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
1018522374	16-04-2025	ZSCS	ZLUB	16-04-2025	0012779759	RAMESH NAYAK	0094818645	3812042500032	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AKBPN0046L1Z3	"Costs, insurance & freight"		KA21C8824	16-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086820204	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	09:59:21	10:00:22	PAK		
1018523564	16-04-2025	ZSCS	ZHAW	16-04-2025	0010808676	HEMANTH K	0094819772	3812042500033	955.00	809.32	618.32	IE326183	ASSY CRANK SENSOR (BOSCH)	1.00	Spares Counter Sales	REGISTERED	NA	"Costs, insurance & freight"		KA701339	16-04-2025		3812	84139190	NOS	955.00	809.32	618.32	0.00	0.00	1.00	0086821466	1.00			ZF21	SCS Invoice	April	2025	809.32	618.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.84	9.00%	72.84	0.00	145.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:20:12	12:25:06	NOS		
1018523564	16-04-2025	ZSCS	ZLPT	16-04-2025	0010808676	HEMANTH K	0094819772	3812042500033	190.00	148.44	0.00	LP3770076	RUST OFF 100ML	1.00	Spares Counter Sales	REGISTERED	NA	"Costs, insurance & freight"		KA701339	16-04-2025		3812	34021900	NOS	190.00	148.44	0.00	0.00	0.00	1.00	0086821466	1.00			ZF21	SCS Invoice	April	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	12:20:12	12:25:06	NOS		
1018525356	16-04-2025	ZSCS	ZLUB	16-04-2025	0011947966	JAYAPRAKASH P K	0094821641	3812042500034	"3,870.00"	"3,279.68"	"2,931.36"	IM300858L	EICHER Mile MAX DEF 1/20 L	3.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C4326	16-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086823639	3.00			ZF21	SCS Invoice	April	2025	"3,279.60"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	20.000		0.00	60.00	60.000	PAC	PAC	17:02:06	17:02:42	PAK		
1018525436	16-04-2025	ZSCS	ZLUB	16-04-2025	0012245237	P K JAGADEESHA	0094821735	3812042500035	"2,580.00"	"2,186.44"	"1,954.24"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6192	16-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086823732	2.00			ZF21	SCS Invoice	April	2025	"2,186.40"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	40.00	40.000	PAC	PAC	17:13:12	17:14:40	PAK		
1018525767	16-04-2025	ZSCS	ZLUB	16-04-2025	0012223901	HARISH B S	0094822110	3812042500036	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6246	16-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086824166	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:57:49	17:59:46	PAK		
1018525913	16-04-2025	ZSCS	ZLUB	16-04-2025	0012437809	BELTHANGADY LATEX	0094822296	3812042500037	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29BGRPJ0380A1ZH	"Costs, insurance & freight"		KA708371	16-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086824387	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	18:27:47	18:28:39	PAK		
1018526408	17-04-2025	ZSCS	ZLUB	17-04-2025	0012815206	NITHIN NITHIN	0094822846	3812042500038	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		SALES INVOICE	17-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086824942	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:00:12	10:00:41	PAK		
1018528182	17-04-2025	ZSCS	ZLUB	17-04-2025	0012068796	PRASHANTH G	0094824493	3812042500039	"2,580.00"	"2,186.44"	"1,954.24"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C5191	17-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086826868	2.00			ZF21	SCS Invoice	April	2025	"2,186.40"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	40.00	40.000	PAC	PAC	14:09:26	14:10:14	PAK		
1018529286	17-04-2025	ZSCS	ZLUB	17-04-2025	0012714421	ABDUL RAHIMAN	0094825663	3812042500040	"1,289.99"	"1,093.21"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8595	17-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086828216	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:50:42	16:51:46	PAK		
1018529286	17-04-2025	ZSCS	ZHAW	17-04-2025	0012714421	ABDUL RAHIMAN	0094825663	3812042500040	315.01	266.95	203.95	IM300205	EICHER PREMIUM COOLANT	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8595	17-04-2025		3812	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086828216	1.00			ZF21	SCS Invoice	April	2025	266.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:50:42	16:51:46	NOS		
