SO No.	SO Date	Invoice date	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Invoice Qty	Order Value NDP	Total taxable	Billed Value NDP	Grand Total	Invoice Qty(ZLUB)	Convert Qty(ZLUB)	Customer GST No	Material Type	Dealer Plant	Handling charges	HSN Code	Integrated GST Rate	Integrated GST Amoun	Invoice cancelled	Invoice Type	Invoice Type Desc.	List price Per Unit	Local Part Price Per	MRP Per Unit	Other charges	Delivery Number	Other discount value	Other Sales Price Per Unit	Purchase order Date	Purchase order Type	Reference	State GST Rate	State GST Amount	Spares Discount	TCS Tax	Total Tax Amount	UOM	UOM	Unit Of Measure	Unit of Measure	NDP Per Unit	Purchase order number	Attach Dealer Category Discount	Campaign dis	Category discount	Category Discount Value	Central GST Rate	Central GST Amount	SO Quantity	Delivered Qty	Billing Creation Time	Billing month	Billing year	Gross List Price	Channel Discount	Channel Discount Value	Conversion factor	Customer Delivery Terms	Customer Registratio	SO Order Desc	SO Creation Time	SO Order Type	DSR Name
1018814036	01-07-2025	01-07-2025	0950120313	3781042500115	0009000001	TINTO	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087160677	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	12:02:54 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	12:02:09 PM	ZSCS	
1018814998	01-07-2025	01-07-2025	0950121226	3781042500116	0009000001	KMCT KL57Y9020	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087161731	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	2:33:38 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	2:33:13 PM	ZSCS	
1018816172	01-07-2025	01-07-2025	0950122478	3781042500117	0012010155	ANEES PM	IM300858L	EICHER Mile MAX DEF 1/20 L	3.00	"2,976.81"	"3,279.68"	"2,976.81"	"3,870.00"	60.000	60.00	32AAKCK7914N1Z3	ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,093.20"	0.00	"1,290.00"	0.00	0087163196	0.00	0.00				9.00%	295.16	0.00	0.00	590.32	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	295.16	3.00	3.00	5:08:02 PM	July	2025	"3,279.60"		0.00	20.000	"Costs, insurance & freight"	REGISTERED	Spares Counter Sales	5:07:16 PM	ZSCS	
1018816190	01-07-2025	01-07-2025	0950122505	3781042500118	0012010155	ANEES PM	IM300858L	EICHER Mile MAX DEF 1/20 L	5.00	"4,961.35"	"5,550.82"	"4,961.35"	"6,550.00"	100.000	100.00	32AAKCK7914N1Z3	ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087163216	0.00	0.00				9.00%	499.59	0.00	0.00	999.18	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	499.59	5.00	5.00	5:10:19 PM	July	2025	"5,551.00"		0.00	20.000	"Costs, insurance & freight"	REGISTERED	Spares Counter Sales	5:08:16 PM	ZSCS	
1018816266	01-07-2025	01-07-2025	0950122585	3781042500119	0009000001	KL11BX1920	IM300905L	EICHER Life Max Green 209 LTR	1.00	201.57	254.20	201.57	300.00	1.000	1.00		ZLUB	3781	0.00	27101972		0.00		ZF21	SCS Invoice	255.93	0.00	302.00	0.00	0087163307	0.00	0.00				9.00%	22.90	0.00	0.00	45.80	NOS	NOS	NOS	NOS	201.57		0.00	0.00	0.60-%	-1.54	9.00%	22.90	1.00	1.00	5:17:25 PM	July	2025	255.93		0.00	1.000	Ex-Works	UNREGISTERED	Spares Counter Sales	5:16:45 PM	ZSCS	
1018817692	02-07-2025	02-07-2025	0950124160	3781042500120	0009000001	SHIJIL	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087165009	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	11:00:06 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	10:59:14 AM	ZSCS	
