SO No.	Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	DSR Name	SO Order Type	SO Date	SO Order Desc	Dealer Plant	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	SO Creation Time	Customer Registratio	Customer GST No	Customer Delivery Terms	Purchase order number	Purchase order Date	Purchase order Type	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Billing Creation Time	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel 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	Cash Discount	FM Part	Jobcard Number	Chassis Number
1018583831	02-05-2025	"1,310.00"	0094882269	3781042500034	0009000001	KL57AB8433	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	02-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	12:14:35 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086891908	PAK		12:15:09 PM	PAK	"1,110.20"	992.27		0.00		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				
1018584795	02-05-2025	"2,340.00"	0094883143	3781042500035	0012380761	JOBINS JOSEPH	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	"1,515.06"	"1,983.04"	6.00	0.000	ZHAW		ZSCS	02-05-2025	Spares Counter Sales	3781	390.00	6.00	0.000	0.00	6.00		ZF21	SCS Invoice	May	2025	2:39:50 PM	UNREGISTERED		"Costs, insurance & freight"				73181600	NOS	NOS	330.51	252.51	0.00	0.00	0086892915	NOS		2:41:30 PM	NOS	"1,983.06"	"1,515.06"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.48	9.00%	178.48	0.00	356.96	0.00				
1018591890	05-05-2025	"1,290.00"	0094890613	3781042500036	0009000001	THAYYIL KL84C1501	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,093.22"	1.00	20.000	ZLUB		ZSCS	05-05-2025	Spares Counter Sales	3781	"1,290.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	9:42:50 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0086901176	PAK		9:43:23 AM	PAK	"1,093.20"	992.27		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				
1018595204	05-05-2025	"1,399.98"	0094893802	3781042500037	0010640462	MUSHEERUDHEEN M	LP3770094	BRAKE LINING (320X110)	0.00	"1,186.42"	1.00	0.000	ZLPT		ZSCS	05-05-2025	Spares Counter Sales	3781	"1,400.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	4:30:41 PM	UNREGISTERED		"Costs, insurance & freight"				68138100	NOS	NOS	"1,186.44"	0.00	0.00	0.00	0086904934	NOS		4:32:13 PM	NOS	"1,186.44"	0.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.78	9.00%	106.78	0.00	213.56	0.00				
1018595204	05-05-2025	200.02	0094893802	3781042500037	0010640462	MUSHEERUDHEEN M	LP1020036	RIVET	0.00	169.50	25.00	0.000	ZLPT		ZSCS	05-05-2025	Spares Counter Sales	3781	8.00	25.00	0.000	0.00	25.00		ZF21	SCS Invoice	May	2025	4:30:41 PM	UNREGISTERED		"Costs, insurance & freight"				74152900	NOS	NOS	6.78	0.00	0.00	0.00	0086904934	NOS		4:32:13 PM	NOS	169.50	0.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00				
1018596929	06-05-2025	"1,310.00"	0094895784	3781042500038	0009000001	KL11CB7402	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	06-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	10:42:22 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086907046	PAK		10:42:51 AM	PAK	"1,110.20"	992.27		0.00		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				
1018597679	06-05-2025	300.00	0094896561	3781042500039	0011856770	SUNIL KUMAR	IM300905L	EICHER Life Max Green 209 LTR	201.57	254.20	1.00	1.000	ZLUB		ZSCS	06-05-2025	Spares Counter Sales	3781	302.00	1.00	1.000	1.00	1.00		ZF21	SCS Invoice	May	2025	12:26:45 PM	UNREGISTERED		"Costs, insurance & freight"				27101972	NOS	NOS	255.93	201.57	0.00	0.00	0086907929	NOS		12:27:55 PM	NOS	255.93	201.57	0.60-%	-1.54		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00				
1018598042	06-05-2025	"1,310.00"	0094896952	3781042500040	0009000001	KL84D1633	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	06-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	1:36:06 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086908363	PAK		1:37:15 PM	PAK	"1,110.20"	992.27		0.00		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				
1018612814	10-05-2025	"1,310.00"	0094912499	3781042500041	0009000001	JINI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	10-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	10:21:22 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086925724	PAK		10:21:48 AM	PAK	"1,110.20"	992.27		0.00		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				
1018613754	10-05-2025	"2,620.00"	0094913357	3781042500042	0012816843	ABDUL AZEEZ	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZSCS	10-05-2025	Spares Counter Sales	3781	"1,310.00"	2.00	20.000	40.00	2.00		ZF21	SCS Invoice	May	2025	12:23:20 PM	UNREGISTERED		"Costs, insurance & freight"				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086926733	PAK		12:23:44 PM	PAK	"2,220.40"	"1,984.54"		0.00		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				
1018626374	14-05-2025	"1,310.00"	0094926511	3781042500043	0009000001	THAYYIL KL84C1501	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	14-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	9:44:10 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086941404	PAK		9:44:40 AM	PAK	"1,110.20"	992.27		0.00		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				
