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	Dealer Plant	Material	Material Desc.	HSN Code	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	Unit Of Measure
1019185307	03-10-2025	ZSCS	Spares Counter Sales	0011464569	DESINGANAD	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087591135	1.00		0950505156	3771042501055		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186119	03-10-2025	ZSCS	Spares Counter Sales	0011823252	NISHAD PASHA	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087592072	1.00		0950505970	3771042501056		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186625	03-10-2025	ZSCS	Spares Counter Sales	0011499186	DHANESH A.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	3.00	0087592670	3.00		0950506475	3771042501057		ZF21	SCS Invoice	03-10-2025	October	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	906.00	1.000		0.00	3.00	3.000	NOS	NOS	NOS
1019186653	03-10-2025	ZSCS	Spares Counter Sales	0012351945	SHAFIR V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC321449	LEAF NO. 1	73201020	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087592701	1.00		0950506509	3771042501058		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	"4,335.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186909	03-10-2025	ZSCS	Spares Counter Sales	0012228237	"SABIN PALERI,"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0087593015	1.00		0950506797	3771042501059		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187067	03-10-2025	ZSCS	Spares Counter Sales	0012059446	JIDIN RAJ	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087593198	1.00		0950506959	3771042501060		ZF21	SCS Invoice	03-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188701	04-10-2025	ZSCS	Spares Counter Sales	0011902807	MURSHID MUHAMMED K K	UNREGISTERED		DEALER		COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087595065	1.00		0950508692	3771042501061		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.48"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.86"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188701	04-10-2025	ZSCS	Spares Counter Sales	0011902807	MURSHID MUHAMMED K K	UNREGISTERED		DEALER		COUNTER SALE			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087595065	1.00		0950508692	3771042501061		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	-9.11	0.00	0.00	901.80		0.00	9.00%	81.17	9.00%	81.17	0.00	162.34	0.00	"1,064.14"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189236	04-10-2025	ZSCS	Spares Counter Sales	0012105067	MOHANAN KV	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087595668	1.00		0950509225	3771042501062		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019189335	04-10-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	435.09	0.00	0.00	2.00	0087595777	2.00		0950509316	3771042501063		ZF21	SCS Invoice	04-10-2025	October	2025	2.00	"1,138.98"	870.18	870.18		0.00	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190363	04-10-2025	ZSCS	Spares Counter Sales	0012909282	ASHARAF KP MANAGING PARTNER	REGISTERED	32ABQFM5046B1ZH	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087596985	1.00		0950510363	3771042501064		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019190620	04-10-2025	ZSCS	Spares Counter Sales	0011357095	SUNITHA. V.K.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID626435	OIL DRAIN HOSE ASSY.	39173100	ZHAW	720.00	610.17	466.17	0.00	0.00	1.00	0087597294	1.00		0950510640	3771042501065		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.16		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	720.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190620	04-10-2025	ZSCS	Spares Counter Sales	0011357095	SUNITHA. V.K.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087597294	1.00		0950510640	3771042501065		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190689	04-10-2025	ZSCS	Spares Counter Sales	0011357095	SUNITHA. V.K.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087597379	1.00		0950510720	3771042501066		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	1.000		0.00	1.00	1.000	NOS	NOS	NOS
1019190856	04-10-2025	ZSCS	Spares Counter Sales	0012866680	SIDDIQUE K	REGISTERED	32ACAFM7992D1Z8	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087597582	1.00		0950510890	3771042501067		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019191130	04-10-2025	ZSCS	Spares Counter Sales	0010921422	MATHEW P	REGISTERED	32AZRPP7897G1ZI	"Costs, insurance & freight"		COUNTER SALE			3771	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	855.00	724.58	553.58	0.00	0.00	1.00	0087597921	1.00		0950511213	3771042501068		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	724.58	553.58	553.58		0.00	0.00	0.00	0.00	0.00	0.00	724.58		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	855.