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
1018586902	03-05-2025	ZSCS	ZHAW	SAHUL HAMEED	03-05-2025	0094885458	3799042500396	09:14:11	09:14:38	"1,405.00"	Spares Counter Sales	0010871421	UNREGISTERED		"Costs, insurance & freight"		KA21C2064	03-05-2025		3799	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0086895442	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,097.66"	816.66	816.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.66"		0.00	14.00%	153.67	14.00%	153.67	0.00	307.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587025	03-05-2025	ZSCS	ZLUB	UDAYA KUMAR B	03-05-2025	0094885584	3799042500397	09:54:16	09:56:03	"7,860.02"	Spares Counter Sales	0011764694	UNREGISTERED		"Costs, insurance & freight"		counter sale	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0086895581	6.00			ZF21	SCS Invoice	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,661.00"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	20.000		0.00	120.00	120.000	PAC	PAC	PAK		
1018587025	03-05-2025	ZSCS	ZHAW	UDAYA KUMAR B	03-05-2025	0094885584	3799042500397	09:54:16	09:56:03	208.99	Spares Counter Sales	0011764694	UNREGISTERED		"Costs, insurance & freight"		counter sale	03-05-2025		3799	MT160659	NUT (14)	73181600	NOS	55.00	46.61	35.61	0.00	0.00	4.00	0086895581	4.00			ZF21	SCS Invoice	May	2025	4.00	186.44	142.44	142.44	5.00-%	-9.32	0.00	0.00	0.00	0.00	0.00	177.11		0.00	9.00%	15.94	9.00%	15.94	0.00	31.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587025	03-05-2025	ZSCS	ZHAW	UDAYA KUMAR B	03-05-2025	0094885584	3799042500397	09:54:16	09:56:03	740.99	Spares Counter Sales	0011764694	UNREGISTERED		"Costs, insurance & freight"		counter sale	03-05-2025		3799	IC381705	U-BOLT FRONT	87089900	NOS	390.00	304.69	226.69	0.00	0.00	2.00	0086895581	2.00			ZF21	SCS Invoice	May	2025	2.00	609.38	453.38	453.38	5.00-%	-30.47	0.00	0.00	0.00	0.00	0.00	578.89		0.00	14.00%	81.05	14.00%	81.05	0.00	162.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587126	03-05-2025	ZSCS	ZLUB	MOHAN B D	03-05-2025	0094885681	3799042500398	10:11:50	10:12:35	"1,310.00"	Spares Counter Sales	0010799868	UNREGISTERED		"Costs, insurance & freight"		KA13C5663 - security	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086895687	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587138	03-05-2025	ZSCS	ZLUB	PRASHANT KUDCHAI	03-05-2025	0094885694	3799042500399	10:13:50	10:14:11	"1,310.00"	Spares Counter Sales	0012354361	UNREGISTERED		DEALER		KA22AA5205	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086895699	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587165	03-05-2025	ZSCS	ZLUB	Somanna T R Somanna T R	03-05-2025	0094885724	3799042500400	10:17:06	10:17:46	"1,310.00"	Spares Counter Sales	0011958890	UNREGISTERED		"Costs, insurance & freight"		KA469664- security	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086895725	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587179	03-05-2025	ZSCS	ZLUB	RENGANATHAN M	03-05-2025	0094885746	3799042500401	10:19:47	10:21:29	"1,310.00"	Spares Counter Sales	0012090642	UNREGISTERED		DEALER		TN48BE6511/security	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086895739	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587271	03-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094885832	3799042500402	10:33:11	10:34:13	79.00	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		Rohith/	03-05-2025		3799	ID329288	GASKET COVER THERMOSTAT	84099111	NOS	85.00	66.41	49.41	0.00	0.00	1.00	0086895845	1.00			ZF21	SCS Invoice	May	2025	1.00	66.41	49.41	49.41		0.00	0.00	0.00	-4.65	0.00	0.00	61.70		0.00	14.00%	8.65	14.00%	8.65	0.00	17.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587688	03-05-2025	ZSCS	ZHAW	COMMANDANT	03-05-2025	0094886237	3799042500403	11:27:20	11:27:50	410.00	Spares Counter Sales	0011960402	UNREGISTERED		"Costs, insurance & freight"		KA19G0897/	03-05-2025		3799	IE314535	MINI RELAY 12V	85364100	NOS	410.00	347.46	265.46	0.00	0.00	1.00	0086896290	1.00			ZF21	SCS Invoice	May	2025	1.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587715	03-05-2025	ZSCS	ZHAW	one time	03-05-2025	0094886260	3799042500404	11:30:19	11:30:46	10.00	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		/	03-05-2025		3799	MF434104	NUT FL. M8X1.25	73181600	NOS	5.00	4.24	3.24	0.00	0.00	2.00	0086896317	2.00			ZF21	SCS Invoice	May	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00	8.48		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	89.99	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306135	ESCUT HANDLE	87089900	NOS	90.00	70.31	52.31	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	70.31	52.31	52.31		0.00	0.00	0.00	0.00	0.00	0.00	70.31		0.00	14.00%	9.84	14.00%	9.84	0.00	19.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	110.00	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	110.00	85.94	63.94	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	85.94	63.94	63.94		0.00	0.00	0.00	0.00	0.00	0.00	85.94		0.00	14.00%	12.03	14.00%	12.03	0.00	24.