1018627674	14-05-2025	"1,310.00"	0094927760	3781042500044	0009000001	SADIQ	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	14-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	12:37:17 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086942855	PAK		12:38:22 PM	PAK	"1,110.20"	992.27		0.00		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				
1018627674	14-05-2025	40.00	0094927760	3781042500044	0009000001	SADIQ	ID371531	FLANGE NUT	25.90	33.90	2.00	0.000	ZHAW		ZSCS	14-05-2025	Spares Counter Sales	3781	20.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	12:37:17 PM	UNREGISTERED		Ex-Works				73181600	NOS	NOS	16.95	12.95	0.00	0.00	0086942855	NOS		12:38:22 PM	NOS	33.90	25.90		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00				
1018627674	14-05-2025	70.00	0094927760	3781042500044	0009000001	SADIQ	MF106092	HEX BOLT  10 X 1.25 X 45	45.32	59.32	2.00	0.000	ZHAW		ZSCS	14-05-2025	Spares Counter Sales	3781	35.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	12:37:17 PM	UNREGISTERED		Ex-Works				73181500	NOS	NOS	29.66	22.66	0.00	0.00	0086942855	NOS		12:38:22 PM	NOS	59.32	45.32		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00				
1018634916	16-05-2025	"1,310.00"	0094935472	3781042500045	0009000001	KL57AC1629	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	16-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	9:53:22 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086951578	PAK		9:54:01 AM	PAK	"1,110.20"	992.27		0.00		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				
1018634945	16-05-2025	"1,310.00"	0094935497	3781042500046	0009000001	KL57AC0846	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	16-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	9:58:55 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086951610	PAK		9:59:46 AM	PAK	"1,110.20"	992.27		0.00		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				
1018638946	17-05-2025	"1,310.00"	0094939683	3781042500047	0009000001	KL78D2520 PERUMAL	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	17-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	9:36:28 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086956341	PAK		9:37:17 AM	PAK	"1,110.20"	992.27		0.00		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				
1018638974	17-05-2025	500.00	0094939705	3781042500048	0009000001	KL65S1130	IA208182	"CAP, FUEL TANK (HCV)"	326.97	423.74	1.00	0.000	ZHAW		ZSCS	17-05-2025	Spares Counter Sales	3781	505.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	9:42:15 AM	UNREGISTERED		Ex-Works				83011000	NOS	NOS	427.97	326.97	0.00	0.00	0086956364	NOS		9:42:56 AM	NOS	427.97	326.97	1.00-%	-4.28		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.13	9.00%	38.13	0.00	76.26	0.00		F		
1018642004	17-05-2025	390.00	0094942792	3781042500049	0009000001	SAHAD	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	252.51	330.50	1.00	0.000	ZHAW		ZSCS	17-05-2025	Spares Counter Sales	3781	390.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	4:58:52 PM	UNREGISTERED		Ex-Works				73181600	NOS	NOS	330.51	252.51	0.00	0.00	0086959911	NOS		4:59:28 PM	NOS	330.51	252.51		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00				
1018655173	21-05-2025	320.00	0094956481	3781042500050	0009000001	ANI	ID205077	CABLE ACCELERATOR (1090 K CNG)	186.00	250.00	1.00	0.000	ZHAW		ZSCS	21-05-2025	Spares Counter Sales	3781	320.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	2:00:43 PM	UNREGISTERED		Ex-Works				87089900	NOS	NOS	250.00	186.00	0.00	0.00	0086975176	NOS		2:03:53 PM	NOS	250.00	186.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.00	14.00%	35.00	0.00	70.00	0.00				
1018655329	21-05-2025	300.00	0094956624	3781042500051	0009000001	FANTASY	IM300905L	EICHER Life Max Green 209 LTR	201.57	254.20	1.00	1.000	ZLUB		ZSCS	21-05-2025	Spares Counter Sales	3781	302.00	1.00	1.000	1.00	1.00		ZF21	SCS Invoice	May	2025	2:24:32 PM	UNREGISTERED		Ex-Works				27101972	NOS	NOS	255.93	201.57	0.00	0.00	0086975339	NOS		2:25:41 PM	NOS	255.93	201.57	0.60-%	-1.54		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00				
1018657565	22-05-2025	"1,310.00"	0094959198	3781042500052	0009000001	KMCT KL57AB8433	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	9:23:09 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086978171	PAK		9:23:35 AM	PAK	"1,110.20"	992.27		0.00		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				
1018657741	22-05-2025	780.00	0094959354	3781042500053	0009000001	KL57X5706	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	505.02	661.02	2.00	0.000	ZHAW		ZSCS	22-05-2025	Spares Counter Sales	3781	390.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	10:03:35 AM	UNREGISTERED		Ex-Works				73181600	NOS	NOS	330.51	252.51	0.00	0.00	0086978349	NOS		10:05:59 AM	NOS	661.02	505.02		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00				
