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
1018612961	10-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	10-05-2025	0094912636	3799042500479	10:39:16	10:39:46	"1,116.00"	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	10-05-2025		3799	ID329244	VALVE STEM SEAL	84822011	NOS	75.00	63.56	48.56	0.00	0.00	16.00	0086925876	16.00			ZF21	SCS Invoice	May	2025	16.00	"1,016.96"	776.96	776.96		0.00	0.00	0.00	-71.19	0.00	0.00	945.76		0.00	9.00%	85.12	9.00%	85.12	0.00	170.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612981	10-05-2025	ZSCS	ZLUB	one time	10-05-2025	0094912655	3799042500480	10:42:13	10:42:41	"1,310.00"	Spares Counter Sales	0012299832	UNREGISTERED		"Costs, insurance & freight"		Ka13aa2449-security	10-05-2025		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	0086925897	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		
1018614391	10-05-2025	ZSCS	ZHAW	ZAINUDDEEN ZAINUDDEEN	10-05-2025	0094913988	3799042500481	14:22:11	14:22:37	"3,680.00"	Spares Counter Sales	0012212129	UNREGISTERED		"Costs, insurance & freight"		KA19AE3325	10-05-2025		3799	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	"3,680.00"	"3,118.64"	"2,382.64"	0.00	0.00	1.00	0086927436	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,118.64"	"2,382.64"	"2,382.64"		0.00	0.00	0.00	0.00	0.00	0.00	"3,118.64"		0.00	9.00%	280.68	9.00%	280.68	0.00	561.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018614401	10-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	10-05-2025	0094914002	3799042500482	14:24:34	14:24:58	251.00	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	10-05-2025		3799	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	135.00	114.41	87.41	0.00	0.00	2.00	0086927445	2.00			ZF21	SCS Invoice	May	2025	2.00	228.82	174.82	174.82		0.00	0.00	0.00	-16.02	0.00	0.00	212.70		0.00	9.00%	19.15	9.00%	19.15	0.00	38.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018614405	10-05-2025	ZSCS	ZHAW	MAHAMMAD FAYAZ	10-05-2025	0094914008	3799042500483	14:25:20	14:25:37	"1,115.00"	Spares Counter Sales	0012403314	UNREGISTERED		"Costs, insurance & freight"		KA21C7072/	10-05-2025		3799	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086927450	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
1018615303	10-05-2025	ZSCS	ZLUB	Hysum Steel	10-05-2025	0094914976	3799042500484	16:31:40	16:32:27	"24,799.00"	Spares Counter Sales	0010233590	REGISTERED	29AADFH7895M1ZG	DEALER		vrashab sir & rajesh sir	10-05-2025		3799	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	NOS	62.00	52.54	46.96	0.00	0.00	400.00	0086928557	400.00			ZF21	SCS Invoice	May	2025	400.00	"21,016.00"	"18,784.00"	"18,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"21,016.12"		0.00	9.00%	"1,891.44"	9.00%	"1,891.44"	0.00	"3,782.88"	0.00	1.000		0.00	400.00	400.000	NOS	NOS	NOS		
1018615331	10-05-2025	ZSCS	ZLUB	YASHODHA YASHODHA	10-05-2025	0094915002	3799042500485	16:35:54	16:36:13	"1,310.00"	Spares Counter Sales	0012381057	UNREGISTERED		"Costs, insurance & freight"		KA19AE5978	10-05-2025		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	0086928588	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		
1018615353	10-05-2025	ZSCS	ZLUB	YASHODHA YASHODHA	10-05-2025	0094915029	3799042500486	16:39:07	16:39:27	"1,310.00"	Spares Counter Sales	0012381057	UNREGISTERED		"Costs, insurance & freight"		KA19AE5978	10-05-2025		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	0086928614	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		
1018616327	10-05-2025	ZSCS	ZLUB	MAHAMMAD ANSAR	10-05-2025	0094916144	3799042500487	20:35:13	20:35:59	"1,310.00"	Spares Counter Sales	0012599609	UNREGISTERED		"Costs, insurance & freight"		KA19AF0149	10-05-2025		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	0086929796	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		
1018616340	10-05-2025	ZSCS	ZHAW	RAKESH DEVAYYA HEGDE	10-05-2025	0094916157	3799042500488	21:01:02	21:04:46	"2,120.00"	Spares Counter Sales	0012279217	UNREGISTERED		"Costs, insurance & freight"		NL01B3132	10-05-2025		3799	IC413815	UREA TANKFILLER CAP	87089900	NOS	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0086929809	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
