SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	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	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018523531	16-04-2025	ZSCS	ZLUB	one time	16-04-2025	0094819742	3799042500192	12:19:21	12:20:30	"1,290.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		J Shekar/	16-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086821425	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018523640	16-04-2025	ZSCS	ZLUB	IBRAHIM IBRAHIM	16-04-2025	0094819850	3799042500193	12:34:49	12:35:10	"1,290.00"	Spares Counter Sales	0012663303	UNREGISTERED		"Costs, insurance & freight"		KA19AF0383	16-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086821565	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018523809	16-04-2025	ZSCS	ZLUB	ISIDORE COLACO MEMORIAOL CHARITABLE	16-04-2025	0094820038	3799042500194	12:54:19	12:54:47	"1,290.00"	Spares Counter Sales	0012843633	REGISTERED	29AAATI0765Q1Z2	"Costs, insurance & freight"		MC2FDLRT0TAB64645-sales	16-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086821767	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018523836	16-04-2025	ZSCS	ZLUB	AHAMMAD SHAKEER M	16-04-2025	0094820059	3799042500195	12:57:14	12:57:36	"1,290.00"	Spares Counter Sales	0012840271	REGISTERED	29AADFH7895M1ZG	"Costs, insurance & freight"		MC2ESHRC0TCB18166-sales	16-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086821790	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018524107	16-04-2025	ZSCS	ZHAW	S G BHARATH	16-04-2025	0094820331	3799042500196	13:53:00	13:53:30	315.01	Spares Counter Sales	0012707226	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5344	15-04-2025		3799	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086822078	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018524107	16-04-2025	ZSCS	ZLUB	S G BHARATH	16-04-2025	0094820331	3799042500196	13:53:00	13:53:30	"1,289.99"	Spares Counter Sales	0012707226	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5344	15-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086822078	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018524110	16-04-2025	ZSCS	ZHAW	KRISHNA K P	16-04-2025	0094820334	3799042500197	13:53:57	13:54:23	"1,975.00"	Spares Counter Sales	0011822704	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C0444	15-04-2025		3799	IA343315	DOOR GLASS RH	70071100	NOS	"1,975.00"	"1,673.73"	"1,278.73"	0.00	0.00	1.00	0086822082	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,673.73"	"1,278.73"	"1,278.73"		0.00	0.00	0.00	0.00	0.00	0.00	"1,673.72"		0.00	9.00%	150.64	9.00%	150.64	0.00	301.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018524111	16-04-2025	ZSCS	ZLUB	RAVI PRASAD G L	16-04-2025	0094820335	3799042500198	13:54:42	13:54:58	"1,290.00"	Spares Counter Sales	0012472978	REGISTERED	29BVJPR1849B1ZC	"Costs, insurance & freight"		kushalangar-KA12C4574	15-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086822083	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018524620	16-04-2025	ZSCS	ZLUB	one time customer	16-04-2025	0094820908	3799042500199	15:22:38	15:27:10	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		/	16-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086822719	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018524824	16-04-2025	ZSCS	ZHAW	MANU G	16-04-2025	0094821095	3799042500200	15:46:28	15:49:11	"5,910.00"	Spares Counter Sales	0012315057	UNREGISTERED		DEALER		KA42B7008/	16-04-2025		3799	IC396675	1ST LEAF	73201020	NOS	"5,910.00"	"5,008.47"	"3,826.47"	0.00	0.00	1.00	0086822974	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,008.47"	"3,826.47"	"3,826.47"		0.00	0.00	0.00	0.00	0.00	0.00	"5,008.48"		0.00	9.00%	450.76	9.00%	450.76	0.00	901.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018524947	16-04-2025	ZSCS	ZHAW	one time customer	16-04-2025	0094821213	3799042500201	16:07:48	16:08:23	125.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		KA27*9322	16-04-2025		3799	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	72.66	0.00	0.00	1.00	0086823138	1.00			ZF21	SCS Invoice	April	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	0.00	0.00	0.00	97.66		0.00	14.00%	13.67	14.00%	13.67	0.00	27.