCS	ZHAW	29-08-2025	0011689379	KIRAN PAJJADKA	0950358816	3812042500220	"2,115.00"	"1,792.38"	"1,369.37"	IA343314	DOOR GLASS LH	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6196	29-08-2025		3812	70071100	NOS	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	1.00	0087427955	1.00			ZF21	SCS Invoice	August	2025	"1,792.37"	"1,369.37"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	161.31	9.00%	161.31	0.00	322.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:12	16:35:23	NOS		
1019046636	30-08-2025	ZSCS	ZLUB	30-08-2025	0012661350	MRS SANDHYA	0950361593	3812042500221	"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	30-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087431047	1.00			ZF21	SCS Invoice	August	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	12:12:20	12:12:34	PAK		
1019048430	30-08-2025	ZSCS	ZLUB	30-08-2025	0012437809	BELTHANGADY LATEX	0950363430	3812042500222	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29BGRPJ0380A1ZH	"Costs, insurance & freight"		KA708371	30-08-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087433183	1.00			ZF21	SCS Invoice	August	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	15:51:21	15:51:42	PAK		
1019053449	01-09-2025	ZSCS	ZHAW	01-09-2025	0012789171	JANATHA SUPER BAZAR	0950369042	3812042500223	"1,115.00"	944.92	721.92	IA344054	Rear View Mirror LH	1.00	Spares Counter Sales	REGISTERED	29AAKFJ5857E1ZY	"Costs, insurance & freight"		KA21C8910	01-09-2025		3812	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087439216	1.00			ZF21	SCS Invoice	September	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	10:18:16	10:18:49	NOS		
									"46,170.00"	"39,107.44"	"33,757.69"			51.50												"35,872.00"	"30,390.90"	"26,167.92"	0.00	0.00	51.50		51.50							"39,108.51"	"33,757.69"		0.00	0.00	0.00	0.00	0.00	0.00		399.68		"3,331.44"		"3,331.44"	0.00	"7,062.56"	0.00	422.000		0.00	563.50	563.500							
