SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018896534	23-07-2025	ZSCS	Spares Counter Sales	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	REGISTERED	08AABCK6434G1ZL	DEALER		RJ14GP5824	22-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087256867	2.00		0950205886	3801042502983		ZF21	SCS Invoice	23-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018896543	23-07-2025	ZSCS	Spares Counter Sales	0010927747	LINGARAJU P	UNREGISTERED		DEALER		KA40B5914	22-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087256871	1.00		0950205887	3801042502984		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018896547	23-07-2025	ZSCS	Spares Counter Sales	0012549394	SRINIVASA SRINIVASA	UNREGISTERED		"Costs, insurance & freight"		KA40B6214	22-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087256873	1.00		0950205889	3801042502985		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018896604	23-07-2025	ZSCS	Spares Counter Sales	0012568805	FIROZ FAKRODDIN SHAIKH	UNREGISTERED		DEALER		MH20GZ9786	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087256930	1.00		0950205941	3801042502986		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018896612	23-07-2025	ZSCS	Spares Counter Sales	0012314428	SUPREETH V	UNREGISTERED		DEALER		KA40B5107	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087256939	1.00		0950205951	3801042502987		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018896661	23-07-2025	ZSCS	Spares Counter Sales	0011382890	Thavayogavathy N	REGISTERED	33AGJPT0846J1Z5	DEALER		TN22DT2093	23-07-2025		IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087257000	1.00		0950206000	3801042502988		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.18"	18.00%	244.83		0.00		0.00	0.00	244.83	0.00	"1,605.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018896661	23-07-2025	ZSCS	Spares Counter Sales	0011382890	Thavayogavathy N	REGISTERED	33AGJPT0846J1Z5	DEALER		TN22DT2093	23-07-2025		IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087257000	2.00		0950206000	3801042502988		ZF21	SCS Invoice	23-07-2025	July	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86	18.00%	92.13		0.00		0.00	0.00	92.13	0.00	603.99	1.000		0.00	2.00	2.000	NOS	NOS
1018896677	23-07-2025	ZSCS	Spares Counter Sales	0012092571	FAIROZ AHAMED J	UNREGISTERED		DEALER		KA40B3602	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257018	1.00		0950206014	3801042502989		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018896753	23-07-2025	ZSCS	Spares Counter Sales	0012489099	MANJE GOWDA D R	UNREGISTERED		"Costs, insurance & freight"		KA52C1838	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257089	1.00		0950206082	3801042502990		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897209	23-07-2025	ZSCS	Spares Counter Sales	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	REGISTERED	06AABCI6781J1ZA	DEALER		NL01AF2215	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257614	1.00		0950206533	3801042502991		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897256	23-07-2025	ZSCS	Spares Counter Sales	0011853713	PRAVEENSINGH	REGISTERED	33APXPP3638P1ZW	DEALER		KA51AL5041	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257661	1.00		0950206572	3801042502992		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897278	23-07-2025	ZSCS	Spares Counter Sales	0011427559	RPC	REGISTERED	29AAJCR6937R1Z7	"Costs, insurance & freight"		KA43A3339	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257689	1.00		0950206594	3801042502993		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897373	23-07-2025	ZSCS	Spares Counter Sales	0012016327	LINGARAJU P V	UNREGISTERED		DEALER		KA40B3113	23-07-2025		IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087257784	1.00		0950206692	3801042502994		ZF21	SCS Invoice	23-07-2025	July	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	315.00	0.000		0.00	0.00	0.000	NOS	NOS
1018897457	23-07-2025	ZSCS	Spares Counter Sales	0012287043	SAVITHRAMMA S	UNREGISTERED		"Costs, insurance & freight"		KA40B7793	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257880	1.00		0950206790	3801042502995		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897495	23-07-2025	ZSCS	Spares Counter Sales	0012203201	M MUNIGANGAPPA	UNREGISTERED		"Costs, insurance & freight"		KA40B6594	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257924	1.00		0950206828	3801042502996		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897514	23-07-2025	ZSCS	Spares Counter Sales	0012017939	VALAKE MAHARUDRA	UNREGISTERED		DEALER		TG01T1178	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087257949	2.00		0950206842	3801042502997		ZF21	SCS Invoice	23-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018897527	23-07-2025	ZSCS	Spares Counter Sales	0010866334	NOUSHAD B N	UNREGISTERED		"Costs, insurance & freight"		KA50C0728	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257962	