SO No.	SO Date	SO Order Type	Material Type	Invoice date	Customer Code	Customer Name	SAP Invoice no	Dealer Invoice no	Grand Total	Total taxable	Billed Value NDP	Material	Material Desc.	Invoice Qty	SO Order Desc	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	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	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part
1019053449	01-09-2025	ZSCS	ZHAW	01-09-2025	0012789171	JANATHA SUPER BAZAR	0950369042	3812042500223	"1,115.00"	944.92	721.92	IA344054	Rear View Mirror LH	1.00	Spares Counter Sales	REGISTERED	29AAKFJ5857E1ZY	"Costs, insurance & freight"		KA21C8910	01-09-2025		3812	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087439216	1.00			ZF21	SCS Invoice	September	2025	944.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00		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	10:18:16	10:18:49	NOS		
1019054693	01-09-2025	ZSCS	ZHAW	01-09-2025	0010650086	MAHENDRA VARMA	0950370206	3812042500224	"1,480.00"	"1,254.24"	958.24	IA345206	REAR VIEW MIRROR CLASS IV	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AD3445	01-09-2025		3812	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087440547	1.00			ZF21	SCS Invoice	September	2025	"1,254.24"	958.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:20:58	12:22:13	NOS		
1019056486	01-09-2025	ZSCS	ZLUB	01-09-2025	0012779759	RAMESH NAYAK	0950372016	3812042500225	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AKBPN0046L1Z3	"Costs, insurance & freight"		KA21C8824	01-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442581	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:28:20	16:28:39	PAK		
1019070570	05-09-2025	ZSCS	ZLUB	05-09-2025	0012824108	BALAKRISHNA RAI	0950386769	3812042500226	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8975	05-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087459192	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	11:05:59	11:06:21	PAK		
1019075041	06-09-2025	ZSCS	ZLUB	06-09-2025	0010461962	SATHWIK S	0950391383	3812042500227	"3,930.00"	"3,330.50"	"2,976.81"	IM300858L	EICHER Mile MAX DEF 1/20 L	3.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018	06-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087464358	3.00			ZF21	SCS Invoice	September	2025	"3,330.60"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00		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	13:13:28	13:13:50	PAK		
1019075923	06-09-2025	ZSCS	ZHAW	06-09-2025	0011689379	KIRAN PAJJADKA	0950392283	3812042500228	"2,575.00"	"2,182.20"	"1,667.20"	IA343543	Rear View Mirror LH ASSY	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6196	06-09-2025		3812	70091010	NOS	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	1.00	0087465349	1.00			ZF21	SCS Invoice	September	2025	"2,182.20"	"1,667.20"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.40	9.00%	196.40	0.00	392.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:20	15:46:59	NOS		
1019089544	10-09-2025	ZSCS	ZHAW	10-09-2025	0010367074	SARASWATHI VIDAYALAYA	0950406251	3812042500229	"4,600.00"	"3,593.74"	"2,673.76"	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21B6803	10-09-2025		3812	87088000	NOS	"2,300.00"	"1,796.88"	"1,336.88"	0.00	0.00	2.00	0087480891	2.00			ZF21	SCS Invoice	September	2025	"3,593.76"	"2,673.76"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	503.13	14.00%	503.13	0.00	"1,006.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:21	12:05:51	NOS		
1019090998	10-09-2025	ZSCS	ZHAW	10-09-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950407770	3812042500230	10.00	8.48	6.48	MF434103	FLANGE NUT M-6	2.00	Spares Counter Sales	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	10-09-2025		3812	73181600	NOS	5.00	4.24	3.24	0.00	0.00	2.00	0087482557	2.00			ZF21	SCS Invoice	September	2025	8.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00		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	15:24:30	15:25:29	NOS		
1019090998	10-09-2025	ZSCS	ZHAW	10-09-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950407770	3812042500230	70.01	59.33	45.32	MF140009	BOLT FLANGE (6X1X25)  4T	2.00	Spares Counter Sales	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	10-09-2025		3812	73181500	NOS	35.00	29.66	22.66	0.00	0.00	2.00	0087482557	2.00			ZF21	SCS Invoice	September	2025	59.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:24:30	15:25:29	NOS		
1019090998	10-09-2025	ZSCS	ZLPT	10-09-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950407770	3812042500230	9.99	7.81	0.00	LP302531	TAG	1.00	Spares Counter Sales	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	10-09-2025		3812	87089900	NOS	10.00	7.81	0.00	0.00	0.00	1.00	0087482557	1.00			ZF21	SCS Invoice	September	2025	7.81	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:24:30	15:25:29	NOS		