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	375.01	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	87082900	NOS	375.00	292.97	217.97	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.97		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	140.00	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA308563	ASSY FIN SWITCH RH MANUAL WDW	87081090	NOS	140.00	109.38	81.38	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	109.38	81.38	81.38		0.00	0.00	0.00	0.00	0.00	0.00	109.38		0.00	14.00%	15.31	14.00%	15.31	0.00	30.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"3,090.00"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	87081090	NOS	"3,090.00"	"2,414.06"	"1,796.06"	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,414.06"	"1,796.06"	"1,796.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,414.06"		0.00	14.00%	337.97	14.00%	337.97	0.00	675.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	415.00	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306282	COVER POCKET RH	87089900	NOS	415.00	324.22	241.22	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	324.22	241.22	241.22		0.00	0.00	0.00	0.00	0.00	0.00	324.22		0.00	14.00%	45.39	14.00%	45.39	0.00	90.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	545.00	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306284	WEATHER STRIP RH	87089900	NOS	545.00	425.78	316.78	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	425.78	316.78	316.78		0.00	0.00	0.00	0.00	0.00	0.00	425.78		0.00	14.00%	59.61	14.00%	59.61	0.00	119.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"1,209.99"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	"1,210.00"	945.31	703.31	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	945.31	703.31	703.31		0.00	0.00	0.00	0.00	0.00	0.00	945.31		0.00	14.00%	132.34	14.00%	132.34	0.00	264.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	705.00	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306100	CHECK LINK-KIT	87089900	NOS	705.00	550.78	409.78	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	550.78	409.78	409.78		0.00	0.00	0.00	0.00	0.00	0.00	550.78		0.00	14.00%	77.11	14.00%	77.11	0.00	154.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	165.01	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA323328	DOOR COIN POCKET RHD	87089900	NOS	165.00	128.91	95.91	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.91		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	500.01	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306130	PROTR GLASS DOOR	87089900	NOS	500.00	390.63	290.63	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	390.63	290.63	290.63		0.00	0.00	0.00	0.00	0.00	0.00	390.63		0.00	14.00%	54.69	14.00%	54.69	0.00	109.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"1,605.01"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306088	GLASS RUN DOOR RH	87089900	NOS	"1,605.00"	"1,253.91"	932.91	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,253.91"	932.91	932.91		0.00	0.00	0.00	0.00	0.00	0.00	"1,253.91"		0.00	14.00%	175.55	14.00%	175.55	0.00	351.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	750.00	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA000842	CTR SASH RH	87081090	NOS	750.00	585.94	435.94	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	585.94	435.94	435.94		0.00	0.00	0.00	0.00	0.00	0.00	585.94		0.00	14.00%	82.03	14.00%	82.03	0.00	164.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"5,775.00"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306262	VENT ASSY DOOR RH	87089900	NOS	"5,775.00"	"4,511.72"	"3,356.72"	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,511.72"	"3,356.72"	"3,356.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,511.72"		0.00	14.00%	631.64	14.00%	631.64	0.00	"1,263.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"1,640.01"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA309184	SASH ASSY RR LW RH	87089900	NOS	"1,640.00"	"1,281.25"	953.25	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,281.25"	953.25	953.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,281.25"		0.00	14.00%	179.38	14.00%	179.38	0.00	358.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"4,830.00"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306801	W-STRIP WIND SHIELD	87089900	NOS	"4,830.00"	"3,773.44"	"2,807.44"	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,773.44"	"2,807.44"	"2,807.44"		0.00	0.00	0.00	0.00	0.00	0.00	"3,773.44"		0.00	14.00%	528.28	14.00%	528.28	0.00	"1,056.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"1,330.00"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306731	GLASS SIDE-WDW	70071100	NOS	"1,330.00"	"1,127.12"	861.12	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,127.12"	861.12	861.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,127.12"		0.00	9.00%	101.44	9.00%	101.44	0.00	202.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	340.01	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306764	GARNISH-PLR RH	87081090	NOS	340.00	265.63	197.63	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	265.63	197.63	197.63		0.00	0.00	0.00	0.00	0.00	0.00	265.63		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	554.99	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306766	HANDLE-ASST	87081090	NOS	555.00	433.59	322.59	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	433.59	322.59	322.59		0.00	0.00	0.00	0.00	0.00	0.00	433.59		0.00	14.00%	60.70	14.00%	60.70	0.00	121.