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
1018470084	01-04-2025	ZSCS	ZLUB	BABU BABU	01-04-2025	0094764676	3799042500001	09:40:33	09:41:26	"1,290.00"	Spares Counter Sales	0012673064	UNREGISTERED		"Costs, insurance & freight"		KA19AF1090-security	01-04-2025		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	0086759447	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		
1018470116	01-04-2025	ZSCS	ZLUB	MAHESH GADIWADDAR	01-04-2025	0094764702	3799042500002	09:53:18	09:54:05	"1,290.00"	Spares Counter Sales	0012609474	REGISTERED	29AQMPG9477F1Z7	"Costs, insurance & freight"		KA19AE9925/	01-04-2025		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	0086759479	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		
1018470205	01-04-2025	ZSCS	ZLUB	GURUNATH HADLI	01-04-2025	0094764785	3799042500003	10:17:27	10:17:48	"1,290.00"	Spares Counter Sales	0011285226	UNREGISTERED		"Costs, insurance & freight"		ka63a3256	01-04-2025		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	0086759579	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		
1018471455	01-04-2025	ZSCS	ZHAW	HASAINAR HASAINAR	01-04-2025	0094765968	3799042500004	14:14:44	14:21:50	"2,595.00"	Spares Counter Sales	0012418086	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674/	01-04-2025		3799	IC519773	HELPER LEAF 3	73201011	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086760915	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471455	01-04-2025	ZSCS	ZHAW	HASAINAR HASAINAR	01-04-2025	0094765968	3799042500004	14:14:44	14:21:50	"2,855.00"	Spares Counter Sales	0012418086	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674/	01-04-2025		3799	IC519774	HELPER LEAF 4	73201011	NOS	"2,855.00"	"2,419.49"	"1,848.49"	0.00	0.00	1.00	0086760915	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,419.49"	"1,848.49"	"1,848.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,419.50"		0.00	9.00%	217.75	9.00%	217.75	0.00	435.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471455	01-04-2025	ZSCS	ZHAW	HASAINAR HASAINAR	01-04-2025	0094765968	3799042500004	14:14:44	14:21:50	670.00	Spares Counter Sales	0012418086	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674/	01-04-2025		3799	MH024000	BUSH	84833000	NOS	335.00	283.90	216.90	0.00	0.00	2.00	0086760915	2.00			ZF21	SCS Invoice	April	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471477	01-04-2025	ZSCS	ZLUB	S MOHAMMED YASEEN	01-04-2025	0094765990	3799042500005	14:24:41	14:26:32	"1,290.00"	Spares Counter Sales	0012821110	REGISTERED	29ANOPY1356Q1ZS	"Costs, insurance & freight"		MC2CAJRC0TC129457-sales	01-04-2025		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	0086760941	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		
1018471490	01-04-2025	ZSCS	ZLUB	SWATHI INDUSTRIES	01-04-2025	0094766003	3799042500006	14:28:36	14:28:59	"2,580.00"	Spares Counter Sales	0012319071	REGISTERED	29CWIPS0363J1Z1	"Costs, insurance & freight"		KA19AE5075/	01-04-2025		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	0086760953	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		
1018471661	01-04-2025	ZSCS	ZHAW	one time customer	01-04-2025	0094766189	3799042500007	14:58:04	14:58:24	65.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		cash/	01-04-2025		3799	ID206525	GASKET(11.12)	48239030	NOS	65.00	55.08	42.08	0.00	0.00	1.00	0086761151	1.00			ZF21	SCS Invoice	April	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472094	01-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	01-04-2025	0094766642	3799042500008	16:18:01	16:18:45	"5,672.71"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	01-04-2025		3799	ID332210	AIR CLEANER ASSY	84213920	NOS	"6,100.00"	"5,169.49"	"3,949.49"	0.00	0.00	1.00	0086761686	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,169.49"	"3,949.49"	"3,949.49"	7.00-%	-361.86	0.00	0.00	0.00	0.00	0.00	"4,807.33"		0.00	9.00%	432.69	9.00%	432.69	0.00	865.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472094	01-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	01-04-2025	0094766642	3799042500008	16:18:01	16:18:45	474.29	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	01-04-2025		3799	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0086761686	1.00			ZF21	SCS Invoice	April	2025	1.00	432.20	330.20	330.20	7.00-%	-30.25	0.00	0.00	0.00	0.00	0.00	401.93		0.00	9.00%	36.18	9.00%	36.18	0.00	72.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472498	01-04-2025	ZSCS	ZLUB	ASHIF J	01-04-2025	0094767081	3799042500009	17:28:15	17:28:41	"1,290.00"	Spares Counter Sales	0012719969	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KL14AF4496	01-04-2025		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	0086762197	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018472504	01-04-2025	ZSCS	ZLUB	SHIVARAJ D	01-04-2025	0094767089	3799042500010	17:29:03	17:29:24	"1,290.00"	Spares Counter Sales	0012031156	REGISTERED	29GGMPS6761Q1ZY	"Costs, insurance & freight"		kushalangar-KA12C1539	01-04-2025		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	0086762207	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		
1018472971	01-04-2025	ZSCS	ZLUB	MAHAMMAD RAFIQ	01-04-2025	0094767643	3799042500011	19:26:21	19:26:47	"1,290.00"	Spares Counter Sales	0012025780	UNREGISTERED		"Costs, insurance & freight"		KA18C8490	01-04-2025		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	0086762796	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		
1018473002	01-04-2025	ZSCS	ZLUB	A DIWAKAR NAIK A DIWAKAR NAIK	01-04-2025	0094767682	3799042500012	20:17:39	20:17:58	"1,290.00"	Spares Counter Sales	0010852720	UNREGISTERED		"Costs, insurance & freight"		KA19AE2885	01-04-2025		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	0086762830	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		
1018473040	02-04-2025	ZSCS	ZLUB	MAHESH MOTORS	02-04-2025	0094767719	3799042500013	01:10:47	01:11:19	"2,580.00"	Spares Counter Sales	0012107819	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		ka19ae3676	02-04-2025		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	0086762874	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		
1018473997	02-04-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094768663	3799042500014	11:56:26	11:57:03	"1,614.00"	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	02-04-2025		3799	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	"1,735.00"	"1,355.47"	"1,008.47"	0.00	0.00	1.00	0086763936	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,355.47"	"1,008.47"	"1,008.47"		0.00	0.00	0.00	-94.88	0.00	0.00	"1,261.04"		0.00	14.00%	176.48	14.00%	176.48	0.00	352.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474010	02-04-2025	ZSCS	ZLUB	MRS SANDHYA	02-04-2025	0094768678	3799042500015	11:58:09	11:58:36	"1,290.00"	Spares Counter Sales	0012661350	UNREGISTERED		"Costs, insurance & freight"		MC2R7MRT0RJ237783-sales	02-04-2025		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	0086763953	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		
1018474485	02-04-2025	ZSCS	ZHAW	PRAVEEN KUMAR	02-04-2025	0094769143	3799042500016	13:05:25	13:05:51	300.00	Spares Counter Sales	0010802186	REGISTERED	29AJWPA0291J1ZU	"Costs, insurance & freight"		KA19AC7221	02-04-2025		3799	ID207285	GASKET EGR PIPE	84841090	NOS	150.00	127.12	97.12	0.00	0.00	2.00	0086764502	2.00			ZF21	SCS Invoice	April	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475668	02-04-2025	ZSCS	ZHAW	HASAINAR HASAINAR	02-04-2025	0094770321	3799042500017	16:30:10	16:35:07	"2,855.00"	Spares Counter Sales	0012418086	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674	02-04-2025		3799	IC519777	HELPER LEAF 5	73201011	NOS	"2,855.00"	"2,419.49"	"1,848.49"	0.00	0.00	1.00	0086765828	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,419.49"	"1,848.49"	"1,848.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,419.50"		0.00	9.00%	217.75	9.00%	217.75	0.00	435.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475668	02-04-2025	ZSCS	ZHAW	HASAINAR HASAINAR	02-04-2025	0094770321	3799042500017	16:30:10	16:35:07	670.00	Spares Counter Sales	0012418086	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674	02-04-2025		3799	MH024000	BUSH	84833000	NOS	335.00	283.90	216.90	0.00	0.00	2.00	0086765828	2.00			ZF21	SCS Invoice	April	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475688	02-04-2025	ZSCS	ZHAW	MAHAMMED IQBAL	02-04-2025	0094770326	3799042500018	16:28:25	16:35:30	360.00	Spares Counter Sales	0012132160	UNREGISTERED		"Costs, insurance & freight"		KA19AE2221/	02-04-2025		3799	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	180.00	152.54	116.54	0.00	0.00	2.00	0086765854	2.00			ZF21	SCS Invoice	April	2025	2.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475688	02-04-2025	ZSCS	ZHAW	MAHAMMED IQBAL	02-04-2025	0094770326	3799042500018	16:28:25	16:35:30	310.01	Spares Counter Sales	0012132160	UNREGISTERED		"Costs, insurance & freight"		KA19AE2221/	02-04-2025		3799	IA342987	STEERING COLUMN BOOT COVER	87089900	NOS	310.00	242.19	180.19	0.00	0.00	1.00	0086765854	1.00			ZF21	SCS Invoice	April	2025	1.00	242.19	180.19	180.19		0.00	0.00	0.00	0.00	0.00	0.00	242.19		0.00	14.00%	33.91	14.00%	33.91	0.00	67.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475688	02-04-2025	ZSCS	ZHAW	MAHAMMED IQBAL	02-04-2025	0094770326	3799042500018	16:28:25	16:35:30	510.00	Spares Counter Sales	0012132160	UNREGISTERED		"Costs, insurance & freight"		KA19AE2221/	02-04-2025		3799	IA344249	SHROUD LOWER	87089900	NOS	510.00	398.44	296.44	0.00	0.00	1.00	0086765854	1.00			ZF21	SCS Invoice	April	2025	1.00	398.44	296.44	296.44		0.00	0.00	0.00	0.00	0.00	0.00	398.44		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475688	02-04-2025	ZSCS	ZHAW	MAHAMMED IQBAL	02-04-2025	0094770326	3799042500018	16:28:25	16:35:30	"1,784.99"	Spares Counter Sales	0012132160	UNREGISTERED		"Costs, insurance & freight"		KA19AE2221/	02-04-2025		3799	IE320245	ASSY WASHER TANK	87089900	NOS	"1,785.00"	"1,394.53"	"1,037.53"	0.00	0.00	1.00	0086765854	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,394.53"	"1,037.53"	"1,037.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,394.53"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475881	02-04-2025	ZSCS	ZLUB	PUSPARAJ Y SHETTY	02-04-2025	0094770510	3799042500019	17:02:31	17:02:47	"1,290.00"	Spares Counter Sales	0012240750	UNREGISTERED		"Costs, insurance & freight"		KA19AE4214/	02-04-2025		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	0086766091	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		
1018476259	02-04-2025	ZSCS	ZHAW	Usha G Shenoy	02-04-2025	0094770927	3799042500020	17:52:10	17:52:45	505.00	Spares Counter Sales	0010340496	REGISTERED	29ALKPS3243A1Z5	"Costs, insurance & freight"		KA19C3565/	02-04-2025		3799	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0086766595	1.00			ZF21	SCS Invoice	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476388	02-04-2025	ZSCS	ZHAW	UMESH V M	02-04-2025	0094771096	3799042500021	18:12:34	18:12:59	"5,790.00"	Spares Counter Sales	0011696641	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B9967	02-04-2025		3799	IC332634	Kit Lining Set W/Spring(325x140 STD)	68138100	NOS	"2,895.00"	"2,453.39"	"1,874.39"	0.00	0.00	2.00	0086766769	2.00			ZF21	SCS Invoice	April	2025	2.00	"4,906.78"	"3,748.78"	"3,748.78"		0.00	0.00	0.00	0.00	0.00	0.00	"4,906.78"		0.00	9.00%	441.61	9.00%	441.61	0.00	883.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476397	02-04-2025	ZSCS	ZLUB	ZUBAIR B A	02-04-2025	0094771102	3799042500022	18:13:18	18:13:41	"1,290.00"	Spares Counter Sales	0012648948	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5034	02-04-2025		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	0086766779	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		
1018476402	02-04-2025	ZSCS	ZHAW	SHIVA PRASAD	02-04-2025	0094771113	3799042500023	18:14:01	18:14:37	870.02	Spares Counter Sales	0011634182	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA20AB3169	02-04-2025		3799	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	290.00	226.56	168.56	0.00	0.00	3.00	0086766791	3.00			ZF21	SCS Invoice	April	2025	3.00	679.68	505.68	505.68		0.00	0.00	0.00	0.00	0.00	0.00	679.70		0.00	14.00%	95.16	14.00%	95.16	0.00	190.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476402	02-04-2025	ZSCS	ZHAW	SHIVA PRASAD	02-04-2025	0094771113	3799042500023	18:14:01	18:14:37	89.98	Spares Counter Sales	0011634182	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA20AB3169	02-04-2025		3799	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	15.00	12.71	9.71	0.00	0.00	6.00	0086766791	6.00			ZF21	SCS Invoice	April	2025	6.00	76.26	58.26	58.26		0.00	0.00	0.00	0.00	0.00	0.00	76.26		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476404	02-04-2025	ZSCS	ZLUB	Chalan D P	02-04-2025	0094771118	3799042500024	18:14:55	18:15:12	"2,580.00"	Spares Counter Sales	0012109209	UNREGISTERED		"Costs, insurance & freight"		kushalangar-	02-04-2025		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	0086766796	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		
1018476408	02-04-2025	ZSCS	ZLUB	NAGESHA.H.R S/O RAJU	02-04-2025	0094771122	3799042500025	18:15:32	18:15:54	"1,290.00"	Spares Counter Sales	0011918605	UNREGISTERED		DEALER		kushalangar-KA11C2801	02-04-2025		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	0086766801	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		
1018476413	02-04-2025	ZSCS	ZLUB	THOMAS P G	02-04-2025	0094771128	3799042500026	18:16:18	18:16:34	"1,290.00"	Spares Counter Sales	0011821941	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C0424	02-04-2025		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	0086766805	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		
1018476420	02-04-2025	ZSCS	ZLUB	KA12C5622	02-04-2025	0094771138	3799042500027	18:17:19	18:17:41	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-KA12C5622	02-04-2025		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	0086766813	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		
1018476428	02-04-2025	ZSCS	ZLUB	SHIVAPRAKASH SHIVAPRAKASH	02-04-2025	0094771147	3799042500028	18:17:59	18:18:17	"1,290.00"	Spares Counter Sales	0012002912	UNREGISTERED		DEALER		kushalangar-KA52B9867	02-04-2025		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	0086766823	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		
1018476578	02-04-2025	ZSCS	ZHAW	SATHWIK S	02-04-2025	0094771329	3799042500029	18:49:53	18:52:29	"1,790.01"	Spares Counter Sales	0010461962	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018	02-04-2025		3799	IE318637	LED FLASHER	85441190	NOS	"1,790.00"	"1,516.95"	"1,158.95"	0.00	0.00	1.00	0086767010	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,516.95"	"1,158.95"	"1,158.95"		0.00	0.00	0.00	0.00	0.00	0.00	"1,516.95"		0.00	9.00%	136.53	9.00%	136.53	0.00	273.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476578	02-04-2025	ZSCS	ZLPT	SATHWIK S	02-04-2025	0094771329	3799042500029	18:49:53	18:52:29	49.99	Spares Counter Sales	0010461962	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018	02-04-2025		3799	LP2100032	CAPLESS BULB SMALL	87089900	NOS	10.00	7.81	0.00	0.00	0.00	5.00	0086767010	5.00			ZF21	SCS Invoice	April	2025	5.00	39.05	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	39.05		0.00	14.00%	5.47	14.00%	5.47	0.00	10.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476680	02-04-2025	ZSCS	ZLUB	TRAVELOG VENTURES	02-04-2025	0094771489	3799042500030	20:28:03	20:28:39	"1,290.00"	Spares Counter Sales	0011564229	REGISTERED	29AAYFP0539K2ZF	DEALER		KA51AG2947	02-04-2025		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	0086767143	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		
1018476871	03-04-2025	ZSCS	ZLUB	SRI KATEEL ENTERPRISESS	03-04-2025	0094771663	3799042500031	09:55:08	09:55:27	"1,290.00"	Spares Counter Sales	0011418389	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273	03-04-2025		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	0086767325	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		
1018478575	03-04-2025	ZSCS	ZLUB	N S CRUSHERS AND HOLLOW BLOCK	03-04-2025	0094773279	3799042500032	14:22:50	14:23:11	"2,580.00"	Spares Counter Sales	0011928281	REGISTERED	29AAPFN8523J1ZL	"Costs, insurance & freight"		KA705403	03-04-2025		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	0086769180	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		
1018478804	03-04-2025	ZSCS	ZLUB	SRINEVASA PRAVISON STORE	03-04-2025	0094773512	3799042500033	14:59:46	15:00:12	"1,290.00"	Spares Counter Sales	0012385865	UNREGISTERED		DEALER		KA43A3384/	03-04-2025		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	0086769443	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		
1018478833	03-04-2025	ZSCS	ZHAW	Praveen Dsouza	03-04-2025	0094773537	3799042500034	15:03:54	15:04:38	"2,960.00"	Spares Counter Sales	0010041693	UNREGISTERED		DEALER		KA19AA7658/	03-04-2025		3799	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	"1,480.00"	"1,156.25"	860.25	0.00	0.00	2.00	0086769467	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,312.50"	"1,720.50"	"1,720.50"		0.00	0.00	0.00	0.00	0.00	0.00	"2,312.50"		0.00	14.00%	323.75	14.00%	323.75	0.00	647.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479359	03-04-2025	ZSCS	ZLUB	one time customer	03-04-2025	0094774131	3799042500035	16:24:31	16:24:50	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		KA53AC0434/	03-04-2025		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	0086770123	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		
1018479921	03-04-2025	ZSCS	ZLUB	MADHURAJ H L	03-04-2025	0094774727	3799042500036	17:46:21	17:46:32	"1,290.00"	Spares Counter Sales	0012306073	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2946	02-04-2025		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	0086770822	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		
1018479929	03-04-2025	ZSCS	ZLUB	ANNAPURNA W/O AA MANJUNATH	03-04-2025	0094774733	3799042500037	17:47:10	17:47:21	"1,290.00"	Spares Counter Sales	0012675471	REGISTERED	29CARPA0683G1ZJ	DEALER		kushalangar-KA46A0639	03-04-2025		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	0086770831	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		
1018481680	04-04-2025	ZSCS	ZHAW	BAIKAMPADY SAHUL ARIF	04-04-2025	0094776582	3799042500038	12:30:22	12:30:51	505.00	Spares Counter Sales	0010300870	UNREGISTERED		DEALER		KA19AB8128	04-04-2025		3799	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0086772859	1.00			ZF21	SCS Invoice	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482111	04-04-2025	ZSCS	ZLUB	K SANDEEP RAI	04-04-2025	0094776997	3799042500039	14:12:02	14:12:31	"1,290.00"	Spares Counter Sales	0012749988	UNREGISTERED		"Costs, insurance & freight"		KA20AC6109/	04-04-2025		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	0086773380	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		
1018482454	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094777336	3799042500040	15:02:59	15:04:24	297.60	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	186.00	0.00	0.00	1.00	0086773765	1.00			ZF21	SCS Invoice	April	2025	1.00	250.00	186.00	186.00	7.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	232.50		0.00	14.00%	32.55	14.00%	32.55	0.00	65.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482454	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094777336	3799042500040	15:02:59	15:04:24	"3,529.40"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	IB003295	KIT LOCK ASSY	83011000	NOS	"3,795.00"	"3,216.10"	"2,457.10"	0.00	0.00	1.00	0086773765	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,216.10"	"2,457.10"	"2,457.10"	7.00-%	-225.13	0.00	0.00	0.00	0.00	0.00	"2,991.02"		0.00	9.00%	269.19	9.00%	269.19	0.00	538.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483350	04-04-2025	ZSCS	ZLPT	N3 DISTRIBUTORS	04-04-2025	0094778253	3799042500041	17:23:12	17:23:56	40.00	Spares Counter Sales	0012156366	REGISTERED	32AAVFN1616N1ZW	"Costs, insurance & freight"		KA07B7933/	04-04-2025		3799	LP2100032	CAPLESS BULB SMALL	87089900	NOS	10.00	7.81	0.00	0.00	0.00	4.00	0086774860	4.00			ZF21	SCS Invoice	April	2025	4.00	31.24	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	31.25	28.00%	8.75		0.00		0.00	0.00	8.75	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094778318	3799042500042	17:26:41	17:31:20	790.50	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	1.00	664.06	494.06	494.06	7.00-%	-46.48	0.00	0.00	0.00	0.00	0.00	617.58		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094778318	3799042500042	17:26:41	17:31:20	790.50	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	1.00	664.06	494.06	494.06	7.00-%	-46.48	0.00	0.00	0.00	0.00	0.00	617.58		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094778318	3799042500042	17:26:41	17:31:20	511.52	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	MB394795	HINGE DOOR UPPER	87081090	NOS	275.00	214.85	159.84	0.00	0.00	2.00	0086774935	2.00			ZF21	SCS Invoice	April	2025	2.00	429.70	319.68	319.68	7.00-%	-30.08	0.00	0.00	0.00	0.00	0.00	399.62		0.00	14.00%	55.95	14.00%	55.95	0.00	111.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094778318	3799042500042	17:26:41	17:31:20	916.03	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	MC130758	HINGE DOOR LOWER LH	87081090	NOS	985.00	769.53	572.53	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	1.00	769.53	572.53	572.53	7.00-%	-53.87	0.00	0.00	0.00	0.00	0.00	715.65		0.00	14.00%	100.19	14.00%	100.19	0.00	200.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094778318	3799042500042	17:26:41	17:31:20	916.03	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	MC130759	HINGE DOOR LOWER RH	87081090	NOS	985.00	769.53	572.53	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	1.00	769.53	572.53	572.53	7.00-%	-53.87	0.00	0.00	0.00	0.00	0.00	715.65		0.00	14.00%	100.19	14.00%	100.19	0.00	200.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094778318	3799042500042	17:26:41	17:31:20	641.71	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	690.00	539.06	401.06	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	1.00	539.06	401.06	401.06	7.00-%	-37.73	0.00	0.00	0.00	0.00	0.00	501.33		0.00	14.00%	70.19	14.00%	70.19	0.00	140.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094778318	3799042500042	17:26:41	17:31:20	641.71	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	690.00	539.06	401.06	0.00	0.00	1.00	0086774935	1.00			ZF21	SCS Invoice	April	2025	1.00	539.06	401.06	401.06	7.00-%	-37.73	0.00	0.00	0.00	0.00	0.00	501.33		0.00	14.00%	70.19	14.00%	70.19	0.00	140.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094778318	3799042500042	17:26:41	17:31:20	939.30	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	505.00	394.53	293.53	0.00	0.00	2.00	0086774935	2.00			ZF21	SCS Invoice	April	2025	2.00	789.06	587.06	587.06	7.00-%	-55.23	0.00	0.00	0.00	0.00	0.00	733.82		0.00	14.00%	102.74	14.00%	102.74	0.00	205.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483379	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094778318	3799042500042	17:26:41	17:31:20	"1,199.70"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	IB003365	DOOR OPENING TRIM	87089900	NOS	645.00	503.91	374.91	0.00	0.00	2.00	0086774935	2.00			ZF21	SCS Invoice	April	2025	2.00	"1,007.82"	749.82	749.82	7.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	937.26		0.00	14.00%	131.22	14.00%	131.22	0.00	262.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483425	04-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	04-04-2025	0094778337	3799042500043	17:34:25	17:34:46	"1,307.00"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	04-04-2025		3799	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0086774957	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,097.66"	816.66	816.66	7.00-%	-76.84	0.00	0.00	0.00	0.00	0.00	"1,021.18"		0.00	14.00%	142.91	14.00%	142.91	0.00	285.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484417	05-04-2025	ZSCS	ZHAW	RAGHUNATHA H D	05-04-2025	0094779433	3799042500044	10:37:30	10:37:53	"4,020.00"	Spares Counter Sales	0012119933	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA45A3978	05-04-2025		3799	IC376033	LEAF 1	73201011	NOS	"4,020.00"	"3,406.78"	"2,602.78"	0.00	0.00	1.00	0086776146	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,406.78"	"2,602.78"	"2,602.78"		0.00	0.00	0.00	0.00	0.00	0.00	"3,406.78"		0.00	9.00%	306.61	9.00%	306.61	0.00	613.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484436	05-04-2025	ZSCS	ZHAW	THAMS P G	05-04-2025	0094779452	3799042500045	10:38:17	10:39:45	"7,533.69"	Spares Counter Sales	0011332019	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA13C9419	05-04-2025		3799	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	0086776168	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,894.53"	"4,385.53"	"4,385.53"		0.00	0.00	0.00	-8.84	0.00	0.00	"5,885.69"		0.00	14.00%	824.00	14.00%	824.00	0.00	"1,648.