1018660290	22-05-2025	"6,550.00"	0094961884	3781042500054	0012032654	SHAMEENA P	IM300858L	EICHER Mile MAX DEF 1/20 L	"4,961.35"	"5,550.82"	5.00	100.000	ZLUB		ZSCS	22-05-2025	Spares Counter Sales	3781	"1,310.00"	5.00	20.000	100.00	5.00		ZF21	SCS Invoice	May	2025	4:22:39 PM	UNREGISTERED		"Costs, insurance & freight"				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086981295	PAK		4:23:10 PM	PAK	"5,551.00"	"4,961.35"		0.00		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				
1018662499	23-05-2025	950.00	0094964327	3781042500055	0009000001	ST MARY ENGLISH SCHOOL KL57G8688	ID207711	VEHICLE SPEED SENSOR BSII	640.98	805.02	1.00	0.000	ZHAW		ZSCS	23-05-2025	Spares Counter Sales	3781	990.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	11:33:59 AM	UNREGISTERED		Ex-Works				90261020	NOS	NOS	838.98	640.98	0.00	0.00	0086984006	NOS		11:35:11 AM	NOS	838.98	640.98	4.00-%	-33.56		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.49	9.00%	72.49	0.00	144.98	0.00				
1018662632	23-05-2025	"1,310.00"	0094964453	3781042500056	0009000001	AFSAL	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	23-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	11:49:14 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086984148	PAK		11:49:40 AM	PAK	"1,110.20"	992.27		0.00		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				
1018666370	24-05-2025	"5,250.00"	0094968457	3781042500057	0010889570	HAMZA KALATHILTHODI	ID308189	CLUTCH  BOOSTER 3 SORL	"3,135.84"	"4,101.48"	1.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3781	"5,395.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:33:51 AM	UNREGISTERED		"Costs, insurance & freight"				87089900	NOS	NOS	"4,214.84"	"3,135.84"	0.00	0.00	0086988568	NOS		10:37:28 AM	NOS	"4,214.84"	"3,135.84"	2.68-%	-112.96		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	574.26	14.00%	574.26	0.00	"1,148.52"	0.00				
1018668699	24-05-2025	"1,310.00"	0094970822	3781042500058	0009000001	GLAMOUR	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	24-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	4:15:22 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086991298	PAK		4:16:49 PM	PAK	"1,110.20"	992.27		0.00		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				
1018671291	26-05-2025	"1,310.00"	0094973653	3781042500059	0009000001	KL57AB6733 MAHARAJAS	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	26-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	9:35:02 AM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086994354	PAK		9:37:29 AM	PAK	"1,110.20"	992.27		0.00		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				
1018678088	27-05-2025	485.07	0094980579	3781042500060	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IB000340	CABLE SPEEDOMETER A (800 MM	281.91	378.97	1.00	0.000	ZHAW		ZSCS	27-05-2025	Spares Counter Sales	3781	485.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	2:27:43 PM	UNREGISTERED		"Costs, insurance & freight"				87089900	NOS	NOS	378.91	281.91	0.00	0.00	0087002195	NOS		2:31:14 PM	NOS	378.91	281.91	0.00%	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				
1018678088	27-05-2025	834.83	0094980579	3781042500060	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	IB000341	CABLE SPEEDOMETER B (2550 M	494.06	652.23	1.00	0.000	ZHAW		ZSCS	27-05-2025	Spares Counter Sales	3781	850.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	2:27:43 PM	UNREGISTERED		"Costs, insurance & freight"				84099191	NOS	NOS	664.06	494.06	0.00	0.00	0087002195	NOS		2:31:14 PM	NOS	664.06	494.06	1.80-%	-11.95		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.30	14.00%	91.30	0.00	182.60	0.00				
1018678088	27-05-2025	780.10	0094980579	3781042500060	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	ID202292	WIPER BLADE ASSY (HCV)	505.02	661.12	2.00	0.000	ZHAW		ZSCS	27-05-2025	Spares Counter Sales	3781	390.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	2:27:43 PM	UNREGISTERED		"Costs, insurance & freight"				85124000	NOS	NOS	330.51	252.51	0.00	0.00	0087002195	NOS		2:31:14 PM	NOS	661.02	505.02	0.00%	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00		F		
1018681918	28-05-2025	"1,310.00"	0094984599	3781042500061	0009000001	KA10A8236	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	3781	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	12:59:41 PM	UNREGISTERED		Ex-Works				31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087006729	PAK		1:00:20 PM	PAK	"1,110.20"	992.27		0.00		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				
1018691211	30-05-2025	"1,250.00"	0094994342	3781042500062	0009000001	LIFE LINE	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	835.22	"1,059.32"	1.00	0.000	ZHAW		ZSCS	30-05-2025	Spares Counter Sales	3781	"1,290.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	2:10:27 PM	UNREGISTERED		Ex-Works				40103590	NOS	NOS	"1,093.22"	835.22	0.00	0.00	0087017755	NOS		2:11:54 PM	NOS	"1,093.22"	835.22	3.10-%	-33.89		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.34	9.00%	95.34	0.00	190.68	0.00				
		"44,990.00"							"30,982.89"	"37,670.58"	72.00	442.000							"35,712.00"	72.00	342.000	442.00	72.00																"29,798.11"	"24,218.36"	0.00	0.00						"37,872.01"	"30,982.89"					0.00	0.00		0.00			0.00		"3,659.71"		"3,659.71"	0.00	"7,319.42"	0.00				