1018529521	17-04-2025	ZSCS	ZHAW	17-04-2025	0012061331	ANISH THOMSON	0094825942	3812042500041	"1,480.00"	"1,254.24"	958.24	IA345206	REAR VIEW MIRROR CLASS IV	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C5065	17-04-2025		3812	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0086828524	1.00			ZF21	SCS Invoice	April	2025	"1,254.24"	958.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:21:38	17:22:54	NOS		
1018530471	18-04-2025	ZSCS	ZLUB	18-04-2025	0011961293	MAVINAPALLA ABDUL BSHEER	0094827049	3812042500042	325.00	275.42	216.92	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C4441	18-04-2025		3812	27101974	NOS	325.00	275.42	216.92	0.00	0.00	1.00	0086829715	1.00			ZF21	SCS Invoice	April	2025	275.42	216.92		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	1.000		0.00	1.00	1.000	NOS	NOS	09:57:16	09:58:00	NOS		
1018536154	19-04-2025	ZSCS	ZLUB	19-04-2025	0011496212	SHREEMATHI K	0094832815	3812042500043	"1,289.99"	"1,093.21"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C2183	19-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086836248	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:11:59	15:12:50	PAK		
1018536154	19-04-2025	ZSCS	ZHAW	19-04-2025	0011496212	SHREEMATHI K	0094832815	3812042500043	630.01	533.91	407.90	IM300205	EICHER PREMIUM COOLANT	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C2183	19-04-2025		3812	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086836248	2.00			ZF21	SCS Invoice	April	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	15:11:59	15:12:50	NOS		
1018536470	19-04-2025	ZSCS	ZLUB	19-04-2025	0011651946	Prajan S Shetty	0094833176	3812042500044	"1,290.00"	"1,093.22"	977.12	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29JQMPS4002K1Z8	"Costs, insurance & freight"		KA21C2837	19-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086836631	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	977.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:06:04	16:07:14	PAK		
1018539447	21-04-2025	ZSCS	ZLUB	21-04-2025	0012492147	PHOENIX	0094836178	3812042500045	"1,290.00"	"1,093.22"	0.00	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK7282	21-04-2025		3812	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086839984	1.00			ZF21	SCS Invoice	April	2025	"1,093.20"	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	11:00:45	11:05:47	PAK		
1018539944	21-04-2025	ZSCS	ZLUB	21-04-2025	0010727209	YOGESHWARA G	0094836611	3812042500046	268.00	227.12	178.88	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21B9538	21-04-2025		3812	27101972	L	268.00	227.12	178.88	0.00	0.00	1.00	0086840484	1.00			ZF21	SCS Invoice	April	2025	227.12	178.88		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	1.000		0.00	1.00	1.000	L	L	11:50:17	11:51:24	L		
1018541837	21-04-2025	ZSCS	ZHAW	21-04-2025	0009000001	SHAMBHU	0094838465	3812042500047	255.00	216.10	165.10	IA205292	SPRING CAM END (MCV)	1.00	Spares Counter Sales	UNREGISTERED		Ex-Works		cash payment	21-04-2025		3812	73201011	NOS	255.00	216.10	165.10	0.00	0.00	1.00	0086842584	1.00			ZF21	SCS Invoice	April	2025	216.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:40:52	15:42:04	NOS		
1018542098	21-04-2025	ZSCS	ZLUB	21-04-2025	0011735299	CHANRAN RAJ M	0094838735	3812042500048	"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	21-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086842899	1.00			ZF21	SCS Invoice	April	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	16:13:16	16:13:48	PAK		
1018547870	23-04-2025	ZSCS	ZLUB	23-04-2025	0012701508	DHANAJAYA B	0094844901	3812042500049	"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"		KA21C8544	23-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086849835	1.00			ZF21	SCS Invoice	April	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	09:32:52	09:33:23	PAK		