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	"2,820.01"	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,639.13"	0.00	0.00	1.00	0086931078	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,203.13"	"1,639.13"	"1,639.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.13"		0.00	14.00%	308.44	14.00%	308.44	0.00	616.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	"1,280.01"	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0086931078	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	"2,020.00"	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,010.00"	855.93	653.93	0.00	0.00	2.00	0086931078	2.00			ZF21	SCS Invoice	May	2025	2.00	"1,711.86"	"1,307.86"	"1,307.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,711.86"		0.00	9.00%	154.07	9.00%	154.07	0.00	308.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	"1,820.00"	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	528.94	0.00	0.00	2.00	0086931078	2.00			ZF21	SCS Invoice	May	2025	2.00	"1,421.88"	"1,057.88"	"1,057.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"		0.00	14.00%	199.06	14.00%	199.06	0.00	398.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	934.99	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	935.00	792.37	605.37	0.00	0.00	1.00	0086931078	1.00			ZF21	SCS Invoice	May	2025	1.00	792.37	605.37	605.37		0.00	0.00	0.00	0.00	0.00	0.00	792.37		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	"6,674.99"	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	"6,675.00"	"5,214.84"	"3,879.84"	0.00	0.00	1.00	0086931078	1.00			ZF21	SCS Invoice	May	2025	1.00	"5,214.84"	"3,879.84"	"3,879.84"		0.00	0.00	0.00	0.00	0.00	0.00	"5,214.83"		0.00	14.00%	730.08	14.00%	730.08	0.00	"1,460.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	"1,030.00"	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0086931078	1.00			ZF21	SCS Invoice	May	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	24.99	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	25.00	19.53	14.53	0.00	0.00	1.00	0086931078	1.00			ZF21	SCS Invoice	May	2025	1.00	19.53	14.53	14.53		0.00	0.00	0.00	0.00	0.00	0.00	19.53		0.00	14.00%	2.73	14.00%	2.73	0.00	5.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	835.01	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	835.00	707.63	540.63	0.00	0.00	1.00	0086931078	1.00			ZF21	SCS Invoice	May	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.63		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	535.01	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086931078	1.00			ZF21	SCS Invoice	May	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39		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
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	935.01	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	543.47	0.00	0.00	1.00	0086931078	1.00			ZF21	SCS Invoice	May	2025	1.00	730.47	543.47	543.47		0.00	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018617554	12-05-2025	ZSCS	ZHAW	P K Mohammed	12-05-2025	0094917332	3799042500489	10:00:35	10:04:31	"12,059.98"	Spares Counter Sales	0010039476	REGISTERED	29AAACN9967E1ZZ	DEALER		KA21B3442	12-05-2025		3799	ID312608	MAIN SHAFT TERRA 16	87089900	NOS	"12,060.00"	"9,421.88"	"7,009.88"	0.00	0.00	1.00	0086931078	1.00			ZF21	SCS Invoice	May	2025	1.00	"9,421.88"	"7,009.88"	"7,009.88"		0.00	0.00	0.00	0.00	0.00	0.00	"9,421.86"		0.00	14.00%	"1,319.06"	14.00%	"1,319.06"	0.00	"2,638.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018617578	12-05-2025	ZSCS	ZLUB	SAPATHAGIRI	12-05-2025	0094917352	3799042500490	10:06:51	10:07:16	"1,310.00"	Spares Counter Sales	0012401369	REGISTERED	29DKZPP7277L1ZN	"Costs, insurance & freight"		KA52C0908	12-05-2025		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	0086931103	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		