1018821178	03-07-2025	03-07-2025	0950127774	3781042500121	0009000001	KMCT KL57AB8433	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087169098	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	9:05:46 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	9:05:14 AM	ZSCS	
1018823082	03-07-2025	03-07-2025	0950129587	3781042500122	0009000001	FANTASY	IM300905L	EICHER Life Max Green 209 LTR	1.00	201.57	254.20	201.57	300.00	1.000	1.00		ZLUB	3781	0.00	27101972		0.00		ZF21	SCS Invoice	255.93	0.00	302.00	0.00	0087171219	0.00	0.00				9.00%	22.90	0.00	0.00	45.80	NOS	NOS	NOS	NOS	201.57		0.00	0.00	0.60-%	-1.54	9.00%	22.90	1.00	1.00	2:18:02 PM	July	2025	255.93		0.00	1.000	Ex-Works	UNREGISTERED	Spares Counter Sales	2:17:09 PM	ZSCS	
1018832095	05-07-2025	05-07-2025	0950139038	3781042500123	0009000001	SAJI THAMARASSERY	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087181874	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	4:19:47 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	4:19:04 PM	ZSCS	
1018851084	11-07-2025	11-07-2025	0950158861	3781042500124	0009000001	KL57AB9723	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087204014	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	9:56:57 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	9:55:32 AM	ZSCS	
1018851130	11-07-2025	11-07-2025	0950158926	3781042500125	0009000001	CHAITHRAM	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087204064	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	10:06:37 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	10:04:17 AM	ZSCS	
1018851171	11-07-2025	11-07-2025	0950158953	3781042500126	0009000001	RAJAN	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,101.76"	992.27	"1,300.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087204106	0.00	0.00				9.00%	99.12	0.00	0.00	198.24	PAC	PAC	PAK	PAK	992.27		0.00	0.00	0.80-%	-8.88	9.00%	99.12	1.00	1.00	10:11:59 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	10:11:18 AM	ZSCS	
1018853917	11-07-2025	11-07-2025	0950161619	3781042500127	0009000001	WESTERN	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087207128	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	4:50:46 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	4:50:18 PM	ZSCS	
1018858456	12-07-2025	12-07-2025	0950166444	3781042500128	0009000001	SAJI THAMARASSERY	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087212487	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	5:31:14 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	5:30:49 PM	ZSCS	
1018863343	14-07-2025	14-07-2025	0950171312	3781042500129	0009000001	AJMAL	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087217929	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	3:25:40 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	3:25:00 PM	ZSCS	
1018869611	16-07-2025	16-07-2025	0950178033	3781042500130	0009000001	KL76E2194	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087225385	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	9:30:43 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	9:30:15 AM	ZSCS	
1018869623	16-07-2025	16-07-2025	0950178043	3781042500131	0009000001	KMCT KL57AB8452	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087225397	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	9:33:58 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	9:33:20 AM	ZSCS	