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484436	05-04-2025	ZSCS	ZHAW	THAMS P G	05-04-2025	0094779452	3799042500045	10:38:17	10:39:45	"5,786.31"	Spares Counter Sales	0011332019	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA13C9419	05-04-2025		3799	ID380903	CLUTCH DISC DIA 310	87089300	NOS	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	0086776168	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,527.34"	"3,368.34"	"3,368.34"		0.00	0.00	0.00	-6.79	0.00	0.00	"4,520.55"		0.00	14.00%	632.88	14.00%	632.88	0.00	"1,265.76"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484445	05-04-2025	ZSCS	ZHAW	K A ABDUL KAREEM	05-04-2025	0094779460	3799042500046	10:40:14	10:40:41	180.00	Spares Counter Sales	0012399788	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3699	05-04-2025		3799	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	180.00	152.54	116.54	0.00	0.00	1.00	0086776175	1.00			ZF21	SCS Invoice	April	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484448	05-04-2025	ZSCS	ZHAW	SHIVAKUMAR SHIVAKUMAR	05-04-2025	0094779465	3799042500047	10:41:03	10:41:25	60.00	Spares Counter Sales	0012386419	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3576	05-04-2025		3799	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	30.00	25.43	19.42	0.00	0.00	2.00	0086776179	2.00			ZF21	SCS Invoice	April	2025	2.00	50.86	38.84	38.84		0.00	0.00	0.00	0.00	0.00	0.00	50.84		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484460	05-04-2025	ZSCS	ZHAW	G NAGASIVAPRASAD REDDY	05-04-2025	0094779476	3799042500048	10:41:53	10:42:21	150.00	Spares Counter Sales	0010858757	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B7628	05-04-2025		3799	ID207285	GASKET EGR PIPE	84841090	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0086776192	1.00			ZF21	SCS Invoice	April	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484469	05-04-2025	ZSCS	ZHAW	KHIZER AHAMED	05-04-2025	0094779481	3799042500049	10:42:42	10:43:05	50.00	Spares Counter Sales	0010932150	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA06AA0747	05-04-2025		3799	MF660066	GASKET 16	84849000	NOS	25.00	21.19	16.19	0.00	0.00	2.00	0086776201	2.00			ZF21	SCS Invoice	April	2025	2.00	42.38	32.38	32.38		0.00	0.00	0.00	0.00	0.00	0.00	42.38		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	"1,636.86"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,760.00"	"1,375.00"	"1,023.00"	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,375.00"	"1,023.00"	"1,023.00"	7.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	"1,278.80"		0.00	14.00%	179.03	14.00%	179.03	0.00	358.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	186.02	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	100.00	84.75	64.75	0.00	0.00	2.00	0086776276	2.00			ZF21	SCS Invoice	April	2025	2.00	169.50	129.50	129.50	7.00-%	-11.87	0.00	0.00	0.00	0.00	0.00	157.64		0.00	9.00%	14.19	9.00%	14.19	0.00	28.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	223.20	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA322963	FLOOR TRIM RH	87089900	NOS	240.00	187.50	139.50	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	187.50	139.50	139.50	7.00-%	-13.13	0.00	0.00	0.00	0.00	0.00	174.38		0.00	14.00%	24.41	14.00%	24.41	0.00	48.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	55.80	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA236379	CASE PULL HANDLE	87089900	NOS	30.00	23.44	17.44	0.00	0.00	2.00	0086776276	2.00			ZF21	SCS Invoice	April	2025	2.00	46.88	34.88	34.88	7.00-%	-3.28	0.00	0.00	0.00	0.00	0.00	43.60		0.00	14.00%	6.10	14.00%	6.10	0.00	12.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	190.66	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	205.00	160.16	119.16	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	160.16	119.16	119.16	7.00-%	-11.21	0.00	0.00	0.00	0.00	0.00	148.96		0.00	14.00%	20.85	14.00%	20.85	0.00	41.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	330.16	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	355.00	277.34	206.34	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	277.34	206.34	206.34	7.00-%	-19.41	0.00	0.00	0.00	0.00	0.00	257.94		0.00	14.00%	36.11	14.00%	36.11	0.00	72.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	330.16	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	355.00	277.34	206.34	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	277.34	206.34	206.34	7.00-%	-19.41	0.00	0.00	0.00	0.00	0.00	257.94		0.00	14.00%	36.11	14.00%	36.11	0.00	72.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	190.66	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	205.00	160.16	119.16	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	160.16	119.16	119.16	7.00-%	-11.21	0.00	0.00	0.00	0.00	0.00	148.96		0.00	14.00%	20.85	14.00%	20.85	0.00	41.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	906.79	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	975.00	761.72	566.72	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	761.72	566.72	566.72	7.00-%	-53.32	0.00	0.00	0.00	0.00	0.00	708.43		0.00	14.00%	99.18	14.00%	99.18	0.00	198.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	678.91	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA223481	GARNISH FRONT (PP) LH MCV	87089900	NOS	730.00	570.31	424.31	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	570.31	424.31	424.31	7.00-%	-39.92	0.00	0.00	0.00	0.00	0.00	530.41		0.00	14.00%	74.25	14.00%	74.25	0.00	148.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	223.20	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA322962	FLOOR TRIM LH	87089900	NOS	240.00	187.50	139.50	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	187.50	139.50	139.50	7.00-%	-13.13	0.00	0.00	0.00	0.00	0.00	174.38		0.00	14.00%	24.41	14.00%	24.41	0.00	48.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	"1,009.07"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	"1,085.00"	847.66	630.66	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	847.66	630.66	630.66	7.00-%	-59.34	0.00	0.00	0.00	0.00	0.00	788.35		0.00	14.00%	110.36	14.00%	110.36	0.00	220.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	948.63	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	592.88	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	796.88	592.88	592.88	7.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	741.13		0.00	14.00%	103.75	14.00%	103.75	0.00	207.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	"1,023.03"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	639.38	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	859.38	639.38	639.38	7.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	799.25		0.00	14.00%	111.89	14.00%	111.89	0.00	223.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	"1,590.34"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	ID300252	SNORKEL ASSY	84213100	NOS	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"	7.00-%	-101.44	0.00	0.00	0.00	0.00	0.00	"1,347.76"		0.00	9.00%	121.29	9.00%	121.29	0.00	242.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	"2,148.37"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	"2,310.00"	"1,804.69"	"1,342.69"	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,804.69"	"1,342.69"	"1,342.69"	7.00-%	-126.33	0.00	0.00	0.00	0.00	0.00	"1,678.43"		0.00	14.00%	234.97	14.00%	234.97	0.00	469.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484533	05-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	05-04-2025	0094779553	3799042500050	10:43:49	10:51:11	"2,204.14"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	05-04-2025		3799	MB394601	FRONT DOOR WINDOW GLASS RH	70071100	NOS	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0086776276	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"	7.00-%	-140.59	0.00	0.00	0.00	0.00	0.00	"1,867.92"		0.00	9.00%	168.11	9.00%	168.11	0.00	336.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484569	05-04-2025	ZSCS	ZHAW	S RAKSHITH	05-04-2025	0094779593	3799042500051	10:55:29	10:56:00	785.00	Spares Counter Sales	0012140811	UNREGISTERED		"Costs, insurance & freight"		KA19AE2118/	05-04-2025		3799	IA354647	CLASS II MIRROR RH	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0086776317	1.00			ZF21	SCS Invoice	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484575	05-04-2025	ZSCS	ZHAW	MOHAMMADRAFIQ K	05-04-2025	0094779600	3799042500052	10:55:47	10:57:00	800.00	Spares Counter Sales	0011496051	UNREGISTERED		"Costs, insurance & freight"		KL14AC7081	05-04-2025		3799	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	800.00	677.97	517.97	0.00	0.00	1.00	0086776325	1.00			ZF21	SCS Invoice	April	2025	1.00	677.97	517.97	517.97		0.00	0.00	0.00	0.00	0.00	0.00	677.97	18.00%	122.03		0.00		0.00	0.00	122.03	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484825	05-04-2025	ZSCS	ZHAW	AMRUTHA	05-04-2025	0094779834	3799042500053	11:32:05	11:32:25	"1,160.00"	Spares Counter Sales	0011365977	REGISTERED	AAKCA5147K1Z9	DEALER		kushalangar-KA12B9407	05-04-2025		3799	IE302839	WIPER BLADE RH	85124000	NOS	580.00	491.53	375.53	0.00	0.00	2.00	0086776589	2.00			ZF21	SCS Invoice	April	2025	2.00	983.06	751.06	751.06		0.00	0.00	0.00	0.00	0.00	0.00	983.04		0.00	9.00%	88.48	9.00%	88.48	0.00	176.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484845	05-04-2025	ZSCS	ZHAW	K A USMAN	05-04-2025	0094779859	3799042500054	11:34:36	11:35:03	200.00	Spares Counter Sales	0010775124	UNREGISTERED		"Costs, insurance & freight"		KA12B7288	05-04-2025		3799	ME014910	GAUGE OIL LEVEL	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0086776615	1.00			ZF21	SCS Invoice	April	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484913	05-04-2025	ZSCS	ZHAW	Suresh K	05-04-2025	0094779930	3799042500055	11:48:31	11:48:52	390.00	Spares Counter Sales	0010149309	UNREGISTERED		DEALER		KA21B0432	05-04-2025		3799	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	252.51	0.00	0.00	1.00	0086776700	1.00			ZF21	SCS Invoice	April	2025	1.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.51	18.00%	59.49		0.00		0.00	0.00	59.49	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484985	05-04-2025	ZSCS	ZHAW	VITTAL SHETTY K	05-04-2025	0094780000	3799042500056	12:01:02	12:02:00	"21,532.00"	Spares Counter Sales	0010444100	UNREGISTERED		"Costs, insurance & freight"		KL14AC0477	05-04-2025		3799	ID366591	RADIATOR ASSEMBLY	87089900	NOS	"22,665.00"	"17,707.03"	"13,174.03"	0.00	0.00	1.00	0086776780	1.00			ZF21	SCS Invoice	April	2025	1.00	"17,707.03"	"13,174.03"	"13,174.03"		0.00	0.00	0.00	-885.35	0.00	0.00	"16,821.92"		0.00	14.00%	"2,355.04"	14.00%	"2,355.04"	0.00	"4,710.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485247	05-04-2025	ZSCS	ZLUB	JAYAPRAKASH P K	05-04-2025	0094780270	3799042500057	12:38:51	12:39:11	"1,290.00"	Spares Counter Sales	0011947966	UNREGISTERED		"Costs, insurance & freight"		KA21C4326	05-04-2025		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	0086777078	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		
1018485360	05-04-2025	ZSCS	ZLUB	MAJUNATHA H S	05-04-2025	0094780387	3799042500058	12:56:08	12:56:29	"1,290.00"	Spares Counter Sales	0010761161	UNREGISTERED		DEALER		KA53AB2347 - security	05-04-2025		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	0086777207	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		
1018485366	05-04-2025	ZSCS	ZLUB	P MURUGESH	05-04-2025	0094780393	3799042500059	12:57:38	12:57:57	"1,290.00"	Spares Counter Sales	0012669020	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TAB64128-sales	05-04-2025		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	0086777214	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		
1018486016	05-04-2025	ZSCS	ZHAW	RAMA KUMAR	05-04-2025	0094781035	3799042500060	15:06:58	15:08:21	"3,509.99"	Spares Counter Sales	0011797078	UNREGISTERED		"Costs, insurance & freight"		KA21C3850	05-04-2025		3799	IC450296	LEAF 1	73201020	NOS	"3,510.00"	"2,974.58"	"2,272.58"	0.00	0.00	1.00	0086777954	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,974.58"	"2,272.58"	"2,272.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,974.57"		0.00	9.00%	267.71	9.00%	267.71	0.00	535.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486016	05-04-2025	ZSCS	ZHAW	RAMA KUMAR	05-04-2025	0094781035	3799042500060	15:06:58	15:08:21	"1,495.01"	Spares Counter Sales	0011797078	UNREGISTERED		"Costs, insurance & freight"		KA21C3850	05-04-2025		3799	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086777954	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,266.95"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486016	05-04-2025	ZSCS	ZHAW	RAMA KUMAR	05-04-2025	0094781035	3799042500060	15:06:58	15:08:21	920.00	Spares Counter Sales	0011797078	UNREGISTERED		"Costs, insurance & freight"		KA21C3850	05-04-2025		3799	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	920.00	779.66	595.66	0.00	0.00	1.00	0086777954	1.00			ZF21	SCS Invoice	April	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.66		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486292	05-04-2025	ZSCS	ZLUB	SRI MARUTHI TRANSPORT	05-04-2025	0094781336	3799042500061	15:52:46	15:53:39	"1,290.00"	Spares Counter Sales	0012509528	REGISTERED	29CJGPM4837E1ZZ	DEALER		pay/	05-04-2025		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	0086778301	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		
1018486844	05-04-2025	ZSCS	ZHAW	Abdula Khadar	05-04-2025	0094781907	3799042500062	17:12:59	17:13:18	"1,150.00"	Spares Counter Sales	0011453734	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA21C2080	05-04-2025		3799	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0086778934	1.00			ZF21	SCS Invoice	April	2025	1.00	974.58	744.58	744.58		0.00	0.00	0.00	0.00	0.00	0.00	974.58		0.00	9.00%	87.71	9.00%	87.71	0.00	175.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486851	05-04-2025	ZSCS	ZLUB	RAFEEK K H	05-04-2025	0094781914	3799042500063	17:13:41	17:14:09	"1,290.00"	Spares Counter Sales	0012676503	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5171	05-04-2025		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	0086778939	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		
1018486866	05-04-2025	ZSCS	ZLUB	Sanaulla	05-04-2025	0094781932	3799042500064	17:16:14	17:16:48	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-KA12C5551	05-04-2025		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	0086778959	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		
1018486956	05-04-2025	ZSCS	ZLUB	SADIK SADIK	05-04-2025	0094782023	3799042500065	17:29:23	17:29:55	"1,290.00"	Spares Counter Sales	0012157505	UNREGISTERED		"Costs, insurance & freight"		KA706629	05-04-2025		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	0086779069	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		
1018487542	05-04-2025	ZSCS	ZLUB	MAHAMMAD ANSAR	05-04-2025	0094782715	3799042500066	22:39:00	22:39:33	"1,290.00"	Spares Counter Sales	0012599609	UNREGISTERED		"Costs, insurance & freight"		KA19AF0149	05-04-2025		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	0086779773	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		
1018487548	05-04-2025	ZSCS	ZHAW	IBRAHIM IBRAHIM	05-04-2025	0094782721	3799042500067	23:42:48	23:46:33	40.00	Spares Counter Sales	0012663303	UNREGISTERED		"Costs, insurance & freight"		KA19AF0383	05-04-2025		3799	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	20.00	16.95	12.95	0.00	0.00	2.00	0086779780	2.00			ZF21	SCS Invoice	April	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018487548	05-04-2025	ZSCS	ZHAW	IBRAHIM IBRAHIM	05-04-2025	0094782721	3799042500067	23:42:48	23:46:33	330.00	Spares Counter Sales	0012663303	UNREGISTERED		"Costs, insurance & freight"		KA19AF0383	05-04-2025		3799	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	330.00	257.81	191.81	0.00	0.00	1.00	0086779780	1.00			ZF21	SCS Invoice	April	2025	1.00	257.81	191.81	191.81		0.00	0.00	0.00	0.00	0.00	0.00	257.82		0.00	14.00%	36.09	14.00%	36.09	0.00	72.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487548	05-04-2025	ZSCS	ZLUB	IBRAHIM IBRAHIM	05-04-2025	0094782721	3799042500067	23:42:48	23:46:33	"1,290.00"	Spares Counter Sales	0012663303	UNREGISTERED		"Costs, insurance & freight"		KA19AF0383	05-04-2025		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	0086779780	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		
1018488618	07-04-2025	ZSCS	ZHAW	SHAJI U.V	07-04-2025	0094783785	3799042500068	09:27:26	09:28:06	"1,160.00"	Spares Counter Sales	0010322485	UNREGISTERED		"Costs, insurance & freight"		KA21B6125/	07-04-2025		3799	IE302839	WIPER BLADE RH	85124000	NOS	580.00	491.53	375.53	0.00	0.00	2.00	0086780927	2.00			ZF21	SCS Invoice	April	2025	2.00	983.06	751.06	751.06		0.00	0.00	0.00	0.00	0.00	0.00	983.04		0.00	9.00%	88.48	9.00%	88.48	0.00	176.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018489567	07-04-2025	ZSCS	ZLUB	KUSHI	07-04-2025	0094784616	3799042500069	11:16:39	11:16:55	"1,290.00"	Spares Counter Sales	0012312407	UNREGISTERED		"Costs, insurance & freight"		KA19AE4992/	07-04-2025		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	0086781902	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		
1018489617	07-04-2025	ZSCS	ZLUB	MUJEEBURRAHMAN MUJEEBURRAHMAN	07-04-2025	0094784673	3799042500070	11:21:32	11:21:53	"1,290.00"	Spares Counter Sales	0012701085	UNREGISTERED		"Costs, insurance & freight"		KA19AF1124/security	07-04-2025		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	0086781962	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		
1018489639	07-04-2025	ZSCS	ZLUB	KCM INSTA SERVICES PVT LTD	07-04-2025	0094784699	3799042500071	11:24:16	11:24:34	"1,290.00"	Spares Counter Sales	0012685651	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK8927/	07-04-2025		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	0086781985	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018489901	07-04-2025	ZSCS	ZLUB	SRK LADERS	07-04-2025	0094784943	3799042500072	11:50:14	11:50:31	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		MC2CBMRC0TC128701-sales	07-04-2025		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	0086782270	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		
1018490536	07-04-2025	ZSCS	ZHAW	KAVITHA M	07-04-2025	0094785636	3799042500073	12:56:31	13:05:17	"1,605.02"	Spares Counter Sales	0011356723	REGISTERED	29ATGPK4784Q1ZO	"Costs, insurance & freight"		KA19AD1771	07-04-2025		3799	IA334918	END ASSEMBLY-LH	87089900	NOS	"1,605.00"	"1,253.91"	932.91	0.00	0.00	1.00	0086783020	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,253.91"	932.91	932.91		0.00	0.00	0.00	0.00	0.00	0.00	"1,253.92"		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		F
1018490536	07-04-2025	ZSCS	ZHAW	KAVITHA M	07-04-2025	0094785636	3799042500073	12:56:31	13:05:17	"3,960.00"	Spares Counter Sales	0011356723	REGISTERED	29ATGPK4784Q1ZO	"Costs, insurance & freight"		KA19AD1771	07-04-2025		3799	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"3,960.00"	"3,355.93"	"2,563.93"	0.00	0.00	1.00	0086783020	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,355.93"	"2,563.93"	"2,563.93"		0.00	0.00	0.00	0.00	0.00	0.00	"3,355.94"		0.00	9.00%	302.03	9.00%	302.03	0.00	604.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490536	07-04-2025	ZSCS	ZLUB	KAVITHA M	07-04-2025	0094785636	3799042500073	12:56:31	13:05:17	"1,289.99"	Spares Counter Sales	0011356723	REGISTERED	29ATGPK4784Q1ZO	"Costs, insurance & freight"		KA19AD1771	07-04-2025		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	0086783020	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		
1018490536	07-04-2025	ZSCS	ZLUB	KAVITHA M	07-04-2025	0094785636	3799042500073	12:56:31	13:05:17	"2,415.99"	Spares Counter Sales	0011356723	REGISTERED	29ATGPK4784Q1ZO	"Costs, insurance & freight"		KA19AD1771	07-04-2025		3799	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	8.00	0086783020	8.00			ZF21	SCS Invoice	April	2025	8.00	"2,047.44"	"1,612.56"	"1,612.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,047.45"		0.00	9.00%	184.27	9.00%	184.27	0.00	368.54	0.00	1.000		0.00	8.00	8.000	NOS	NOS	NOS		
1018491073	07-04-2025	ZSCS	ZHAW	Asenar	07-04-2025	0094786067	3799042500074	14:29:57	14:31:16	"1,369.99"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		KA633828/	07-04-2025		3799	IA306407	GLASS ASSY DOOR LH	70071100	NOS	"1,370.00"	"1,161.02"	887.02	0.00	0.00	1.00	0086783555	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,161.02"	887.02	887.02		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.01"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491073	07-04-2025	ZSCS	ZHAW	Asenar	07-04-2025	0094786067	3799042500074	14:29:57	14:31:16	920.01	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		KA633828/	07-04-2025		3799	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	920.00	718.75	534.75	0.00	0.00	1.00	0086783555	1.00			ZF21	SCS Invoice	April	2025	1.00	718.75	534.75	534.75		0.00	0.00	0.00	0.00	0.00	0.00	718.75		0.00	14.00%	100.63	14.00%	100.63	0.00	201.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491504	07-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	07-04-2025	0094786459	3799042500075	15:19:54	15:24:24	"2,367.13"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	"2,545.00"	"2,156.78"	"1,647.78"	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,156.78"	"1,647.78"	"1,647.78"	7.00-%	-150.97	0.00	0.00	0.00	0.00	0.00	"2,006.09"		0.00	9.00%	180.52	9.00%	180.52	0.00	361.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491504	07-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	07-04-2025	0094786459	3799042500075	15:19:54	15:24:24	186.01	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	1.00	156.25	116.25	116.25	7.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	145.33		0.00	14.00%	20.34	14.00%	20.34	0.00	40.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491504	07-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	07-04-2025	0094786459	3799042500075	15:19:54	15:24:24	190.67	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	119.16	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	1.00	160.16	119.16	119.16	7.00-%	-11.21	0.00	0.00	0.00	0.00	0.00	148.97		0.00	14.00%	20.85	14.00%	20.85	0.00	41.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491504	07-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	07-04-2025	0094786459	3799042500075	15:19:54	15:24:24	186.01	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	1.00	156.25	116.25	116.25	7.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	145.33		0.00	14.00%	20.34	14.00%	20.34	0.00	40.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491504	07-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	07-04-2025	0094786459	3799042500075	15:19:54	15:24:24	939.42	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,010.00"	789.06	587.06	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	1.00	789.06	587.06	587.06	7.00-%	-55.23	0.00	0.00	0.00	0.00	0.00	733.94		0.00	14.00%	102.74	14.00%	102.74	0.00	205.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491504	07-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	07-04-2025	0094786459	3799042500075	15:19:54	15:24:24	69.76	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	07-04-2025		3799	MB394509	ROD FR DOOR INSIDE LOCK RH	87089900	NOS	75.00	58.59	43.59	0.00	0.00	1.00	0086784069	1.00			ZF21	SCS Invoice	April	2025	1.00	58.59	43.59	43.59	7.00-%	-4.10	0.00	0.00	0.00	0.00	0.00	54.50		0.00	14.00%	7.63	14.00%	7.63	0.00	15.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491689	07-04-2025	ZSCS	ZLUB	NANDISH S K	07-04-2025	0094786646	3799042500076	15:48:33	15:49:39	"1,290.00"	Spares Counter Sales	0012122914	UNREGISTERED		"Costs, insurance & freight"		KA42B3337/	07-04-2025		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	0086784310	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		
1018491866	07-04-2025	ZSCS	ZLUB	F M BASHEER	07-04-2025	0094786826	3799042500077	16:09:23	16:10:35	"1,290.00"	Spares Counter Sales	0012258237	UNREGISTERED		"Costs, insurance & freight"		KA19AE4032/	07-04-2025		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	0086784516	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		
1018492377	07-04-2025	ZSCS	ZLUB	SUKUMAR SHIVALINGAM	07-04-2025	0094787365	3799042500078	17:04:10	17:04:30	"1,290.00"	Spares Counter Sales	0012339975	UNREGISTERED		DEALER		KA51AJ8938/	07-04-2025		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	0086785110	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018483985	05-04-2025	ZSCS	ZLUB	one time customer	07-04-2025	0094788212	3799042500079	01:01:53	18:31:31	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		manohar	05-04-2025		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	0086775676	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		
1018493343	07-04-2025	ZSCS	ZLUB	SHIVA KUMAR	07-04-2025	0094788585	3799042500080	22:26:59	22:27:22	"1,290.00"	Spares Counter Sales	0012564569	UNREGISTERED		"Costs, insurance & freight"		KA13AA1065	07-04-2025		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	0086786329	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		
1018493349	07-04-2025	ZSCS	ZLUB	CHINTHAN S	07-04-2025	0094788590	3799042500081	23:08:33	23:09:10	"1,290.00"	Spares Counter Sales	0012665486	UNREGISTERED		"Costs, insurance & freight"		KA19AF0297	07-04-2025		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	0086786335	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		
1018493352	07-04-2025	ZSCS	ZLUB	one time customer	07-04-2025	0094788593	3799042500082	23:41:42	23:42:05	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		ap39uu8478	07-04-2025		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	0086786338	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		
1018493460	08-04-2025	ZSCS	ZLUB	CHANDAN P K	08-04-2025	0094788698	3799042500083	09:31:53	09:32:13	"1,290.00"	Spares Counter Sales	0012725879	UNREGISTERED		"Costs, insurance & freight"		KA46A0739/	08-04-2025		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	0086786443	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		
1018494273	08-04-2025	ZSCS	ZHAW	FARANGIPETE MOHAMMED BHASEER	08-04-2025	0094789472	3799042500084	11:26:35	11:27:38	685.01	Spares Counter Sales	0010330659	REGISTERED	29AAMFT5249G1ZO	"Costs, insurance & freight"		KA19AD6072/	08-04-2025		3799	IC371349	SUSPENSION PIN	87089900	NOS	685.00	535.16	398.16	0.00	0.00	1.00	0086787326	1.00			ZF21	SCS Invoice	April	2025	1.00	535.16	398.16	398.16		0.00	0.00	0.00	0.00	0.00	0.00	535.17		0.00	14.00%	74.92	14.00%	74.92	0.00	149.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494273	08-04-2025	ZSCS	ZHAW	FARANGIPETE MOHAMMED BHASEER	08-04-2025	0094789472	3799042500084	11:26:35	11:27:38	159.99	Spares Counter Sales	0010330659	REGISTERED	29AAMFT5249G1ZO	"Costs, insurance & freight"		KA19AD6072/	08-04-2025		3799	IC363344	LOCK NUTM16X1.5	73181600	NOS	160.00	135.59	103.59	0.00	0.00	1.00	0086787326	1.00			ZF21	SCS Invoice	April	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494277	08-04-2025	ZSCS	ZLUB	SHREE KALANATHESHWARA FUEL STATION	08-04-2025	0094789478	3799042500085	11:27:48	11:28:13	330.00	Spares Counter Sales	0011513866	REGISTERED	29BKJPS3836G1ZO	DEALER		KA18C2403	08-04-2025		3799	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0086787331	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		