1018551210	23-04-2025	ZSCS	ZLUB	23-04-2025	0012202251	K BALAKRISHNA RAI	0094848289	3812042500050	"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"		KA21C5829	23-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086853708	1.00			ZF21	SCS Invoice	April	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	17:42:19	17:47:14	PAK		
1018554018	24-04-2025	ZSCS	ZLUB	24-04-2025	0011961293	MAVINAPALLA ABDUL BSHEER	0094851125	3812042500051	"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"		KA21C4441	24-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086856912	1.00			ZF21	SCS Invoice	April	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	14:26:15	14:27:03	PAK		
1018554745	24-04-2025	ZSCS	ZHAW	24-04-2025	0010808676	HEMANTH K	0094851913	3812042500052	725.00	614.40	469.41	ID312534	V-BAND CLAMP	1.00	Spares Counter Sales	REGISTERED	NA	"Costs, insurance & freight"		KA701339	24-04-2025		3812	73269099	NOS	725.00	614.41	469.41	0.00	0.00	1.00	0086857833	1.00			ZF21	SCS Invoice	April	2025	614.41	469.41		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.30	9.00%	55.30	0.00	110.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:01:41	16:02:33	NOS		
1018556943	25-04-2025	ZSCS	ZLUB	25-04-2025	0011169455	ANIKETHAN ANIKETHAN	0094854308	3812042500053	"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"		KA21C8141	25-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086860465	1.00			ZF21	SCS Invoice	April	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	11:13:21	11:13:49	PAK		
1018558528	25-04-2025	ZSCS	ZLUB	25-04-2025	0012276607	RAJESH K	0094855856	3812042500054	"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	25-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086862236	1.00			ZF21	SCS Invoice	April	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	15:10:27	15:11:04	PAK		
1018558667	25-04-2025	ZSCS	ZLUB	25-04-2025	0012461208	UMARABBA UMARABBA	0094855994	3812042500055	"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"		NEW  VEHICLE	25-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086862409	1.00			ZF21	SCS Invoice	April	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	15:26:57	15:27:28	PAK		
1018559748	25-04-2025	ZSCS	ZHAW	25-04-2025	0011119534	PURSHOTHAM H S	0094857175	3812042500056	"1,500.00"	"1,271.18"	971.20	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	4.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C4858	25-04-2025		3812	73181600	NOS	375.00	317.80	242.80	0.00	0.00	4.00	0086863757	4.00			ZF21	SCS Invoice	April	2025	"1,271.20"	971.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:05	17:57:55	NOS		
1018562082	26-04-2025	ZSCS	ZLUB	26-04-2025	0012339257	RAVICHANDRAN NAIKA	0094859626	3812042500057	"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"		KA21C6780	26-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086866442	1.00			ZF21	SCS Invoice	April	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	13:02:16	13:03:46	PAK		
1018563399	26-04-2025	ZSCS	ZLUB	26-04-2025	0011947966	JAYAPRAKASH P K	0094860968	3812042500058	"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"		KA21C4326	26-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086868059	1.00			ZF21	SCS Invoice	April	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	16:23:13	16:24:01	PAK		
1018566544	28-04-2025	ZSCS	ZHAW	28-04-2025	0012206986	KATHIJATHUL KUBURAR	0094864241	3812042500059	"1,770.00"	"1,500.00"	"1,146.00"	IM300402	REAR WHEEL HUB BOLT KIT 11.10	6.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C5871	28-04-2025		3812	73181500	NOS	295.00	250.00	191.00	0.00	0.00	6.00	0086871631	6.00			ZF21	SCS Invoice	April	2025	"1,500.00"	"1,146.00"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	135.00	9.00%	135.00	0.00	270.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:45:04	10:50:58	NOS		
1018567813	28-04-2025	ZSCS	ZHAW	28-04-2025	0011511324	"Abbas. K.p ,Kizhakkethodi House,676"	0094865399	3812042500060	"4,995.00"	"4,233.05"	"3,234.05"	IE316226	ASSY HEAD LAMP RHD LH	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KL10AU1549	28-04-2025		3812	85122010	NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0086872997	1.00			ZF21	SCS Invoice	April	2025	"4,233.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	761.95		0.00		0.00	0.00	761.95	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:57:22	12:58:20	NOS		