1018618256	12-05-2025	ZSCS	ZLUB	RADHAKRISHNA RAI K	12-05-2025	0094917982	3799042500491	11:20:53	11:21:27	"1,310.00"	Spares Counter Sales	0012645211	REGISTERED	29ACXPR4441F1Z0	"Costs, insurance & freight"		COUNTER SALE	12-05-2025		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	0086931829	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		
1018619518	12-05-2025	ZSCS	ZLUB	SRI DODDA NANDEESHW ARA TRANSPORT	12-05-2025	0094919175	3799042500492	14:08:22	14:08:44	"1,310.00"	Spares Counter Sales	0012446337	REGISTERED	29ENEPR6422Q1Z4	"Costs, insurance & freight"		KA04AE1322/	12-05-2025		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	0086933197	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		
1018619617	12-05-2025	ZSCS	ZLUB	HASAINAR HASAINAR	12-05-2025	0094919258	3799042500493	14:20:38	14:21:01	"1,310.00"	Spares Counter Sales	0012418086	UNREGISTERED		"Costs, insurance & freight"		KA19AE6674/	12-05-2025		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	0086933289	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		
1018620084	12-05-2025	ZSCS	ZHAW	AHAMMED SAJID P H	12-05-2025	0094919733	3799042500494	15:16:30	15:18:10	245.00	Spares Counter Sales	0011894023	REGISTERED	32BHIPA3143E1Z3	"Costs, insurance & freight"		KL14AC2239	12-05-2025		3799	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	245.00	207.63	158.63	0.00	0.00	1.00	0086933861	1.00			ZF21	SCS Invoice	May	2025	1.00	207.63	158.63	158.63		0.00	0.00	0.00	0.00	0.00	0.00	207.63	18.00%	37.37		0.00		0.00	0.00	37.37	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018620084	12-05-2025	ZSCS	ZHAW	AHAMMED SAJID P H	12-05-2025	0094919733	3799042500494	15:16:30	15:18:10	"1,250.00"	Spares Counter Sales	0011894023	REGISTERED	32BHIPA3143E1Z3	"Costs, insurance & freight"		KL14AC2239	12-05-2025		3799	IE323159	WIPER BLADE (550MM)	85124000	NOS	625.00	529.66	404.66	0.00	0.00	2.00	0086933861	2.00			ZF21	SCS Invoice	May	2025	2.00	"1,059.32"	809.32	809.32		0.00	0.00	0.00	0.00	0.00	0.00	"1,059.32"	18.00%	190.68		0.00		0.00	0.00	190.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018620205	12-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	12-05-2025	0094919844	3799042500495	15:30:42	15:31:08	"3,994.00"	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	12-05-2025		3799	ID329411	ASSY AUTO TENSIONER	87089900	NOS	"4,295.00"	"3,355.47"	"2,496.47"	0.00	0.00	1.00	0086933994	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,355.47"	"2,496.47"	"2,496.47"		0.00	0.00	0.00	-234.88	0.00	0.00	"3,120.24"		0.00	14.00%	436.88	14.00%	436.88	0.00	873.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018620277	12-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	12-05-2025	0094919919	3799042500496	15:34:08	15:39:21	18.60	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	12-05-2025		3799	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0086934085	1.00			ZF21	SCS Invoice	May	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	-1.19	0.00	0.00	15.76		0.00	9.00%	1.42	9.00%	1.42	0.00	2.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018620277	12-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	12-05-2025	0094919919	3799042500496	15:34:08	15:39:21	134.89	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	12-05-2025		3799	ID363445	O-RING CAM BOX REAR	84841090	NOS	145.00	122.88	93.88	0.00	0.00	1.00	0086934085	1.00			ZF21	SCS Invoice	May	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	-8.60	0.00	0.00	114.31		0.00	9.00%	10.29	9.00%	10.29	0.00	20.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018620277	12-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	12-05-2025	0094919919	3799042500496	15:34:08	15:39:21	195.34	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	12-05-2025		3799	ID349898	O RING FRONT END	87089900	NOS	210.00	164.06	122.06	0.00	0.00	1.00	0086934085	1.00			ZF21	SCS Invoice	May	2025	1.00	164.06	122.06	122.06		0.00	0.00	0.00	-11.48	0.00	0.00	152.62		0.00	14.00%	21.36	14.00%	21.36	0.00	42.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018620277	12-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	12-05-2025	0094919919	3799042500496	15:34:08	15:39:21	97.67	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	12-05-2025		3799	ID330049	GASKET INTAKE ELBOW	85443000	NOS	105.00	88.98	67.98	0.00	0.00	1.00	0086934085	1.00			ZF21	SCS Invoice	May	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	-6.23	0.00	0.00	82.77		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		