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191147	04-10-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID324620	AUTOTENSIONER	87089900	ZHAW	"4,268.00"	"3,616.95"	"2,763.35"	0.00	0.00	1.00	0087597943	1.00		0950511235	3771042501069		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"3,616.95"	"2,763.35"	"2,763.35"		0.00	0.00	0.00	0.00	0.00	0.00	"3,616.94"		0.00	9.00%	325.53	9.00%	325.53	0.00	651.06	0.00	"4,268.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191804	04-10-2025	ZSCS	Spares Counter Sales	0012610703	ROOGESH KOOVAKKARA	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598757	1.00		0950511992	3771042501070		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019191939	04-10-2025	ZSCS	Spares Counter Sales	0012235154	DIVYA. M.P.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598940	1.00		0950512160	3771042501071		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019191968	04-10-2025	ZSCS	Spares Counter Sales	0011999783	Arjun KRISHNA	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087598972	1.00		0950512191	3771042501072		ZF21	SCS Invoice	04-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019194127	06-10-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID323210	CLUTCH DISC ASSY	87089900	ZHAW	"6,402.00"	"5,425.42"	"4,145.02"	0.00	0.00	1.00	0087601235	1.00		0950514264	3771042501073		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"5,425.42"	"4,145.02"	"4,145.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,425.42"		0.00	9.00%	488.29	9.00%	488.29	0.00	976.58	0.00	"6,402.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194127	06-10-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID400012	"ASSY., DRIVE PINION"	87089900	ZHAW	"6,808.00"	"5,769.49"	"4,407.89"	0.00	0.00	1.00	0087601235	1.00		0950514264	3771042501073		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"5,769.49"	"4,407.89"	"4,407.89"		0.00	0.00	0.00	0.00	0.00	0.00	"5,769.50"		0.00	9.00%	519.25	9.00%	519.25	0.00	"1,038.50"	0.00	"6,808.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019194724	06-10-2025	ZSCS	Spares Counter Sales	0011058402	MURSHID MUHAMMED K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID357464	"HOSE, COOLER OUT"	87089900	ZHAW	735.00	622.88	475.88	0.00	0.00	1.00	0087601853	1.00		0950514803	3771042501074		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	622.88	475.88	475.88		0.00	0.00	0.00	-29.28	0.00	0.00	593.16		0.00	9.00%	53.42	9.00%	53.42	0.00	106.84	0.00	700.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195296	06-10-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087602473	1.00		0950515357	3771042501075		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	440.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195309	06-10-2025	ZSCS	Spares Counter Sales	0011532266	SATHAYAN E	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	ZHAW	515.00	436.44	333.44	0.00	0.00	1.00	0087602486	1.00		0950515365	3771042501076		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	436.44	333.44	333.44		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	515.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019195900	06-10-2025	ZSCS	Spares Counter Sales	0010980693	NIKESH. P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087603132	1.00		0950515974	3771042501077		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196168	06-10-2025	ZSCS	Spares Counter Sales	0011430427	SAJIN C.P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	ZHAW	"1,852.00"	"1,569.49"	"1,199.09"	0.00	0.00	1.00	0087603424	1.00		0950516227	3771042501078		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"1,569.49"	"1,199.09"	"1,199.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,569.48"		0.00	9.00%	141.25	9.00%	141.25	0.00	282.50	0.00	"1,851.98"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196168	06-10-2025	ZSCS	Spares Counter Sales	0011430427	SAJIN C.P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329361	GASKET OIL STRAINER	85443000	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087603424	1.00		0950516227	3771042501078		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196168	06-10-2025	ZSCS	Spares Counter Sales	0011430427	SAJIN C.P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329362	GASKET - OIL RETURN TC SIDE	85443000	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087603424	1.00		0950516227	3771042501078		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196168	06-10-2025	ZSCS	Spares Counter Sales	0011430427	SAJIN C.P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA211399	"IA211399,BALL JOINT"	87082900	ZHAW	308.00	261.02	199.42	0.00	0.00	1.00	0087603424	1.00		0950516227	3771042501078		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	308.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196259	06-10-2025	ZSCS	Spares Counter Sales	0012068977	BABU MJ	REGISTERED	32BJAPJ1545D1ZX	"Costs, insurance & freight"		COUNTER SALE			3771	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087603534	1.00		0950516309	3771042501079		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	225.