1018494758	08-04-2025	ZSCS	ZLUB	Provit Foods Private Limited	08-04-2025	0094789978	3799042500086	12:33:34	12:33:55	"1,290.00"	Spares Counter Sales	0011409711	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		MC2EHDRC0TAB61666-sales	08-04-2025		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	0086787909	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		
1018495037	08-04-2025	ZSCS	ZLUB	UNNEES K A	08-04-2025	0094790256	3799042500087	13:07:50	13:08:11	"1,290.00"	Spares Counter Sales	0012552373	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C4637	07-04-2025		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	0086788230	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		
1018495054	08-04-2025	ZSCS	ZHAW	S B GANESH	08-04-2025	0094790266	3799042500088	13:09:29	13:09:56	90.00	Spares Counter Sales	0010641378	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B6707	07-04-2025		3799	MF140460	BOLT M10x1.25x25	73181500	NOS	15.00	12.71	9.71	0.00	0.00	6.00	0086788246	6.00			ZF21	SCS Invoice	April	2025	6.00	76.26	58.26	58.26		0.00	0.00	0.00	0.00	0.00	0.00	76.28		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495062	08-04-2025	ZSCS	ZLUB	RAVI PRASAD G L	08-04-2025	0094790270	3799042500089	13:10:20	13:10:41	"1,290.00"	Spares Counter Sales	0012472978	REGISTERED	29BVJPR1849B1ZC	"Costs, insurance & freight"		kushalangar-KA12C4574	07-04-2025		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	0086788250	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		
1018495073	08-04-2025	ZSCS	ZHAW	SANJAY C K	08-04-2025	0094790282	3799042500090	13:11:06	13:11:29	"1,095.00"	Spares Counter Sales	0012401825	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3687	07-04-2025		3799	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0086788264	1.00			ZF21	SCS Invoice	April	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.46		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482562	04-04-2025	ZSCS	ZLUB	MOHAMMED JAVED	08-04-2025	0094791510	3799042500091	15:19:00	16:24:46	"1,290.00"	Spares Counter Sales	0012671578	UNREGISTERED		"Costs, insurance & freight"		KA19AF1547/	04-04-2025		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	0086773894	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		
1018477894	03-04-2025	ZSCS	ZLUB	JAGADEESHA B	08-04-2025	0094791525	3799042500092	12:25:25	16:25:53	"1,290.00"	Spares Counter Sales	0012740386	REGISTERED	29APJPB9189D1ZK	DEALER		MC2EBLRC0TAB62879/	03-04-2025		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	0086768449	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		
1018497007	08-04-2025	ZSCS	ZLUB	SIDDIQ SIDDIQ	08-04-2025	0094792229	3799042500093	17:46:45	17:47:17	"1,290.00"	Spares Counter Sales	0012371286	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA21C6936	08-04-2025		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	0086790548	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		
1018497012	08-04-2025	ZSCS	ZLUB	MANOHAR K K	08-04-2025	0094792235	3799042500094	17:47:39	17:47:58	"1,290.00"	Spares Counter Sales	0012713324	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5787	08-04-2025		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	0086790555	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		
1018497023	08-04-2025	ZSCS	ZHAW	S B GANESH	08-04-2025	0094792245	3799042500095	17:48:20	17:48:47	70.00	Spares Counter Sales	0010641378	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B6707	08-04-2025		3799	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	35.00	29.66	22.66	0.00	0.00	2.00	0086790563	2.00			ZF21	SCS Invoice	April	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497023	08-04-2025	ZSCS	ZHAW	S B GANESH	08-04-2025	0094792245	3799042500095	17:48:20	17:48:47	200.00	Spares Counter Sales	0010641378	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B6707	08-04-2025		3799	ME014910	GAUGE OIL LEVEL	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0086790563	1.00			ZF21	SCS Invoice	April	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497031	08-04-2025	ZSCS	ZHAW	A J JOY	08-04-2025	0094792260	3799042500096	17:49:13	17:49:38	750.00	Spares Counter Sales	0012069434	REGISTERED	29AJVPJ8042R2Z0	"Costs, insurance & freight"		kushalangar-KA12C4931	08-04-2025		3799	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	150.00	117.19	87.19	0.00	0.00	5.00	0086790575	5.00			ZF21	SCS Invoice	April	2025	5.00	585.95	435.95	435.95		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		F
1018497195	08-04-2025	ZSCS	ZHAW	VARSHA AUTOMOBILES	08-04-2025	0094792473	3799042500097	18:11:50	18:13:01	"3,500.00"	Spares Counter Sales	0012383210	REGISTERED	29AMOPV3859N1ZR	DEALER		CASH	08-04-2025		3799	IC533974	LEAF 1	73201020	NOS	"3,560.00"	"3,016.95"	"2,304.95"	0.00	0.00	1.00	0086790780	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,016.95"	"2,304.95"	"2,304.95"		0.00	0.00	0.00	-150.85	0.00	100.00	"2,966.10"		0.00	9.00%	266.95	9.00%	266.95	0.00	533.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497788	09-04-2025	ZSCS	ZHAW	MOHAMMED HANEEF	09-04-2025	0094793169	3799042500098	09:32:23	09:38:53	"4,045.03"	Spares Counter Sales	0010851076	UNREGISTERED		"Costs, insurance & freight"		KA703898/	09-04-2025		3799	IC515885	LEAF NO 1	73201020	NOS	"4,045.00"	"3,427.97"	"2,618.97"	0.00	0.00	1.00	0086791484	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,427.97"	"2,618.97"	"2,618.97"		0.00	0.00	0.00	0.00	0.00	0.00	"3,427.99"		0.00	9.00%	308.52	9.00%	308.52	0.00	617.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497788	09-04-2025	ZSCS	ZLUB	MOHAMMED HANEEF	09-04-2025	0094793169	3799042500098	09:32:23	09:38:53	"2,579.97"	Spares Counter Sales	0010851076	UNREGISTERED		"Costs, insurance & freight"		KA703898/	09-04-2025		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	0086791484	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	"2,186.41"		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		
1018497788	09-04-2025	ZSCS	ZHAW	MOHAMMED HANEEF	09-04-2025	0094793169	3799042500098	09:32:23	09:38:53	670.00	Spares Counter Sales	0010851076	UNREGISTERED		"Costs, insurance & freight"		KA703898/	09-04-2025		3799	MH024000	BUSH	84833000	NOS	335.00	283.90	216.90	0.00	0.00	2.00	0086791484	2.00			ZF21	SCS Invoice	April	2025	2.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497818	09-04-2025	ZSCS	ZHAW	one time	09-04-2025	0094793192	3799042500099	09:45:04	09:46:06	"2,610.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		ka633828	09-04-2025		3799	IA330312	RUBBER BUSH	87089900	NOS	"1,305.00"	"1,019.53"	758.53	0.00	0.00	2.00	0086791517	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,039.06"	"1,517.06"	"1,517.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.06"		0.00	14.00%	285.47	14.00%	285.47	0.00	570.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497844	09-04-2025	ZSCS	ZHAW	one time	09-04-2025	0094793212	3799042500100	09:49:53	09:51:26	360.00	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		ka633828	08-04-2025		3799	IA330310	BUSHINGRUBBER	40169910	NOS	90.00	76.27	58.27	0.00	0.00	4.00	0086791547	4.00			ZF21	SCS Invoice	April	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497899	09-04-2025	ZSCS	ZLUB	HARISHCHANDRA B	09-04-2025	0094793260	3799042500101	09:59:42	09:59:59	"1,290.00"	Spares Counter Sales	0012294835	UNREGISTERED		"Costs, insurance & freight"		KA20AC5283/	09-04-2025		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	0086791602	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		
1018498490	09-04-2025	ZSCS	ZLUB	MAHESH MOTORS	09-04-2025	0094793835	3799042500102	11:16:43	11:17:33	"2,580.00"	Spares Counter Sales	0012107819	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		KA19AE3677/	09-04-2025		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	0086792230	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		
1018498984	09-04-2025	ZSCS	ZHAW	ALVAS EDUCATION TRUST	09-04-2025	0094794330	3799042500103	12:20:52	12:21:11	155.00	Spares Counter Sales	0010418926	REGISTERED	29AAATA8260G1ZP	"Costs, insurance & freight"		KA19AC1034	09-04-2025		3799	ID311881	RETAINER CLIP	87082900	NOS	155.00	121.09	90.09	0.00	0.00	1.00	0086792802	1.00			ZF21	SCS Invoice	April	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.10		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018500268	09-04-2025	ZSCS	ZLUB	VE COMMERCIAL VEHICLE LTD	09-04-2025	0094795648	3799042500104	15:51:44	15:52:14	"1,290.00"	Spares Counter Sales	VE1000	REGISTERED	23AABCE9378F5ZG	DEALER		KA51AL0232/	09-04-2025		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	0086794305	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018500394	09-04-2025	ZSCS	ZHAW	PRAVEEN N BANGERA BANGERA	09-04-2025	0094795770	3799042500105	16:13:23	16:13:49	"8,305.00"	Spares Counter Sales	0010559839	UNREGISTERED		"Costs, insurance & freight"		KA51AK8989	09-04-2025		3799	IC393131	1ST LEAF	73201020	NOS	"8,305.00"	"7,038.14"	"5,377.14"	0.00	0.00	1.00	0086794452	1.00			ZF21	SCS Invoice	April	2025	1.00	"7,038.14"	"5,377.14"	"5,377.14"		0.00	0.00	0.00	0.00	0.00	0.00	"7,038.14"		0.00	9.00%	633.43	9.00%	633.43	0.00	"1,266.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018500521	09-04-2025	ZSCS	ZHAW	ALI K.M	09-04-2025	0094795914	3799042500106	16:32:24	16:34:29	245.00	Spares Counter Sales	0010795188	REGISTERED	32ACRPA4328E1Z0	"Costs, insurance & freight"		KA701429	09-04-2025		3799	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	245.00	191.41	142.41	0.00	0.00	1.00	0086794632	1.00			ZF21	SCS Invoice	April	2025	1.00	191.41	142.41	142.41		0.00	0.00	0.00	0.00	0.00	0.00	191.41	28.00%	53.59		0.00		0.00	0.00	53.59	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018500521	09-04-2025	ZSCS	ZHAW	ALI K.M	09-04-2025	0094795914	3799042500106	16:32:24	16:34:29	200.00	Spares Counter Sales	0010795188	REGISTERED	32ACRPA4328E1Z0	"Costs, insurance & freight"		KA701429	09-04-2025		3799	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0086794632	1.00			ZF21	SCS Invoice	April	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.25	28.00%	43.75		0.00		0.00	0.00	43.75	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018500521	09-04-2025	ZSCS	ZHAW	ALI K.M	09-04-2025	0094795914	3799042500106	16:32:24	16:34:29	200.00	Spares Counter Sales	0010795188	REGISTERED	32ACRPA4328E1Z0	"Costs, insurance & freight"		KA701429	09-04-2025		3799	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0086794632	1.00			ZF21	SCS Invoice	April	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.25	28.00%	43.75		0.00		0.00	0.00	43.75	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018500870	09-04-2025	ZSCS	ZHAW	Sacred Heart Educationl Institution	09-04-2025	0094796275	3799042500107	17:19:01	17:19:38	345.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		ka704540/	09-04-2025		3799	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	345.00	292.37	223.37	0.00	0.00	1.00	0086795065	1.00			ZF21	SCS Invoice	April	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.38		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018501154	09-04-2025	ZSCS	ZLUB	KAVAN K N	09-04-2025	0094796610	3799042500108	17:59:43	18:00:00	"1,290.00"	Spares Counter Sales	0012057519	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C1561	09-04-2025		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	0086795430	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		
1018501163	09-04-2025	ZSCS	ZLUB	FERDOUS M K	09-04-2025	0094796615	3799042500109	18:00:21	18:00:45	"1,290.00"	Spares Counter Sales	0012597429	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C4757	09-04-2025		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	0086795436	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		
1018501186	09-04-2025	ZSCS	ZLUB	SUMANTH K S	09-04-2025	0094796645	3799042500110	18:03:12	18:03:38	"1,290.00"	Spares Counter Sales	0012205277	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2185	09-04-2025		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	0086795466	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		
1018501242	09-04-2025	ZSCS	ZLUB	Anil kumar S S	09-04-2025	0094796722	3799042500111	18:12:46	18:13:03	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-KA12C5865	09-04-2025		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	0086795544	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		
1018501247	09-04-2025	ZSCS	ZLUB	COASTAL FARMS AND FEEDS PRIVATE LIM	09-04-2025	0094796729	3799042500112	18:13:25	18:13:46	"2,580.00"	Spares Counter Sales	0012051670	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA19AE1196	09-04-2025		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	0086795550	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		
1018501252	09-04-2025	ZSCS	ZLUB	ASHPAK K A	09-04-2025	0094796735	3799042500113	18:14:08	18:14:27	"1,290.00"	Spares Counter Sales	0011631988	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2555	09-04-2025		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	0086795556	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		
1018501259	09-04-2025	ZSCS	ZLUB	MOHAMMED IRFAN G	09-04-2025	0094796739	3799042500114	18:14:49	18:15:06	"1,290.00"	Spares Counter Sales	0012465161	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C4014	09-04-2025		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	0086795562	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		
1018501275	09-04-2025	ZSCS	ZHAW	Ravi	09-04-2025	0094796749	3799042500115	18:15:49	18:16:18	319.98	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-KA42A0300	09-04-2025		3799	ID304912	BOLT M12X1.25X35	73181500	NOS	80.00	67.80	51.80	0.00	0.00	4.00	0086795578	4.00			ZF21	SCS Invoice	April	2025	4.00	271.20	207.20	207.20		0.00	0.00	0.00	0.00	0.00	0.00	271.16		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018501275	09-04-2025	ZSCS	ZHAW	Ravi	09-04-2025	0094796749	3799042500115	18:15:49	18:16:18	40.02	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-KA42A0300	09-04-2025		3799	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	10.00	8.48	6.47	0.00	0.00	4.00	0086795578	4.00			ZF21	SCS Invoice	April	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018501280	09-04-2025	ZSCS	ZHAW	NAVANITA MULAGUND	09-04-2025	0094796763	3799042500116	18:16:47	18:17:15	65.00	Spares Counter Sales	0011012047	REGISTERED	29AWAPM5120B2Z0	DEALER		kushalangar-KA29B7935	09-04-2025		3799	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	65.00	55.08	42.08	0.00	0.00	1.00	0086795585	1.00			ZF21	SCS Invoice	April	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018501284	09-04-2025	ZSCS	ZLUB	RUKMINI RUKMINI	09-04-2025	0094796768	3799042500117	18:17:33	18:17:57	"1,290.00"	Spares Counter Sales	0012657240	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5244	09-04-2025		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	0086795588	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		
1018501400	09-04-2025	ZSCS	ZHAW	AFAN ABDUL RAHIMAN	09-04-2025	0094796891	3799042500118	18:34:03	18:34:53	"1,975.00"	Spares Counter Sales	0012131412	UNREGISTERED		"Costs, insurance & freight"		KA19AE1885	09-04-2025		3799	ID602818	CLUTCH PIPE REAR ASSY	39173100	NOS	"1,975.00"	"1,673.73"	"1,278.73"	0.00	0.00	1.00	0086795740	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		
1018501420	09-04-2025	ZSCS	ZHAW	Suhel Akram	09-04-2025	0094796920	3799042500119	18:36:58	18:37:18	550.00	Spares Counter Sales	0010020662	UNREGISTERED		DEALER		KA53C1650	09-04-2025		3799	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	550.00	466.10	356.10	0.00	0.00	1.00	0086795762	1.00			ZF21	SCS Invoice	April	2025	1.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018501589	09-04-2025	ZSCS	ZLUB	A DIWAKAR NAIK A DIWAKAR NAIK	09-04-2025	0094797162	3799042500120	21:02:25	21:02:42	"1,290.00"	Spares Counter Sales	0010852720	UNREGISTERED		"Costs, insurance & freight"		KA19AE2885	09-04-2025		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	0086795986	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		
1018501595	09-04-2025	ZSCS	ZLUB	MOHAN B D	09-04-2025	0094797167	3799042500121	21:25:43	21:26:01	"1,290.00"	Spares Counter Sales	0010799868	UNREGISTERED		"Costs, insurance & freight"		KA13C5663	09-04-2025		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	0086795993	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		
1018501606	09-04-2025	ZSCS	ZLUB	PRATHEEK S SHETTY	09-04-2025	0094797178	3799042500122	21:55:47	21:56:01	"1,290.00"	Spares Counter Sales	0012302417	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AE4756	09-04-2025		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	0086796006	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		
1018501624	09-04-2025	ZSCS	ZLUB	POOJA S	09-04-2025	0094797194	3799042500123	23:29:29	23:30:02	"2,580.00"	Spares Counter Sales	0012379770	UNREGISTERED		"Costs, insurance & freight"		KA20AC3288	09-04-2025		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	0086796023	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		
1018502115	10-04-2025	ZSCS	ZHAW	J N CRUSHERS	10-04-2025	0094797637	3799042500124	10:29:24	10:30:47	"3,795.00"	Spares Counter Sales	0011357332	REGISTERED	29ACVPN0825D1ZE	"Costs, insurance & freight"		KA19AB7316	10-04-2025		3799	ID345648	OIL SEAL	40161000	NOS	"3,795.00"	"3,216.10"	"2,457.10"	0.00	0.00	1.00	0086796515	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,216.10"	"2,457.10"	"2,457.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,216.10"		0.00	9.00%	289.45	9.00%	289.45	0.00	578.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018503001	10-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	10-04-2025	0094798501	3799042500125	12:30:15	12:33:29	"3,138.62"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	Sathish/	10-04-2025		3799	IA302854	STRG WHEEL SUB ASSY BLACK LEATHER MCV MS	87089900	NOS	"3,375.00"	"2,636.72"	"1,961.72"	0.00	0.00	1.00	0086797524	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,636.72"	"1,961.72"	"1,961.72"	7.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"2,452.02"		0.00	14.00%	343.30	14.00%	343.30	0.00	686.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018503001	10-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	10-04-2025	0094798501	3799042500125	12:30:15	12:33:29	"1,790.19"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	Sathish/	10-04-2025		3799	IA325176	FENDER LH(MCV)	87081090	NOS	"1,925.00"	"1,503.91"	"1,118.91"	0.00	0.00	1.00	0086797524	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,503.91"	"1,118.91"	"1,118.91"	7.00-%	-105.27	0.00	0.00	0.00	0.00	0.00	"1,398.57"		0.00	14.00%	195.81	14.00%	195.81	0.00	391.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018503001	10-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	10-04-2025	0094798501	3799042500125	12:30:15	12:33:29	"1,790.19"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	Sathish/	10-04-2025		3799	IA325177	FENDER RH (MCV)	87081090	NOS	"1,925.00"	"1,503.91"	"1,118.91"	0.00	0.00	1.00	0086797524	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,503.91"	"1,118.91"	"1,118.91"	7.00-%	-105.27	0.00	0.00	0.00	0.00	0.00	"1,398.57"		0.00	14.00%	195.81	14.00%	195.81	0.00	391.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018503015	10-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	10-04-2025	0094798515	3799042500126	12:35:23	12:36:51	637.17	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	Sathish/	10-04-2025		3799	IC371349	SUSPENSION PIN	87089900	NOS	685.00	535.16	398.16	0.00	0.00	1.00	0086797542	1.00			ZF21	SCS Invoice	April	2025	1.00	535.16	398.16	398.16	7.00-%	-37.46	0.00	0.00	0.00	0.00	0.00	497.81		0.00	14.00%	69.68	14.00%	69.68	0.00	139.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018503015	10-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	10-04-2025	0094798515	3799042500126	12:35:23	12:36:51	148.83	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	Sathish/	10-04-2025		3799	IC363344	LOCK NUTM16X1.5	73181600	NOS	160.00	135.59	103.59	0.00	0.00	1.00	0086797542	1.00			ZF21	SCS Invoice	April	2025	1.00	135.59	103.59	103.59	7.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	126.13		0.00	9.00%	11.35	9.00%	11.35	0.00	22.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018503532	10-04-2025	ZSCS	ZHAW	Depot manager Aarasikere	10-04-2025	0094799017	3799042500127	14:13:08	14:13:39	60.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		ka19f900	10-04-2025		3799	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	60.00	50.85	38.85	0.00	0.00	1.00	0086798100	1.00			ZF21	SCS Invoice	April	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.84		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018503770	10-04-2025	ZSCS	ZHAW	one time	10-04-2025	0094799240	3799042500128	14:51:04	14:52:45	150.00	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		ka701399/	10-04-2025		3799	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0086798390	1.00			ZF21	SCS Invoice	April	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018503770	10-04-2025	ZSCS	ZHAW	one time	10-04-2025	0094799240	3799042500128	14:51:04	14:52:45	35.00	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		ka701399/	10-04-2025		3799	MF660172	CLIP HOSE (23)	73269099	NOS	35.00	29.66	22.66	0.00	0.00	1.00	0086798390	1.00			ZF21	SCS Invoice	April	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018503830	10-04-2025	ZSCS	ZLUB	SHREE MAHALAKSHMI RELOCATION PACKER	10-04-2025	0094799301	3799042500129	15:01:56	15:02:21	"1,290.00"	Spares Counter Sales	0012117388	REGISTERED	33AOEPR6132E1Z7	DEALER		TN58BK0495/	10-04-2025		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	0086798464	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018504314	10-04-2025	ZSCS	ZHAW	NOUSHAD H	10-04-2025	0094799838	3799042500130	16:13:54	16:17:05	"8,495.00"	Spares Counter Sales	0011961270	UNREGISTERED		"Costs, insurance & freight"		KA21C4465	10-04-2025		3799	IA341643	WINDSHIELD 2.0 M	70072190	NOS	"8,495.00"	"7,199.15"	"5,500.15"	0.00	0.00	1.00	0086799057	1.00			ZF21	SCS Invoice	April	2025	1.00	"7,199.15"	"5,500.15"	"5,500.15"		0.00	0.00	0.00	0.00	0.00	0.00	"7,199.16"		0.00	9.00%	647.92	9.00%	647.92	0.00	"1,295.84"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018504314	10-04-2025	ZSCS	ZHAW	NOUSHAD H	10-04-2025	0094799838	3799042500130	16:13:54	16:17:05	300.00	Spares Counter Sales	0011961270	UNREGISTERED		"Costs, insurance & freight"		KA21C4465	10-04-2025		3799	IA349599	GARNISH HANDLE ASSY	87081090	NOS	300.00	234.38	174.38	0.00	0.00	1.00	0086799057	1.00			ZF21	SCS Invoice	April	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		F
1018504314	10-04-2025	ZSCS	ZHAW	NOUSHAD H	10-04-2025	0094799838	3799042500130	16:13:54	16:17:05	"1,000.00"	Spares Counter Sales	0011961270	UNREGISTERED		"Costs, insurance & freight"		KA21C4465	10-04-2025		3799	IE323209	SPINDLE UNIT ASSY (PASSENGER)	85124000	NOS	"1,000.00"	847.46	647.46	0.00	0.00	1.00	0086799057	1.00			ZF21	SCS Invoice	April	2025	1.00	847.46	647.46	647.46		0.00	0.00	0.00	0.00	0.00	0.00	847.46		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505036	10-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	10-04-2025	0094800664	3799042500131	17:56:17	17:58:28	306.93	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sathish	10-04-2025		3799	9216005	HINGE ASSY	87089900	NOS	165.00	128.91	95.91	0.00	0.00	2.00	0086799988	2.00			ZF21	SCS Invoice	April	2025	2.00	257.82	191.82	191.82	7.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	239.79		0.00	14.00%	33.57	14.00%	33.57	0.00	67.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505036	10-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	10-04-2025	0094800664	3799042500131	17:56:17	17:58:28	"1,209.07"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sathish	10-04-2025		3799	IB009647	CONNECTOR BRACKET	87089900	NOS	130.00	101.56	75.56	0.00	0.00	10.00	0086799988	10.00			ZF21	SCS Invoice	April	2025	10.00	"1,015.60"	755.60	755.60	7.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	944.61		0.00	14.00%	132.23	14.00%	132.23	0.00	264.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505349	10-04-2025	ZSCS	ZLUB	V B	10-04-2025	0094801082	3799042500132	18:54:54	18:55:16	"1,290.00"	Spares Counter Sales	0011746676	REGISTERED	29FMVPS3770K2ZT	DEALER		KA44A1565	10-04-2025		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	0086800429	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		
1018505580	11-04-2025	ZSCS	ZLUB	IRSHAD S N	11-04-2025	0094801296	3799042500133	09:11:32	09:11:48	"1,290.00"	Spares Counter Sales	0012646382	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5045	10-04-2025		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	0086800645	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		
1018505584	11-04-2025	ZSCS	ZHAW	one time customer	11-04-2025	0094801298	3799042500134	09:12:19	09:12:45	310.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-	10-04-2025		3799	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086800648	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	-4.00	0.00	0.00	262.66		0.00	9.00%	23.67	9.00%	23.67	0.00	47.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018505587	11-04-2025	ZSCS	ZLUB	LATHISH B S	11-04-2025	0094801300	3799042500135	09:13:12	09:13:23	"1,290.00"	Spares Counter Sales	0012057140	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C1562	10-04-2025		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	0086800649	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		