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	529.99	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IE302856	SIDE FENDER LAMP	85122010	NOS	530.00	449.15	343.15	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.15		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"1,464.99"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306762	WELT ASSY-BODY-LH	87089900	NOS	"1,465.00"	"1,144.53"	851.53	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,144.53"	851.53	851.53		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.53"		0.00	14.00%	160.23	14.00%	160.23	0.00	320.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	695.01	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306244	RUB-DRIP-RH	87089900	NOS	695.00	542.97	403.97	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	542.97	403.97	403.97		0.00	0.00	0.00	0.00	0.00	0.00	542.97		0.00	14.00%	76.02	14.00%	76.02	0.00	152.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	610.00	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306239	WSTRIP-SIDE	87089900	NOS	610.00	476.56	354.56	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	476.56	354.56	354.56		0.00	0.00	0.00	0.00	0.00	0.00	476.56		0.00	14.00%	66.72	14.00%	66.72	0.00	133.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"9,470.00"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306401	GLASS-WIND SHIELD	70071100	NOS	"9,470.00"	"8,025.42"	"6,131.42"	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"8,025.42"	"6,131.42"	"6,131.42"		0.00	0.00	0.00	0.00	0.00	0.00	"8,025.42"		0.00	9.00%	722.29	9.00%	722.29	0.00	"1,444.58"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"1,454.99"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	"1,455.00"	"1,233.05"	942.05	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,233.05"	942.05	942.05		0.00	0.00	0.00	0.00	0.00	0.00	"1,233.05"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"1,110.00"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	30.00	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306688	KNOB-DOOR LOCK	87089900	NOS	30.00	23.44	17.44	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	23.44	17.44	17.44		0.00	0.00	0.00	0.00	0.00	0.00	23.44		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		F
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	409.99	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306120	MLDG ASSY DOOR  OS RH	87089900	NOS	410.00	320.31	238.31	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	320.31	238.31	238.31		0.00	0.00	0.00	0.00	0.00	0.00	320.31		0.00	14.00%	44.84	14.00%	44.84	0.00	89.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"9,455.00"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	87089900	NOS	"9,455.00"	"7,386.72"	"5,495.72"	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"7,386.72"	"5,495.72"	"5,495.72"		0.00	0.00	0.00	0.00	0.00	0.00	"7,386.72"		0.00	14.00%	"1,034.14"	14.00%	"1,034.14"	0.00	"2,068.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"11,579.99"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA305350PR	"PLR ASSY FR OTR,RH PRIMERED"	87089900	NOS	"11,580.00"	"9,046.88"	"6,730.88"	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"9,046.88"	"6,730.88"	"6,730.88"		0.00	0.00	0.00	0.00	0.00	0.00	"9,046.87"		0.00	14.00%	"1,266.56"	14.00%	"1,266.56"	0.00	"2,533.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"1,560.01"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA305366PR	"PLR ASSY-INR,RH"	87089900	NOS	"1,560.00"	"1,218.75"	906.75	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,218.75"	906.75	906.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,218.75"		0.00	14.00%	170.63	14.00%	170.63	0.00	341.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"3,809.99"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA333320	ORVM ASSY. RH	70091010	NOS	"3,810.00"	"3,228.81"	"2,466.81"	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,228.81"	"2,466.81"	"2,466.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,228.81"		0.00	9.00%	290.59	9.00%	290.59	0.00	581.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	"2,725.01"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA308247	FRONT CORNER PANEL RH	87081090	NOS	"2,725.00"	"2,128.91"	"1,583.91"	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,128.91"	"1,583.91"	"1,583.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,128.91"		0.00	14.00%	298.05	14.00%	298.05	0.00	596.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	300.00	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306697	HANDLE PULL	87081090	NOS	300.00	234.38	174.38	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	234.38	174.38	174.38		0.00	0.00	0.00	0.00	0.00	0.00	234.38		0.00	14.00%	32.81	14.00%	32.81	0.00	65.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587554	03-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	03-05-2025	0094886448	3799042500405	10:54:05	11:57:46	30.00	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	03-05-2025		3799	IA306142	ESCUT	87089900	NOS	30.00	23.44	17.44	0.00	0.00	1.00	0086896142	1.00			ZF21	SCS Invoice	May	2025	1.00	23.44	17.44	17.44		0.00	0.00	0.00	0.00	0.00	0.00	23.44		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		