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196259	06-10-2025	ZSCS	Spares Counter Sales	0012068977	BABU MJ	REGISTERED	32BJAPJ1545D1ZX	"Costs, insurance & freight"		COUNTER SALE			3771	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087603534	4.00		0950516309	3771042501079		ZF21	SCS Invoice	06-10-2025	October	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196624	06-10-2025	ZSCS	Spares Counter Sales	0011623246	PRAJITH N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355264	DOOR LATCH LH BS6	83012000	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087603955	1.00		0950516686	3771042501080		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196624	06-10-2025	ZSCS	Spares Counter Sales	0011623246	PRAJITH N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087603955	1.00		0950516686	3771042501080		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196624	06-10-2025	ZSCS	Spares Counter Sales	0011623246	PRAJITH N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0087603955	1.00		0950516686	3771042501080		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	590.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196624	06-10-2025	ZSCS	Spares Counter Sales	0011623246	PRAJITH N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355044	OUTER HANDLE BS6 LH	87089900	ZHAW	590.00	500.00	382.00	0.00	0.00	1.00	0087603955	1.00		0950516686	3771042501080		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	590.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196657	06-10-2025	ZSCS	Spares Counter Sales	0011623246	PRAJITH N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087603996	1.00		0950516719	3771042501081		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198349	06-10-2025	ZSCS	Spares Counter Sales	0012174422	ADARSH. M.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA347280	STEERING ARM	87089900	ZHAW	"4,175.00"	"3,538.14"	"2,703.14"	0.00	0.00	1.00	0087606134	1.00		0950518724	3771042501082		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"3,538.14"	"2,703.14"	"2,703.14"		0.00	0.00	0.00	0.00	0.00	0.00	"3,538.14"		0.00	9.00%	318.43	9.00%	318.43	0.00	636.86	0.00	"4,175.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019198440	06-10-2025	ZSCS	Spares Counter Sales	0012412754	ARAVINDAKSHAN MUNDON	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087606254	1.00		0950518830	3771042501083		ZF21	SCS Invoice	06-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019199594	07-10-2025	ZSCS	Spares Counter Sales	0012340679	MUHAMMED ARSHAD M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC358367	BRAKE LINING (325X140)	68138100	ZHAW	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	2.00	0087607517	2.00		0950519937	3771042501084		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	"2,754.24"	"2,104.24"	"2,104.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,754.24"		0.00	9.00%	247.88	9.00%	247.88	0.00	495.76	0.00	"3,250.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199594	07-10-2025	ZSCS	Spares Counter Sales	0012340679	MUHAMMED ARSHAD M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087607517	2.00		0950519937	3771042501084		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	410.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199594	07-10-2025	ZSCS	Spares Counter Sales	0012340679	MUHAMMED ARSHAD M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087607517	2.00		0950519937	3771042501084		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199594	07-10-2025	ZSCS	Spares Counter Sales	0012340679	MUHAMMED ARSHAD M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087607517	2.00		0950519937	3771042501084		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199806	07-10-2025	ZSCS	Spares Counter Sales	0013025020	SIDDIK THEKKUMBATH	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087607747	1.00		0950520167	3771042501085		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019199989	07-10-2025	ZSCS	Spares Counter Sales	0012223074	NAIJESH. K.P.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM301277L	Eicher Mile Max Steering Oil	27101990	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087607935	1.00		0950520327	3771042501086		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	1.000		0.00	1.00	1.000	NOS	NOS	NOS