1018505589	11-04-2025	ZSCS	ZHAW	SHARANU C A	11-04-2025	0094801302	3799042500136	09:13:50	09:14:26	"1,800.00"	Spares Counter Sales	0011979576	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C1110	10-04-2025		3799	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	"1,805.00"	"1,529.66"	"1,168.66"	0.00	0.00	1.00	0086800651	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,529.66"	"1,168.66"	"1,168.66"		0.00	0.00	0.00	-3.90	0.00	0.00	"1,525.36"		0.00	9.00%	137.32	9.00%	137.32	0.00	274.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018505591	11-04-2025	ZSCS	ZLUB	ROOPA ROOPA	11-04-2025	0094801305	3799042500137	09:14:46	09:15:02	"1,290.00"	Spares Counter Sales	0012258906	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2669	10-04-2025		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	0086800654	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		
1018506450	11-04-2025	ZSCS	ZLUB	Mohan	11-04-2025	0094802145	3799042500138	11:33:21	11:33:38	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		MC2EUERC0TC242880-sales	11-04-2025		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	0086801595	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		
1018507468	11-04-2025	ZSCS	ZLUB	SANIDHYA ENTERPRISES	11-04-2025	0094803107	3799042500139	14:22:51	14:23:15	"3,870.00"	Spares Counter Sales	0011680260	REGISTERED	29AEOFS5695D1ZB	"Costs, insurance & freight"		KA20AB7343	11-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086802731	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018507592	11-04-2025	ZSCS	ZLUB	JAYANANDA DHARNAPPA SHETTY	11-04-2025	0094803225	3799042500140	14:40:27	14:40:48	"1,290.00"	Spares Counter Sales	0012777567	REGISTERED	29APSPS5374J1ZU	"Costs, insurance & freight"		ka19af 1803	11-04-2025		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	0086802862	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		
1018507686	11-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	11-04-2025	0094803320	3799042500141	14:51:04	14:51:47	474.32	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHARATH	11-04-2025		3799	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0086802962	1.00			ZF21	SCS Invoice	April	2025	1.00	432.20	330.20	330.20	7.00-%	-30.25	0.00	0.00	0.00	0.00	0.00	401.96		0.00	9.00%	36.18	9.00%	36.18	0.00	72.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018507686	11-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	11-04-2025	0094803320	3799042500141	14:51:04	14:51:47	"2,097.22"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHARATH	11-04-2025		3799	IC300052	MUDGUARD FRONT(11.10)	87081090	NOS	"2,255.00"	"1,761.72"	"1,310.72"	0.00	0.00	1.00	0086802962	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,761.72"	"1,310.72"	"1,310.72"	7.00-%	-123.32	0.00	0.00	0.00	0.00	0.00	"1,638.46"		0.00	14.00%	229.38	14.00%	229.38	0.00	458.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018507686	11-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	11-04-2025	0094803320	3799042500141	14:51:04	14:51:47	"3,250.46"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHARATH	11-04-2025		3799	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"2,031.47"	0.00	0.00	1.00	0086802962	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,730.47"	"2,031.47"	"2,031.47"	7.00-%	-191.13	0.00	0.00	0.00	0.00	0.00	"2,539.44"		0.00	14.00%	355.51	14.00%	355.51	0.00	711.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018507826	11-04-2025	ZSCS	ZLUB	LAXMI MEMORIAL EDUCATION TRUST	11-04-2025	0094803479	3799042500142	15:13:49	15:14:12	"1,290.00"	Spares Counter Sales	0011788746	REGISTERED	29AAATL1768N4ZX	"Costs, insurance & freight"		MC2ETERC0TB242093-sales	11-04-2025		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	0086803140	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		
1018507846	11-04-2025	ZSCS	ZLUB	N.N.Enterprises	11-04-2025	0094803500	3799042500143	15:16:38	15:16:54	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		MC2ENERC0TBB65540-sales	11-04-2025		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	0086803169	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		
1018507865	11-04-2025	ZSCS	ZLUB	J SHEKAR	11-04-2025	0094803523	3799042500144	15:19:10	15:19:35	"1,290.00"	Spares Counter Sales	0011886545	REGISTERED	29AJFPS9061H1ZO	"Costs, insurance & freight"		MC2EAERC0TAB62274-sales	11-04-2025		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	0086803187	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		
1018507878	11-04-2025	ZSCS	ZLUB	THE PROPRIETOR	11-04-2025	0094803534	3799042500145	15:20:51	15:21:14	"1,290.00"	Spares Counter Sales	0012782547	REGISTERED	29BCFPS7042L3ZY	"Costs, insurance & freight"		MC2EPDRC0TAB64127-sales	11-04-2025		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	0086803200	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		
1018507891	11-04-2025	ZSCS	ZLUB	PRAVEENA B C	11-04-2025	0094803550	3799042500146	15:22:57	15:23:09	"1,290.00"	Spares Counter Sales	0012813358	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TAB62927-sales	11-04-2025		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	0086803215	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		
1018507952	11-04-2025	ZSCS	ZHAW	N KUBENDRA NAIK	11-04-2025	0094803618	3799042500147	15:31:32	15:32:27	"1,420.00"	Spares Counter Sales	0010769573	UNREGISTERED		"Costs, insurance & freight"		KA19AD2777/	11-04-2025		3799	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0086803290	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508010	11-04-2025	ZSCS	ZLUB	one time customer	11-04-2025	0094803695	3799042500148	15:41:54	15:42:22	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		MC2EHDRC0TAB61987-sales	11-04-2025		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	0086803372	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		
1018508021	11-04-2025	ZSCS	ZLUB	MAHESH G	11-04-2025	0094803704	3799042500149	15:43:57	15:44:20	"1,290.00"	Spares Counter Sales	0012672223	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TAB63806-sales	11-04-2025		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	0086803389	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		
1018509032	11-04-2025	ZSCS	ZLUB	SAKIB M A	11-04-2025	0094804808	3799042500150	18:10:25	18:10:42	"1,290.00"	Spares Counter Sales	0012477930	REGISTERED	29FNSPS5924P1ZL	"Costs, insurance & freight"		kushalangar-KA12C4095	11-04-2025		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	0086804648	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		
1018509038	11-04-2025	ZSCS	ZHAW	M A MOHAMMED ALI	11-04-2025	0094804817	3799042500151	18:11:01	18:11:24	"1,150.00"	Spares Counter Sales	0012142974	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C1900	11-04-2025		3799	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0086804653	1.00			ZF21	SCS Invoice	April	2025	1.00	974.58	744.58	744.58		0.00	0.00	0.00	0.00	0.00	0.00	974.58		0.00	9.00%	87.71	9.00%	87.71	0.00	175.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018509044	11-04-2025	ZSCS	ZLUB	K A ABDUL KAREEM	11-04-2025	0094804824	3799042500152	18:11:46	18:12:06	"1,290.00"	Spares Counter Sales	0012399788	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3699	11-04-2025		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	0086804659	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		
1018509053	11-04-2025	ZSCS	ZHAW	P D DILIP	11-04-2025	0094804831	3799042500153	18:12:28	18:12:49	530.00	Spares Counter Sales	0010455568	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B5527	11-04-2025		3799	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	530.00	449.15	343.15	0.00	0.00	1.00	0086804671	1.00			ZF21	SCS Invoice	April	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.16		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		F
1018509057	11-04-2025	ZSCS	ZLUB	A MAJEED	11-04-2025	0094804837	3799042500154	18:13:10	18:13:28	"1,290.00"	Spares Counter Sales	0012239571	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2693	11-04-2025		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	0086804673	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		
1018509066	11-04-2025	ZSCS	ZHAW	Natesh	11-04-2025	0094804850	3799042500155	18:14:06	18:14:31	780.01	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-KA12B9320	11-04-2025		3799	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	390.00	330.51	252.51	0.00	0.00	2.00	0086804688	2.00			ZF21	SCS Invoice	April	2025	2.00	661.02	505.02	505.02		0.00	0.00	0.00	0.00	0.00	0.00	661.03		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018509066	11-04-2025	ZSCS	ZHAW	Natesh	11-04-2025	0094804850	3799042500155	18:14:06	18:14:31	49.99	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-KA12B9320	11-04-2025		3799	IF000313	NUT HEX (M20X2.5)	73181600	NOS	50.00	42.37	32.37	0.00	0.00	1.00	0086804688	1.00			ZF21	SCS Invoice	April	2025	1.00	42.37	32.37	32.37		0.00	0.00	0.00	0.00	0.00	0.00	42.37		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018509071	11-04-2025	ZSCS	ZLUB	K A RAHEEM	11-04-2025	0094804859	3799042500156	18:14:48	18:15:07	"1,290.00"	Spares Counter Sales	0012192345	UNREGISTERED		"Costs, insurance & freight"		kushalangar-	11-04-2025		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	0086804693	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		
1018509650	12-04-2025	ZSCS	ZLUB	T H GROUP	12-04-2025	0094805505	3799042500157	10:05:20	10:05:44	"1,290.00"	Spares Counter Sales	0012218926	REGISTERED	29AAVFT8372P1ZQ	"Costs, insurance & freight"		KA21C6030/	12-04-2025		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	0086805369	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		
1018509779	12-04-2025	ZSCS	ZHAW	SUNIL KUMAR	12-04-2025	0094805623	3799042500158	10:22:01	10:22:20	"4,895.00"	Spares Counter Sales	0011111428	REGISTERED	29C0HPK3378A1ZW	"Costs, insurance & freight"		KA702253/	12-04-2025		3799	IC384151	KIT PAD ASSY	87089900	NOS	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	1.00	0086805514	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,824.22"	"2,845.22"	"2,845.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"		0.00	14.00%	535.39	14.00%	535.39	0.00	"1,070.78"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018509981	12-04-2025	ZSCS	ZLUB	GURUPRASAD SHETTY	12-04-2025	0094805812	3799042500159	10:45:29	10:45:49	"1,290.00"	Spares Counter Sales	0012308839	UNREGISTERED		"Costs, insurance & freight"		KA19AE4888/	12-04-2025		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	0086805732	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		
1018510183	12-04-2025	ZSCS	ZHAW	MAHAMMED IQBAL	12-04-2025	0094806016	3799042500160	11:09:45	11:10:23	340.00	Spares Counter Sales	0012132160	UNREGISTERED		"Costs, insurance & freight"		KA19AE2221	12-04-2025		3799	IA342989	STEERING COLUMN BOOT COVER BELLOW	40169390	NOS	340.00	288.14	220.14	0.00	0.00	1.00	0086805969	1.00			ZF21	SCS Invoice	April	2025	1.00	288.14	220.14	220.14		0.00	0.00	0.00	0.00	0.00	0.00	288.14		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018510830	12-04-2025	ZSCS	ZLUB	Fareed Akkiwat	12-04-2025	0094806710	3799042500161	12:47:44	12:48:04	"1,290.00"	Spares Counter Sales	0012464072	UNREGISTERED		DEALER		KA711932	12-04-2025		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	0086806732	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		
1018511297	12-04-2025	ZSCS	ZHAW	MANJUNATH SHETTY	12-04-2025	0094807173	3799042500162	14:33:25	14:34:34	630.00	Spares Counter Sales	0011490740	UNREGISTERED		"Costs, insurance & freight"		KA19AD3413/	12-04-2025		3799	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086807282	2.00			ZF21	SCS Invoice	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018511514	12-04-2025	ZSCS	ZLUB	one time customer	12-04-2025	0094807388	3799042500163	15:07:09	15:07:39	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		MC2BAGRC0RJ119169-sales	12-04-2025		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	0086807533	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		
1018511642	12-04-2025	ZSCS	ZLUB	Ashok	12-04-2025	0094807528	3799042500164	15:27:52	15:28:10	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		KA21C8159/	12-04-2025		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	0086807695	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		
1018511824	12-04-2025	ZSCS	ZLUB	CHETANA G	12-04-2025	0094807700	3799042500165	15:50:45	15:52:08	"1,290.00"	Spares Counter Sales	0012330090	UNREGISTERED		DEALER		KA52C3450/	12-04-2025		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	0086807904	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		
1018512270	12-04-2025	ZSCS	ZLUB	SHIVA P	12-04-2025	0094808177	3799042500166	16:59:45	17:00:05	"2,580.00"	Spares Counter Sales	0012624133	REGISTERED	29GWIPP5963D1ZX	"Costs, insurance & freight"		kushalangar-KA12C5245	12-04-2025		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	0086808478	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		
1018512284	12-04-2025	ZSCS	ZLUB	SATHWIK S	12-04-2025	0094808185	3799042500167	17:00:46	17:01:05	"1,290.00"	Spares Counter Sales	0010461962	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018/	12-04-2025		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	0086808488	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		
1018512336	12-04-2025	ZSCS	ZLUB	SATHWIK S	12-04-2025	0094808243	3799042500168	17:04:24	17:09:26	"1,290.00"	Spares Counter Sales	0010461962	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018/	12-04-2025		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	0086808556	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		
1018512336	12-04-2025	ZSCS	ZHAW	SATHWIK S	12-04-2025	0094808243	3799042500168	17:04:24	17:09:26	"1,250.01"	Spares Counter Sales	0010461962	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018/	12-04-2025		3799	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	"1,250.00"	"1,059.32"	809.32	0.00	0.00	1.00	0086808556	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,059.32"	809.32	809.32		0.00	0.00	0.00	0.00	0.00	0.00	"1,059.33"		0.00	9.00%	95.34	9.00%	95.34	0.00	190.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018512336	12-04-2025	ZSCS	ZHAW	SATHWIK S	12-04-2025	0094808243	3799042500168	17:04:24	17:09:26	45.00	Spares Counter Sales	0010461962	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018/	12-04-2025		3799	MF140489	BOLT M12x1.25x40	73181500	NOS	45.00	38.14	29.14	0.00	0.00	1.00	0086808556	1.00			ZF21	SCS Invoice	April	2025	1.00	38.14	29.14	29.14		0.00	0.00	0.00	0.00	0.00	0.00	38.14		0.00	9.00%	3.43	9.00%	3.43	0.00	6.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018512336	12-04-2025	ZSCS	ZHAW	SATHWIK S	12-04-2025	0094808243	3799042500168	17:04:24	17:09:26	9.99	Spares Counter Sales	0010461962	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018/	12-04-2025		3799	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.47	6.47	0.00	0.00	1.00	0086808556	1.00			ZF21	SCS Invoice	April	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		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
1018514140	14-04-2025	ZSCS	ZLUB	SANKETH C MADA	14-04-2025	0094810143	3799042500169	09:29:05	09:29:36	"1,290.00"	Spares Counter Sales	0012517315	UNREGISTERED		"Costs, insurance & freight"		KA19AE8417/	14-04-2025		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	0086810574	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		
1018514283	14-04-2025	ZSCS	ZLUB	IMRAN ABDUL HALEEM SHAIKH	14-04-2025	0094810269	3799042500170	09:58:37	09:59:05	"1,290.00"	Spares Counter Sales	0012827581	REGISTERED	27DZJPS1273L1ZQ	DEALER		MH23AU6894/	14-04-2025		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	0086810721	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018514311	14-04-2025	ZSCS	ZLUB	SUPREETH SUPREETH	14-04-2025	0094810293	3799042500171	10:03:46	10:04:09	"1,290.00"	Spares Counter Sales	0012483711	UNREGISTERED		"Costs, insurance & freight"		KA19AE7615/	14-04-2025		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	0086810752	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		
1018514554	14-04-2025	ZSCS	ZLUB	SRI KATEEL ENTERPRISESS	14-04-2025	0094810504	3799042500172	10:32:39	10:32:54	"1,290.00"	Spares Counter Sales	0011418389	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273/	14-04-2025		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	0086811009	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		
1018514590	14-04-2025	ZSCS	ZLUB	MAKARA JYOTHI TRANSPORT	14-04-2025	0094810537	3799042500173	10:37:02	10:37:20	"1,290.00"	Spares Counter Sales	0012598863	REGISTERED	29APJPB9189D1ZK	DEALER		KA53AB8676/	14-04-2025		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	0086811048	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		
1018515269	14-04-2025	ZSCS	ZLUB	K P Punith Kumar	14-04-2025	0094811222	3799042500174	11:51:32	11:51:48	"1,290.00"	Spares Counter Sales	0012433698	UNREGISTERED		"Costs, insurance & freight"		KA13AA0277/	14-04-2025		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	0086811809	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		
1018515705	14-04-2025	ZSCS	ZLUB	ABDUL MAZEED	14-04-2025	0094811651	3799042500175	12:40:35	12:41:05	"2,580.00"	Spares Counter Sales	0012703808	REGISTERED	29AVAPM7044B1ZS	"Costs, insurance & freight"		KA19AF0735/	14-04-2025		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	0086812313	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		
1018515796	14-04-2025	ZSCS	ZHAW	KARUNAKARA	14-04-2025	0094811743	3799042500176	12:50:44	12:52:06	90.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		KARUNAKARA/	14-04-2025		3799	IA236381	LID OIL TANK	87089900	NOS	90.00	70.31	52.31	0.00	0.00	1.00	0086812414	1.00			ZF21	SCS Invoice	April	2025	1.00	70.31	52.31	52.31		0.00	0.00	0.00	0.00	0.00	0.00	70.32		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		
1018516304	14-04-2025	ZSCS	ZHAW	SHREE GANPATLAL ONKARLAL AGRAWAL	14-04-2025	0094812231	3799042500177	14:21:16	14:23:37	"8,010.00"	Spares Counter Sales	0012233490	REGISTERED	29ABLFS4305C1Z9	DEALER		KA19AE4445/	14-04-2025		3799	IC358018	ASSY PIVOT PIN & PLATE	40091100	NOS	"4,005.00"	"3,394.07"	"2,593.07"	0.00	0.00	2.00	0086812987	2.00			ZF21	SCS Invoice	April	2025	2.00	"6,788.14"	"5,186.14"	"5,186.14"		0.00	0.00	0.00	0.00	0.00	0.00	"6,788.14"		0.00	9.00%	610.93	9.00%	610.93	0.00	"1,221.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018516304	14-04-2025	ZSCS	ZHAW	SHREE GANPATLAL ONKARLAL AGRAWAL	14-04-2025	0094812231	3799042500177	14:21:16	14:23:37	160.00	Spares Counter Sales	0012233490	REGISTERED	29ABLFS4305C1Z9	DEALER		KA19AE4445/	14-04-2025		3799	MF140460	BOLT M10x1.25x25	73181500	NOS	20.00	16.95	12.95	0.00	0.00	8.00	0086812987	8.00			ZF21	SCS Invoice	April	2025	8.00	135.60	103.60	103.60		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018516304	14-04-2025	ZSCS	ZHAW	SHREE GANPATLAL ONKARLAL AGRAWAL	14-04-2025	0094812231	3799042500177	14:21:16	14:23:37	50.00	Spares Counter Sales	0012233490	REGISTERED	29ABLFS4305C1Z9	DEALER		KA19AE4445/	14-04-2025		3799	MF524002	GREASE NIPPLE (10)	87081090	NOS	25.00	19.53	14.53	0.00	0.00	2.00	0086812987	2.00			ZF21	SCS Invoice	April	2025	2.00	39.06	29.06	29.06		0.00	0.00	0.00	0.00	0.00	0.00	39.06		0.00	14.00%	5.47	14.00%	5.47	0.00	10.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018516768	14-04-2025	ZSCS	ZHAW	HAFIL MOHAMMAD	14-04-2025	0094812729	3799042500178	15:37:18	15:39:26	535.00	Spares Counter Sales	0011956585	UNREGISTERED		"Costs, insurance & freight"		KA21C4440/	14-04-2025		3799	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086813547	1.00			ZF21	SCS Invoice	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018516768	14-04-2025	ZSCS	ZHAW	HAFIL MOHAMMAD	14-04-2025	0094812729	3799042500178	15:37:18	15:39:26	70.00	Spares Counter Sales	0011956585	UNREGISTERED		"Costs, insurance & freight"		KA21C4440/	14-04-2025		3799	ID370510	O RING	40169320	NOS	70.00	59.32	45.32	0.00	0.00	1.00	0086813547	1.00			ZF21	SCS Invoice	April	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018516768	14-04-2025	ZSCS	ZHAW	HAFIL MOHAMMAD	14-04-2025	0094812729	3799042500178	15:37:18	15:39:26	140.00	Spares Counter Sales	0011956585	UNREGISTERED		"Costs, insurance & freight"		KA21C4440/	14-04-2025		3799	ID370141	OIL CAP	87089900	NOS	140.00	109.38	81.38	0.00	0.00	1.00	0086813547	1.00			ZF21	SCS Invoice	April	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		
1018517214	14-04-2025	ZSCS	ZLUB	Hysum Steel	14-04-2025	0094813190	3799042500179	16:39:59	16:40:55	"12,199.00"	Spares Counter Sales	0010233590	REGISTERED	29AADFH7895M1ZG	DEALER		cs	14-04-2025		3799	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	61.00	51.69	46.20	0.00	0.00	200.00	0086814083	200.00			ZF21	SCS Invoice	April	2025	200.00	"10,338.00"	"9,240.00"	"9,240.00"		0.00	0.00	0.00	0.00	0.00	0.00	"10,338.16"		0.00	9.00%	930.42	9.00%	930.42	0.00	"1,860.84"	0.00	1.000		0.00	200.00	200.000	NOS	NOS	NOS		
1018517637	14-04-2025	ZSCS	ZLUB	one time customer	14-04-2025	0094813654	3799042500180	17:43:48	17:44:09	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-	14-04-2025		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	0086814580	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		
1018517648	14-04-2025	ZSCS	ZHAW	V N MAHESH	14-04-2025	0094813669	3799042500181	17:44:41	17:46:33	"2,275.15"	Spares Counter Sales	0012789557	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5803	14-04-2025		3799	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0086814595	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	-3.74	0.00	0.00	"1,777.45"		0.00	14.00%	248.85	14.00%	248.85	0.00	497.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018517648	14-04-2025	ZSCS	ZHAW	V N MAHESH	14-04-2025	0094813669	3799042500181	17:44:41	17:46:33	784.97	Spares Counter Sales	0012789557	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5803	14-04-2025		3799	ID350639	SECONDARY ELEMENT	56039400	NOS	785.00	700.89	543.89	0.00	0.00	1.00	0086814595	1.00			ZF21	SCS Invoice	April	2025	1.00	700.89	543.89	543.89		0.00	0.00	0.00	0.00	0.00	0.00	700.87		0.00	6.00%	42.05	6.00%	42.05	0.00	84.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018517648	14-04-2025	ZSCS	ZLUB	V N MAHESH	14-04-2025	0094813669	3799042500181	17:44:41	17:46:33	"2,579.88"	Spares Counter Sales	0012789557	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5803	14-04-2025		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	0086814595	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	"2,186.32"		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		
1018517654	14-04-2025	ZSCS	ZLUB	RAVI K J	14-04-2025	0094813678	3799042500182	17:46:53	17:47:15	"1,290.00"	Spares Counter Sales	0012368327	UNREGISTERED		DEALER		kushalangar-KA45A4774	14-04-2025		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	0086814602	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		
1018517654	14-04-2025	ZSCS	ZLUB	RAVI K J	14-04-2025	0094813678	3799042500182	17:46:53	17:47:15	330.00	Spares Counter Sales	0012368327	UNREGISTERED		DEALER		kushalangar-KA45A4774	14-04-2025		3799	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0086814602	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		
1018517660	14-04-2025	ZSCS	ZLUB	K P Punith Kumar	14-04-2025	0094813684	3799042500183	17:47:46	17:48:03	"1,290.00"	Spares Counter Sales	0012433698	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA13AA0277	14-04-2025		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	0086814608	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		
1018517786	14-04-2025	ZSCS	ZLUB	MOHAMMAD MUSHFIQ	14-04-2025	0094813830	3799042500184	18:07:43	18:08:26	"1,290.00"	Spares Counter Sales	0012012117	REGISTERED	29CTRPM9323G1Z1	"Costs, insurance & freight"		KA18C8352/	14-04-2025		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	0086814773	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		
1018519157	15-04-2025	ZSCS	ZLUB	Akash Roadlines Pvt Ltd	15-04-2025	0094815225	3799042500185	11:35:03	11:35:32	"1,290.00"	Spares Counter Sales	0010785177	REGISTERED	29AACCA6557F1ZK	"Costs, insurance & freight"		KA51AG3082/	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	0086816307	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		
1018520434	15-04-2025	ZSCS	ZHAW	DINESH SHETTY	15-04-2025	0094816466	3799042500186	15:13:33	15:14:40	875.02	Spares Counter Sales	0010128940	UNREGISTERED		DEALER		KA20AB9123	15-04-2025		3799	ID339864	AC ENGINE BELT (8PK)	40103590	NOS	875.00	741.53	566.53	0.00	0.00	1.00	0086817792	1.00			ZF21	SCS Invoice	April	2025	1.00	741.53	566.53	566.53		0.00	0.00	0.00	0.00	0.00	0.00	741.54	18.00%	133.48		0.00		0.00	0.00	133.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018520434	15-04-2025	ZSCS	ZLUB	DINESH SHETTY	15-04-2025	0094816466	3799042500186	15:13:33	15:14:40	"2,579.98"	Spares Counter Sales	0010128940	UNREGISTERED		DEALER		KA20AB9123	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	2.00	0086817792	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	"2,186.43"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018521373	15-04-2025	ZSCS	ZHAW	DINESH SHETTY	15-04-2025	0094817471	3799042500187	17:18:16	17:20:38	260.00	Spares Counter Sales	0010128940	UNREGISTERED		DEALER		KA20AB9123	15-04-2025		3799	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0086818976	2.00			ZF21	SCS Invoice	April	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34	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