1018870263	16-07-2025	16-07-2025	0950178662	3781042500132	0011723137	WILLIAMS KJ	ID312390	UJ KIT ASSY	2.00	"4,138.50"	"5,468.66"	"4,138.50"	"7,000.00"	0.000	0.00		ZHAW	3781	0.00	87089900		0.00		ZF21	SCS Invoice	"2,781.25"	0.00	"3,560.00"	0.00	0087226102	0.00	0.00				14.00%	765.67	0.00	0.00	"1,531.34"	NOS	NOS	NOS	NOS	"2,069.25"		0.00	0.00	1.68-%	-93.45	14.00%	765.67	2.00	2.00	11:09:40 AM	July	2025	"5,562.50"		0.00	0.000	"Costs, insurance & freight"	UNREGISTERED	Spares Counter Sales	11:07:00 AM	ZSCS	
1018870483	16-07-2025	16-07-2025	0950178870	3781042500133	0012421686	THE PRINCIPAL	IM300858L	EICHER Mile MAX DEF 1/20 L	3.00	"2,976.81"	"3,330.54"	"2,976.81"	"3,930.04"	60.000	60.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087226363	0.00	0.00				9.00%	299.75	0.00	0.00	599.50	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	299.75	3.00	3.00	11:38:37 AM	July	2025	"3,330.60"		0.00	20.000	"Costs, insurance & freight"	UNREGISTERED	Spares Counter Sales	11:32:18 AM	ZSCS	
1018870483	16-07-2025	16-07-2025	0950178870	3781042500133	0012421686	THE PRINCIPAL	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.00	210.36	279.65	210.36	329.99	1.000	1.00		ZLUB	3781	0.00	27101990		0.00		ZF21	SCS Invoice	279.66	0.00	330.00	0.00	0087226363	0.00	0.00				9.00%	25.17	0.00	0.00	50.34	NOS	NOS	NOS	NOS	210.36		0.00	0.00		0.00	9.00%	25.17	1.00	1.00	11:38:37 AM	July	2025	279.66		0.00	1.000	"Costs, insurance & freight"	UNREGISTERED	Spares Counter Sales	11:32:18 AM	ZSCS	
1018870483	16-07-2025	16-07-2025	0950178870	3781042500133	0012421686	THE PRINCIPAL	ID307676	POLY V BELT	1.00	294.59	385.58	294.59	454.98	0.000	0.00		ZHAW	3781	0.00	40101290		0.00		ZF21	SCS Invoice	385.59	0.00	455.00	0.00	0087226363	0.00	0.00				9.00%	34.70	0.00	0.00	69.40	NOS	NOS	NOS	NOS	294.59		0.00	0.00		0.00	9.00%	34.70	1.00	1.00	11:38:37 AM	July	2025	385.59		0.00	0.000	"Costs, insurance & freight"	UNREGISTERED	Spares Counter Sales	11:32:18 AM	ZSCS	
1018870483	16-07-2025	16-07-2025	0950178870	3781042500133	0012421686	THE PRINCIPAL	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.00	378.76	495.75	378.76	584.99	0.000	0.00		ZHAW	3781	0.00	40101290		0.00		ZF21	SCS Invoice	495.76	0.00	585.00	0.00	0087226363	0.00	0.00				9.00%	44.62	0.00	0.00	89.24	NOS	NOS	NOS	NOS	378.76		0.00	0.00		0.00	9.00%	44.62	1.00	1.00	11:38:37 AM	July	2025	495.76		0.00	0.000	"Costs, insurance & freight"	UNREGISTERED	Spares Counter Sales	11:32:18 AM	ZSCS	
1018870483	16-07-2025	16-07-2025	0950178870	3781042500133	0012421686	THE PRINCIPAL	ME900712	V- BELT	1.00	359.34	466.10	359.34	550.00	0.000	0.00		ZHAW	3781	0.00	40101290		0.00		ZF21	SCS Invoice	470.34	0.00	555.00	0.00	0087226363	0.00	0.00				9.00%	41.95	0.00	0.00	83.90	NOS	NOS	NOS	NOS	359.34		0.00	0.00	0.90-%	-4.23	9.00%	41.95	1.00	1.00	11:38:37 AM	July	2025	470.34		0.00	0.000	"Costs, insurance & freight"	UNREGISTERED	Spares Counter Sales	11:32:18 AM	ZSCS	
1018870970	16-07-2025	16-07-2025	0950179338	3781042500134	0009000001	KL84B6498	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087226902	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	12:36:45 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	12:36:14 PM	ZSCS	
1018876684	17-07-2025	17-07-2025	0950185224	3781042500135	0009000001	PERUMAL	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087233608	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	4:20:34 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	4:19:11 PM	ZSCS	
1018882666	19-07-2025	19-07-2025	0950191567	3781042500136	0009000001	KL57Z7258	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087240644	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	10:29:25 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	10:27:22 AM	ZSCS	