1018567928	28-04-2025	ZSCS	ZHAW	28-04-2025	0011609531	RAJESH B	0094865513	3812042500061	"1,150.00"	898.44	668.44	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.00	Spares Counter Sales	REGISTERED	29ASVPR3563J1ZR	"Costs, insurance & freight"		KA21C2653	28-04-2025		3812	87089900	NOS	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086873142	1.00			ZF21	SCS Invoice	April	2025	898.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:15:42	13:16:27	NOS		
1018567928	28-04-2025	ZSCS	ZHAW	28-04-2025	0011609531	RAJESH B	0094865513	3812042500061	"1,150.00"	898.44	668.44	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.00	Spares Counter Sales	REGISTERED	29ASVPR3563J1ZR	"Costs, insurance & freight"		KA21C2653	28-04-2025		3812	87089900	NOS	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086873142	1.00			ZF21	SCS Invoice	April	2025	898.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:15:42	13:16:27	NOS		
1018567928	28-04-2025	ZSCS	ZHAW	28-04-2025	0011609531	RAJESH B	0094865513	3812042500061	"2,535.00"	"2,148.30"	"1,641.31"	ID369733	TC INLET HOSE	1.00	Spares Counter Sales	REGISTERED	29ASVPR3563J1ZR	"Costs, insurance & freight"		KA21C2653	28-04-2025		3812	40169390	NOS	"2,535.00"	"2,148.31"	"1,641.31"	0.00	0.00	1.00	0086873142	1.00			ZF21	SCS Invoice	April	2025	"2,148.31"	"1,641.31"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	193.35	9.00%	193.35	0.00	386.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:15:42	13:16:27	NOS		
1018568419	28-04-2025	ZSCS	ZHAW	28-04-2025	0011562481	K R APPA KUNHI	0094865951	3812042500062	"1,115.00"	944.92	721.92	IA344054	Rear View Mirror LH	1.00	Spares Counter Sales	UNREGISTERED		DEALER		KA21C2311	28-04-2025		3812	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086873662	1.00			ZF21	SCS Invoice	April	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	14:37:44	14:38:38	NOS		
1018568419	28-04-2025	ZSCS	ZHAW	28-04-2025	0011562481	K R APPA KUNHI	0094865951	3812042500062	"1,480.00"	"1,254.24"	958.24	IA345206	REAR VIEW MIRROR CLASS IV	1.00	Spares Counter Sales	UNREGISTERED		DEALER		KA21C2311	28-04-2025		3812	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0086873662	1.00			ZF21	SCS Invoice	April	2025	"1,254.24"	958.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:37:44	14:38:38	NOS		
1018568789	28-04-2025	ZSCS	ZHAW	28-04-2025	0012551639	SACHIN A V	0094866357	3812042500063	"1,480.00"	"1,254.24"	958.24	IA345206	REAR VIEW MIRROR CLASS IV	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C7905	28-04-2025		3812	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0086874138	1.00			ZF21	SCS Invoice	April	2025	"1,254.24"	958.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:25:27	15:26:40	NOS		
1018571547	29-04-2025	ZSCS	ZLUB	29-04-2025	0011947966	JAYAPRAKASH P K	0094869399	3812042500064	"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"		KA21C8764	29-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086877474	1.00			ZF21	SCS Invoice	April	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	11:16:19	11:17:16	PAK		
1018572411	29-04-2025	ZSCS	ZLUB	29-04-2025	0009000001	swami	0094870215	3812042500065	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		Ex-Works		cash payment	29-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086878462	1.00			ZF21	SCS Invoice	April	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	12:57:36	12:58:41	PAK		
1018574181	29-04-2025	ZSCS	ZHAW	29-04-2025	0012223901	HARISH B S	0094872030	3812042500066	10.00	7.82	5.82	IA309423	KINGPIN SHIM 0.2MM THK	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6246	29-04-2025		3812	87089900	NOS	5.00	3.91	2.91	0.00	0.00	2.00	0086880603	2.00			ZF21	SCS Invoice	April	2025	7.82	5.82		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:55:01	16:56:44	NOS		