1018521373	15-04-2025	ZSCS	ZHAW	DINESH SHETTY	15-04-2025	0094817471	3799042500187	17:18:16	17:20:38	410.00	Spares Counter Sales	0010128940	UNREGISTERED		DEALER		KA20AB9123	15-04-2025		3799	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	132.73	0.00	0.00	2.00	0086818976	2.00			ZF21	SCS Invoice	April	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46	18.00%	62.54		0.00		0.00	0.00	62.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018521373	15-04-2025	ZSCS	ZHAW	DINESH SHETTY	15-04-2025	0094817471	3799042500187	17:18:16	17:20:38	60.00	Spares Counter Sales	0010128940	UNREGISTERED		DEALER		KA20AB9123	15-04-2025		3799	IF300597	NUT LOCK M16x2.0	73181600	NOS	60.00	50.85	38.85	0.00	0.00	1.00	0086818976	1.00			ZF21	SCS Invoice	April	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85	18.00%	9.15		0.00		0.00	0.00	9.15	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018521373	15-04-2025	ZSCS	ZHAW	DINESH SHETTY	15-04-2025	0094817471	3799042500187	17:18:16	17:20:38	75.00	Spares Counter Sales	0010128940	UNREGISTERED		DEALER		KA20AB9123	15-04-2025		3799	IF300594	Bolt M16X2x70	73181500	NOS	75.00	63.56	48.56	0.00	0.00	1.00	0086818976	1.00			ZF21	SCS Invoice	April	2025	1.00	63.56	48.56	48.56		0.00	0.00	0.00	0.00	0.00	0.00	63.56	18.00%	11.44		0.00		0.00	0.00	11.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018521486	15-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	15-04-2025	0094817611	3799042500188	17:35:49	17:37:05	432.30	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sathish	15-04-2025		3799	IB009647	CONNECTOR BRACKET	87089900	NOS	155.00	121.09	90.09	0.00	0.00	3.00	0086819122	3.00			ZF21	SCS Invoice	April	2025	3.00	363.27	270.27	270.27	7.00-%	-25.43	0.00	0.00	0.00	0.00	0.00	337.70		0.00	14.00%	47.30	14.00%	47.30	0.00	94.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018521486	15-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	15-04-2025	0094817611	3799042500188	17:35:49	17:37:05	334.70	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sathish	15-04-2025		3799	9216005	HINGE ASSY	87089900	NOS	180.00	140.63	104.63	0.00	0.00	2.00	0086819122	2.00			ZF21	SCS Invoice	April	2025	2.00	281.26	209.26	209.26	7.00-%	-19.69	0.00	0.00	0.00	0.00	0.00	261.46		0.00	14.00%	36.62	14.00%	36.62	0.00	73.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018521484	15-04-2025	ZSCS	ZHAW	Doulath Bhasha	15-04-2025	0094817612	3799042500189	17:36:14	17:37:05	180.02	Spares Counter Sales	0010129394	UNREGISTERED		DEALER		KA37A2938/	15-04-2025		3799	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.85	0.00	0.00	3.00	0086819120	3.00			ZF21	SCS Invoice	April	2025	3.00	152.55	116.55	116.55		0.00	0.00	0.00	0.00	0.00	0.00	152.56		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018521484	15-04-2025	ZSCS	ZHAW	Doulath Bhasha	15-04-2025	0094817612	3799042500189	17:36:14	17:37:05	89.98	Spares Counter Sales	0010129394	UNREGISTERED		DEALER		KA37A2938/	15-04-2025		3799	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.42	0.00	0.00	3.00	0086819120	3.00			ZF21	SCS Invoice	April	2025	3.00	76.26	58.26	58.26		0.00	0.00	0.00	0.00	0.00	0.00	76.26		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018522025	15-04-2025	ZSCS	ZLUB	AJITH KUMAR P	15-04-2025	0094818294	3799042500190	19:09:25	19:10:12	"1,290.00"	Spares Counter Sales	0012207001	UNREGISTERED		"Costs, insurance & freight"		ka21c6889	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	0086819826	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		
1018522064	15-04-2025	ZSCS	ZLUB	SAISATHYA	15-04-2025	0094818365	3799042500191	19:30:18	19:31:47	"1,050.00"	Spares Counter Sales	0011277908	REGISTERED	29ADIFS9458D1ZI	"Costs, insurance & freight"		KA02AJ6138	15-04-2025		3799	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0086819883	1.00			ZF21	SCS Invoice	April	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	1.000		0.00	1.00	1.000	PAC	PAC	PAK		
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		
1018535292	19-04-2025	ZSCS	ZHAW	Nagaraj	19-04-2025	0094831927	3799042500229	12:38:05	12:39:09	920.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		CS	19-04-2025		3799	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	920.00	779.66	595.66	0.00	0.00	1.00	0086835239	1.00			ZF21	SCS Invoice	April	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.66		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018535376	19-04-2025	ZSCS	ZLUB	GOPI N R	19-04-2025	0094832009	3799042500230	12:51:46	12:52:29	"1,290.00"	Spares Counter Sales	0012187193	UNREGISTERED		"Costs, insurance & freight"		KA19AE2827/	19-04-2025		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	0086835340	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		
1018535832	19-04-2025	ZSCS	ZLUB	MAHESH MOTORS	19-04-2025	0094832457	3799042500231	14:21:48	14:22:07	"2,580.00"	Spares Counter Sales	0012107819	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		KA19AE3677/	19-04-2025		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	0086835839	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		
1018535881	19-04-2025	ZSCS	ZLUB	GANAPATHI KAMATH	19-04-2025	0094832512	3799042500232	14:29:22	14:30:02	"1,290.00"	Spares Counter Sales	0012005171	UNREGISTERED		"Costs, insurance & freight"		KA51AL1555/	19-04-2025		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	0086835894	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		
1018535974	19-04-2025	ZSCS	ZLUB	MUHAMMED SHAFEEQ	19-04-2025	0094832618	3799042500233	14:45:21	14:45:39	"1,290.00"	Spares Counter Sales	0012633164	UNREGISTERED		"Costs, insurance & freight"		KA709686/	19-04-2025		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	0086836015	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		
1018536916	19-04-2025	ZSCS	ZLUB	V SULAIMAN	19-04-2025	0094833666	3799042500234	17:07:34	17:07:53	"1,290.00"	Spares Counter Sales	0012162177	UNREGISTERED		"Costs, insurance & freight"		KA19AE2310/	19-04-2025		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	0086837170	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		
1018536955	19-04-2025	ZSCS	ZLUB	SADIQ PASHA	19-04-2025	0094833703	3799042500235	17:12:27	17:13:11	"2,580.00"	Spares Counter Sales	0011845464	UNREGISTERED		"Costs, insurance & freight"		KA01AM6206/	19-04-2025		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	0086837215	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		
1018537219	19-04-2025	ZSCS	ZLUB	BABU BABU	19-04-2025	0094834036	3799042500236	17:57:28	17:57:43	"1,290.00"	Spares Counter Sales	0012673064	UNREGISTERED		"Costs, insurance & freight"		KA19AF1090	19-04-2025		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	0086837553	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		
1018537284	19-04-2025	ZSCS	ZLUB	one time customer	19-04-2025	0094834111	3799042500237	18:11:02	18:11:26	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		ka460868	19-04-2025		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	0086837641	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		
1018537306	19-04-2025	ZSCS	ZLUB	one time customer	19-04-2025	0094834136	3799042500238	18:14:22	18:14:54	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		ka19af1430	19-04-2025		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	0086837669	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		
1018539578	21-04-2025	ZSCS	ZHAW	COASTAL FARMS AND FEEDS PRIVATE LIM	21-04-2025	0094836275	3799042500239	11:17:14	11:17:51	"2,015.00"	Spares Counter Sales	0012051670	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA19AE1196	21-04-2025		3799	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	"2,015.00"	"1,707.63"	"1,304.63"	0.00	0.00	1.00	0086840107	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,707.63"	"1,304.63"	"1,304.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,707.62"		0.00	9.00%	153.69	9.00%	153.69	0.00	307.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018539676	21-04-2025	ZSCS	ZHAW	Vibrham Motors	21-04-2025	0094836358	3799042500240	11:13:18	11:26:28	269.25	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-	17-04-2025		3799	IC318436	Rubber Bush	40169910	NOS	140.00	118.65	90.64	0.00	0.00	2.00	0086840206	2.00			ZF21	SCS Invoice	April	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	-9.14	0.00	0.00	228.19		0.00	9.00%	20.53	9.00%	20.53	0.00	41.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018539676	21-04-2025	ZSCS	ZHAW	Vibrham Motors	21-04-2025	0094836358	3799042500240	11:13:18	11:26:28	230.75	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-	17-04-2025		3799	IC318437	Axle end rubber bush	40169910	NOS	30.00	25.42	19.42	0.00	0.00	8.00	0086840206	8.00			ZF21	SCS Invoice	April	2025	8.00	203.36	155.36	155.36		0.00	0.00	0.00	-7.83	0.00	0.00	195.55		0.00	9.00%	17.60	9.00%	17.60	0.00	35.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018539692	21-04-2025	ZSCS	ZLUB	ANNAPURNA W/O AA MANJUNATH	21-04-2025	0094836372	3799042500241	11:27:01	11:27:29	"1,290.00"	Spares Counter Sales	0012675471	REGISTERED	29CARPA0683G1ZJ	DEALER		kushalangar-KA46A0639	21-04-2025		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	0086840218	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	0.00	0.00		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		
1018539701	21-04-2025	ZSCS	ZLUB	VAJRA	21-04-2025	0094836377	3799042500242	11:28:10	11:28:41	"1,290.00"	Spares Counter Sales	0012501964	REGISTERED	29ARJPS8666E1Z1	"Costs, insurance & freight"		kushalangar-KA12C4545	21-04-2025		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	0086840229	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	0.00	0.00		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		
1018539774	21-04-2025	ZSCS	ZLUB	SANGA.INDUSTRIES	21-04-2025	0094836441	3799042500243	11:29:05	11:35:19	"1,510.00"	Spares Counter Sales	0011413856	REGISTERED	29ADJPA6267D2ZK	DEALER		kushalangar-KA09D8852	21-04-2025		3799	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	5.00	0086840306	5.00			ZF21	SCS Invoice	April	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	1.000		0.00	5.00	5.000	NOS	NOS	NOS		
1018539785	21-04-2025	ZSCS	ZLUB	H L NAGESH	21-04-2025	0094836454	3799042500244	11:35:39	11:36:19	"1,290.01"	Spares Counter Sales	0012421062	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3809	21-04-2025		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	0086840319	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.23"		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		
1018539785	21-04-2025	ZSCS	ZHAW	H L NAGESH	21-04-2025	0094836454	3799042500244	11:35:39	11:36:19	9.99	Spares Counter Sales	0012421062	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3809	21-04-2025		3799	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.47	0.00	0.00	1.00	0086840319	1.00			ZF21	SCS Invoice	April	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		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
1018539794	21-04-2025	ZSCS	ZLUB	RAVI M	21-04-2025	0094836462	3799042500245	11:36:45	11:37:18	"1,290.00"	Spares Counter Sales	0012096829	UNREGISTERED		DEALER		kushalangar-KA12C1627	21-04-2025		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	0086840329	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	0.00	0.00		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		
1018539819	21-04-2025	ZSCS	ZHAW	A SALEEM	21-04-2025	0094836482	3799042500246	11:38:52	11:39:12	315.00	Spares Counter Sales	0010490089	REGISTERED	29ASWPS7920F1ZX	"Costs, insurance & freight"		kushalangar-KA12B5686	21-04-2025		3799	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086840352	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	266.94		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		
1018539830	21-04-2025	ZSCS	ZLUB	SOMAIAH M D	21-04-2025	0094836496	3799042500247	11:39:34	11:40:06	"1,290.00"	Spares Counter Sales	0011953948	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C1109	21-04-2025		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	0086840365	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	0.00	0.00		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		
1018539842	21-04-2025	ZSCS	ZLUB	ROOPITH K K	21-04-2025	0094836507	3799042500248	11:40:38	11:41:07	"1,290.00"	Spares Counter Sales	0012669014	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5154	21-04-2025		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	0086840378	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	0.00	0.00		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		
1018539856	21-04-2025	ZSCS	ZLUB	KA12C0285	21-04-2025	0094836523	3799042500249	11:41:53	11:42:39	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-	21-04-2025		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	0086840399	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	0.00	0.00		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		
1018539867	21-04-2025	ZSCS	ZLUB	K A ABDUL KAREEM	21-04-2025	0094836534	3799042500250	11:43:09	11:43:40	"1,290.00"	Spares Counter Sales	0012399788	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3699	21-04-2025		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	0086840407	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	0.00	0.00		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		
1018540076	21-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	21-04-2025	0094836743	3799042500251	12:01:54	12:02:49	511.50	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	countre sale	21-04-2025		3799	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	550.00	429.69	319.69	0.00	0.00	1.00	0086840624	1.00			ZF21	SCS Invoice	April	2025	1.00	429.69	319.69	319.69	7.00-%	-30.08	0.00	0.00	0.00	0.00	0.00	399.60		0.00	14.00%	55.95	14.00%	55.95	0.00	111.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018540076	21-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	21-04-2025	0094836743	3799042500251	12:01:54	12:02:49	511.50	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	countre sale	21-04-2025		3799	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	550.00	429.69	319.69	0.00	0.00	1.00	0086840624	1.00			ZF21	SCS Invoice	April	2025	1.00	429.69	319.69	319.69	7.00-%	-30.08	0.00	0.00	0.00	0.00	0.00	399.60		0.00	14.00%	55.95	14.00%	55.95	0.00	111.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018540637	21-04-2025	ZSCS	ZHAW	Gopal Krishana	21-04-2025	0094837296	3799042500252	12:55:40	12:56:13	585.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		countre sale	21-04-2025		3799	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	585.00	495.76	378.76	0.00	0.00	1.00	0086841239	1.00			ZF21	SCS Invoice	April	2025	1.00	495.76	378.76	378.76	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	495.76		0.00	9.00%	44.62	9.00%	44.62	0.00	89.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018541393	21-04-2025	ZSCS	ZHAW	DAVALSAB BEPARI	21-04-2025	0094838010	3799042500253	14:49:06	14:49:53	960.00	Spares Counter Sales	0010590154	REGISTERED	29AHVPB6643A1ZA	"Costs, insurance & freight"		countre sale	21-04-2025		3799	IE302352	CAM PHASE SENSOR	87089900	NOS	960.00	750.00	750.00	0.00	0.00	1.00	0086842064	1.00			ZF21	SCS Invoice	April	2025	1.00	750.00	750.00	750.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	14.00%	105.00	14.00%	105.00	0.00	210.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018541393	21-04-2025	ZSCS	ZLUB	DAVALSAB BEPARI	21-04-2025	0094838010	3799042500253	14:49:06	14:49:53	268.00	Spares Counter Sales	0010590154	REGISTERED	29AHVPB6643A1ZA	"Costs, insurance & freight"		countre sale	21-04-2025		3799	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	1.00	0086842064	1.00			ZF21	SCS Invoice	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	1.000		0.00	1.00	1.000	L	L	L		
1018541416	21-04-2025	ZSCS	ZLUB	P ASSAIN	21-04-2025	0094838027	3799042500254	14:51:32	14:52:06	"1,290.00"	Spares Counter Sales	0012178275	UNREGISTERED		"Costs, insurance & freight"		countre sale	21-04-2025		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	0086842089	1.00			ZF21	SCS Invoice	April	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		
1018541427	21-04-2025	ZSCS	ZHAW	N.B.N CONSTRUCTIONS	21-04-2025	0094838043	3799042500255	14:53:35	14:55:21	"1,455.00"	Spares Counter Sales	0012875972	REGISTERED	29AHZPN7509D1ZP	"Costs, insurance & freight"		kushalangar-KA12B8429	21-04-2025		3799	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	845.72	0.00	0.00	1.00	0086842105	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,136.72"	845.72	845.72		0.00	0.00	0.00	0.00	0.00	0.00	"1,136.72"		0.00	14.00%	159.14	14.00%	159.14	0.00	318.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018541427	21-04-2025	ZSCS	ZHAW	N.B.N CONSTRUCTIONS	21-04-2025	0094838043	3799042500255	14:53:35	14:55:21	"2,880.00"	Spares Counter Sales	0012875972	REGISTERED	29AHZPN7509D1ZP	"Costs, insurance & freight"		kushalangar-KA12B8429	21-04-2025		3799	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0086842105	1.00			ZF21	SCS Invoice	April	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		
1018541427	21-04-2025	ZSCS	ZHAW	N.B.N CONSTRUCTIONS	21-04-2025	0094838043	3799042500255	14:53:35	14:55:21	690.00	Spares Counter Sales	0012875972	REGISTERED	29AHZPN7509D1ZP	"Costs, insurance & freight"		kushalangar-KA12B8429	21-04-2025		3799	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	401.06	0.00	0.00	1.00	0086842105	1.00			ZF21	SCS Invoice	April	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018541427	21-04-2025	ZSCS	ZHAW	N.B.N CONSTRUCTIONS	21-04-2025	0094838043	3799042500255	14:53:35	14:55:21	"2,210.00"	Spares Counter Sales	0012875972	REGISTERED	29AHZPN7509D1ZP	"Costs, insurance & freight"		kushalangar-KA12B8429	21-04-2025		3799	MB394600	FRONT DOOR WINDOW GLASS LH	70071100	NOS	"2,210.00"	"1,872.88"	"1,430.88"	0.00	0.00	1.00	0086842105	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,872.88"	"1,430.88"	"1,430.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.88"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018541427	21-04-2025	ZSCS	ZHAW	N.B.N CONSTRUCTIONS	21-04-2025	0094838043	3799042500255	14:53:35	14:55:21	"9,870.00"	Spares Counter Sales	0012875972	REGISTERED	29AHZPN7509D1ZP	"Costs, insurance & freight"		kushalangar-KA12B8429	21-04-2025		3799	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	70071100	NOS	"9,870.00"	"8,364.41"	"6,390.41"	0.00	0.00	1.00	0086842105	1.00			ZF21	SCS Invoice	April	2025	1.00	"8,364.41"	"6,390.41"	"6,390.41"		0.00	0.00	0.00	0.00	0.00	0.00	"8,364.40"		0.00	9.00%	752.80	9.00%	752.80	0.00	"1,505.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018541792	21-04-2025	ZSCS	ZHAW	"Prasad M P,"	21-04-2025	0094838467	3799042500256	15:36:00	15:42:20	795.00	Spares Counter Sales	0010041330	UNREGISTERED		DEALER		countre sale	21-04-2025		3799	ID207193	HOSE	87089900	NOS	795.00	621.09	462.09	0.00	0.00	1.00	0086842536	1.00			ZF21	SCS Invoice	April	2025	1.00	621.09	462.09	462.09		0.00	0.00	0.00	0.00	0.00	0.00	621.09	28.00%	173.91		0.00		0.00	0.00	173.91	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018542125	21-04-2025	ZSCS	ZLUB	VIDYA A	21-04-2025	0094838769	3799042500257	16:17:38	16:18:14	"2,580.00"	Spares Counter Sales	0012599531	UNREGISTERED		"Costs, insurance & freight"		countre sale	21-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086842939	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018542238	21-04-2025	ZSCS	ZLUB	MAHAMMAD INTHIYAZ P J	21-04-2025	0094838867	3799042500258	16:32:14	16:32:45	"1,290.00"	Spares Counter Sales	0012299183	UNREGISTERED		"Costs, insurance & freight"		countre sale	21-04-2025		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	0086843068	1.00			ZF21	SCS Invoice	April	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		
1018542329	21-04-2025	ZSCS	ZLUB	NAGARAJA N	21-04-2025	0094838956	3799042500259	16:44:20	16:44:50	"1,290.00"	Spares Counter Sales	0012065163	UNREGISTERED		"Costs, insurance & freight"		countre sale	21-04-2025		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	0086843184	1.00			ZF21	SCS Invoice	April	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		
1018542793	21-04-2025	ZSCS	ZLUB	H.M	21-04-2025	0094839478	3799042500260	17:38:46	17:39:32	"1,290.00"	Spares Counter Sales	0012635308	REGISTERED	29ALZPH6083Q1ZS	"Costs, insurance & freight"		countre sale	21-04-2025		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	0086843774	1.00			ZF21	SCS Invoice	April	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		
1018542820	21-04-2025	ZSCS	ZLUB	MUSTAFA T K	21-04-2025	0094839501	3799042500261	17:41:20	17:41:55	"1,049.98"	Spares Counter Sales	0011835426	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2689	21-04-2025		3799	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0086843797	1.00			ZF21	SCS Invoice	April	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	1.000		0.00	1.00	1.000	PAC	PAC	PAK		
1018542820	21-04-2025	ZSCS	ZLPT	MUSTAFA T K	21-04-2025	0094839501	3799042500261	17:41:20	17:41:55	20.02	Spares Counter Sales	0011835426	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2689	21-04-2025		3799	LP302531	TAG	87089900	NOS	10.00	7.82	0.00	0.00	0.00	2.00	0086843797	2.00			ZF21	SCS Invoice	April	2025	2.00	15.64	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	15.64		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		
1018542829	21-04-2025	ZSCS	ZLUB	NANDEESHA D K PROP HANCHINAMANE GRO	21-04-2025	0094839516	3799042500262	17:42:51	17:43:27	"1,290.00"	Spares Counter Sales	0012710558	REGISTERED	29BJCPK3790D1Z6	DEALER		kushalangar-KA12C5394	21-04-2025		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	0086843814	1.00			ZF21	SCS Invoice	April	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		
1018542838	21-04-2025	ZSCS	ZHAW	Abdula Khadar	21-04-2025	0094839526	3799042500263	17:43:51	17:44:24	"1,410.00"	Spares Counter Sales	0011453734	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA21C2080	21-04-2025		3799	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0086843823	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018542843	21-04-2025	ZSCS	ZHAW	RAGHUNATHA H D	21-04-2025	0094839539	3799042500264	17:44:57	17:45:24	90.00	Spares Counter Sales	0012119933	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA45A3978	21-04-2025		3799	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	30.00	25.42	19.42	0.00	0.00	3.00	0086843828	3.00			ZF21	SCS Invoice	April	2025	3.00	76.26	58.26	58.26		0.00	0.00	0.00	0.00	0.00	0.00	76.28		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018542864	21-04-2025	ZSCS	ZHAW	SANJAY C K	21-04-2025	0094839562	3799042500265	17:45:52	17:47:01	"1,490.00"	Spares Counter Sales	0012401825	UNREGISTERED		"Costs, insurance & freight"		kushalangar-IA343132	21-04-2025		3799	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086843854	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	-4.43	0.00	0.00	"1,262.74"		0.00	9.00%	113.63	9.00%	113.63	0.00	227.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018542872	21-04-2025	ZSCS	ZHAW	RAVI	21-04-2025	0094839574	3799042500266	17:47:26	17:48:10	920.00	Spares Counter Sales	0010687991	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B7048	21-04-2025		3799	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	920.00	779.66	595.66	0.00	0.00	1.00	0086843867	1.00			ZF21	SCS Invoice	April	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.66		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018543415	21-04-2025	ZSCS	ZLUB	SHABANA SHARIEF	21-04-2025	0094840287	3799042500267	19:50:28	19:50:55	"2,580.00"	Spares Counter Sales	0011584005	UNREGISTERED		"Costs, insurance & freight"		KA19AD7852-c/o gururaj sir	21-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086844566	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		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		
1018543462	21-04-2025	ZSCS	ZHAW	one time	21-04-2025	0094840337	3799042500268	21:14:04	21:14:23	"5,930.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		pavith	21-04-2025		3799	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	"5,930.00"	"4,632.81"	"3,446.81"	0.00	0.00	1.00	0086844623	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,632.81"	"3,446.81"	"3,446.81"		0.00	0.00	0.00	0.00	0.00	0.00	"4,632.82"		0.00	14.00%	648.59	14.00%	648.59	0.00	"1,297.18"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018543720	22-04-2025	ZSCS	ZLUB	NAALBAND MEHERAZ	22-04-2025	0094840580	3799042500269	09:59:22	10:00:25	"1,290.00"	Spares Counter Sales	0012351271	UNREGISTERED		DEALER		AP39VF3761/	22-04-2025		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	0086844894	1.00			ZF21	SCS Invoice	April	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018544075	22-04-2025	ZSCS	ZHAW	Provit foods private limited	22-04-2025	0094840914	3799042500270	10:43:32	10:44:29	"9,353.00"	Spares Counter Sales	0011635283	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		KA19AD7167	22-04-2025		3799	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	"9,845.00"	"7,691.41"	"5,722.41"	0.00	0.00	1.00	0086845277	1.00			ZF21	SCS Invoice	April	2025	1.00	"7,691.41"	"5,722.41"	"5,722.41"		0.00	0.00	0.00	-384.57	0.00	0.00	"7,307.08"		0.00	14.00%	"1,022.96"	14.00%	"1,022.96"	0.00	"2,045.92"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018544174	22-04-2025	ZSCS	ZHAW	VISHALAKSHI P	22-04-2025	0094841011	3799042500271	10:56:12	10:57:22	"5,015.00"	Spares Counter Sales	0011690802	UNREGISTERED		"Costs, insurance & freight"		KL14AB3629/	22-04-2025		3799	IA347560	STEERING ARM	87089900	NOS	"5,015.00"	"3,917.97"	"2,914.97"	0.00	0.00	1.00	0086845389	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,917.97"	"2,914.97"	"2,914.97"		0.00	0.00	0.00	0.00	0.00	0.00	"3,917.96"		0.00	14.00%	548.52	14.00%	548.52	0.00	"1,097.04"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018545027	22-04-2025	ZSCS	ZLUB	SRI KATEEL ENTERPRISESS	22-04-2025	0094841846	3799042500272	12:42:56	12:43:17	"2,580.00"	Spares Counter Sales	0011418389	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"		KA703273/	22-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086846342	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		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		