1018884752	19-07-2025	19-07-2025	0950193571	3781042500137	0009000001	NIHAL	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087242951	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	3:17:29 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	3:17:01 PM	ZSCS	
1018885273	19-07-2025	19-07-2025	0950194097	3781042500138	0009000001	CHEMBU KADAV GUP SCHOOL	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087243597	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	4:19:42 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	4:19:11 PM	ZSCS	
1018889124	21-07-2025	21-07-2025	0950198027	3781042500139	0009000001	HOLY CROSS CONVENT SCHOOL	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087248013	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	12:02:12 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	12:01:32 PM	ZSCS	
1018889812	21-07-2025	21-07-2025	0950198716	3781042500140	0012089826	SHAFEEQ UP	IM300858L	EICHER Mile MAX DEF 1/20 L	3.00	"2,976.81"	"3,330.50"	"2,976.81"	"3,930.00"	60.000	60.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087248783	0.00	0.00				9.00%	299.75	0.00	0.00	599.50	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	299.75	3.00	3.00	1:27:36 PM	July	2025	"3,330.60"		0.00	20.000	"Costs, insurance & freight"	UNREGISTERED	Spares Counter Sales	1:26:49 PM	ZSCS	
1018890912	21-07-2025	21-07-2025	0950199821	3781042500141	0009000001	KL57X5702	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.00	420.84	550.84	420.84	650.00	0.000	0.00		ZHAW	3781	0.00	73181500		0.00		ZF21	SCS Invoice	275.43	0.00	325.00	0.00	0087250042	0.00	0.00				9.00%	49.58	0.00	0.00	99.16	NOS	NOS	NOS	NOS	210.42		0.00	0.00		0.00	9.00%	49.58	2.00	2.00	4:02:39 PM	July	2025	550.86		0.00	0.000	Ex-Works	UNREGISTERED	Spares Counter Sales	4:01:51 PM	ZSCS	
1018892764	22-07-2025	22-07-2025	0950201908	3781042500142	0009000001	SECARED HART	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087252343	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	10:29:16 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	10:28:28 AM	ZSCS	
1018896631	23-07-2025	23-07-2025	0950205970	3781042500143	0009000001	KMCT KL57AB8433	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087256961	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	9:39:28 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	9:38:58 AM	ZSCS	
1018896652	23-07-2025	23-07-2025	0950205991	3781042500144	0009000001	KMCT KL57Y9020	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087256989	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	9:45:45 AM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	9:45:14 AM	ZSCS	
1018904114	24-07-2025	24-07-2025	0950213627	3781042500145	0010102311	"The Principal, Mes Raja"	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087265658	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	5:06:44 PM	July	2025	"1,110.20"		0.00	20.000	DEALER	UNREGISTERED	Spares Counter Sales	5:06:06 PM	ZSCS	
1018906934	25-07-2025	25-07-2025	0950216564	3781042500146	0009000001	KL57Z3663	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.00	835.22	"1,093.22"	835.22	"1,290.00"	0.000	0.00		ZHAW	3781	0.00	40103590		0.00		ZF21	SCS Invoice	"1,093.22"	0.00	"1,290.00"	0.00	0087268939	0.00	0.00				9.00%	98.39	0.00	0.00	196.78	NOS	NOS	NOS	NOS	835.22		0.00	0.00		0.00	9.00%	98.39	1.00	1.00	2:17:54 PM	July	2025	"1,093.22"		0.00	0.000	Ex-Works	UNREGISTERED	Spares Counter Sales	2:16:29 PM	ZSCS	