1018574181	29-04-2025	ZSCS	ZHAW	29-04-2025	0012223901	HARISH B S	0094872030	3812042500066	50.00	39.06	29.06	IA339885	KING PIN SHIM THICK 0.95MM THK	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6246	29-04-2025		3812	87089900	NOS	50.00	39.06	29.06	0.00	0.00	1.00	0086880603	1.00			ZF21	SCS Invoice	April	2025	39.06	29.06		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	5.47	14.00%	5.47	0.00	10.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:55:01	16:56:44	NOS		
1018574181	29-04-2025	ZSCS	ZHAW	29-04-2025	0012223901	HARISH B S	0094872030	3812042500066	135.01	105.47	78.47	IA349855	COTTER PIN	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6246	29-04-2025		3812	87089900	NOS	135.00	105.47	78.47	0.00	0.00	1.00	0086880603	1.00			ZF21	SCS Invoice	April	2025	105.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:55:01	16:56:44	NOS		
1018574181	29-04-2025	ZSCS	ZLPT	29-04-2025	0012223901	HARISH B S	0094872030	3812042500066	484.99	378.89	0.00	LP3770034	BRG.THRUST KING PIN (M C V)	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6246	29-04-2025		3812	87089900	NOS	485.00	378.91	0.00	0.00	0.00	1.00	0086880603	1.00			ZF21	SCS Invoice	April	2025	378.91	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.05	14.00%	53.05	0.00	106.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:55:01	16:56:44	NOS		
1018575824	30-04-2025	ZSCS	ZLUB	30-04-2025	0012665486	CHINTHAN S	0094873923	3812042500067	"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	30-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086882594	1.00			ZF21	SCS Invoice	April	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	10:36:38	10:37:14	PAK		
1018575891	30-04-2025	ZSCS	ZLUB	30-04-2025	0011989523	DANIS D SOUZA	0094873989	3812042500068	"1,310.02"	"1,110.18"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA705884	30-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086882669	1.00			ZF21	SCS Invoice	April	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	10:43:26	10:43:57	PAK		
1018575891	30-04-2025	ZSCS	ZLUB	30-04-2025	0011989523	DANIS D SOUZA	0094873989	3812042500068	301.98	255.92	201.57	IM300905L	EICHER Life Max Green 209 LTR	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA705884	30-04-2025		3812	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086882669	1.00			ZF21	SCS Invoice	April	2025	255.93	201.57		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	1.000		0.00	1.00	1.000	NOS	NOS	10:43:26	10:43:57	NOS		
1018576564	30-04-2025	ZSCS	ZLUB	30-04-2025	0011858403	BHARATHI U	0094874616	3812042500069	"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"		KA705302	30-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086883449	1.00			ZF21	SCS Invoice	April	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	12:03:36	12:04:25	PAK		
1018577191	30-04-2025	ZSCS	ZLUB	30-04-2025	0011816454	DEEKSHITH K GE	0094875216	3812042500070	"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"		ka21c3761	30-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086884175	2.00			ZF21	SCS Invoice	April	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	13:17:21	13:18:09	PAK		
1018577505	30-04-2025	ZSCS	ZLUB	30-04-2025	0012824108	BALAKRISHNA RAI	0094875561	3812042500071	"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"		KA21C8975	30-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086884539	1.00			ZF21	SCS Invoice	April	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	14:15:59	14:16:54	PAK		
1018578305	30-04-2025	ZSCS	ZLUB	30-04-2025	0012661350	MRS SANDHYA	0094876393	3812042500072	"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	30-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086885513	1.00			ZF21	SCS Invoice	April	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	15:51:53	15:52:16	PAK		
1018578735	30-04-2025	ZSCS	ZLUB	30-04-2025	0012777584	DINESH DINESH	0094876878	3812042500073	"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"		KA21C8846	30-04-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086886056	1.00			ZF21	SCS Invoice	April	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	16:38:28	16:39:29	PAK		