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525199	16-04-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	16-04-2025	0094821478	3799042500202	16:40:34	16:42:41	"3,882.37"	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		PRAVEEN	16-04-2025		3799	ID304996	SYN. RING (Carburised)	87089900	NOS	"4,175.00"	"3,261.72"	"2,426.72"	0.00	0.00	1.00	0086823452	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,261.72"	"2,426.72"	"2,426.72"		0.00	0.00	0.00	-228.32	0.00	0.00	"3,033.01"		0.00	14.00%	424.68	14.00%	424.68	0.00	849.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525199	16-04-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	16-04-2025	0094821478	3799042500202	16:40:34	16:42:41	27.90	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		PRAVEEN	16-04-2025		3799	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	30.00	25.42	19.42	0.00	0.00	1.00	0086823452	1.00			ZF21	SCS Invoice	April	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	-1.78	0.00	0.00	23.64		0.00	9.00%	2.13	9.00%	2.13	0.00	4.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525199	16-04-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	16-04-2025	0094821478	3799042500202	16:40:34	16:42:41	162.73	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		PRAVEEN	16-04-2025		3799	ID329878	GASKET WATER PUMP	84099111	NOS	175.00	136.72	101.72	0.00	0.00	1.00	0086823452	1.00			ZF21	SCS Invoice	April	2025	1.00	136.72	101.72	101.72		0.00	0.00	0.00	-9.57	0.00	0.00	127.13		0.00	14.00%	17.80	14.00%	17.80	0.00	35.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525360	16-04-2025	ZSCS	ZLUB	HARISHCHANDRA B	16-04-2025	0094821650	3799042500203	17:02:53	17:03:45	"1,290.00"	Spares Counter Sales	0012294835	UNREGISTERED		"Costs, insurance & freight"		KA20AC5283/	16-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823645	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018525811	16-04-2025	ZSCS	ZLUB	RAMAKRISHNA A N	16-04-2025	0094822159	3799042500204	18:06:20	18:06:37	"2,580.00"	Spares Counter Sales	0012245076	UNREGISTERED		DEALER		kushalangar-KA12C5593	16-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086824223	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018525814	16-04-2025	ZSCS	ZHAW	SHIVA P	16-04-2025	0094822162	3799042500205	18:06:58	18:07:40	"1,100.00"	Spares Counter Sales	0012624133	REGISTERED	29GWIPP5963D1ZX	"Costs, insurance & freight"		kushalangar-KA12C5245	16-04-2025		3799	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086824228	1.00			ZF21	SCS Invoice	April	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	-12.76	0.00	0.00	932.22		0.00	9.00%	83.89	9.00%	83.89	0.00	167.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018526033	16-04-2025	ZSCS	ZLUB	PRATHEEK S SHETTY	16-04-2025	0094822472	3799042500206	19:06:21	19:06:38	"1,290.00"	Spares Counter Sales	0012302417	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AE4757	16-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086824550	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018526248	17-04-2025	ZSCS	ZLUB	V B	17-04-2025	0094822686	3799042500207	09:09:41	09:10:15	"1,290.00"	Spares Counter Sales	0011746676	REGISTERED	29FMVPS3770K2ZT	DEALER		KA44A1520/	17-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086824772	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018527076	17-04-2025	ZSCS	ZHAW	one time	17-04-2025	0094823471	3799042500208	11:26:09	11:26:29	285.00	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		cash	17-04-2025		3799	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	285.00	222.66	165.66	0.00	0.00	1.00	0086825652	1.00			ZF21	SCS Invoice	April	2025	1.00	222.66	165.66	165.66		0.00	0.00	0.00	0.00	0.00	0.00	222.66		0.00	14.00%	31.17	14.00%	31.17	0.00	62.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018527171	17-04-2025	ZSCS	ZHAW	Krishnaprasad K G .	