1.00		0950206858	3801042502998		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897540	23-07-2025	ZSCS	Spares Counter Sales	0011857675	DHAN SINGH	UNREGISTERED		DEALER		HR55AT6916	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087257971	1.00		0950206867	3801042502999		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897563	23-07-2025	ZSCS	Spares Counter Sales	0012165416	CAUVERY ENTERPRISES	REGISTERED	29ADEPV3637K1ZY	DEALER		KA50B4263	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	12.00	0087257993	12.00		0950206883	3801042503000		ZF21	SCS Invoice	23-07-2025	July	2025	12.00	"13,322.40"	"11,907.24"	"11,907.24"		0.00	0.00	0.00	0.00	0.00	0.00	"13,321.96"		0.00	9.00%	"1,199.02"	9.00%	"1,199.02"	0.00	"2,398.04"	0.00	"15,720.00"	20.000		0.00	240.00	240.000	PAC	PAC
1018897584	23-07-2025	ZSCS	Spares Counter Sales	0012016326	MOHAMED PEER	UNREGISTERED		DEALER		KA40B3111	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087258012	1.00		0950206904	3801042503001		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897603	23-07-2025	ZSCS	Spares Counter Sales	0010471526	FARUKH TRANSPORT SERVICE S	REGISTERED	07AAWPF7891C2Z8	DEALER		HR38AH2981	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087258035	1.00		0950206921	3801042503002		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897641	23-07-2025	ZSCS	Spares Counter Sales	0012285699	SVC ROADLINES	REGISTERED	29BBFPN6316R1ZW	"Costs, insurance & freight"		KA50B5515	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087258076	1.00		0950206959	3801042503003		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897657	23-07-2025	ZSCS	Spares Counter Sales	0012165555	RAMESH K L	UNREGISTERED		DEALER		KA40B3999	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087258092	1.00		0950206975	3801042503004		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897678	23-07-2025	ZSCS	Spares Counter Sales	0010318550	NEW SHREE BOMBAY TRANSPORT CARRIERS	REGISTERED	23AAMFN3890M2ZP	DEALER		MP09DP9855	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087258117	1.00		0950206992	3801042503005		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897701	23-07-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA0947	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087258137	1.00		0950207016	3801042503006		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897725	23-07-2025	ZSCS	Spares Counter Sales	0011360779	RAPID FLEET MANAGEMENT SERVICES	REGISTERED	33AAICR6870L1ZV	DEALER		TN04BC8118	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087258163	1.00		0950207039	3801042503007		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018897814	23-07-2025	ZSCS	Spares Counter Sales	0012037352	EKTA TRANSPORT	REGISTERED	06AQCPK2190H1Z1	DEALER		HR47G6541	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087258261	1.00		0950207116	3801042503008		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018898015	23-07-2025	ZSCS	Spares Counter Sales	0010742275	RAGHU. L D.	UNREGISTERED		"Costs, insurance & freight"		KA53D6466	23-07-2025		IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087258497	1.00		0950207343	3801042503009		ZF21	SCS Invoice	23-07-2025	July	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	815.00	0.000		0.00	0.00	0.000	NOS	NOS
1018898074	23-07-2025	ZSCS	Spares Counter Sales	0012396626	SAYED YUSUF S	UNREGISTERED		DEALER		KA40B5488	23-07-2025		IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087258552	2.00		0950207391	3801042503010		ZF21	SCS Invoice	23-07-2025	July	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	604.00	1.000		0.00	2.00	2.000	NOS	NOS
1018898781	23-07-2025	ZSCS	Spares Counter Sales	0010634778	MAHESH KUMAR	UNREGISTERED		DEALER		KA07B3616	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087259337	1.00		0950208054	3801042503011		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018898811	23-07-2025	ZSCS	Spares Counter Sales	0011968497	SALMAN RASHEED RAEEN	UNREGISTERED		DEALER		CG15DZ3205	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087259376	1.00		0950208089	3801042503012		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018898827	23-07-2025	ZSCS	Spares Counter Sales	0012341055	C MOHAN KUMAR C MOHAN KUMAR	UNREGISTERED		DEALER		KA52C0384	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087259402	1.00		0950208106	3801042503013		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018898850	23-07-2025	ZSCS	Spares Counter Sales	0011600942	Tejas Cargo India Limited	REGISTERED	06AAICT5294N1ZM	DEALER		HR38AB0884	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087259437	2.00		0950208136	3801042503014		ZF21	SCS Invoice	23-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018898878	23-07-2025	ZSCS	Spares Counter Sales	0011903304	SENTHIL M	REGISTERED	33BZBPS8434D1ZF	DEALER		TN06AE2224	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087259464	1.00		0950208155	3801042503015		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018898968	23-07-2025	ZSCS	Spares Counter Sales	0010634778	MAHESH KUMAR	UNREGISTERED		DEALER		KA07B3616	23-07-2025		IE314601	VSS RESISTOR MODULE RESISTOR	84141000	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087259569	1.00		0950208235	3801042503016		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	29.66	22.66	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	35.00	0.000		0.00	0.00	0.000	NOS	NOS