1018588015	03-05-2025	ZSCS	ZHAW	ANNA SAGAR TRANSPORT	03-05-2025	0094886554	3799042500406	12:08:46	12:11:25	"1,700.00"	Spares Counter Sales	0011144184	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"		cash	03-05-2025		3799	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,235.00"	"1,746.09"	"1,299.09"	0.00	0.00	1.00	0086896669	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,746.09"	"1,299.09"	"1,299.09"		0.00	0.00	0.00	-417.84	0.00	0.00	"1,328.08"		0.00	14.00%	185.96	14.00%	185.96	0.00	371.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589061	03-05-2025	ZSCS	ZLUB	SHRI MAHALAKSHMI ENTERPRISES	03-05-2025	0094887575	3799042500407	15:01:59	15:05:09	"2,620.00"	Spares Counter Sales	0012087509	REGISTERED	29ADXFS5432Q1ZU	"Costs, insurance & freight"		KA19AE1696/	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086897854	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018589236	03-05-2025	ZSCS	ZHAW	Ibrahim B	03-05-2025	0094887764	3799042500408	15:28:18	15:28:52	770.00	Spares Counter Sales	0010136957	UNREGISTERED		DEALER		KA21A4916	03-05-2025		3799	IA204463	DIAPHRAGM- M848650 (MCV)	87089900	NOS	770.00	601.56	447.56	0.00	0.00	1.00	0086898067	1.00			ZF21	SCS Invoice	May	2025	1.00	601.56	447.56	447.56		0.00	0.00	0.00	0.00	0.00	0.00	601.56		0.00	14.00%	84.22	14.00%	84.22	0.00	168.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589351	03-05-2025	ZSCS	ZHAW	SUNIL KUMAR	03-05-2025	0094887873	3799042500409	15:44:04	15:44:54	"8,815.00"	Spares Counter Sales	0011111428	REGISTERED	29C0HPK3378A1ZW	"Costs, insurance & freight"		KA702253/	03-05-2025		3799	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,815.00"	"6,886.72"	"5,123.72"	0.00	0.00	1.00	0086898200	1.00			ZF21	SCS Invoice	May	2025	1.00	"6,886.72"	"5,123.72"	"5,123.72"		0.00	0.00	0.00	0.00	0.00	0.00	"6,886.72"		0.00	14.00%	964.14	14.00%	964.14	0.00	"1,928.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589404	03-05-2025	ZSCS	ZHAW	PROVIT FOODS PRIVATE LIMITED	03-05-2025	0094887927	3799042500410	15:50:59	15:51:55	"2,456.00"	Spares Counter Sales	0010498734	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		ka19ae5335	03-05-2025		3799	ID333269	WIRING HARNESS	87089900	NOS	"2,585.00"	"2,019.53"	"1,502.53"	0.00	0.00	1.00	0086898264	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,019.53"	"1,502.53"	"1,502.53"		0.00	0.00	0.00	-100.98	0.00	0.00	"1,918.80"		0.00	14.00%	268.60	14.00%	268.60	0.00	537.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589414	03-05-2025	ZSCS	ZLUB	M HASHIM	03-05-2025	0094887939	3799042500411	15:53:13	15:53:33	"1,310.00"	Spares Counter Sales	0012869099	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TBB67028-sales	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086898279	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018589513	03-05-2025	ZSCS	ZHAW	SRI KATEEL ENTERPRISESS	03-05-2025	0094888070	3799042500412	16:08:58	16:09:43	"3,995.00"	Spares Counter Sales	0011418389	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273/	03-05-2025		3799	IC389061	KIT LINER MINOR 410X200 STD 5429M	68138100	NOS	"3,995.00"	"3,385.59"	"2,586.59"	0.00	0.00	1.00	0086898404	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,385.59"	"2,586.59"	"2,586.59"		0.00	0.00	0.00	0.00	0.00	0.00	"3,385.60"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589583	03-05-2025	ZSCS	ZLUB	SRI KATEEL ENTERPRISESS	03-05-2025	0094888131	3799042500413	16:16:32	16:16:57	"1,310.00"	Spares Counter Sales	0011418389	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273/	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086898475	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018589602	03-05-2025	ZSCS	ZLUB	Provit Foods Private Limited	03-05-2025	0094888160	3799042500414	16:18:59	16:20:28	"5,240.00"	Spares Counter Sales	0011409711	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AE1984 S.No.1966	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086898504	4.00			ZF21	SCS Invoice	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018589643	03-05-2025	ZSCS	ZHAW	one time	03-05-2025	0094888200	3799042500415	16:24:13	16:24:53	570.00	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		cash	03-05-2025		3799	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	369.05	0.00	0.00	1.00	0086898547	1.00			ZF21	SCS Invoice	May	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589688	03-05-2025	ZSCS	ZHAW	Ribco trading company	03-05-2025	0094888257	3799042500416	16:31:01	16:31:39	"8,915.00"	Spares Counter Sales	0011388199	REGISTERED	29AGHPS6022M1ZV	"Costs, insurance & freight"		KA19AD2244/	03-05-2025		3799	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	"8,915.00"	"6,964.84"	"5,181.84"	0.00	0.00	1.00	0086898613	1.00			ZF21	SCS Invoice	May	2025	1.00	"6,964.84"	"5,181.84"	"5,181.84"		0.00	0.00	0.00	0.00	0.00	0.00	"6,964.84"		0.00	14.00%	975.08	14.00%	975.08	0.00	"1,950.