17-04-2025	0094823518	3799042500209	11:36:22	11:38:29	156.27	Spares Counter Sales	0010142120	REGISTERED	29ADMPP4992R1Z6	DEALER		KA21B9239	17-04-2025		3799	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	103.59	0.00	0.00	1.00	0086825715	1.00			ZF21	SCS Invoice	April	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	-3.15	0.00	0.00	132.43		0.00	9.00%	11.92	9.00%	11.92	0.00	23.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018527171	17-04-2025	ZSCS	ZHAW	Krishnaprasad K G .	17-04-2025	0094823518	3799042500209	11:36:22	11:38:29	"2,041.40"	Spares Counter Sales	0010142120	REGISTERED	29ADMPP4992R1Z6	DEALER		KA21B9239	17-04-2025		3799	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,090.00"	"1,771.19"	"1,353.19"	0.00	0.00	1.00	0086825715	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,771.19"	"1,353.19"	"1,353.19"		0.00	0.00	0.00	-41.09	0.00	0.00	"1,729.98"		0.00	9.00%	155.71	9.00%	155.71	0.00	311.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018527171	17-04-2025	ZSCS	ZHAW	Krishnaprasad K G .	17-04-2025	0094823518	3799042500209	11:36:22	11:38:29	"2,002.33"	Spares Counter Sales	0010142120	REGISTERED	29ADMPP4992R1Z6	DEALER		KA21B9239	17-04-2025		3799	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	"2,050.00"	"1,737.29"	"1,327.29"	0.00	0.00	1.00	0086825715	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,737.29"	"1,327.29"	"1,327.29"		0.00	0.00	0.00	-40.31	0.00	0.00	"1,696.87"		0.00	9.00%	152.73	9.00%	152.73	0.00	305.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018527637	17-04-2025	ZSCS	ZLUB	G G CHENGAPPA	17-04-2025	0094823971	3799042500210	12:34:35	12:35:03	"1,290.00"	Spares Counter Sales	0012840644	REGISTERED	29BAWPC3062R1ZV	"Costs, insurance & freight"		MC2EPDRC0TAB64129-sales	17-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086826252	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018527676	17-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	17-04-2025	0094824012	3799042500211	12:39:15	12:40:26	921.00	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	17-04-2025		3799	9216005	HINGE ASSY	87089900	NOS	165.00	128.91	95.91	0.00	0.00	6.00	0086826298	6.00			ZF21	SCS Invoice	April	2025	6.00	773.46	575.46	575.46	7.00-%	-54.14	0.00	0.00	0.00	0.00	0.00	719.60		0.00	14.00%	100.70	14.00%	100.70	0.00	201.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018527805	17-04-2025	ZSCS	ZLUB	AMRUTHA	17-04-2025	0094824151	3799042500212	12:58:49	12:59:05	330.00	Spares Counter Sales	0011365977	REGISTERED	AAKCA5147K1Z9	DEALER		kushalangar-ka12b8970	17-04-2025		3799	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0086826459	1.00			ZF21	SCS Invoice	April	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018527818	17-04-2025	ZSCS	ZHAW	Krishnaprasad K G .	17-04-2025	0094824162	3799042500213	12:43:46	13:00:46	"3,405.00"	Spares Counter Sales	0010142120	REGISTERED	29ADMPP4992R1Z6	DEALER		KA21B9239	17-04-2025		3799	ID340907	DEAERATION TANK	87089900	NOS	"3,405.00"	"2,660.16"	"1,979.16"	0.00	0.00	1.00	0086826473	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,660.16"	"1,979.16"	"1,979.16"		0.00	0.00	0.00	0.00	0.00	0.00	"2,660.16"		0.00	14.00%	372.42	14.00%	372.42	0.00	744.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018528397	17-04-2025	ZSCS	ZHAW	ABDUL WAHAB	17-04-2025	0094824685	3799042500214	14:43:16	14:43:43	360.00	Spares Counter Sales	0012221241	UNREGISTERED		"Costs, insurance & freight"		KA19AE5630- shivaram	17-04-2025		3799	IA344246	END CAP LH ASSY	87089900	NOS	360.00	281.25	209.25	0.00	0.00	1.00	0086827106	1.00			ZF21	SCS Invoice	April	2025	1.00	281.25	209.25	209.25		0.00	0.00	0.00	0.00	0.00	0.00	281.24		0.00	14.00%	39.38	14.00%	39.38	0.00	78.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018528630	17-04-2025	ZSCS	ZHAW	G K Mohammed Arif	17-04-2025	0094824961	3799042500215	15:17:36	15:18:00	835.00	Spares Counter Sales	0010132335	REGISTERED	29BDRPA5568G1Z4	DEALER		KA19AB0810/	17-04-2025		3799	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	485.34	0.00	0.00	1.00	0086827403	1.00			ZF21	SCS Invoice	April	2025	1.00	652.34	485.34	485.34		0.00	0.00	0.00	0.00	0.00	0.00	652.34		0.00	14.00%	91.33	14.00%	91.33	0.00	182.