1018916429	28-07-2025	28-07-2025	0950226395	3781042500147	0011050696	MUHAMMAD SALEEM T	IC392296	SILENT BLOCK BUSH	8.00	"6,440.24"	"8,593.70"	"6,440.24"	"11,000.00"	0.000	0.00		ZHAW	3781	0.00	87089900		0.00		ZF21	SCS Invoice	"1,082.03"	0.00	"1,385.00"	0.00	0087279839	0.00	0.00				14.00%	"1,203.15"	0.00	0.00	"2,406.30"	NOS	NOS	NOS	NOS	805.03		0.00	0.00	0.72-%	-62.32	14.00%	"1,203.15"	8.00	8.00	12:07:41 PM	July	2025	"8,656.24"		0.00	0.000	"Costs, insurance & freight"	UNREGISTERED	Spares Counter Sales	12:06:09 PM	ZSCS	
1018922298	29-07-2025	29-07-2025	0950232449	3781042500148	0009000001	KL52R5468	IC374487	BRACKET REARHELPER	1.00	0.00	"1,171.84"	915.47	"1,500.00"	0.000	0.00		ZHAW	3781	0.00	87081090		0.00	YES	ZF21	SCS Invoice	"1,230.47"	0.00	"1,575.00"	0.00	0087286594	0.00	0.00				14.00%	164.08	0.00	0.00	328.16	NOS	NOS	NOS	NOS	915.47		0.00	0.00	4.75-%	-58.45	14.00%	164.08	0.00	1.00	2:44:46 PM	July	2025	"1,230.47"		0.00	0.000	Ex-Works	UNREGISTERED	Spares Counter Sales	2:43:24 PM	ZSCS	
1018924060	29-07-2025	29-07-2025	0950234288	3781042500149	0009000001	KL57W3508	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.00	242.80	317.80	242.80	375.00	0.000	0.00		ZHAW	3781	0.00	73181600		0.00		ZF21	SCS Invoice	317.80	0.00	375.00	0.00	0087288739	0.00	0.00				9.00%	28.60	0.00	0.00	57.20	NOS	NOS	NOS	NOS	242.80		0.00	0.00		0.00	9.00%	28.60	1.00	1.00	5:58:25 PM	July	2025	317.80		0.00	0.000	Ex-Works	UNREGISTERED	Spares Counter Sales	5:57:57 PM	ZSCS	
1018928065	30-07-2025	30-07-2025	0950238324	3781042500150	0009000001	KMCT KL57AC5493	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087293356	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	4:39:50 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	4:39:21 PM	ZSCS	
1018931383	31-07-2025	31-07-2025	0950241830	3781042500151	0009000001	KL57AA9070	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	992.27	"1,110.16"	992.27	"1,310.00"	20.000	20.00		ZLUB	3781	0.00	31021090		0.00		ZF21	SCS Invoice	"1,110.20"	0.00	"1,310.00"	0.00	0087297275	0.00	0.00				9.00%	99.92	0.00	0.00	199.84	PAC	PAC	PAK	PAK	992.27		0.00	0.00		0.00	9.00%	99.92	1.00	1.00	1:13:15 PM	July	2025	"1,110.20"		0.00	20.000	Ex-Works	UNREGISTERED	Spares Counter Sales	1:12:42 PM	ZSCS	
1018931777	31-07-2025	31-07-2025	0950242227	3781042500152	0009000001	JOUSHIK	IE328095	SIDE INDICATOR LH/RH	1.00	310.78	406.78	310.78	480.00	0.000	0.00		ZHAW	3781	0.00	85122010		0.00		ZF21	SCS Invoice	406.78	0.00	480.00	0.00	0087297729	0.00	0.00				9.00%	36.61	0.00	0.00	73.22	NOS	NOS	NOS	NOS	310.78		0.00	0.00		0.00	9.00%	36.61	1.00	1.00	2:20:27 PM	July	2025	406.78		0.00	0.000	Ex-Works	UNREGISTERED	Spares Counter Sales	2:19:16 PM	ZSCS	
1018922298	29-07-2025	29-07-2025	9000346509	3781112500001	0009000001	KL52R5468	IC374487	BRACKET REARHELPER	-1.00	-915.47	"-1,171.84"	-915.47	"-1,500.00"	0.000	0.00		ZHAW	3781	0.00	87081090		0.00		ZSS1	Cancel.Inv.spares-S1	"1,230.47"	0.00	"1,575.00"	0.00	0087286594	0.00	0.00				14.00%	164.08	0.00	0.00	-328.16	NOS	NOS	NOS	NOS	915.47		0.00	0.00	4.75-%	58.45	14.00%	164.08	-1.00	-1.00	4:26:08 PM	July	2025	"-1,230.47"		0.00	0.000	Ex-Works	UNREGISTERED	Spares Counter Sales	2:43:24 PM	ZSCS	
									60.00	"51,817.63"		"52,733.10"	"74,335.00"	783.000	783.00							0.00				"42,739.46"	0.00	"51,064.00"	0.00		0.00	0.00					"6,593.85"		0.00	"12,531.38"					"36,726.46"		0.00	0.00				"6,593.85"	59.00	60.00				"61,977.41"			583.000						