1018545064	22-04-2025	ZSCS	ZLUB	MADHURAJ H L	22-04-2025	0094841892	3799042500273	12:47:49	12:48:15	"1,290.00"	Spares Counter Sales	0012306073	UNREGISTERED		"Costs, insurance & freight"		KA12C2946/	22-04-2025		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	0086846399	1.00			ZF21	SCS Invoice	April	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		
1018545541	22-04-2025	ZSCS	ZHAW	G K Mohammed Arif	22-04-2025	0094842333	3799042500274	14:11:48	14:12:23	190.00	Spares Counter Sales	0010132335	REGISTERED	29BDRPA5568G1Z4	DEALER		KA19AB0810	22-04-2025		3799	ID200271	BANJO BOLT WATER I/O	73181500	NOS	190.00	161.02	123.02	0.00	0.00	1.00	0086846948	1.00			ZF21	SCS Invoice	April	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018546292	22-04-2025	ZSCS	ZHAW	CHANDRAHAS P	22-04-2025	0094843096	3799042500275	15:55:06	15:55:58	"5,779.99"	Spares Counter Sales	0011629533	UNREGISTERED		"Costs, insurance & freight"		KA704237	22-04-2025		3799	IC507178	RR SUSP FR BRACKET	87089900	NOS	"5,780.00"	"4,515.63"	"3,359.63"	0.00	0.00	1.00	0086847840	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,515.63"	"3,359.63"	"3,359.63"		0.00	0.00	0.00	0.00	0.00	0.00	"4,515.61"		0.00	14.00%	632.19	14.00%	632.19	0.00	"1,264.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018546292	22-04-2025	ZSCS	ZHAW	CHANDRAHAS P	22-04-2025	0094843096	3799042500275	15:55:06	15:55:58	"1,815.01"	Spares Counter Sales	0011629533	UNREGISTERED		"Costs, insurance & freight"		KA704237	22-04-2025		3799	IC393734	REAR SUSP SHACKLE SIDE PIN L-150 MM.	87089900	NOS	"1,815.00"	"1,417.97"	"1,054.97"	0.00	0.00	1.00	0086847840	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,417.97"	"1,054.97"	"1,054.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,417.97"		0.00	14.00%	198.52	14.00%	198.52	0.00	397.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018546366	22-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	22-04-2025	0094843173	3799042500276	16:04:24	16:05:22	274.00	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	SHATHISH/	22-04-2025		3799	MB394795	HINGE DOOR UPPER	87081090	NOS	295.00	230.47	171.47	0.00	0.00	1.00	0086847927	1.00			ZF21	SCS Invoice	April	2025	1.00	230.47	171.47	171.47	7.00-%	-16.13	0.00	0.00	0.00	0.00	0.00	213.98		0.00	14.00%	30.01	14.00%	30.01	0.00	60.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018546884	22-04-2025	ZSCS	ZHAW	MOHAMMED KUNHI	22-04-2025	0094843731	3799042500277	17:12:25	17:13:17	"6,286.00"	Spares Counter Sales	0011380868	UNREGISTERED		"Costs, insurance & freight"		KL14Z5612	22-04-2025		3799	IA344441	"WHEEL ASSEMBLY, 6JX16 (5H)"	87089900	NOS	"6,480.00"	"5,062.50"	"3,766.50"	0.00	0.00	1.00	0086848593	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,062.50"	"3,766.50"	"3,766.50"		0.00	0.00	0.00	-151.88	0.00	0.00	"4,911.03"	28.00%	"1,374.97"		0.00		0.00	0.00	"1,374.97"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018546970	22-04-2025	ZSCS	ZLUB	HASAN RISAN	22-04-2025	0094843846	3799042500278	17:26:57	17:27:16	"1,290.00"	Spares Counter Sales	0012108833	UNREGISTERED		"Costs, insurance & freight"		KA706436/	22-04-2025		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	0086848709	1.00			ZF21	SCS Invoice	April	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		
1018547694	22-04-2025	ZSCS	ZLUB	A DIWAKAR NAIK A DIWAKAR NAIK	22-04-2025	0094844743	3799042500279	20:32:51	20:33:21	"1,310.00"	Spares Counter Sales	0010852720	UNREGISTERED		"Costs, insurance & freight"		ka19ae2885	22-04-2025		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	0086849665	1.00			ZF21	SCS Invoice	April	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		
1018547712	22-04-2025	ZSCS	ZLUB	one time customer	22-04-2025	0094844761	3799042500280	21:09:05	21:09:34	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		ka21c0297 security	22-04-2025		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	0086849685	1.00			ZF21	SCS Invoice	April	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		
1018547713	22-04-2025	ZSCS	ZLUB	one time customer	22-04-2025	0094844762	3799042500281	21:12:40	21:13:13	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		ka13c4032	22-04-2025		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	0086849686	1.00			ZF21	SCS Invoice	April	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		
1018547724	22-04-2025	ZSCS	ZLUB	SAPATHAGIRI	22-04-2025	0094844773	3799042500282	21:31:30	21:32:07	"1,290.00"	Spares Counter Sales	0012401369	REGISTERED	29DKZPP7277L1ZN	"Costs, insurance & freight"		KA52C0908	22-04-2025		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	0086849698	1.00			ZF21	SCS Invoice	April	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		
1018547824	23-04-2025	ZSCS	ZLUB	HARISHCHANDRA B	23-04-2025	0094844861	3799042500283	09:14:07	09:14:43	"1,290.00"	Spares Counter Sales	0012294835	UNREGISTERED		"Costs, insurance & freight"		KA20AC5283/	23-04-2025		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	0086849795	1.00			ZF21	SCS Invoice	April	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		
1018548717	23-04-2025	ZSCS	ZLUB	SUDHAKAR SHETTY	23-04-2025	0094845716	3799042500284	11:36:07	11:37:34	"2,580.00"	Spares Counter Sales	0010698565	UNREGISTERED		"Costs, insurance & freight"		KA20AB6255/	23-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086850763	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		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		
1018549504	23-04-2025	ZSCS	ZLUB	NAGESHA.H.R S/O RAJU	23-04-2025	0094846434	3799042500285	13:25:00	13:25:25	"1,290.00"	Spares Counter Sales	0011918605	UNREGISTERED		DEALER		kushalangar-KA11C2801	21-04-2025		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	0086851627	1.00			ZF21	SCS Invoice	April	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		
1018549509	23-04-2025	ZSCS	ZLUB	SOMASHEKAR G	23-04-2025	0094846437	3799042500286	13:25:46	13:26:11	"1,290.00"	Spares Counter Sales	0011755554	UNREGISTERED		DEALER		kushalangar-KA53AA5537	21-04-2025		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	0086851635	1.00			ZF21	SCS Invoice	April	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		
1018549512	23-04-2025	ZSCS	ZHAW	KARIAPPA P P	23-04-2025	0094846442	3799042500287	13:26:33	13:26:58	"1,075.00"	Spares Counter Sales	0011929242	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C0938	21-04-2025		3799	IA344054	Rear View Mirror LH	70091010	NOS	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0086851638	1.00			ZF21	SCS Invoice	April	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018549515	23-04-2025	ZSCS	ZLUB	ANWAR PASHA K KHASIM MOHAMMED	23-04-2025	0094846446	3799042500288	13:27:23	13:27:46	268.00	Spares Counter Sales	0011119291	UNREGISTERED		DEALER		kushalangar-KA10A5153	21-04-2025		3799	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	1.00	0086851640	1.00			ZF21	SCS Invoice	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	1.000		0.00	1.00	1.000	L	L	L		
1018550385	23-04-2025	ZSCS	ZHAW	DIVAKAR B	23-04-2025	0094847343	3799042500289	15:47:37	15:49:01	"1,115.53"	Spares Counter Sales	0011614599	UNREGISTERED		DEALER		KA21C8639	23-04-2025		3799	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0086852668	1.00			ZF21	SCS Invoice	April	2025	1.00	974.58	744.58	744.58		0.00	0.00	0.00	-29.24	0.00	0.00	945.37	18.00%	170.16		0.00		0.00	0.00	170.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018550385	23-04-2025	ZSCS	ZHAW	DIVAKAR B	23-04-2025	0094847343	3799042500289	15:47:37	15:49:01	"10,374.47"	Spares Counter Sales	0011614599	UNREGISTERED		DEALER		KA21C8639	23-04-2025		3799	IC309806	New DBV	87083000	NOS	"10,695.00"	"8,355.47"	"6,216.47"	0.00	0.00	1.00	0086852668	1.00			ZF21	SCS Invoice	April	2025	1.00	"8,355.47"	"6,216.47"	"6,216.47"		0.00	0.00	0.00	-250.66	0.00	0.00	"8,105.12"	28.00%	"2,269.35"		0.00		0.00	0.00	"2,269.35"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018550448	23-04-2025	ZSCS	ZLUB	GANESH K S	23-04-2025	0094847401	3799042500290	15:56:11	15:56:39	"1,290.00"	Spares Counter Sales	0011032198	UNREGISTERED		DEALER		KA18C7867	23-04-2025		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	0086852732	1.00			ZF21	SCS Invoice	April	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		
1018550543	23-04-2025	ZSCS	ZLUB	koushik	23-04-2025	0094847496	3799042500291	16:09:54	16:10:39	"1,072.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		KA21B5272/	23-04-2025		3799	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	4.00	0086852848	4.00			ZF21	SCS Invoice	April	2025	4.00	908.48	715.52	715.52		0.00	0.00	0.00	0.00	0.00	0.00	908.48		0.00	9.00%	81.76	9.00%	81.76	0.00	163.52	0.00	1.000		0.00	4.00	4.000	L	L	L		
1018550557	23-04-2025	ZSCS	ZHAW	M/S SHREE SIDDHIVINAYAKA CEMENT PRO	23-04-2025	0094847516	3799042500292	16:12:11	16:13:35	"6,265.00"	Spares Counter Sales	0011615087	UNREGISTERED		"Costs, insurance & freight"		KA19AD4957 - PRADEEP K	23-04-2025		3799	IC390759	MAIN LEAF	73201020	NOS	"6,265.00"	"5,309.32"	"4,056.32"	0.00	0.00	1.00	0086852867	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,309.32"	"4,056.32"	"4,056.32"		0.00	0.00	0.00	0.00	0.00	0.00	"5,309.32"		0.00	9.00%	477.84	9.00%	477.84	0.00	955.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018551295	23-04-2025	ZSCS	ZLUB	RADHAKRISHNA RAI K	23-04-2025	0094848346	3799042500293	17:52:50	17:53:13	"1,290.00"	Spares Counter Sales	0012645211	REGISTERED	29ACXPR4441F1Z0	"Costs, insurance & freight"		GA03V9472/	23-04-2025		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	0086853805	1.00			ZF21	SCS Invoice	April	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		
1018551428	23-04-2025	ZSCS	ZLUB	Jamaludeen S P	23-04-2025	0094848516	3799042500294	18:09:16	18:09:43	"1,290.00"	Spares Counter Sales	0012713325	REGISTERED	29BULPP9612H1Z1	"Costs, insurance & freight"		kushalangar-KA12C5609	23-04-2025		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	0086853979	1.00			ZF21	SCS Invoice	April	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		
1018551443	23-04-2025	ZSCS	ZHAW	STAR AUTO PARTS	23-04-2025	0094848536	3799042500295	18:10:21	18:11:35	910.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-	23-04-2025		3799	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	160.00	125.00	93.00	0.00	0.00	6.00	0086854000	6.00			ZF21	SCS Invoice	April	2025	6.00	750.00	558.00	558.00		0.00	0.00	0.00	-39.00	0.00	0.00	710.92		0.00	14.00%	99.54	14.00%	99.54	0.00	199.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018551448	23-04-2025	ZSCS	ZLUB	MOHAMMED IRFAN G	23-04-2025	0094848543	3799042500296	18:11:57	18:12:21	"1,290.00"	Spares Counter Sales	0012465161	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C4014	23-04-2025		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	0086854005	1.00			ZF21	SCS Invoice	April	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		
1018551454	23-04-2025	ZSCS	ZHAW	NAVANITA MULAGUND	23-04-2025	0094848552	3799042500297	18:12:39	18:13:04	290.00	Spares Counter Sales	0011012047	REGISTERED	29AWAPM5120B2Z0	DEALER		kushalangar-KA29B7935	23-04-2025		3799	ID377249	PRESSURE CAP ASSY.	87089100	NOS	290.00	226.56	168.56	0.00	0.00	1.00	0086854013	1.00			ZF21	SCS Invoice	April	2025	1.00	226.56	168.56	168.56		0.00	0.00	0.00	0.00	0.00	0.00	226.56		0.00	14.00%	31.72	14.00%	31.72	0.00	63.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018551460	23-04-2025	ZSCS	ZLUB	MANJUNATH M B	23-04-2025	0094848561	3799042500298	18:13:24	18:13:45	"1,290.00"	Spares Counter Sales	0011964403	REGISTERED	29EYRPM0774G1ZS	"Costs, insurance & freight"		kushalangar-KA12C1044	23-04-2025		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	0086854019	1.00			ZF21	SCS Invoice	April	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		
1018551888	24-04-2025	ZSCS	ZLUB	IBRAHIM IBRAHIM	24-04-2025	0094849099	3799042500299	00:16:01	00:17:13	"1,290.00"	Spares Counter Sales	0012663303	UNREGISTERED		"Costs, insurance & freight"		KA19AF0383	24-04-2025		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	0086854575	1.00			ZF21	SCS Invoice	April	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		
1018553064	24-04-2025	ZSCS	ZHAW	GOEL	24-04-2025	0094850189	3799042500300	11:55:14	11:55:34	50.00	Spares Counter Sales	0011615073	UNREGISTERED		"Costs, insurance & freight"		KA19AD4940	24-04-2025		3799	IF000313	NUT HEX (M20X2.5)	73181600	NOS	50.00	42.37	32.37	0.00	0.00	1.00	0086855830	1.00			ZF21	SCS Invoice	April	2025	1.00	42.37	32.37	32.37		0.00	0.00	0.00	0.00	0.00	0.00	42.38		0.00	9.00%	3.81	9.00%	3.81	0.00	7.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018553547	24-04-2025	ZSCS	ZLUB	Provit foods private limited	24-04-2025	0094850676	3799042500301	12:56:39	12:57:11	"5,160.00"	Spares Counter Sales	0011635283	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"		1931/ka19ad6331	24-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086856391	4.00			ZF21	SCS Invoice	April	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018553461	24-04-2025	ZSCS	ZLUB	MATHEW KURIYAN	24-04-2025	0094851005	3799042500302	12:46:13	14:08:02	"1,290.00"	Spares Counter Sales	0012276627	UNREGISTERED		"Costs, insurance & freight"		KA19AE4302/	24-04-2025		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	0086856298	1.00			ZF21	SCS Invoice	April	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		
1018554127	24-04-2025	ZSCS	ZLUB	MARUTHI	24-04-2025	0094851253	3799042500303	14:38:49	14:39:46	580.01	Spares Counter Sales	0011608163	REGISTERED	29AASFM0051H1Z5	DEALER		KA51AG5427	24-04-2025		3799	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	27101972	NOS	290.00	245.77	193.56	0.00	0.00	2.00	0086857059	2.00			ZF21	SCS Invoice	April	2025	2.00	491.54	387.12	387.12		0.00	0.00	0.00	0.00	0.00	0.00	491.53		0.00	9.00%	44.24	9.00%	44.24	0.00	88.48	0.00	1.000		0.00	2.00	2.000	NOS	NOS	NOS		
1018554127	24-04-2025	ZSCS	ZLUB	MARUTHI	24-04-2025	0094851253	3799042500303	14:38:49	14:39:46	329.99	Spares Counter Sales	0011608163	REGISTERED	29AASFM0051H1Z5	DEALER		KA51AG5427	24-04-2025		3799	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0086857059	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	279.65		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		
1018554399	24-04-2025	ZSCS	ZHAW	ABDUL MUNEER B	24-04-2025	0094851548	3799042500304	15:18:46	15:19:23	220.00	Spares Counter Sales	0011454347	REGISTERED	N	"Costs, insurance & freight"		KA19AD1739/	24-04-2025		3799	ID372545	COOLANT IN HOSE E366 OIL MODULE	40094100	NOS	220.00	186.44	142.44	0.00	0.00	1.00	0086857408	1.00			ZF21	SCS Invoice	April	2025	1.00	186.44	142.44	142.44		0.00	0.00	0.00	0.00	0.00	0.00	186.44		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018554668	24-04-2025	ZSCS	ZHAW	Naaz Traders	24-04-2025	0094851830	3799042500305	15:51:35	15:51:55	770.00	Spares Counter Sales	0011545001	UNREGISTERED		"Costs, insurance & freight"		KA19AD3925/	24-04-2025		3799	ID377356	Coolant Outlet Port Kit	87089900	NOS	770.00	601.56	447.56	0.00	0.00	1.00	0086857737	1.00			ZF21	SCS Invoice	April	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		
1018555100	24-04-2025	ZSCS	ZHAW	SAMEER SAMEER	24-04-2025	0094852253	3799042500306	16:47:38	16:48:02	420.00	Spares Counter Sales	0012311352	UNREGISTERED		"Costs, insurance & freight"		KA20AC1709/	24-04-2025		3799	IH001980	AIR INTAKE FILTER	84159000	NOS	420.00	355.93	271.93	0.00	0.00	1.00	0086858261	1.00			ZF21	SCS Invoice	April	2025	1.00	355.93	271.93	271.93		0.00	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018555145	24-04-2025	ZSCS	ZLUB	D.K	24-04-2025	0094852292	3799042500307	16:52:50	16:53:10	"1,290.00"	Spares Counter Sales	0011919428	REGISTERED	29BWMPP2687M1ZG	DEALER		KA53AA8183/	24-04-2025		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	0086858310	1.00			ZF21	SCS Invoice	April	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		
1018555222	24-04-2025	ZSCS	ZHAW	D.K	24-04-2025	0094852365	3799042500308	17:00:30	17:01:09	80.01	Spares Counter Sales	0011919428	REGISTERED	29BWMPP2687M1ZG	DEALER		KA53AA8183/	24-04-2025		3799	MF140227	BOLT M8x1.25x25	73181500	NOS	10.00	8.48	6.47	0.00	0.00	8.00	0086858395	8.00			ZF21	SCS Invoice	April	2025	8.00	67.84	51.76	51.76		0.00	0.00	0.00	0.00	0.00	0.00	67.79		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018555222	24-04-2025	ZSCS	ZHAW	D.K	24-04-2025	0094852365	3799042500308	17:00:30	17:01:09	39.99	Spares Counter Sales	0011919428	REGISTERED	29BWMPP2687M1ZG	DEALER		KA53AA8183/	24-04-2025		3799	MF434104	NUT FL. M8X1.25	73181600	NOS	5.00	4.24	3.24	0.00	0.00	8.00	0086858395	8.00			ZF21	SCS Invoice	April	2025	8.00	33.92	25.92	25.92		0.00	0.00	0.00	0.00	0.00	0.00	33.89		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018555185	24-04-2025	ZSCS	ZHAW	D.K	24-04-2025	0094852454	3799042500309	16:56:46	17:10:27	315.00	Spares Counter Sales	0011919428	REGISTERED	29BWMPP2687M1ZG	DEALER		KA53AA8183/	24-04-2025		3799	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086858357	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	266.94		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		
1018555355	24-04-2025	ZSCS	ZLUB	D coasta Jelly Crushers	24-04-2025	0094852531	3799042500310	17:16:12	17:16:31	"19,651.00"	Spares Counter Sales	0011496455	REGISTERED	29AAMFD5494M1ZK	"Costs, insurance & freight"		KA21C2663/	24-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0086858588	15.00			ZF21	SCS Invoice	April	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"		0.00	0.00	0.00	0.00	0.00	0.00	"16,653.46"		0.00	9.00%	"1,498.77"	9.00%	"1,498.77"	0.00	"2,997.54"	0.00	20.000		0.00	300.00	300.000	PAC	PAC	PAK		
1018555453	24-04-2025	ZSCS	ZHAW	D.K	24-04-2025	0094852662	3799042500311	17:28:20	17:30:13	625.00	Spares Counter Sales	0011919428	REGISTERED	29BWMPP2687M1ZG	DEALER		KA53AA8183	24-04-2025		3799	IE323159	WIPER BLADE (550MM)	85124000	NOS	625.00	529.66	404.66	0.00	0.00	1.00	0086858732	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
1018555486	24-04-2025	ZSCS	ZHAW	G NAGASIVAPRASAD REDDY	24-04-2025	0094852708	3799042500312	17:34:57	17:35:36	"2,794.00"	Spares Counter Sales	0010858757	UNREGISTERED		"Costs, insurance & freight"		KA12B7628	24-04-2025		3799	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0086858781	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	-73.22	0.00	0.00	"2,367.86"		0.00	9.00%	213.07	9.00%	213.07	0.00	426.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018556274	25-04-2025	ZSCS	ZLUB	SUBRAMANI SUBRAMANI	25-04-2025	0094853662	3799042500313	09:20:19	09:26:19	151.01	Spares Counter Sales	0012130984	UNREGISTERED		DEALER		KA40B4028/	24-04-2025		3799	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.94	201.57	0.00	0.00	0.50	0086859743	0.50			ZF21	SCS Invoice	April	2025	0.50	127.97	100.79	100.79		0.00	0.00	0.00	0.00	0.00	0.00	127.97		0.00	9.00%	11.52	9.00%	11.52	0.00	23.04	0.00	1.000		0.00	0.50	0.500	NOS	NOS	NOS		
1018556274	25-04-2025	ZSCS	ZLPT	SUBRAMANI SUBRAMANI	25-04-2025	0094853662	3799042500313	09:20:19	09:26:19	29.99	Spares Counter Sales	0012130984	UNREGISTERED		DEALER		KA40B4028/	24-04-2025		3799	LP2100042	COTTON WASTE	52029900	NOS	30.00	28.57	0.00	0.00	0.00	1.00	0086859743	1.00			ZF21	SCS Invoice	April	2025	1.00	28.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.57		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018556303	25-04-2025	ZSCS	ZHAW	one time	25-04-2025	0094853696	3799042500314	09:33:45	09:36:00	205.01	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		KA19d9031/	25-04-2025		3799	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0086859780	1.00			ZF21	SCS Invoice	April	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018556303	25-04-2025	ZSCS	ZHAW	one time	25-04-2025	0094853696	3799042500314	09:33:45	09:36:00	130.01	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		KA19d9031/	25-04-2025		3799	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	84.17	0.00	0.00	1.00	0086859780	1.00			ZF21	SCS Invoice	April	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018556303	25-04-2025	ZSCS	ZLPT	one time	25-04-2025	0094853696	3799042500314	09:33:45	09:36:00	29.99	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		KA19d9031/	25-04-2025		3799	LP2100042	COTTON WASTE	52029900	NOS	30.00	28.57	0.00	0.00	0.00	1.00	0086859780	1.00			ZF21	SCS Invoice	April	2025	1.00	28.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.57		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018556303	25-04-2025	ZSCS	ZHAW	one time	25-04-2025	0094853696	3799042500314	09:33:45	09:36:00	"1,514.99"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		KA19d9031/	25-04-2025		3799	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,515.00"	"1,283.90"	980.90	0.00	0.00	1.00	0086859780	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,283.90"	980.90	980.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,283.89"		0.00	9.00%	115.55	9.00%	115.55	0.00	231.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018556339	25-04-2025	ZSCS	ZLUB	F M BASHEER	25-04-2025	0094853735	3799042500315	09:43:08	09:43:39	"1,310.00"	Spares Counter Sales	0012258237	UNREGISTERED		"Costs, insurance & freight"		KA19AE4034/	25-04-2025		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	0086859818	1.00			ZF21	SCS Invoice	April	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		
1018556360	25-04-2025	ZSCS	ZLPT	V B	25-04-2025	0094853756	3799042500316	09:46:41	09:47:00	20.00	Spares Counter Sales	0011746676	REGISTERED	29FMVPS3770K2ZT	DEALER		kushalangar-KA44A1520	24-04-2025		3799	LP302531	TAG	87089900	NOS	10.00	7.82	0.00	0.00	0.00	2.00	0086859840	2.00			ZF21	SCS Invoice	April	2025	2.00	15.64	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	15.62		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		
1018556363	25-04-2025	ZSCS	ZLUB	ABHITH A V	25-04-2025	0094853758	3799042500317	09:47:20	09:47:44	"2,580.00"	Spares Counter Sales	0012362493	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3481	24-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086859844	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		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		
1018556366	25-04-2025	ZSCS	ZLUB	KIRAN G C	25-04-2025	0094853761	3799042500318	09:48:03	09:48:25	"2,620.00"	Spares Counter Sales	0012394764	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA13D9354	24-04-2025		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	0086859847	2.00			ZF21	SCS Invoice	April	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		
1018556906	25-04-2025	ZSCS	ZHAW	MOHAMMED HANEEF B	25-04-2025	0094854272	3799042500319	11:07:01	11:07:57	"1,149.99"	Spares Counter Sales	0011094694	UNREGISTERED		"Costs, insurance & freight"		KA19AD0530/	25-04-2025		3799	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086860432	1.00			ZF21	SCS Invoice	April	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.43		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018556906	25-04-2025	ZSCS	ZHAW	MOHAMMED HANEEF B	25-04-2025	0094854272	3799042500319	11:07:01	11:07:57	"1,125.01"	Spares Counter Sales	0011094694	UNREGISTERED		"Costs, insurance & freight"		KA19AD0530/	25-04-2025		3799	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0086860432	1.00			ZF21	SCS Invoice	April	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.91		0.00	14.00%	123.05	14.00%	123.05	0.00	246.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018557280	25-04-2025	ZSCS	ZHAW	ANNA SAGAR TRANSPORT	25-04-2025	0094854631	3799042500320	11:54:09	11:55:04	535.00	Spares Counter Sales	0011144184	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"		counter Sale	25-04-2025		3799	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086860836	1.00			ZF21	SCS Invoice	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018558310	25-04-2025	ZSCS	ZHAW	one time	25-04-2025	0094855630	3799042500321	14:38:50	14:39:40	805.00	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		KA708375/	25-04-2025		3799	IU464773	SLIDING GLASS	70071100	NOS	805.00	682.20	521.20	0.00	0.00	1.00	0086861967	1.00			ZF21	SCS Invoice	April	2025	1.00	682.20	521.20	521.20		0.00	0.00	0.00	0.00	0.00	0.00	682.20		0.00	9.00%	61.40	9.00%	61.40	0.00	122.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018559024	25-04-2025	ZSCS	ZLUB	The Managing	25-04-2025	0094856391	3799042500322	16:17:20	16:22:17	"1,310.00"	Spares Counter Sales	0012128748	REGISTERED	29AAJCS3318P1ZP	"Costs, insurance & freight"		KA21C6040/	25-04-2025		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	0086862852	1.00			ZF21	SCS Invoice	April	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		
1018559976	25-04-2025	ZSCS	ZLUB	one time	25-04-2025	0094857478	3799042500323	18:28:18	18:29:11	"1,290.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		ka48z4841/	25-04-2025		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	0086864056	1.00			ZF21	SCS Invoice	April	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		
1018560072	25-04-2025	ZSCS	ZHAW	KUILADY SURESH NAYAK	25-04-2025	0094857617	3799042500324	18:50:31	18:50:55	"6,880.00"	Spares Counter Sales	0010449186	UNREGISTERED		"Costs, insurance & freight"		KA20AA1169	25-04-2025		3799	ID316613	CLUTCH BOOSTER	87089900	NOS	"6,880.00"	"5,375.00"	"3,999.00"	0.00	0.00	1.00	0086864195	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,375.00"	"3,999.00"	"3,999.00"		0.00	0.00	0.00	0.00	0.00	0.00	"5,375.00"		0.00	14.00%	752.50	14.00%	752.50	0.00	"1,505.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018560276	25-04-2025	ZSCS	ZLUB	MANJUNATH S/O.ASWATHNARAYANAPPA	25-04-2025	0094857879	3799042500325	23:57:52	23:58:15	"1,290.00"	Spares Counter Sales	0010391263	UNREGISTERED		"Costs, insurance & freight"		KA52C2250	25-04-2025		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	0086864455	1.00			ZF21	SCS Invoice	April	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		