1018587764	03-05-2025	ZSCS	ZHAW	03-05-2025	0011725137	THEERTHESH P R	0094886311	3812042500074	480.00	375.00	279.00	ID330023	O-RING	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C3362	03-05-2025		3812	84099930	NOS	240.00	187.50	139.50	0.00	0.00	2.00	0086896378	2.00			ZF21	SCS Invoice	May	2025	375.00	279.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	52.50	14.00%	52.50	0.00	105.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:36:25	11:38:03	NOS		
1018587764	03-05-2025	ZSCS	ZHAW	03-05-2025	0011725137	THEERTHESH P R	0094886311	3812042500074	90.00	70.32	52.32	ID330028	WASHER INJECTOR	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C3362	03-05-2025		3812	84099930	NOS	45.00	35.16	26.16	0.00	0.00	2.00	0086896378	2.00			ZF21	SCS Invoice	May	2025	70.32	52.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.84	14.00%	9.84	0.00	19.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:36:25	11:38:03	NOS		
1018591816	05-05-2025	ZSCS	ZLUB	05-05-2025	0012116730	ABDUL SHARIF	0094890539	3812042500075	"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"		KA21C5385	05-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086901094	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	09:21:39	09:22:12	PAK		
1018591825	05-05-2025	ZSCS	ZLUB	05-05-2025	0012403314	MAHAMMAD FAYAZ	0094890550	3812042500076	"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"		KA21C7072	05-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901105	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	09:24:53	09:26:00	PAK		
1018593011	05-05-2025	ZSCS	ZLUB	05-05-2025	0012146019	MANIKANTH MANIKANTH	0094891674	3812042500077	"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"		KA21C5534	05-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902384	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	11:52:05	11:52:49	PAK		
1018595067	05-05-2025	ZSCS	ZLUB	05-05-2025	0012672223	MAHESH G	0094893660	3812042500078	"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	05-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086904750	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	16:17:01	16:17:39	PAK		
1018596487	06-05-2025	ZSCS	ZLUB	06-05-2025	0011947966	JAYAPRAKASH P K	0094895336	3812042500079	"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"		KA21C4326	06-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086906537	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	09:07:19	09:07:48	PAK		
1018596640	06-05-2025	ZSCS	ZLUB	06-05-2025	0009000001	VINITH	0094895506	3812042500080	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		Ex-Works		KA21C8661	06-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906718	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	09:56:50	09:58:57	PAK		
1018596776	06-05-2025	ZSCS	ZHAW	06-05-2025	0012230715	ULLAS ULLAS	0094895632	3812042500081	535.00	453.38	346.39	IA208182	"CAP, FUEL TANK (HCV)"	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AE3344	06-05-2025		3812	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086906870	1.00			ZF21	SCS Invoice	May	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	10:20:04	10:20:37	NOS		
1018597258	06-05-2025	ZSCS	ZLUB	06-05-2025	0011495555	Umarul Farooque A	0094896125	3812042500082	"5,240.00"	"4,440.66"	"3,969.08"	IM300858L	EICHER Mile MAX DEF 1/20 L	4.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C2172	06-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086907429	4.00			ZF21	SCS Invoice	May	2025	"4,440.80"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	20.000		0.00	80.00	80.000	PAC	PAC	11:23:30	11:24:02	PAK		
1018597258	06-05-2025	ZSCS	ZHAW	06-05-2025	0011495555	Umarul Farooque A	0094896125	3812042500082	315.00	266.94	203.95	IM300205	EICHER PREMIUM COOLANT	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C2172	06-05-2025		3812	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086907429	1.00			ZF21	SCS Invoice	May	2025	266.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:23:30	11:24:02	NOS		