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018529786	17-04-2025	ZSCS	ZLUB	RAJAPPA T R	17-04-2025	0094826227	3799042500216	17:57:33	17:57:49	"1,290.00"	Spares Counter Sales	0012701460	REGISTERED	29AWNPR8659M2Z5	"Costs, insurance & freight"		kushalangar-KA12C5461	17-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086828851	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018529795	17-04-2025	ZSCS	ZHAW	NAVANITA MULAGUND	17-04-2025	0094826235	3799042500217	17:58:08	17:59:02	"2,355.00"	Spares Counter Sales	0011012047	REGISTERED	29AWAPM5120B2Z0	DEALER		kushalangar-KA29B7935	17-04-2025		3799	ID372757	SHROUD	87089900	NOS	"2,355.00"	"1,839.84"	"1,368.84"	0.00	0.00	1.00	0086828864	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,839.84"	"1,368.84"	"1,368.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,839.84"		0.00	14.00%	257.58	14.00%	257.58	0.00	515.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018529795	17-04-2025	ZSCS	ZLUB	NAVANITA MULAGUND	17-04-2025	0094826235	3799042500217	17:58:08	17:59:02	536.00	Spares Counter Sales	0011012047	REGISTERED	29AWAPM5120B2Z0	DEALER		kushalangar-KA29B7935	17-04-2025		3799	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	2.00	0086828864	2.00			ZF21	SCS Invoice	April	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	1.000		0.00	2.00	2.000	L	L	L		
1018529805	17-04-2025	ZSCS	ZHAW	DEEKSHITH K B	17-04-2025	0094826244	3799042500218	17:59:23	17:59:51	475.00	Spares Counter Sales	0011921319	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA21C4239	17-04-2025		3799	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	307.54	0.00	0.00	1.00	0086828869	1.00			ZF21	SCS Invoice	April	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018529815	17-04-2025	ZSCS	ZHAW	GIRISH B G	17-04-2025	0094826251	3799042500219	18:00:26	18:00:43	625.00	Spares Counter Sales	0011323123	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B8834	17-04-2025		3799	IE323159	WIPER BLADE (550MM)	85124000	NOS	625.00	529.66	404.66	0.00	0.00	1.00	0086828879	1.00			ZF21	SCS Invoice	April	2025	1.00	529.66	404.66	404.66		0.00	0.00	0.00	0.00	0.00	0.00	529.66		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018529822	17-04-2025	ZSCS	ZHAW	GIRISH B G	17-04-2025	0094826259	3799042500220	18:00:59	18:02:13	710.00	Spares Counter Sales	0011323123	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B8834	17-04-2025		3799	IE323159	WIPER BLADE (550MM)	85124000	NOS	710.00	601.69	459.69	0.00	0.00	1.00	0086828892	1.00			ZF21	SCS Invoice	April	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.70		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018529822	17-04-2025	ZSCS	ZLUB	GIRISH B G	17-04-2025	0094826259	3799042500220	18:00:59	18:02:13	"1,290.00"	Spares Counter Sales	0011323123	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B8834	17-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086828892	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018529822	17-04-2025	ZSCS	ZLPT	GIRISH B G	17-04-2025	0094826259	3799042500220	18:00:59	18:02:13	29.99	Spares Counter Sales	0011323123	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B8834	17-04-2025		3799	LP302531	TAG	87089900	NOS	10.00	7.81	0.00	0.00	0.00	3.00	0086828892	3.00			ZF21	SCS Invoice	April	2025	3.00	23.43	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	23.43		0.00	14.00%	3.28	14.00%	3.28	0.00	6.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018529822	17-04-2025	ZSCS	ZLPT	GIRISH B G	17-04-2025	0094826259	3799042500220	18:00:59	18:02:13	20.01	Spares Counter Sales	0011323123	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B8834	17-04-2025		3799	LP3770016	INSULATION TAPE	87089900	NOS	20.00	15.63	0.00	0.00	0.00	1.00	0086828892	1.00			ZF21	SCS Invoice	April	2025	1.00	15.63	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	15.63		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018529941	17-04-2025	ZSCS	ZLUB	MANJUNATH S/O.ASWATHNARAYANAPPA	17-04-2025	0094826431	3799042500221	18:24:05	18:24:25	"1,290.00"	Spares Counter Sales	0010391263	UNREGISTERED		"Costs, insurance & freight"		KA52C2250	17-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086829073	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018530821	18-04-2025	ZSCS	ZHAW	one time	18-04-2025	0094827386	3799042500222	10:43:12	10:45:08	"2,535.