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589719	03-05-2025	ZSCS	ZHAW	Ribco trading company	03-05-2025	0094888287	3799042500417	16:34:57	16:35:18	"9,540.00"	Spares Counter Sales	0011388199	REGISTERED	29AGHPS6022M1ZV	"Costs, insurance & freight"		KA19AD2244/	03-05-2025		3799	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0086898644	1.00			ZF21	SCS Invoice	May	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	0.00	0.00	0.00	0.00	0.00	"7,453.12"		0.00	14.00%	"1,043.44"	14.00%	"1,043.44"	0.00	"2,086.88"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590721	03-05-2025	ZSCS	ZLUB	MOHAMMAD MUSHFIQ	03-05-2025	0094889492	3799042500418	20:34:44	20:35:24	"1,310.00"	Spares Counter Sales	0012012117	REGISTERED	29CTRPM9323G1Z1	"Costs, insurance & freight"		ka18c8352	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086899933	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018590729	03-05-2025	ZSCS	ZLUB	MOHAMMED HANEEF	03-05-2025	0094889501	3799042500419	20:54:47	20:55:35	"1,310.00"	Spares Counter Sales	0010851076	UNREGISTERED		"Costs, insurance & freight"		KA703898	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086899942	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592679	05-05-2025	ZSCS	ZLPT	MITHA SHETTY	05-05-2025	0094891359	3799042500420	11:15:56	11:17:32	303.89	Spares Counter Sales	0012274515	UNREGISTERED		"Costs, insurance & freight"		KA19AE5077/PRAVEEN	05-05-2025		3799	LP162516	RIVET	87089900	NOS	10.00	7.81	0.00	0.00	0.00	32.00	0086902030	32.00			ZF21	SCS Invoice	May	2025	32.00	249.92	0.00	0.00		0.00	0.00	0.00	-12.50	0.00	0.00	237.41		0.00	14.00%	33.24	14.00%	33.24	0.00	66.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018592679	05-05-2025	ZSCS	ZHAW	MITHA SHETTY	05-05-2025	0094891359	3799042500420	11:15:56	11:17:32	"5,277.11"	Spares Counter Sales	0012274515	UNREGISTERED		"Costs, insurance & freight"		KA19AE5077/PRAVEEN	05-05-2025		3799	IC399556	KIT BRAKE LINING (410X200) (STD)	87089900	NOS	"5,555.00"	"4,339.84"	"3,228.84"	0.00	0.00	1.00	0086902030	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,339.84"	"3,228.84"	"3,228.84"		0.00	0.00	0.00	-216.99	0.00	0.00	"4,122.71"		0.00	14.00%	577.20	14.00%	577.20	0.00	"1,154.40"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018592734	05-05-2025	ZSCS	ZLUB	S DINESHKUMAR S Dinesh Kumar	05-05-2025	0094891405	3799042500421	11:23:38	11:23:55	"1,310.00"	Spares Counter Sales	0012008306	UNREGISTERED		DEALER		KA52C1037/	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902086	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592803	05-05-2025	ZSCS	ZLUB	HASAINAR HASAINAR	05-05-2025	0094891477	3799042500422	11:31:19	11:31:46	"1,310.00"	Spares Counter Sales	0012418086	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902164	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018593180	05-05-2025	ZSCS	ZLUB	CHAMUNDI	05-05-2025	0094891834	3799042500423	12:10:22	12:10:48	"1,310.00"	Spares Counter Sales	0010284583	REGISTERED	29AAEFC8005H1ZJ	"Costs, insurance & freight"		KA02AK1008	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902580	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018593453	05-05-2025	ZSCS	ZLUB	p srinivasulu	05-05-2025	0094892096	3799042500424	12:38:32	12:38:52	"1,310.00"	Spares Counter Sales	0010601458	UNREGISTERED		DEALER		AP39UP1873/	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086902877	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018593600	05-05-2025	ZSCS	ZLUB	one time	05-05-2025	0094892212	3799042500425	12:51:13	12:51:28	"1,310.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		ka21c9006	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086903042	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018594108	05-05-2025	ZSCS	ZHAW	UNITED INDIA INSURANCE COMPANY LTD	05-05-2025	0094892688	3799042500426	14:15:21	14:16:00	"1,735.00"	Spares Counter Sales	0002304065	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"		MC2H1HRC0GG119164 KA19AB7820	05-05-2025		3799	IA305137PR	PLR-ASSY-INR LWR RH PRIMERED	87089900	NOS	"1,735.00"	"1,355.47"	"1,008.47"	0.00	0.00	1.00	0086903593	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,355.47"	"1,008.47"	"1,008.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,355.46"		0.00	14.00%	189.77	14.00%	189.77	0.00	379.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594304	05-05-2025	ZSCS	ZLUB	MAHAMMAD FAYAZ	05-05-2025	0094892878	3799042500427	14:42:33	14:42:51	"1,310.00"	Spares Counter Sales	0012403314	UNREGISTERED		"Costs, insurance & freight"		KA21C7072	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086903798	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018594562	05-05-2025	ZSCS	ZLUB	YAKUB B	05-05-2025	0094893155	3799042500428	15:12:24	15:12:41	"1,310.00"	Spares Counter Sales	0011131902	UNREGISTERED		"Costs, insurance & freight"		KA703734	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086904112	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595117	05-05-2025	ZSCS	ZLUB	VE COMMERCIAL VEHICLE LTD	05-05-2025	0094893702	3799042500429	16:21:07	16:21:28	"1,310.00"	Spares Counter Sales	VE1000	REGISTERED	23AABCE9378F5ZG	DEALER		KA51AL0232/	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086904811	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595530	05-05-2025	ZSCS	ZLUB	VISHWANATHAN P	05-05-2025	0094894176	3799042500430	17:09:45	17:10:02	"1,310.00"	Spares Counter Sales	0012881245	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TCB68689-sales	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905375	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595652	05-05-2025	ZSCS	ZLUB	K A EMAN	05-05-2025	0094894342	3799042500431	17:25:49	17:26:13	"1,310.00"	Spares Counter Sales	0012722108	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5481	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905543	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595659	05-05-2025	ZSCS	ZHAW	S B GANESH	05-05-2025	0094894348	3799042500432	17:26:37	17:26:58	"1,210.00"	Spares Counter Sales	0010641378	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B6707	03-05-2025		3799	IC309046	"CUSHION, RUBBER"	87081090	NOS	605.00	472.66	351.66	0.00	0.00	2.00	0086905550	2.00			ZF21	SCS Invoice	May	2025	2.00	945.32	703.32	703.32		0.00	0.00	0.00	0.00	0.00	0.00	945.32		0.00	14.00%	132.34	14.00%	132.34	0.00	264.