1018599176	06-05-2025	ZSCS	ZHAW	06-05-2025	0011698426	RASHEED K	0094898123	3812042500083	139.99	118.63	90.64	IC318624	RUBBER BUSH	4.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C3100	06-05-2025		3812	40169910	NOS	35.00	29.66	22.66	0.00	0.00	4.00	0086909712	4.00			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	16:28:40	16:29:15	NOS		
1018599176	06-05-2025	ZSCS	ZHAW	06-05-2025	0011698426	RASHEED K	0094898123	3812042500083	139.99	118.63	90.64	IC318437	Axle end rubber bush	4.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C3100	06-05-2025		3812	40169910	NOS	35.00	29.66	22.66	0.00	0.00	4.00	0086909712	4.00			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	16:28:40	16:29:15	NOS		
1018599176	06-05-2025	ZSCS	ZHAW	06-05-2025	0011698426	RASHEED K	0094898123	3812042500083	280.02	237.30	181.28	IC318436	Rubber Bush	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C3100	06-05-2025		3812	40169910	NOS	140.00	118.65	90.64	0.00	0.00	2.00	0086909712	2.00			ZF21	SCS Invoice	May	2025	237.30	181.28		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:28:40	16:29:15	NOS		
1018600861	07-05-2025	ZSCS	ZLUB	07-05-2025	0012631504	KESHAVA KESHAVA	0094899970	3812042500084	"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"		KA21C8297	07-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086911769	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	10:50:36	10:51:09	PAK		
1018605084	08-05-2025	ZSCS	ZLUB	08-05-2025	0011721267	ABISHEK A S	0094904397	3812042500085	"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"		KA21C3216	08-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916771	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	11:17:36	11:18:07	PAK		
1018607323	08-05-2025	ZSCS	ZLUB	08-05-2025	0010128940	DINESH SHETTY	0094906584	3812042500086	"2,620.00"	"2,220.33"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		DEALER		KA20AB9123	08-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086919269	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	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	20.000		0.00	40.00	40.000	PAC	PAC	16:28:58	16:29:24	PAK		
1018610258	09-05-2025	ZSCS	ZHAW	09-05-2025	0012003292	MANJUNATHA Manjunatha	0094909728	3812042500087	"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"		KA21C4655	09-05-2025		3812	87089900	NOS	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0086922671	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	14:02:40	14:03:09	NOS		
1018610281	09-05-2025	ZSCS	ZLUB	09-05-2025	0011169455	ANIKETHAN ANIKETHAN	0094909747	3812042500088	"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"		KA21C8141	09-05-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086922698	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	14:06:01	14:06:52	PAK		
1018610281	09-05-2025	ZSCS	ZLUB	09-05-2025	0011169455	ANIKETHAN ANIKETHAN	0094909747	3812042500088	698.00	591.52	0.00	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.00	Spares Counter Sales	REGISTERED	29BRJPA9441A1ZZ	"Costs, insurance & freight"		KA21C8141	09-05-2025		3812	27101972	NOS	349.00	295.77	257.37	0.00	0.00	2.00	0086922698	2.00			ZF21	SCS Invoice	May	2025	591.54	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.24	9.00%	53.24	0.00	106.48	0.00	1.000		0.00	2.00	2.000	NOS	NOS	14:06:01	14:06:52	NOS		
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		
									"1,23,815.00"	"1,04,342.86"	"83,640.68"			142.50												"91,696.00"	"77,143.92"	"64,955.84"	0.00	0.00	142.50		142.50							"1,04,344.91"	"83,640.68"		0.00	0.00	0.00	0.00	0.00	0.00		"1,161.62"		"9,155.26"		"9,155.26"	0.00	"19,472.14"	0.00	907.000		0.00	"1,248.50"	"1,248.500"							
																																																																					
																																																																					
																																																																					
																																																																					
																																																																					
						CUSTOMER TYPE																																																															