1018560367	26-04-2025	ZSCS	ZLUB	SHIVARAJ D	26-04-2025	0094857955	3799042500326	09:20:57	09:21:31	"1,310.00"	Spares Counter Sales	0012031156	REGISTERED	29GGMPS6761Q1ZY	"Costs, insurance & freight"		kushalangar-KA12C1539	24-04-2025		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	0086864536	1.00			ZF21	SCS Invoice	April	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		
1018560371	26-04-2025	ZSCS	ZLPT	MOHAMMED IRFAN G	26-04-2025	0094857957	3799042500327	09:22:24	09:22:47	120.00	Spares Counter Sales	0012465161	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C4014	25-04-2025		3799	LP162516	RIVET	87089900	NOS	10.00	7.81	0.00	0.00	0.00	12.00	0086864540	12.00			ZF21	SCS Invoice	April	2025	12.00	93.72	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	93.76		0.00	14.00%	13.12	14.00%	13.12	0.00	26.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018560434	26-04-2025	ZSCS	ZHAW	ALDRIN BAPTIST PEREIRA	26-04-2025	0094858032	3799042500328	09:43:44	09:44:47	95.00	Spares Counter Sales	0010360297	UNREGISTERED		"Costs, insurance & freight"		KA19AA5409/	26-04-2025		3799	MS603016	FUEL HOSE L-250	40091100	NOS	95.00	80.51	61.51	0.00	0.00	1.00	0086864622	1.00			ZF21	SCS Invoice	April	2025	1.00	80.51	61.51	61.51		0.00	0.00	0.00	0.00	0.00	0.00	80.50		0.00	9.00%	7.25	9.00%	7.25	0.00	14.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018560434	26-04-2025	ZSCS	ZHAW	ALDRIN BAPTIST PEREIRA	26-04-2025	0094858032	3799042500328	09:43:44	09:44:47	40.00	Spares Counter Sales	0010360297	UNREGISTERED		"Costs, insurance & freight"		KA19AA5409/	26-04-2025		3799	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.95	0.00	0.00	2.00	0086864622	2.00			ZF21	SCS Invoice	April	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018560467	26-04-2025	ZSCS	ZHAW	one time	26-04-2025	0094858058	3799042500329	09:50:48	09:51:05	"1,240.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		KA51D2131/	26-04-2025		3799	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.43	401.42	0.00	0.00	2.00	0086864652	2.00			ZF21	SCS Invoice	April	2025	2.00	"1,050.86"	802.84	802.84		0.00	0.00	0.00	0.00	0.00	0.00	"1,050.84"		0.00	9.00%	94.58	9.00%	94.58	0.00	189.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018560895	26-04-2025	ZSCS	ZHAW	one time	26-04-2025	0094858469	3799042500330	10:43:32	10:44:47	"6,430.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		ka21c8159/	26-04-2025		3799	IA234083	BAR ASSY RUPD	87081090	NOS	"6,430.00"	"5,023.44"	"3,737.44"	0.00	0.00	1.00	0086865122	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,023.44"	"3,737.44"	"3,737.44"		0.00	0.00	0.00	0.00	0.00	0.00	"5,023.44"		0.00	14.00%	703.28	14.00%	703.28	0.00	"1,406.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018561062	26-04-2025	ZSCS	ZLUB	ZAKHA TRADE	26-04-2025	0094858629	3799042500331	11:00:17	11:00:57	"1,310.00"	Spares Counter Sales	0012229794	REGISTERED	29GGKPM1767E1ZZ	"Costs, insurance & freight"		KA19AE3577	26-04-2025		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	0086865300	1.00			ZF21	SCS Invoice	April	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		
1018562429	26-04-2025	ZSCS	ZHAW	one time	26-04-2025	0094859919	3799042500332	14:09:45	14:10:06	"1,275.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		KA19D9031/	26-04-2025		3799	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	741.09	0.00	0.00	1.00	0086866827	1.00			ZF21	SCS Invoice	April	2025	1.00	996.09	741.09	741.09		0.00	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562558	26-04-2025	ZSCS	ZHAW	one time	26-04-2025	0094860038	3799042500333	14:23:48	14:26:27	"2,265.05"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		ka70m6699	26-04-2025		3799	ID310874	GASKET CYLINDER HEAD	84841090	NOS	"3,515.00"	"2,978.81"	"2,275.81"	0.00	0.00	1.00	0086866979	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,978.81"	"2,275.81"	"2,275.81"		0.00	0.00	0.00	"-1,058.97"	0.00	0.00	"1,919.47"		0.00	9.00%	172.79	9.00%	172.79	0.00	345.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562558	26-04-2025	ZSCS	ZHAW	one time	26-04-2025	0094860038	3799042500333	14:23:48	14:26:27	274.95	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		ka70m6699	26-04-2025		3799	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	178.05	0.00	0.00	1.00	0086866979	1.00			ZF21	SCS Invoice	April	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.01		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018562613	26-04-2025	ZSCS	ZLUB	SHUBHAKARA POOOJARY	26-04-2025	0094860102	3799042500334	14:33:57	14:34:27	"3,930.00"	Spares Counter Sales	0012399800	REGISTERED	29CFKPK0607L1Z7	"Costs, insurance & freight"		KA21C7071	26-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086867037	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018562668	26-04-2025	ZSCS	ZLUB	SHUBHAKARA POOOJARY	26-04-2025	0094860163	3799042500335	14:41:57	14:42:15	"2,620.00"	Spares Counter Sales	0012399800	REGISTERED	29CFKPK0607L1Z7	"Costs, insurance & freight"		KA21C7071	26-04-2025		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	0086867104	2.00			ZF21	SCS Invoice	April	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		
1018562774	26-04-2025	ZSCS	ZLPT	FAIROZ BAIG S/O WAJID BAIG	26-04-2025	0094860280	3799042500336	14:57:26	14:58:06	190.00	Spares Counter Sales	0012440278	UNREGISTERED		DEALER		AP02TE2939/	26-04-2025		3799	LP3770076	RUST OFF 100ML	34021900	NOS	190.00	148.44	0.00	0.00	0.00	1.00	0086867264	1.00			ZF21	SCS Invoice	April	2025	1.00	148.44	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	460.35	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	495.00	386.72	287.72	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	386.72	287.72	287.72	7.00-%	-27.07	0.00	0.00	0.00	0.00	0.00	359.65		0.00	14.00%	50.35	14.00%	50.35	0.00	100.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	353.40	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	87089900	NOS	380.00	296.88	220.88	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	296.88	220.88	220.88	7.00-%	-20.78	0.00	0.00	0.00	0.00	0.00	276.10		0.00	14.00%	38.65	14.00%	38.65	0.00	77.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	116.24	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA349382	FENDER SEAL RH	87089900	NOS	125.00	97.66	72.66	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	97.66	72.66	72.66	7.00-%	-6.84	0.00	0.00	0.00	0.00	0.00	90.82		0.00	14.00%	12.71	14.00%	12.71	0.00	25.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	483.59	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	520.00	440.68	336.68	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	440.68	336.68	336.68	7.00-%	-30.85	0.00	0.00	0.00	0.00	0.00	409.83		0.00	9.00%	36.88	9.00%	36.88	0.00	73.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	120.90	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	130.00	110.17	84.17	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	110.17	84.17	84.17	7.00-%	-7.71	0.00	0.00	0.00	0.00	0.00	102.46		0.00	9.00%	9.22	9.00%	9.22	0.00	18.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"2,994.62"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA353081	FOOTSTEP ASSY 2115 RH	87089900	NOS	"3,220.00"	"2,515.63"	"1,871.63"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,515.63"	"1,871.63"	"1,871.63"	7.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"2,339.54"		0.00	14.00%	327.54	14.00%	327.54	0.00	655.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	841.66	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	905.00	707.03	526.03	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	707.03	526.03	526.03	7.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	657.54		0.00	14.00%	92.06	14.00%	92.06	0.00	184.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	669.60	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	720.00	562.50	418.50	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	562.50	418.50	418.50	7.00-%	-39.38	0.00	0.00	0.00	0.00	0.00	523.12		0.00	14.00%	73.24	14.00%	73.24	0.00	146.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	776.56	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	485.34	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	652.34	485.34	485.34	7.00-%	-45.66	0.00	0.00	0.00	0.00	0.00	606.68		0.00	14.00%	84.94	14.00%	84.94	0.00	169.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	860.25	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	925.00	722.66	537.66	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	722.66	537.66	537.66	7.00-%	-50.59	0.00	0.00	0.00	0.00	0.00	672.07		0.00	14.00%	94.09	14.00%	94.09	0.00	188.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"1,209.02"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	"1,300.00"	"1,015.63"	755.63	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,015.63"	755.63	755.63	7.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	944.54		0.00	14.00%	132.24	14.00%	132.24	0.00	264.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"1,497.30"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA000607	FLAT CARPET FRONT 2.0M	87089900	NOS	"1,610.00"	"1,257.81"	935.81	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,257.81"	935.81	935.81	7.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	"1,169.76"		0.00	14.00%	163.77	14.00%	163.77	0.00	327.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"3,250.37"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA000608	FLAT MIDDLE CARPET 2.0M	87089900	NOS	"3,495.00"	"2,730.47"	"2,031.47"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,730.47"	"2,031.47"	"2,031.47"	7.00-%	-191.13	0.00	0.00	0.00	0.00	0.00	"2,539.35"		0.00	14.00%	355.51	14.00%	355.51	0.00	711.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"1,139.26"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA000609	FLAT REAR CARPET 2.0M	87089900	NOS	"1,225.00"	957.03	712.03	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	957.03	712.03	712.03	7.00-%	-66.99	0.00	0.00	0.00	0.00	0.00	890.04		0.00	14.00%	124.61	14.00%	124.61	0.00	249.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	916.04	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	985.00	769.53	572.53	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	769.53	572.53	572.53	7.00-%	-53.87	0.00	0.00	0.00	0.00	0.00	715.66		0.00	14.00%	100.19	14.00%	100.19	0.00	200.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	632.40	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IC411943	PIPE DBV FR INLET	87089900	NOS	680.00	531.25	395.25	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	531.25	395.25	395.25	7.00-%	-37.19	0.00	0.00	0.00	0.00	0.00	494.06		0.00	14.00%	69.17	14.00%	69.17	0.00	138.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	632.40	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IC411942	PIPE DBV RR INLET	87089900	NOS	680.00	531.25	395.25	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	531.25	395.25	395.25	7.00-%	-37.19	0.00	0.00	0.00	0.00	0.00	494.06		0.00	14.00%	69.17	14.00%	69.17	0.00	138.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	669.60	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IC411944	FRONT DBV OUTLET	87089900	NOS	720.00	562.50	418.50	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	562.50	418.50	418.50	7.00-%	-39.38	0.00	0.00	0.00	0.00	0.00	523.12		0.00	14.00%	73.24	14.00%	73.24	0.00	146.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	716.09	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IC411945	PIPE DBV RR OUTLET	87089900	NOS	770.00	601.56	447.56	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	601.56	447.56	447.56	7.00-%	-42.11	0.00	0.00	0.00	0.00	0.00	559.45		0.00	14.00%	78.32	14.00%	78.32	0.00	156.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"1,590.30"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	87089900	NOS	"1,710.00"	"1,335.94"	993.94	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,335.94"	993.94	993.94	7.00-%	-93.52	0.00	0.00	0.00	0.00	0.00	"1,242.42"		0.00	14.00%	173.94	14.00%	173.94	0.00	347.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	739.35	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA356410	BUMPER MTG BRACKET RH_2110	85369090	NOS	795.00	673.73	514.73	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	673.73	514.73	514.73	7.00-%	-47.16	0.00	0.00	0.00	0.00	0.00	626.57		0.00	9.00%	56.39	9.00%	56.39	0.00	112.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"2,864.39"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IC390707	BRACKET FR. MTG.RH	87089900	NOS	"3,080.00"	"2,406.25"	"1,790.25"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,406.25"	"1,790.25"	"1,790.25"	7.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"2,237.81"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"2,534.25"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA344760	SPLINE TUBE ASSY	87089900	NOS	"2,725.00"	"2,128.91"	"1,583.91"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,128.91"	"1,583.91"	"1,583.91"	7.00-%	-149.02	0.00	0.00	0.00	0.00	0.00	"1,979.89"		0.00	14.00%	277.18	14.00%	277.18	0.00	554.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	213.92	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA350545	7 SPEED DECAL	39199010	NOS	230.00	194.92	148.92	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	194.92	148.92	148.92	7.00-%	-13.64	0.00	0.00	0.00	0.00	0.00	181.28		0.00	9.00%	16.32	9.00%	16.32	0.00	32.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	306.90	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA342982	SCUFF_PLATE_RH	87089900	NOS	330.00	257.81	191.81	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	257.81	191.81	191.81	7.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	239.76		0.00	14.00%	33.57	14.00%	33.57	0.00	67.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"2,683.06"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IE456375	HEADLAMP RH	85122010	NOS	"2,885.00"	"2,444.92"	"1,867.92"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,444.92"	"1,867.92"	"1,867.92"	7.00-%	-171.14	0.00	0.00	0.00	0.00	0.00	"2,273.78"		0.00	9.00%	204.64	9.00%	204.64	0.00	409.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"2,162.26"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA344599	DOOR TRIM RH Manual	87081090	NOS	"2,325.00"	"1,816.41"	"1,351.41"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,816.41"	"1,351.41"	"1,351.41"	7.00-%	-127.15	0.00	0.00	0.00	0.00	0.00	"1,689.26"		0.00	14.00%	236.50	14.00%	236.50	0.00	473.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"15,619.43"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA342354PR	BODY SIDE RH ASSY	87079000	NOS	"16,795.00"	"13,121.09"	"9,762.09"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"13,121.09"	"9,762.09"	"9,762.09"	7.00-%	-918.48	0.00	0.00	0.00	0.00	0.00	"12,202.69"		0.00	14.00%	"1,708.37"	14.00%	"1,708.37"	0.00	"3,416.74"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"8,830.36"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	"9,495.00"	"7,417.97"	"5,518.97"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"7,417.97"	"5,518.97"	"5,518.97"	7.00-%	-519.26	0.00	0.00	0.00	0.00	0.00	"6,898.72"		0.00	14.00%	965.82	14.00%	965.82	0.00	"1,931.64"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	427.80	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	460.00	359.38	267.38	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	359.38	267.38	267.38	7.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	334.22		0.00	14.00%	46.79	14.00%	46.79	0.00	93.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"14,373.16"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	"15,455.00"	"12,074.22"	"8,983.22"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"12,074.22"	"8,983.22"	"8,983.22"	7.00-%	-845.20	0.00	0.00	0.00	0.00	0.00	"11,229.04"		0.00	14.00%	"1,572.06"	14.00%	"1,572.06"	0.00	"3,144.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"1,836.75"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA343315	DOOR GLASS RH	70071100	NOS	"1,975.00"	"1,673.73"	"1,278.73"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,673.73"	"1,278.73"	"1,278.73"	7.00-%	-117.16	0.00	0.00	0.00	0.00	0.00	"1,556.57"		0.00	9.00%	140.09	9.00%	140.09	0.00	280.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"1,911.15"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA343432	Garnish	87081090	NOS	"2,055.00"	"1,605.47"	"1,194.47"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,605.47"	"1,194.47"	"1,194.47"	7.00-%	-112.38	0.00	0.00	0.00	0.00	0.00	"1,493.09"		0.00	14.00%	209.03	14.00%	209.03	0.00	418.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562907	26-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	26-04-2025	0094860443	3799042500337	15:01:56	15:18:58	"6,254.27"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	sharath	26-04-2025		3799	IA344359	Front Panel Assy_2M	87081090	NOS	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0086867433	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	7.00-%	-367.77	0.00	0.00	0.00	0.00	0.00	"4,886.15"		0.00	14.00%	684.06	14.00%	684.06	0.00	"1,368.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018562984	26-04-2025	ZSCS	ZLUB	Rajesh L Rajesh L	26-04-2025	0094860513	3799042500338	15:27:26	15:28:05	"1,310.01"	Spares Counter Sales	0010046217	UNREGISTERED		DEALER		kushalangar-ka12c0256	26-04-2025		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	0086867523	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		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		
1018562984	26-04-2025	ZSCS	ZHAW	Rajesh L Rajesh L	26-04-2025	0094860513	3799042500338	15:27:26	15:28:05	629.99	Spares Counter Sales	0010046217	UNREGISTERED		DEALER		kushalangar-ka12c0256	26-04-2025		3799	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086867523	2.00			ZF21	SCS Invoice	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018563086	26-04-2025	ZSCS	ZLUB	IMRAN S/O GHOUSE MOHIDDIN	26-04-2025	0094860618	3799042500339	15:41:13	15:41:53	"1,310.00"	Spares Counter Sales	0012647714	UNREGISTERED		"Costs, insurance & freight"		KA13AA1451	26-04-2025		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	0086867644	1.00			ZF21	SCS Invoice	April	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		
1018563291	26-04-2025	ZSCS	ZLUB	KAVAN K N	26-04-2025	0094860855	3799042500340	16:10:10	16:10:38	"1,310.00"	Spares Counter Sales	0012057519	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C1561	26-04-2025		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	0086867919	1.00			ZF21	SCS Invoice	April	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		
1018563296	26-04-2025	ZSCS	ZHAW	OHM AADI PARASHAKTHI PETROLEUM	26-04-2025	0094860861	3799042500341	16:11:03	16:11:42	610.00	Spares Counter Sales	0012305504	UNREGISTERED		DEALER		kushalangar-KA12C0831	26-04-2025		3799	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	398.19	0.00	0.00	1.00	0086867929	1.00			ZF21	SCS Invoice	April	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	-4.17	0.00	0.00	516.94		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018563301	26-04-2025	ZSCS	ZLUB	MANJA MANJA	26-04-2025	0094860867	3799042500342	16:12:03	16:12:25	"1,310.00"	Spares Counter Sales	0012119847	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C1745	26-04-2025		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	0086867939	1.00			ZF21	SCS Invoice	April	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		
1018563318	26-04-2025	ZSCS	ZHAW	MANJA MANJA	26-04-2025	0094860889	3799042500343	16:13:40	16:14:00	619.98	Spares Counter Sales	0012119847	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C1745	26-04-2025		3799	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	620.00	484.38	360.38	0.00	0.00	1.00	0086867964	1.00			ZF21	SCS Invoice	April	2025	1.00	484.38	360.38	360.38		0.00	0.00	0.00	0.00	0.00	0.00	484.36		0.00	14.00%	67.81	14.00%	67.81	0.00	135.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018563318	26-04-2025	ZSCS	ZHAW	MANJA MANJA	26-04-2025	0094860889	3799042500343	16:13:40	16:14:00	40.02	Spares Counter Sales	0012119847	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C1745	26-04-2025		3799	MF140223	FLANGE SCREW	73181500	NOS	10.00	8.48	6.47	0.00	0.00	4.00	0086867964	4.00			ZF21	SCS Invoice	April	2025	4.00	33.92	25.88	25.88		0.00	0.00	0.00	0.00	0.00	0.00	33.92		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018563323	26-04-2025	ZSCS	ZLUB	BHAVANI B M	26-04-2025	0094860895	3799042500344	16:14:21	16:14:43	"1,310.00"	Spares Counter Sales	0012198093	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2275	26-04-2025		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	0086867974	1.00			ZF21	SCS Invoice	April	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		
1018563329	26-04-2025	ZSCS	ZLUB	RAFEEK K H	26-04-2025	0094860904	3799042500345	16:15:03	16:15:24	"1,310.00"	Spares Counter Sales	0012676503	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5171	26-04-2025		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	0086867985	1.00			ZF21	SCS Invoice	April	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		
1018564204	26-04-2025	ZSCS	ZLUB	JAWED KHAN HAMID KHAN PATHAN	26-04-2025	0094861904	3799042500346	18:14:21	18:14:44	"1,310.00"	Spares Counter Sales	0012070430	UNREGISTERED		DEALER		MH44U2729	26-04-2025		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	0086869074	1.00			ZF21	SCS Invoice	April	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		
1018565214	27-04-2025	ZSCS	ZLUB	SUDHAKAR SHETTY	27-04-2025	0094862939	3799042500347	13:09:02	13:09:50	604.00	Spares Counter Sales	0010698565	UNREGISTERED		"Costs, insurance & freight"		KA20AB6255/	26-04-2025		3799	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	2.00	0086870181	2.00			ZF21	SCS Invoice	April	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	1.000		0.00	2.00	2.000	NOS	NOS	NOS		
1018565972	28-04-2025	ZSCS	ZHAW	ASHFIYA CEMENT CENTRE	28-04-2025	0094863696	3799042500348	09:14:03	09:30:49	159.99	Spares Counter Sales	0010134423	REGISTERED	29ABMPH5720P1Z2	DEALER		KA19AB0391/	28-04-2025		3799	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	103.59	0.00	0.00	1.00	0086871011	1.00			ZF21	SCS Invoice	April	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018565972	28-04-2025	ZSCS	ZHAW	ASHFIYA CEMENT CENTRE	28-04-2025	0094863696	3799042500348	09:14:03	09:30:49	"1,935.01"	Spares Counter Sales	0010134423	REGISTERED	29ABMPH5720P1Z2	DEALER		KA19AB0391/	28-04-2025		3799	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	1.00	0086871011	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,639.83"	"1,252.83"	"1,252.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,639.85"		0.00	9.00%	147.58	9.00%	147.58	0.00	295.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018565972	28-04-2025	ZSCS	ZHAW	ASHFIYA CEMENT CENTRE	28-04-2025	0094863696	3799042500348	09:14:03	09:30:49	995.01	Spares Counter Sales	0010134423	REGISTERED	29ABMPH5720P1Z2	DEALER		KA19AB0391/	28-04-2025		3799	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	995.00	843.22	644.22	0.00	0.00	1.00	0086871011	1.00			ZF21	SCS Invoice	April	2025	1.00	843.22	644.22	644.22		0.00	0.00	0.00	0.00	0.00	0.00	843.23		0.00	9.00%	75.89	9.00%	75.89	0.00	151.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018565972	28-04-2025	ZSCS	ZLPT	ASHFIYA CEMENT CENTRE	28-04-2025	0094863696	3799042500348	09:14:03	09:30:49	29.99	Spares Counter Sales	0010134423	REGISTERED	29ABMPH5720P1Z2	DEALER		KA19AB0391/	28-04-2025		3799	LP2100042	COTTON WASTE	52029900	NOS	30.00	28.57	0.00	0.00	0.00	1.00	0086871011	1.00			ZF21	SCS Invoice	April	2025	1.00	28.57	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.57		0.00	2.50%	0.71	2.50%	0.71	0.00	1.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018566309	28-04-2025	ZSCS	ZLUB	Azad Steels	28-04-2025	0094864019	3799042500349	10:23:37	10:23:58	"1,310.00"	Spares Counter Sales	0010174308	UNREGISTERED		DEALER		KA19AE3933	28-04-2025		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	0086871373	1.00			ZF21	SCS Invoice	April	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		
1018566629	28-04-2025	ZSCS	ZHAW	N KUBENDRA NAIK	28-04-2025	0094864307	3799042500350	10:58:05	10:59:42	630.00	Spares Counter Sales	0010769573	UNREGISTERED		"Costs, insurance & freight"		KA19AD2777	28-04-2025		3799	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086871729	2.00			ZF21	SCS Invoice	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018566629	28-04-2025	ZSCS	ZHAW	N KUBENDRA NAIK	28-04-2025	0094864307	3799042500350	10:58:05	10:59:42	875.00	Spares Counter Sales	0010769573	UNREGISTERED		"Costs, insurance & freight"		KA19AD2777	28-04-2025		3799	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	875.00	741.53	566.53	0.00	0.00	1.00	0086871729	1.00			ZF21	SCS Invoice	April	2025	1.00	741.53	566.53	566.53		0.00	0.00	0.00	0.00	0.00	0.00	741.52		0.00	9.00%	66.74	9.00%	66.74	0.00	133.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018567204	28-04-2025	ZSCS	ZLUB	MAHESH MOTORS	28-04-2025	0094864841	3799042500351	11:56:12	11:56:33	"2,620.00"	Spares Counter Sales	0012107819	REGISTERED	29AAQFM3535L1ZN	"Costs, insurance & freight"		KA19AE3676	28-04-2025		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	0086872334	2.00			ZF21	SCS Invoice	April	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		