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595664	05-05-2025	ZSCS	ZLUB	NANDEESHA D K PROP HANCHINAMANE GRO	05-05-2025	0094894358	3799042500433	17:27:20	17:27:39	"1,310.00"	Spares Counter Sales	0012710558	REGISTERED	29BJCPK3790D1Z6	DEALER		kushalangar-KA12C5394	03-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905556	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595675	05-05-2025	ZSCS	ZLUB	Arun	05-05-2025	0094894368	3799042500434	17:28:14	17:28:44	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905570	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595681	05-05-2025	ZSCS	ZLUB	SOMAIAH I B	05-05-2025	0094894381	3799042500435	17:29:04	17:29:41	"1,310.00"	Spares Counter Sales	0012499169	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C4199	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905577	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595691	05-05-2025	ZSCS	ZLUB	PRAKASHA K R	05-05-2025	0094894387	3799042500436	17:30:01	17:30:23	"1,310.00"	Spares Counter Sales	0012607229	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C4824	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905585	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595701	05-05-2025	ZSCS	ZLUB	SHIVA P	05-05-2025	0094894394	3799042500437	17:30:42	17:31:08	"1,310.00"	Spares Counter Sales	0012624133	REGISTERED	29GWIPP5963D1ZX	"Costs, insurance & freight"		kushalangar-KA12C5245	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905594	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595704	05-05-2025	ZSCS	ZLUB	Akash Roadlines Pvt Ltd	05-05-2025	0094894398	3799042500438	17:31:15	17:31:38	"1,310.00"	Spares Counter Sales	0010785177	REGISTERED	29AACCA6557F1ZK	"Costs, insurance & freight"		KA51AG3082	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905598	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595831	05-05-2025	ZSCS	ZLUB	B GURUPRASAD	05-05-2025	0094894571	3799042500439	17:49:18	17:49:39	"1,310.00"	Spares Counter Sales	0012079151	UNREGISTERED		DEALER		AP39VE1688-SECURITY	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905778	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595882	05-05-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-05-2025	0094894632	3799042500440	17:50:40	17:58:14	97.65	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	suhil/	05-05-2025		3799	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105.00	88.98	67.98	0.00	0.00	1.00	0086905841	1.00			ZF21	SCS Invoice	May	2025	1.00	88.98	67.98	67.98	7.00-%	-6.23	0.00	0.00	0.00	0.00	0.00	82.75		0.00	9.00%	7.45	9.00%	7.45	0.00	14.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595882	05-05-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-05-2025	0094894632	3799042500440	17:50:40	17:58:14	"1,069.51"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	suhil/	05-05-2025		3799	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086905841	1.00			ZF21	SCS Invoice	May	2025	1.00	898.44	668.44	668.44	7.00-%	-62.89	0.00	0.00	0.00	0.00	0.00	835.55		0.00	14.00%	116.98	14.00%	116.98	0.00	233.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595882	05-05-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-05-2025	0094894632	3799042500440	17:50:40	17:58:14	"1,069.51"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	suhil/	05-05-2025		3799	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086905841	1.00			ZF21	SCS Invoice	May	2025	1.00	898.44	668.44	668.44	7.00-%	-62.89	0.00	0.00	0.00	0.00	0.00	835.55		0.00	14.00%	116.98	14.00%	116.98	0.00	233.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595882	05-05-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-05-2025	0094894632	3799042500440	17:50:40	17:58:14	"1,125.31"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	suhil/	05-05-2025		3799	IC309046	"CUSHION, RUBBER"	87081090	NOS	605.00	472.66	351.66	0.00	0.00	2.00	0086905841	2.00			ZF21	SCS Invoice	May	2025	2.00	945.32	703.32	703.32	7.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	879.15		0.00	14.00%	123.08	14.00%	123.08	0.00	246.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595882	05-05-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-05-2025	0094894632	3799042500440	17:50:40	17:58:14	"15,038.02"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	suhil/	05-05-2025		3799	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	"16,170.00"	"12,632.81"	"9,398.81"	0.00	0.00	1.00	0086905841	1.00			ZF21	SCS Invoice	May	2025	1.00	"12,632.81"	"9,398.81"	"9,398.81"	7.00-%	-884.30	0.00	0.00	0.00	0.00	0.00	"11,748.44"		0.00	14.00%	"1,644.79"	14.00%	"1,644.79"	0.00	"3,289.58"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595942	05-05-2025	ZSCS	ZLUB	GLOBAL	05-05-2025	0094894685	3799042500441	18:04:27	18:06:06	329.99	Spares Counter Sales	0012193515	UNREGISTERED		"Costs, insurance & freight"		KA19AE3328/	05-05-2025		3799	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0086905901	1.00			ZF21	SCS Invoice	May	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.65		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		