1018899015	23-07-2025	ZSCS	Spares Counter Sales	0012165555	RAMESH K L	UNREGISTERED		DEALER		KA40B3999	23-07-2025		IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087259638	1.00		0950208283	3801042503017		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018899155	23-07-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AH8529	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087259805	2.00		0950208434	3801042503018		ZF21	SCS Invoice	23-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018899186	23-07-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ0029	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087259839	2.00		0950208454	3801042503019		ZF21	SCS Invoice	23-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018899616	23-07-2025	ZSCS	Spares Counter Sales	0012189972	MANJ Anna	UNREGISTERED		DEALER		MC2H3JRC0LL181196	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087260368	2.00		0950208914	3801042503020		ZF21	SCS Invoice	23-07-2025	July	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	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018899830	23-07-2025	ZSCS	Spares Counter Sales	0011752153	S VENKTESH	UNREGISTERED		DEALER		KA35D1914	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087260633	1.00		0950209148	3801042503021		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018900026	23-07-2025	ZSCS	Spares Counter Sales	0010641012	GOPI TRANSPORT	REGISTERED	29AEWPG8328P2ZC	DEALER		NL01AC8254	23-07-2025		ID328423	ASSEMBLY PIPE RADIATOR TO DAT	87089900	NOS	ZHAW	"1,190.00"	929.69	691.69	0.00	0.00	1.00	0087260889	1.00		0950209376	3801042503022		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	929.69	691.69	691.69		0.00	0.00	0.00	0.00	0.00	0.00	929.68		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018900261	23-07-2025	ZSCS	Spares Counter Sales	0011703995	ON TIME LORRY	REGISTERED	06AAGFO8377A1Z8	DEALER		HR47F1890	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087261201	1.00		0950209702	3801042503023		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018900471	23-07-2025	ZSCS	Spares Counter Sales	0012955854	BHIMARAJU M Y	UNREGISTERED		"Costs, insurance & freight"		ka05aq8172	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087261458	1.00		0950209944	3801042503024		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018900598	23-07-2025	ZSCS	Spares Counter Sales	0011573292	NAGARAJAPPA N	UNREGISTERED		"Costs, insurance & freight"		KA51AG3889	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087261606	1.00		0950210093	3801042503025		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018900628	23-07-2025	ZSCS	Spares Counter Sales	0010498976	BALAJI LOGISTICS COMPANY	REGISTERED	29AALFB1475F1ZD	"Costs, insurance & freight"		KA02AF2198	23-07-2025		IC801203	CENTRE BUSH WITH CIRCLIP	87089900	NOS	ZHAW	"10,095.00"	"7,886.72"	"5,867.72"	0.00	0.00	1.00	0087261643	1.00		0950210128	3801042503026		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"7,886.72"	"5,867.72"	"5,867.72"		0.00	0.00	0.00	0.00	0.00	0.00	"7,886.72"		0.00	14.00%	"1,104.14"	14.00%	"1,104.14"	0.00	"2,208.28"	0.00	"10,095.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018900672	23-07-2025	ZSCS	Spares Counter Sales	0011639994	SABJANSAB ABDUL SAB	UNREGISTERED		DEALER		KA40B4583	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087261706	1.00		0950210207	3801042503027		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018900698	23-07-2025	ZSCS	Spares Counter Sales	0012768025	LAKSHMI NARAYANA	UNREGISTERED		"Costs, insurance & freight"		KA04AE5762	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087261745	1.00		0950210247	3801042503028		ZF21	SCS Invoice	23-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018900707	23-07-2025	ZSCS	Spares Counter Sales	0012447260	SALMAN KHAN NL	UNREGISTERED		"Costs, insurance & freight"		KA07B9506	23-07-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087261755	2.00		0950210257	3801042503029		ZF21	SCS Invoice	23-07-2025	July	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	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
																		"67,304.00"	"56,291.33"	"48,461.34"	0.00	0.00	68.00		68.00										68.00	"76,786.79"	"66,725.34"	"66,725.34"		0.00	0.00	0.00	0.00	0.00	0.00	"76,784.59"		"4,733.39"		"4,985.01"		"4,985.01"	0.00	"14,703.41"	0.00	"91,488.00"	782.000		0.00	"1,144.00"	"1,144.000"		