1018620277	12-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	12-05-2025	0094919919	3799042500496	15:34:08	15:39:21	846.50	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	12-05-2025		3799	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	910.00	771.19	589.19	0.00	0.00	1.00	0086934085	1.00			ZF21	SCS Invoice	May	2025	1.00	771.19	589.19	589.19		0.00	0.00	0.00	-53.98	0.00	0.00	717.40		0.00	9.00%	64.55	9.00%	64.55	0.00	129.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018621181	12-05-2025	ZSCS	ZLUB	BABY THOMAS	12-05-2025	0094920907	3799042500497	17:29:07	17:29:25	"1,310.00"	Spares Counter Sales	0012542683	REGISTERED	29ADXPT5658B1ZR	"Costs, insurance & freight"		KA19AF4300	12-05-2025		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	0086935186	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		
1018622527	13-05-2025	ZSCS	ZLUB	MOHAMMAD MUSHFIQ	13-05-2025	0094922407	3799042500498	10:49:24	10:49:51	"1,310.00"	Spares Counter Sales	0012012117	REGISTERED	29CTRPM9323G1Z1	"Costs, insurance & freight"		ka18c8352	13-05-2025		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	0086936785	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		
1018622825	13-05-2025	ZSCS	ZHAW	SHREEMATHI H	13-05-2025	0094922683	3799042500499	11:26:45	11:27:20	245.00	Spares Counter Sales	0010511497	UNREGISTERED		"Costs, insurance & freight"		counter sale	13-05-2025		3799	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	245.00	191.41	142.41	0.00	0.00	1.00	0086937115	1.00			ZF21	SCS Invoice	May	2025	1.00	191.41	142.41	142.41		0.00	0.00	0.00	0.00	0.00	0.00	191.40		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018623522	13-05-2025	ZSCS	ZLUB	one time customer	13-05-2025	0094923383	3799042500500	12:58:34	12:59:07	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works		ka20ac6539	13-05-2025		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	0086937915	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		
1018624029	13-05-2025	ZSCS	ZLUB	YAKUB B	13-05-2025	0094923855	3799042500501	14:33:35	14:33:58	"1,310.00"	Spares Counter Sales	0011131902	UNREGISTERED		"Costs, insurance & freight"		ka703734	13-05-2025		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	0086938475	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		
1018624137	13-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	13-05-2025	0094923978	3799042500502	14:44:08	14:52:08	232.56	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	13-05-2025		3799	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	161.86	0.00	0.00	1.00	0086938600	1.00			ZF21	SCS Invoice	May	2025	1.00	211.86	161.86	161.86		0.00	0.00	0.00	-14.83	0.00	0.00	197.10		0.00	9.00%	17.73	9.00%	17.73	0.00	35.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018624137	13-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	13-05-2025	0094923978	3799042500502	14:44:08	14:52:08	27.91	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	13-05-2025		3799	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	30.00	25.42	19.42	0.00	0.00	1.00	0086938600	1.00			ZF21	SCS Invoice	May	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	-1.78	0.00	0.00	23.65		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		