1018595942	05-05-2025	ZSCS	ZHAW	GLOBAL	05-05-2025	0094894685	3799042500441	18:04:27	18:06:06	315.01	Spares Counter Sales	0012193515	UNREGISTERED		"Costs, insurance & freight"		KA19AE3328/	05-05-2025		3799	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086905901	1.00			ZF21	SCS Invoice	May	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		
1018596373	05-05-2025	ZSCS	ZHAW	RAVICHANDRA M	05-05-2025	0094895249	3799042500442	20:41:12	20:41:46	"2,120.00"	Spares Counter Sales	0012257507	UNREGISTERED		"Costs, insurance & freight"		KA707162	05-05-2025		3799	IC413815	UREA TANKFILLER CAP	87089900	NOS	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0086906435	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596381	05-05-2025	ZSCS	ZLUB	A DIWAKAR NAIK A DIWAKAR NAIK	05-05-2025	0094895261	3799042500443	21:05:58	21:06:28	"1,310.00"	Spares Counter Sales	0010852720	UNREGISTERED		"Costs, insurance & freight"		ka19ae2885	05-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906448	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596560	06-05-2025	ZSCS	ZHAW	MOHAMMADRAFIQ K	06-05-2025	0094895415	3799042500444	09:37:00	09:38:54	260.01	Spares Counter Sales	0011496051	UNREGISTERED		"Costs, insurance & freight"		KL14AC7081	06-05-2025		3799	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.09	42.08	0.00	0.00	4.00	0086906619	4.00			ZF21	SCS Invoice	May	2025	4.00	220.36	168.32	168.32		0.00	0.00	0.00	0.00	0.00	0.00	220.35	18.00%	39.66		0.00		0.00	0.00	39.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596560	06-05-2025	ZSCS	ZHAW	MOHAMMADRAFIQ K	06-05-2025	0094895415	3799042500444	09:37:00	09:38:54	20.00	Spares Counter Sales	0011496051	UNREGISTERED		"Costs, insurance & freight"		KL14AC7081	06-05-2025		3799	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0086906619	1.00			ZF21	SCS Invoice	May	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95	18.00%	3.05		0.00		0.00	0.00	3.05	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596560	06-05-2025	ZSCS	ZHAW	MOHAMMADRAFIQ K	06-05-2025	0094895415	3799042500444	09:37:00	09:38:54	20.00	Spares Counter Sales	0011496051	UNREGISTERED		"Costs, insurance & freight"		KL14AC7081	06-05-2025		3799	ID329361	GASKET OIL STRAINER	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0086906619	1.00			ZF21	SCS Invoice	May	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95	18.00%	3.05		0.00		0.00	0.00	3.05	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596560	06-05-2025	ZSCS	ZHAW	MOHAMMADRAFIQ K	06-05-2025	0094895415	3799042500444	09:37:00	09:38:54	400.01	Spares Counter Sales	0011496051	UNREGISTERED		"Costs, insurance & freight"		KL14AC7081	06-05-2025		3799	ID361591	STUD M8x1.25 - 66	73181500	NOS	100.00	84.75	64.75	0.00	0.00	4.00	0086906619	4.00			ZF21	SCS Invoice	May	2025	4.00	339.00	259.00	259.00		0.00	0.00	0.00	0.00	0.00	0.00	338.99	18.00%	61.02		0.00		0.00	0.00	61.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596560	06-05-2025	ZSCS	ZHAW	MOHAMMADRAFIQ K	06-05-2025	0094895415	3799042500444	09:37:00	09:38:54	"1,859.98"	Spares Counter Sales	0011496051	UNREGISTERED		"Costs, insurance & freight"		KL14AC7081	06-05-2025		3799	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	"1,860.00"	"1,453.13"	"1,081.13"	0.00	0.00	1.00	0086906619	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,453.13"	"1,081.13"	"1,081.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,453.10"	28.00%	406.88		0.00		0.00	0.00	406.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596676	06-05-2025	ZSCS	ZHAW	ANIL KUMAR A	06-05-2025	0094895536	3799042500445	10:02:45	10:04:59	"1,990.00"	Spares Counter Sales	0011852347	REGISTERED	29FSKPS8805Q1ZF	"Costs, insurance & freight"		KA19AD8587/	06-05-2025		3799	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0086906764	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596705	06-05-2025	ZSCS	ZHAW	Grace Automobiles	06-05-2025	0094895564	3799042500446	10:08:17	10:09:07	"1,748.00"	Spares Counter Sales	0010296204	REGISTERED	29AAHFG4519M1ZY	DEALER		javed	06-05-2025		3799	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	940.00	734.38	546.38	0.00	0.00	2.00	0086906796	2.00			ZF21	SCS Invoice	May	2025	2.00	"1,468.76"	"1,092.76"	"1,092.76"		0.00	0.00	0.00	-102.81	0.00	0.00	"1,365.54"		0.00	14.00%	191.23	14.00%	191.23	0.00	382.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596830	06-05-2025	ZSCS	ZLUB	AAKRUTHI	06-05-2025	0094895688	3799042500447	10:28:53	10:29:24	"1,310.00"	Spares Counter Sales	0012168315	UNREGISTERED		"Costs, insurance & freight"		KA19AE3541/	06-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086906937	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018597161	06-05-2025	ZSCS	ZHAW	SUNIL KUMAR	06-05-2025	0094896023	3799042500448	11:07:58	11:11:24	"1,491.61"	Spares Counter Sales	0011111428	REGISTERED	29C0HPK3378A1ZW	"Costs, insurance & freight"		KA702253 - transfer	06-05-2025		3799	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,492.00"	"1,165.63"	867.23	0.00	0.00	1.00	0086907317	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,165.63"	867.23	867.23		0.00	0.00	0.00	-0.35	0.00	0.00	"1,165.33"		0.00	14.00%	163.14	14.00%	163.14	0.00	326.