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		/	18-04-2025		3799	ID369733	TC INLET HOSE	40169390	NOS	"2,535.00"	"2,148.31"	"1,641.31"	0.00	0.00	1.00	0086830099	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,148.31"	"1,641.31"	"1,641.31"		0.00	0.00	0.00	0.00	0.00	0.00	"2,148.30"		0.00	9.00%	193.35	9.00%	193.35	0.00	386.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018531458	18-04-2025	ZSCS	ZLUB	B NAGESH NAYAK	18-04-2025	0094828009	3799042500223	12:13:46	12:14:11	"1,290.00"	Spares Counter Sales	0012705550	UNREGISTERED		"Costs, insurance & freight"		KA20AC5478/	18-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086830819	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018532056	18-04-2025	ZSCS	ZLUB	PRATHAP REDDY REDDY	18-04-2025	0094828591	3799042500224	14:12:13	14:12:37	"1,290.00"	Spares Counter Sales	0011806887	UNREGISTERED		DEALER		KA53AA8118-security	18-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086831470	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018532733	18-04-2025	ZSCS	ZHAW	SANDESH B	18-04-2025	0094829270	3799042500225	15:55:57	15:58:29	"4,640.00"	Spares Counter Sales	0010613543	UNREGISTERED		"Costs, insurance & freight"		KA700232	18-04-2025		3799	ID333731	WATER PUMP ASSY	84133030	NOS	"4,640.00"	"3,625.00"	"2,697.00"	0.00	0.00	1.00	0086832284	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,625.00"	"2,697.00"	"2,697.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,625.00"		0.00	14.00%	507.50	14.00%	507.50	0.00	"1,015.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018532733	18-04-2025	ZSCS	ZHAW	SANDESH B	18-04-2025	0094829270	3799042500225	15:55:57	15:58:29	145.00	Spares Counter Sales	0010613543	UNREGISTERED		"Costs, insurance & freight"		KA700232	18-04-2025		3799	MF520416	O-RING  (100) (7497)	40169330	NOS	145.00	122.88	93.88	0.00	0.00	1.00	0086832284	1.00			ZF21	SCS Invoice	April	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	0.00	0.00	0.00	122.88		0.00	9.00%	11.06	9.00%	11.06	0.00	22.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018532827	18-04-2025	ZSCS	ZHAW	SANDESH B	18-04-2025	0094829370	3799042500226	16:12:56	16:13:20	"1,310.00"	Spares Counter Sales	0010613543	UNREGISTERED		"Costs, insurance & freight"		KA700232	18-04-2025		3799	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,310.00"	"1,110.17"	848.17	0.00	0.00	1.00	0086832388	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,110.17"	848.17	848.17		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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018533478	18-04-2025	ZSCS	ZLUB	VITTAL SHETTY K	18-04-2025	0094830072	3799042500227	17:50:01	17:50:54	"50,051.00"	Spares Counter Sales	0010444100	UNREGISTERED		"Costs, insurance & freight"		KL14AC0477	18-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	40.00	0086833150	40.00			ZF21	SCS Invoice	April	2025	40.00	"43,728.00"	"39,084.80"	"39,084.80"		0.00	0.00	0.00	"-1,311.84"	0.00	0.00	"42,416.10"		0.00	9.00%	"3,817.45"	9.00%	"3,817.45"	0.00	"7,634.90"	0.00	20.000		0.00	800.00	800.000	PAC	PAC	PAK		
1018533877	18-04-2025	ZSCS	ZLUB	GALAXYCOLORS	18-04-2025	0094830570	3799042500228	19:42:13	19:42:53	"1,290.00"	Spares Counter Sales	0012566203	REGISTERED	29AAKCG0260H1ZM	"Costs, insurance & freight"		KA20AC4401	18-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833674	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
										"1,11,776.00"															"61,103.00"	"50,686.09"	"41,146.59"	0.00	0.00	95.00		95.00							95.00	"95,301.38"	"80,889.82"	"80,889.82"		-54.14	0.00	0.00	"-1,648.82"	0.00	0.00	"93,598.40"		0.00		"9,088.80"		"9,088.80"	0.00	"18,177.60"	0.00	382.000		0.00	"1,183.00"	"1,183.000"					