1018624137	13-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	13-05-2025	0094923978	3799042500502	14:44:08	14:52:08	"1,139.62"	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	13-05-2025		3799	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0086938600	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	-72.67	0.00	0.00	965.84		0.00	9.00%	86.89	9.00%	86.89	0.00	173.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018624137	13-05-2025	ZSCS	ZHAW	Maroor Padmanabha Pai & Co	13-05-2025	0094923978	3799042500502	14:44:08	14:52:08	27.91	Spares Counter Sales	0010318731	UNREGISTERED		Dealer		praveen	13-05-2025		3799	ID354028	GASKET OIL STRAINER	85443000	NOS	30.00	25.42	19.42	0.00	0.00	1.00	0086938600	1.00			ZF21	SCS Invoice	May	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	-1.78	0.00	0.00	23.65		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		
1018624237	13-05-2025	ZSCS	ZHAW	LINGAPPA NAIK	13-05-2025	0094924046	3799042500503	15:00:27	15:01:29	"2,035.01"	Spares Counter Sales	0011465175	UNREGISTERED		"Costs, insurance & freight"		KA21C1957	13-05-2025		3799	IA353727	END ASSEMBLY-LH	87089900	NOS	"2,035.00"	"1,589.84"	"1,182.84"	0.00	0.00	1.00	0086938716	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,589.84"	"1,182.84"	"1,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,589.85"		0.00	14.00%	222.58	14.00%	222.58	0.00	445.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018624237	13-05-2025	ZSCS	ZHAW	LINGAPPA NAIK	13-05-2025	0094924046	3799042500503	15:00:27	15:01:29	"1,754.99"	Spares Counter Sales	0011465175	UNREGISTERED		"Costs, insurance & freight"		KA21C1957	13-05-2025		3799	IA353695	Ball Joint	87089900	NOS	"1,755.00"	"1,371.09"	"1,020.09"	0.00	0.00	1.00	0086938716	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,371.09"	"1,020.09"	"1,020.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,371.09"		0.00	14.00%	191.95	14.00%	191.95	0.00	383.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018624840	13-05-2025	ZSCS	ZLUB	ANNA SAGAR TRANSPORT	13-05-2025	0094924698	3799042500504	16:14:36	16:14:56	"1,310.00"	Spares Counter Sales	0011144184	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"		KA19AD3946	13-05-2025		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	0086939475	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		
1018625004	13-05-2025	ZSCS	ZHAW	AMOGA	13-05-2025	0094924886	3799042500505	16:33:13	16:33:52	"1,065.00"	Spares Counter Sales	0011417014	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"		ka19ae1581	13-05-2025		3799	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	"1,065.00"	832.03	619.03	0.00	0.00	1.00	0086939688	1.00			ZF21	SCS Invoice	May	2025	1.00	832.03	619.03	619.03		0.00	0.00	0.00	0.00	0.00	0.00	832.04		0.00	14.00%	116.48	14.00%	116.48	0.00	232.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018625447	13-05-2025	ZSCS	ZLUB	MUJEEBURRAHMAN MUJEEBURRAHMAN	13-05-2025	0094925409	3799042500506	17:28:41	17:29:02	"1,310.00"	Spares Counter Sales	0012701085	UNREGISTERED		"Costs, insurance & freight"		KA19AF1124	13-05-2025		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	0086940272	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		
1018625907	13-05-2025	ZSCS	ZLUB	HARISHCHANDRA B	13-05-2025	0094925950	3799042500507	18:35:29	18:35:59	"1,310.00"	Spares Counter Sales	0012294835	UNREGISTERED		"Costs, insurance & freight"		KA20AC5283/sunday/balraj	13-05-2025		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	0086940865	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		
1018626120	13-05-2025	ZSCS	ZLUB	LOKESH G P S/O PUTTARAJE GOWDA.G.A	13-05-2025	0094926268	3799042500508	19:57:59	19:58:20	"1,310.00"	Spares Counter Sales	0012587626	UNREGISTERED		DEALER		KA54A0670/	13-05-2025		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	0086941158	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		
1018626204	13-05-2025	ZSCS	ZLUB	MANJUNATH D N	13-05-2025	0094926355	3799042500509	23:40:57	23:41:36	"1,310.00"	Spares Counter Sales	0012436649	UNREGISTERED		DEALER		KA05AQ4163/	13-05-2025		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	0086941243	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		
										"99,631.00"															"71,697.00"	"58,433.49"	"46,550.10"	0.00	0.00	469.00		469.00							469.00	"82,561.29"	"67,690.48"	"67,690.48"		0.00	0.00	0.00	-494.63	0.00	0.00	"82,066.35"		228.05		"8,668.30"		"8,668.30"	0.00	"17,564.65"	0.00	341.000		0.00	740.00	740.000					