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597161	06-05-2025	ZSCS	ZHAW	SUNIL KUMAR	06-05-2025	0094896023	3799042500448	11:07:58	11:11:24	"2,134.45"	Spares Counter Sales	0011111428	REGISTERED	29C0HPK3378A1ZW	"Costs, insurance & freight"		KA702253 - transfer	06-05-2025		3799	ID346998	MASTER CYLINDER 22.2	87089900	NOS	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0086907317	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	-0.50	0.00	0.00	"1,667.55"		0.00	14.00%	233.45	14.00%	233.45	0.00	466.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597161	06-05-2025	ZSCS	ZLPT	SUNIL KUMAR	06-05-2025	0094896023	3799042500448	11:07:58	11:11:24	293.94	Spares Counter Sales	0011111428	REGISTERED	29C0HPK3378A1ZW	"Costs, insurance & freight"		KA702253 - transfer	06-05-2025		3799	LP20600058	BRAKE OIL 250ML-DOT4	87089900	NOS	147.00	114.85	0.00	0.00	0.00	2.00	0086907317	2.00			ZF21	SCS Invoice	May	2025	2.00	229.70	0.00	0.00		0.00	0.00	0.00	-0.07	0.00	0.00	229.64		0.00	14.00%	32.15	14.00%	32.15	0.00	64.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598195	06-05-2025	ZSCS	ZHAW	ABDULLA K	06-05-2025	0094897088	3799042500449	14:08:33	14:10:27	"1,440.00"	Spares Counter Sales	0011540007	UNREGISTERED		DEALER		KA21C8066/	06-05-2025		3799	IC321279	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,440.00"	"1,125.00"	837.00	0.00	0.00	1.00	0086908518	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,125.00"	837.00	837.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"		0.00	14.00%	157.50	14.00%	157.50	0.00	315.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598195	06-05-2025	ZSCS	ZHAW	ABDULLA K	06-05-2025	0094897088	3799042500449	14:08:33	14:10:27	"2,880.00"	Spares Counter Sales	0011540007	UNREGISTERED		DEALER		KA21C8066/	06-05-2025		3799	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0086908518	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599003	06-05-2025	ZSCS	ZHAW	RIZWAN ISMAIL	06-05-2025	0094897929	3799042500450	16:03:53	16:05:33	"3,245.00"	Spares Counter Sales	0010659988	UNREGISTERED		"Costs, insurance & freight"		KA19AD5348	06-05-2025		3799	IA353081	FOOTSTEP ASSY 2115 RH	87089900	NOS	"3,245.00"	"2,535.16"	"1,886.16"	0.00	0.00	1.00	0086909492	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,535.16"	"1,886.16"	"1,886.16"		0.00	0.00	0.00	0.00	0.00	0.00	"2,535.16"		0.00	14.00%	354.92	14.00%	354.92	0.00	709.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599747	06-05-2025	ZSCS	ZLUB	YOGANANDA K S	06-05-2025	0094898755	3799042500451	17:41:51	17:42:18	"1,310.00"	Spares Counter Sales	0012625884	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5021	06-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086910447	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018599756	06-05-2025	ZSCS	ZLUB	UNNEES K A	06-05-2025	0094898766	3799042500452	17:42:58	17:43:14	"1,310.00"	Spares Counter Sales	0012552373	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C4637	06-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086910460	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018599761	06-05-2025	ZSCS	ZLUB	ASHIF J	06-05-2025	0094898771	3799042500453	17:43:33	17:43:55	"1,310.00"	Spares Counter Sales	0012719969	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KL14AF4496	06-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086910468	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018600275	06-05-2025	ZSCS	ZHAW	SUDHAKAR SHETTY	06-05-2025	0094899423	3799042500454	19:49:38	19:50:29	"6,995.00"	Spares Counter Sales	0010698565	UNREGISTERED		"Costs, insurance & freight"		KA20AB6255	06-05-2025		3799	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	87087000	NOS	"6,995.00"	"5,464.84"	"4,065.84"	0.00	0.00	1.00	0086911139	1.00			ZF21	SCS Invoice	May	2025	1.00	"5,464.84"	"4,065.84"	"4,065.84"		0.00	0.00	0.00	0.00	0.00	0.00	"5,464.84"		0.00	14.00%	765.08	14.00%	765.08	0.00	"1,530.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600284	06-05-2025	ZSCS	ZLUB	SUDHAKAR SHETTY	06-05-2025	0094899437	3799042500455	20:03:18	20:03:38	"1,310.00"	Spares Counter Sales	0010698565	UNREGISTERED		"Costs, insurance & freight"		KA20AB6255	06-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086911150	1.00			ZF21	SCS Invoice	May	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018600322	06-05-2025	ZSCS	ZLUB	MOHAMMAD MUSHFIQ	06-05-2025	0094899477	3799042500456	21:34:28	21:35:07	"1,290.00"	Spares Counter Sales	0012012117	REGISTERED	29CTRPM9323G1Z1	"Costs, insurance & freight"		ka18c8352	06-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086911196	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		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		
										"2,21,109.00"															"2,08,189.00"	"1,67,574.26"	"1,30,897.34"	0.00	0.00	165.00		165.00							165.00	"1,80,471.00"	"1,41,734.72"	"1,41,734.72"		"-1,122.27"	0.00	0.00	-856.69	0.00	0.00	"1,78,489.82"		"1,512.86"		"20,553.16"		"20,553.16"	0.00	"42,619.18"	0.00	701.000		0.00	881.00	881.000					