1018568509	28-04-2025	ZSCS	ZHAW	VITTAL SHETTY K	28-04-2025	0094866043	3799042500352	14:47:47	14:49:28	"5,049.45"	Spares Counter Sales	0010444100	UNREGISTERED		"Costs, insurance & freight"		KL14AB6877	28-04-2025		3799	ID345492	SELECT CABLE	87089900	NOS	"5,315.00"	"4,152.34"	"3,089.34"	0.00	0.00	1.00	0086873765	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,152.34"	"3,089.34"	"3,089.34"		0.00	0.00	0.00	-207.62	0.00	0.00	"3,944.93"		0.00	14.00%	552.26	14.00%	552.26	0.00	"1,104.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018568509	28-04-2025	ZSCS	ZHAW	VITTAL SHETTY K	28-04-2025	0094866043	3799042500352	14:47:47	14:49:28	"6,816.55"	Spares Counter Sales	0010444100	UNREGISTERED		"Costs, insurance & freight"		KL14AB6877	28-04-2025		3799	ID318749	CABLE SHIFT	87082900	NOS	"7,175.00"	"5,605.47"	"4,170.47"	0.00	0.00	1.00	0086873765	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,605.47"	"4,170.47"	"4,170.47"		0.00	0.00	0.00	-280.27	0.00	0.00	"5,325.49"		0.00	14.00%	745.53	14.00%	745.53	0.00	"1,491.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018568840	28-04-2025	ZSCS	ZLUB	ANNA SAGAR TRANSPORT	28-04-2025	0094866404	3799042500353	15:31:46	15:32:13	"1,310.00"	Spares Counter Sales	0011144184	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"		KA19AD3946/	28-04-2025		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	0086874187	1.00			ZF21	SCS Invoice	April	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		
1018569379	28-04-2025	ZSCS	ZLUB	MELWYAN JEEVAN FERNANDES	28-04-2025	0094867015	3799042500354	16:34:17	16:34:40	"1,310.00"	Spares Counter Sales	0012720631	UNREGISTERED		"Costs, insurance & freight"		MC2EECRC0TAB62066-sales	28-04-2025		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	0086874873	1.00			ZF21	SCS Invoice	April	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		
1018569623	28-04-2025	ZSCS	ZLUB	Sudarshan	28-04-2025	0094867299	3799042500355	17:04:19	17:04:44	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		MC2CBJRC0TC128794-sales	28-04-2025		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	0086875188	1.00			ZF21	SCS Invoice	April	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		
1018569701	28-04-2025	ZSCS	ZLUB	SHIVA PRASAD U A	28-04-2025	0094867376	3799042500356	17:12:25	17:12:46	"1,310.00"	Spares Counter Sales	0012268388	UNREGISTERED		"Costs, insurance & freight"		KA21C6367-vikram security	28-04-2025		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	0086875278	1.00			ZF21	SCS Invoice	April	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		
1018569723	28-04-2025	ZSCS	ZLUB	V B	28-04-2025	0094867397	3799042500357	17:14:30	17:14:53	"1,310.00"	Spares Counter Sales	0011746676	REGISTERED	29FMVPS3770K2ZT	DEALER		KA44A1565-310g pay	28-04-2025		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	0086875298	1.00			ZF21	SCS Invoice	April	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		
1018570652	28-04-2025	ZSCS	ZLUB	SHIVA KUMAR	28-04-2025	0094868548	3799042500358	21:54:23	21:55:35	"1,310.00"	Spares Counter Sales	0012564569	UNREGISTERED		"Costs, insurance & freight"		KA13AA1065	28-04-2025		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	0086876517	1.00			ZF21	SCS Invoice	April	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		
1018570756	29-04-2025	ZSCS	ZHAW	ROOPA ROOPA	29-04-2025	0094868628	3799042500359	09:09:41	09:10:01	240.00	Spares Counter Sales	0012258906	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2669	28-04-2025		3799	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	240.00	203.39	155.39	0.00	0.00	1.00	0086876605	1.00			ZF21	SCS Invoice	April	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018570760	29-04-2025	ZSCS	ZHAW	SUMAN V G	29-04-2025	0094868634	3799042500360	09:10:32	09:10:58	465.00	Spares Counter Sales	0011365806	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B9135	28-04-2025		3799	ID329344	GASKET REAR COVER	87089900	NOS	465.00	363.28	270.28	0.00	0.00	1.00	0086876611	1.00			ZF21	SCS Invoice	April	2025	1.00	363.28	270.28	270.28		0.00	0.00	0.00	0.00	0.00	0.00	363.28		0.00	14.00%	50.86	14.00%	50.86	0.00	101.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018570762	29-04-2025	ZSCS	ZLUB	HARISHA L	29-04-2025	0094868638	3799042500361	09:11:19	09:11:43	"1,310.00"	Spares Counter Sales	0012085596	REGISTERED	29CLFPS3273K2ZG	"Costs, insurance & freight"		kushalangar-KA12C1563	28-04-2025		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	0086876614	1.00			ZF21	SCS Invoice	April	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		
1018570766	29-04-2025	ZSCS	ZLUB	RAGHAVENDRA S	29-04-2025	0094868641	3799042500362	09:12:06	09:12:47	"1,050.00"	Spares Counter Sales	0011897312	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2203	28-04-2025		3799	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0086876618	1.00			ZF21	SCS Invoice	April	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	1.000		0.00	1.00	1.000	PAC	PAC	PAK		
1018570767	29-04-2025	ZSCS	ZHAW	MADHU KUMAR K T	29-04-2025	0094868644	3799042500363	09:13:11	09:13:39	"6,265.00"	Spares Counter Sales	0012063621	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C1639	28-04-2025		3799	IC390759	MAIN LEAF	73201020	NOS	"6,265.00"	"5,309.32"	"4,056.32"	0.00	0.00	1.00	0086876620	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,309.32"	"4,056.32"	"4,056.32"		0.00	0.00	0.00	0.00	0.00	0.00	"5,309.32"		0.00	9.00%	477.84	9.00%	477.84	0.00	955.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018570769	29-04-2025	ZSCS	ZLUB	Shivappa	29-04-2025	0094868647	3799042500364	09:14:02	09:14:31	"2,948.00"	Spares Counter Sales	0010067791	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA13B2013	28-04-2025		3799	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	11.00	0086876622	11.00			ZF21	SCS Invoice	April	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	1.000		0.00	11.00	11.000	L	L	L		
1018570772	29-04-2025	ZSCS	ZLUB	SHIVAPRAKASH SHIVAPRAKASH	29-04-2025	0094868651	3799042500365	09:14:54	09:15:24	"1,310.00"	Spares Counter Sales	0012002912	UNREGISTERED		DEALER		kushalangar-KA52B9867	28-04-2025		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	0086876626	1.00			ZF21	SCS Invoice	April	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		
1018570777	29-04-2025	ZSCS	ZHAW	PREM	29-04-2025	0094868655	3799042500366	09:15:46	09:16:56	498.18	Spares Counter Sales	0011585756	REGISTERED	29ASMPS0241B1ZV	DEALER		kushalangar-KA37B3666	28-04-2025		3799	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0086876631	1.00			ZF21	SCS Invoice	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	-5.56	0.00	0.00	422.14		0.00	9.00%	38.02	9.00%	38.02	0.00	76.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018570777	29-04-2025	ZSCS	ZLUB	PREM	29-04-2025	0094868655	3799042500366	09:15:46	09:16:56	301.82	Spares Counter Sales	0011585756	REGISTERED	29ASMPS0241B1ZV	DEALER		kushalangar-KA37B3666	28-04-2025		3799	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086876631	1.00			ZF21	SCS Invoice	April	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.76		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018571397	29-04-2025	ZSCS	ZHAW	MOHAMMED HANEEF B	29-04-2025	0094869252	3799042500367	10:56:32	10:56:51	"1,310.00"	Spares Counter Sales	0011094694	UNREGISTERED		"Costs, insurance & freight"		KA19AD0530	29-04-2025		3799	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	87089900	NOS	"1,310.00"	"1,023.44"	761.44	0.00	0.00	1.00	0086877315	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,023.44"	761.44	761.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,023.44"		0.00	14.00%	143.28	14.00%	143.28	0.00	286.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018573805	29-04-2025	ZSCS	ZLUB	one time	29-04-2025	0094871613	3799042500368	16:12:40	16:13:21	330.00	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		/	29-04-2025		3799	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0086880129	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		
1018574433	29-04-2025	ZSCS	ZHAW	Sanaulla	29-04-2025	0094872290	3799042500369	17:24:54	17:25:19	465.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-KA12C5551	28-04-2025		3799	ID206765	TOP MARKER LAMP (ALL)	85122010	NOS	465.00	394.07	301.07	0.00	0.00	1.00	0086880892	1.00			ZF21	SCS Invoice	April	2025	1.00	394.07	301.07	301.07		0.00	0.00	0.00	0.00	0.00	0.00	394.06		0.00	9.00%	35.47	9.00%	35.47	0.00	70.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018574444	29-04-2025	ZSCS	ZHAW	SUMAN V G	29-04-2025	0094872301	3799042500370	17:25:36	17:26:09	"1,850.00"	Spares Counter Sales	0011365806	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B9135	29-04-2025		3799	ID329927	REAR COVER	84089090	NOS	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	1.00	0086880905	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,445.31"	"1,075.31"	"1,075.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,445.32"		0.00	14.00%	202.34	14.00%	202.34	0.00	404.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018574451	29-04-2025	ZSCS	ZLUB	RAVIKUMAR M Y	29-04-2025	0094872310	3799042500371	17:26:28	17:26:47	"1,310.00"	Spares Counter Sales	0011575954	REGISTERED	29AVHPR0862K1Z1	"Costs, insurance & freight"		kushalangar-KA12B9495	29-04-2025		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	0086880912	1.00			ZF21	SCS Invoice	April	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		
1018574454	29-04-2025	ZSCS	ZLUB	K A ABDUL KAREEM	29-04-2025	0094872318	3799042500372	17:27:06	17:27:26	"1,310.00"	Spares Counter Sales	0012399788	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3699	29-04-2025		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	0086880921	1.00			ZF21	SCS Invoice	April	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		
1018574463	29-04-2025	ZSCS	ZLUB	RAVI PRASAD G L	29-04-2025	0094872323	3799042500373	17:27:45	17:28:06	"1,310.00"	Spares Counter Sales	0012472978	REGISTERED	29BVJPR1849B1ZC	"Costs, insurance & freight"		kushalangar-KA12C4574	29-04-2025		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	0086880931	1.00			ZF21	SCS Invoice	April	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		
1018574495	29-04-2025	ZSCS	ZLUB	AGRILEAF  EXPORTS PVT LTD	29-04-2025	0094872357	3799042500374	17:31:04	17:31:31	"1,310.00"	Spares Counter Sales	0012043524	REGISTERED	29AASCA1885E1Z9	"Costs, insurance & freight"		MC2ERLRC0TCB18303-sales	29-04-2025		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	0086880980	1.00			ZF21	SCS Invoice	April	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		
1018575189	29-04-2025	ZSCS	ZLUB	PRATHEEK S SHETTY	29-04-2025	0094873303	3799042500375	20:16:37	20:16:54	"1,310.00"	Spares Counter Sales	0012302417	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AF1429	29-04-2025		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	0086881912	1.00			ZF21	SCS Invoice	April	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		
1018575660	30-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	30-04-2025	0094873765	3799042500376	10:17:07	10:18:18	390.43	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-04-2025		3799	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	210.00	164.07	122.06	0.00	0.00	2.00	0086882416	2.00			ZF21	SCS Invoice	April	2025	2.00	328.14	244.12	244.12	7.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	304.99		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575660	30-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	30-04-2025	0094873765	3799042500376	10:17:07	10:18:18	111.57	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	/	30-04-2025		3799	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	60.00	46.88	34.88	0.00	0.00	2.00	0086882416	2.00			ZF21	SCS Invoice	April	2025	2.00	93.76	69.76	69.76	7.00-%	-6.56	0.00	0.00	0.00	0.00	0.00	87.15		0.00	14.00%	12.21	14.00%	12.21	0.00	24.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576273	30-04-2025	ZSCS	ZLUB	VISHWANATH S	30-04-2025	0094874365	3799042500377	11:29:43	11:30:11	"1,310.00"	Spares Counter Sales	0012292624	UNREGISTERED		"Costs, insurance & freight"		KA19AE4502/	30-04-2025		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	0086883134	1.00			ZF21	SCS Invoice	April	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		
1018577024	30-04-2025	ZSCS	ZLUB	HARISHCHANDRA B	30-04-2025	0094875044	3799042500378	12:55:27	12:55:55	"2,620.00"	Spares Counter Sales	0012294835	UNREGISTERED		"Costs, insurance & freight"		KA20AC5283/balraj	30-04-2025		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	0086883967	2.00			ZF21	SCS Invoice	April	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		
1018578193	30-04-2025	ZSCS	ZHAW	Saanvi Automobiles Manglore	30-04-2025	0094876258	3799042500379	15:39:12	15:39:55	"1,553.00"	Spares Counter Sales	0010337730	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	Suresh Kumar K K	counter sale	30-04-2025		3799	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	485.34	0.00	0.00	2.00	0086885354	2.00			ZF21	SCS Invoice	April	2025	2.00	"1,304.70"	970.68	970.68	7.00-%	-91.33	0.00	0.00	0.00	0.00	0.00	"1,213.26"		0.00	14.00%	169.87	14.00%	169.87	0.00	339.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578393	30-04-2025	ZSCS	ZLUB	UMMAR FAROOK	30-04-2025	0094876463	3799042500380	16:01:29	16:01:59	"3,930.00"	Spares Counter Sales	0012157507	UNREGISTERED		"Costs, insurance & freight"		counter sale	30-04-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086885614	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018578516	30-04-2025	ZSCS	ZHAW	Abdul Saleem Palliyalipeediyekal	30-04-2025	0094876608	3799042500381	16:13:03	16:16:19	"3,609.98"	Spares Counter Sales	0010105967	UNREGISTERED		DEALER		KA19AC1080/	30-04-2025		3799	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	"3,610.00"	"3,059.32"	"2,337.32"	0.00	0.00	1.00	0086885765	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,059.32"	"2,337.32"	"2,337.32"		0.00	0.00	0.00	0.00	0.00	0.00	"3,059.30"		0.00	9.00%	275.34	9.00%	275.34	0.00	550.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578516	30-04-2025	ZSCS	ZHAW	Abdul Saleem Palliyalipeediyekal	30-04-2025	0094876608	3799042500381	16:13:03	16:16:19	480.00	Spares Counter Sales	0010105967	UNREGISTERED		DEALER		KA19AC1080/	30-04-2025		3799	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	120.00	93.75	69.75	0.00	0.00	4.00	0086885765	4.00			ZF21	SCS Invoice	April	2025	4.00	375.00	279.00	279.00		0.00	0.00	0.00	0.00	0.00	0.00	375.00		0.00	14.00%	52.50	14.00%	52.50	0.00	105.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578516	30-04-2025	ZSCS	ZHAW	Abdul Saleem Palliyalipeediyekal	30-04-2025	0094876608	3799042500381	16:13:03	16:16:19	"1,190.02"	Spares Counter Sales	0010105967	UNREGISTERED		DEALER		KA19AC1080/	30-04-2025		3799	IA204306	SPACER DIFF. GEAR	87085000	NOS	595.00	464.85	345.84	0.00	0.00	2.00	0086885765	2.00			ZF21	SCS Invoice	April	2025	2.00	929.70	691.68	691.68		0.00	0.00	0.00	0.00	0.00	0.00	929.70		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579522	30-04-2025	ZSCS	ZHAW	SHIVARAJ D	30-04-2025	0094877699	3799042500382	17:57:02	17:57:33	15.00	Spares Counter Sales	0012031156	REGISTERED	29GGMPS6761Q1ZY	"Costs, insurance & freight"		kushalangar-KA12C1539	30-04-2025		3799	MF140205	BOLT M6x1.0x16	73181500	NOS	5.00	4.24	3.24	0.00	0.00	3.00	0086887001	3.00			ZF21	SCS Invoice	April	2025	3.00	12.72	9.72	9.72		0.00	0.00	0.00	0.00	0.00	0.00	12.72		0.00	9.00%	1.14	9.00%	1.14	0.00	2.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579532	30-04-2025	ZSCS	ZLUB	ROOPA ROOPA	30-04-2025	0094877712	3799042500383	17:57:54	17:58:18	"1,310.00"	Spares Counter Sales	0012258906	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2669	30-04-2025		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	0086887015	1.00			ZF21	SCS Invoice	April	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		
1018579555	30-04-2025	ZSCS	ZHAW	M S ANDILU KHADER	30-04-2025	0094877738	3799042500384	17:58:44	18:00:10	315.01	Spares Counter Sales	0012359580	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5172	30-04-2025		3799	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086887038	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		
1018579555	30-04-2025	ZSCS	ZLUB	M S ANDILU KHADER	30-04-2025	0094877738	3799042500384	17:58:44	18:00:10	"1,289.99"	Spares Counter Sales	0012359580	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5172	30-04-2025		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	0086887038	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		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		
1018580620	30-04-2025	ZSCS	ZLUB	SUKUMAR SHIVALINGAM	30-04-2025	0094879139	3799042500385	22:22:26	22:22:56	"1,310.00"	Spares Counter Sales	0012339975	UNREGISTERED		DEALER		KA51AJ8938	30-04-2025		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	0086888440	1.00			ZF21	SCS Invoice	April	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		
1018586248	02-05-2025	ZSCS	ZHAW	SATHISH C N	02-05-2025	0094884698	3799042500386	17:47:12	17:47:37	240.00	Spares Counter Sales	0012129640	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3777	30-04-2025		3799	ID309707	HOSE CLAMP SLTB	73269099	NOS	240.00	203.39	155.39	0.00	0.00	1.00	0086894647	1.00			ZF21	SCS Invoice	May	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586253	02-05-2025	ZSCS	ZHAW	RUKMINI RUKMINI	02-05-2025	0094884706	3799042500387	17:47:59	17:48:20	"1,220.00"	Spares Counter Sales	0012657240	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5244	30-04-2025		3799	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086894654	1.00			ZF21	SCS Invoice	May	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586264	02-05-2025	ZSCS	ZHAW	ABHITH A V	02-05-2025	0094884714	3799042500388	17:48:43	17:49:06	"2,595.00"	Spares Counter Sales	0012362493	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C3481	30-04-2025		3799	ID349385	DEARATION TANK	87089900	NOS	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0086894668	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586286	02-05-2025	ZSCS	ZHAW	UMESH B N S/O LATE NONAIAH PUJARI	02-05-2025	0094884738	3799042500389	17:50:23	17:50:47	840.00	Spares Counter Sales	0010988048	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12B7918	02-05-2025		3799	ID340434	HOSE INTER COOLER OUT	40091100	NOS	840.00	711.86	543.86	0.00	0.00	1.00	0086894689	1.00			ZF21	SCS Invoice	May	2025	1.00	711.86	543.86	543.86		0.00	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586293	02-05-2025	ZSCS	ZHAW	KA12B9320	02-05-2025	0094884746	3799042500390	17:51:28	17:51:55	785.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		kushalangar-	02-05-2025		3799	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0086894698	1.00			ZF21	SCS Invoice	May	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586298	02-05-2025	ZSCS	ZLUB	K S Subbaiah	02-05-2025	0094884749	3799042500391	17:52:16	17:52:41	"3,930.00"	Spares Counter Sales	0012485416	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C4200	02-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086894703	3.00			ZF21	SCS Invoice	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018586304	02-05-2025	ZSCS	ZLUB	ZUBAIR B A	02-05-2025	0094884760	3799042500392	17:53:01	17:53:27	"1,310.00"	Spares Counter Sales	0012648948	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C5034	02-05-2025		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	0086894713	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		
1018586308	02-05-2025	ZSCS	ZLUB	ANNAPURNA W/O AA MANJUNATH	02-05-2025	0094884763	3799042500393	17:53:47	17:54:10	"1,310.00"	Spares Counter Sales	0012675471	REGISTERED	29CARPA0683G1ZJ	DEALER		kushalangar-KA46A0639	02-05-2025		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	0086894718	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		
1018586321	02-05-2025	ZSCS	ZLUB	BHIMASHI MASGURU	02-05-2025	0094884772	3799042500394	17:55:01	17:55:42	"1,300.00"	Spares Counter Sales	0012099493	UNREGISTERED		DEALER		kushalangar-KA22AA2548	02-05-2025		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	0086894733	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	-8.88	0.00	0.00	"1,101.76"		0.00	9.00%	99.12	9.00%	99.12	0.00	198.24	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018586328	02-05-2025	ZSCS	ZLUB	AYATANA HOSPITALITIES PVT LTD	02-05-2025	0094884783	3799042500395	17:56:09	17:56:36	"1,310.00"	Spares Counter Sales	0012890706	REGISTERED	29AAHCA5940K1ZB	"Costs, insurance & freight"		kushalangar-	02-05-2025		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	0086894744	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		
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		
1018600500	07-05-2025	ZSCS	ZLUB	one time	07-05-2025	0094899645	3799042500457	09:43:41	09:44:16	"1,310.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		KA686924/	07-05-2025		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	0086911373	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		
1018600792	07-05-2025	ZSCS	ZHAW	SACHITHA PAKKALA	07-05-2025	0094899906	3799042500458	10:40:12	10:40:39	"1,115.00"	Spares Counter Sales	0011934760	UNREGISTERED		"Costs, insurance & freight"		KA19AD9462/	07-05-2025		3799	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086911686	1.00			ZF21	SCS Invoice	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601051	07-05-2025	ZSCS	ZHAW	one time	07-05-2025	0094900171	3799042500459	11:19:19	11:19:51	"10,260.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		viraj/	07-05-2025		3799	ID304974	UJ  KIT	87089900	NOS	"10,260.00"	"8,015.63"	"5,963.63"	0.00	0.00	1.00	0086911987	1.00			ZF21	SCS Invoice	May	2025	1.00	"8,015.63"	"5,963.63"	"5,963.63"		0.00	0.00	0.00	0.00	0.00	0.00	"8,015.62"		0.00	14.00%	"1,122.19"	14.00%	"1,122.19"	0.00	"2,244.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601530	07-05-2025	ZSCS	ZLUB	MUGRODY	07-05-2025	0094900732	3799042500460	12:23:24	12:35:01	"13,100.00"	Spares Counter Sales	0012106793	REGISTERED	29ABNFM7980K1Z9	"Costs, insurance & freight"		Ref: Mr Vrashabraj Jain	07-05-2025		3799	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086912539	10.00			ZF21	SCS Invoice	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"		0.00	0.00	0.00	0.00	0.00	0.00	"11,101.64"		0.00	9.00%	999.18	9.00%	999.18	0.00	"1,998.36"	0.00	20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018602758	07-05-2025	ZSCS	ZHAW	DURGA CHARAN SHETTY	07-05-2025	0094901842	3799042500461	15:36:17	15:36:35	"1,945.00"	Spares Counter Sales	0012043009	REGISTERED	29DNPPS0425C2ZU	"Costs, insurance & freight"		KA19AE0713/	07-05-2025		3799	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	1.00	0086913938	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,519.53"	"1,130.53"	"1,130.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,519.54"		0.00	14.00%	212.73	14.00%	212.73	0.00	425.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603051	07-05-2025	ZSCS	ZLUB	one time	07-05-2025	0094902159	3799042500462	16:15:17	16:15:43	"3,216.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		KA17B9355/	07-05-2025		3799	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	12.00	0086914337	12.00			ZF21	SCS Invoice	May	2025	12.00	"2,725.44"	"2,146.56"	"2,146.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,725.42"		0.00	9.00%	245.29	9.00%	245.29	0.00	490.58	0.00	1.000		0.00	12.00	12.000	L	L	L		
1018603665	07-05-2025	ZSCS	ZLUB	SUMANTH K S	07-05-2025	0094902860	3799042500463	17:41:06	17:41:27	"1,310.00"	Spares Counter Sales	0012205277	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2185	07-05-2025		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	0086915143	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		
1018603675	07-05-2025	ZSCS	ZLUB	K P Punith Kumar	07-05-2025	0094902871	3799042500464	17:43:33	17:43:42	"1,310.00"	Spares Counter Sales	0012433698	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA13AA0277	07-05-2025		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	0086915158	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		
1018603683	07-05-2025	ZSCS	ZHAW	ASHPAK K A	07-05-2025	0094902878	3799042500465	17:44:04	17:44:26	315.01	Spares Counter Sales	0011631988	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2555	07-05-2025		3799	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086915169	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		
1018603683	07-05-2025	ZSCS	ZHAW	ASHPAK K A	07-05-2025	0094902878	3799042500465	17:44:04	17:44:26	"4,289.99"	Spares Counter Sales	0011631988	UNREGISTERED		"Costs, insurance & freight"		kushalangar-KA12C2555	07-05-2025		3799	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	68138100	NOS	"2,145.00"	"1,817.80"	"1,388.80"	0.00	0.00	2.00	0086915169	2.00			ZF21	SCS Invoice	May	2025	2.00	"3,635.60"	"2,777.60"	"2,777.60"		0.00	0.00	0.00	0.00	0.00	0.00	"3,635.59"		0.00	9.00%	327.20	9.00%	327.20	0.00	654.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605248	08-05-2025	ZSCS	ZLUB	"THE COMMANDANT, KSRP 7th BATTALION"	08-05-2025	0094904560	3799042500466	11:37:20	11:38:00	"1,310.00"	Spares Counter Sales	0012003403	UNREGISTERED		DEALER		KA19G1019/	08-05-2025		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	0086916957	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		
1018552010	24-04-2025	ZORD	ZLUB	KONAIAH VENKATESH	24-04-2025	0094849206	3799052500001	09:38:02	09:38:48	"1,290.00"	Spares Sales Order	0012227937	UNREGISTERED		DEALER		AP39VB6449	24-04-2025		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	0086854690	1.00			ZF22	Spares Invoice	April	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
										"11,67,635.00"															"9,96,253.00"	"8,16,105.68"	"6,55,509.46"	0.00	0.00	"1,208.50"		"1,208.50"							"1,208.50"	"9,76,729.19"	"7,86,471.95"	"7,86,471.95"		"-9,292.34"	0.00	0.00	"-6,179.30"	0.00	100.00	"9,61,358.70"		"8,849.90"		"98,713.20"		"98,713.20"	0.00	"2,06,276.30"	0.00	"5,282.000"		0.00	"7,638.50"	"7,638.500"					