1019200166	07-10-2025	ZSCS	Spares Counter Sales	0010595482	MANOJ KUMAR	REGISTERED	32AJBPM8112F1ZP	"Costs, insurance & freight"		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087608145	1.00		0950520534	3771042501087		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200230	07-10-2025	ZSCS	Spares Counter Sales	0011457854	REJIL N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087608218	1.00		0950520569	3771042501088		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	0.00	952.54		0.00	9.00%	85.73	9.00%	85.73	0.00	171.46	0.00	"1,124.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200230	07-10-2025	ZSCS	Spares Counter Sales	0011457854	REJIL N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	727.74	0.00	0.00	1.00	0087608218	1.00		0950520569	3771042501088		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	952.54	727.74	727.74		0.00	0.00	0.00	0.00	0.00	0.00	952.54		0.00	9.00%	85.73	9.00%	85.73	0.00	171.46	0.00	"1,124.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201277	07-10-2025	ZSCS	Spares Counter Sales	0010386134	THE HEAD MISTRESS - GOVT.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID333269	WIRING HARNESS	87089900	ZHAW	"2,383.00"	"2,019.49"	"1,542.89"	0.00	0.00	1.00	0087609441	1.00		0950521658	3771042501089		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"2,019.49"	"1,542.89"	"1,542.89"		0.00	0.00	0.00	0.00	0.00	0.00	"2,019.50"		0.00	9.00%	181.75	9.00%	181.75	0.00	363.50	0.00	"2,383.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201987	07-10-2025	ZSCS	Spares Counter Sales	0010043614	Ragesh. P. K Edayannur	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087610323	1.00		0950522412	3771042501090		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019202045	07-10-2025	ZSCS	Spares Counter Sales	0012705311	SUJIL K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087610381	1.00		0950522463	3771042501091		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019202717	07-10-2025	ZSCS	Spares Counter Sales	0012174169	SUGUNA BOREWELLS	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611245	1.00		0950523232	3771042501092		ZF21	SCS Invoice	07-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019203039	07-10-2025	ZSCS	Spares Counter Sales	0012148544	MUHAMAD SHAFEEQ ELAVEETTIL	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087611644	2.00		0950523662	3771042501093		ZF21	SCS Invoice	07-10-2025	October	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019203096	08-10-2025	ZSCS	Spares Counter Sales	0012235810	MUHAMMAD Ramsheed Ks	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087611706	1.00		0950523718	3771042501094		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019203494	08-10-2025	ZSCS	Spares Counter Sales	0011464569	DESINGANAD	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087612129	1.00		0950524089	3771042501095		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019203515	08-10-2025	ZSCS	Spares Counter Sales	0011464569	DESINGANAD	UNREGISTERED		DEALER		COUNTER SALE			3771	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087612154	1.00		0950524113	3771042501096		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	1.000		0.00	1.00	1.000	PAC	PAC	PAK
1019204349	08-10-2025	ZSCS	Spares Counter Sales	0010159515	Sreejith. M. K.	UNREGISTERED		DEALER		COUNTER SALE			3771	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	401.42	0.00	0.00	1.00	0087613029	1.00		0950524899	3771042501097		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	620.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019205114	08-10-2025	ZSCS	Spares Counter Sales	0011829052	AUGUSTY THOMAS	UNREGISTERED		"Costs, insurance & freight"		CS			3771	ID333269	WIRING HARNESS	87089900	ZHAW	"2,383.00"	"2,019.49"	"1,542.89"	0.00	0.00	1.00	0087613907	1.00		0950525667	3771042501098		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	"2,019.49"	"1,542.89"	"1,542.89"		0.00	0.00	0.00	0.00	0.00	0.00	"2,019.50"		0.00	9.00%	181.75	9.00%	181.75	0.00	363.50	0.00	"2,383.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206069	08-10-2025	ZSCS	Spares Counter Sales	0010071700	Sreejith. V. K.. v k	UNREGISTERED		DEALER		COUNTER SALE			3771	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087615010	1.00		0950526591	3771042501099		ZF21	SCS Invoice	08-10-2025	October	2025	1.00	29.66	45.32	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206069	08-10-2025	ZSCS	Spares Counter Sales	0010071700	Sreejith. V. K.. v k	UNREGISTERED		DEALER		COUNTER SALE			3771	MF140487	BOLT FLANGE (12X1.25X35)	73181500	ZHAW	25.00	21.19	16.19	0.00	0.00	2.00	0087615010	2.00		0950526591	3771042501099		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	0.00	0.00	0.00	42.37		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	49.99	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019206069	08-10-2025	ZSCS	Spares Counter Sales	0010071700	Sreejith. V. K.. v k	UNREGISTERED		DEALER		COUNTER SALE			3771	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.43	19.42	0.00	0.00	2.00	0087615010	2.00		0950526591	3771042501099		ZF21	SCS Invoice	08-10-2025	October	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	0.000		0.00	0.00	0.000	NOS	NOS	NOS
																		"74,038.00"	"62,744.53"	"50,106.24"	0.00	0.00	75.00		74.00											"66,008.10"	"52,392.10"	"52,369.44"		0.00	0.00	0.00	-38.39	0.00	0.00			399.68		"5,737.45"		"5,737.45"	0.00	"11,874.58"	0.00	"77,843.00"	304.000			306.00	306.000			