1019092068	10-09-2025	ZSCS	ZHAW	10-09-2025	0010942178	LAXMI NARAYANA PRABHU	0950408904	3812042500231	"1,065.00"	902.54	689.54	IE302854	FRONT FOG LAMP LH AND RH 12V	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6229	10-09-2025		3812	85122020	NOS	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0087483875	1.00			ZF21	SCS Invoice	September	2025	902.54	689.54		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.23	9.00%	81.23	0.00	162.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:26:12	17:26:45	NOS		
1019095708	11-09-2025	ZSCS	ZHAW	11-09-2025	0010024876	COASTAL FARMS AND FEEDS PVT LTD	0950412656	3812042500232	510.00	432.20	330.21	IA451604	Rear Wheel D Bolt VE1100 (10 95)	3.00	Spares Counter Sales	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AD6991	11-09-2025		3812	73181500	NOS	170.00	144.07	110.07	0.00	0.00	3.00	0087488093	3.00			ZF21	SCS Invoice	September	2025	432.21	330.21		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:39:13	15:39:41	NOS		
1019095708	11-09-2025	ZSCS	ZHAW	11-09-2025	0010024876	COASTAL FARMS AND FEEDS PVT LTD	0950412656	3812042500232	615.00	521.18	398.19	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	3.00	Spares Counter Sales	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AD6991	11-09-2025		3812	73181600	NOS	205.00	173.73	132.73	0.00	0.00	3.00	0087488093	3.00			ZF21	SCS Invoice	September	2025	521.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:39:13	15:39:41	NOS		
1019095877	11-09-2025	ZSCS	ZLUB	11-09-2025	0012714421	ABDUL RAHIMAN	0950412841	3812042500233	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8595	11-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087488303	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:00:14	16:00:35	PAK		
1019096064	11-09-2025	ZSCS	ZLUB	11-09-2025	0012685651	KCM INSTA SERVICES PVT LTD	0950413076	3812042500234	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK9328	11-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087488542	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:25:17	16:25:35	PAK		
1019096546	11-09-2025	ZSCS	ZLUB	11-09-2025	0012661350	MRS SANDHYA	0950413579	3812042500235	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA20AC6323	11-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087489129	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:16:59	17:17:17	PAK		
1019102234	13-09-2025	ZSCS	ZLUB	13-09-2025	0012296387	SUDHEER PRASAD A	0950419517	3812042500236	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29ANAPA2958C1ZD	"Costs, insurance & freight"		KA21C7727	13-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087495670	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	09:37:25	09:37:52	PAK		
1019102339	13-09-2025	ZSCS	ZLUB	13-09-2025	0012427882	COASTAL FARMS AND FEEDS	0950419626	3812042500237	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"		KA19AF2215	13-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087495788	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	09:59:36	09:59:57	PAK		
1019102363	13-09-2025	ZSCS	ZLUB	13-09-2025	0012635308	H.M	0950419645	3812042500238	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29ALZPH6083Q1ZS	"Costs, insurance & freight"		KA21C8296	13-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087495810	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:02:55	10:03:13	PAK		
1019113969	16-09-2025	ZSCS	ZLUB	16-09-2025	0012432130	THE HEAD MASTER MAHATMA GANDHI	0950431503	3812042500239	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		TR73079	16-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087509056	2.00			ZF21	SCS Invoice	September	2025	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	11:10:14	11:10:37	PAK		
1019114914	16-09-2025	ZSCS	ZLUB	16-09-2025	0012026919	FARZANA B	0950432402	3812042500240	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C4813	16-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087510070	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	13:00:27	13:01:01	PAK		
1019117985	17-09-2025	ZSCS	ZLUB	17-09-2025	0011125399	IBRAHIM D	0950435788	3812042500241	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C3250	17-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087513793	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:05:41	10:06:15	PAK		
1019118061	17-09-2025	ZSCS	ZLUB	17-09-2025	0012026919	FARZANA B	0950435859	3812042500242	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C5072	17-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087513877	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:20:13	10:20:37	PAK		
1019119833	17-09-2025	ZSCS	ZLUB	17-09-2025	0011496212	SHREEMATHI K	0950437584	3812042500243	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C2183	17-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087515824	2.00			ZF21	SCS Invoice	September	2025	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	14:48:04	14:48:25	PAK		
1019120566	17-09-2025	ZSCS	ZLUB	17-09-2025	0011947966	JAYAPRAKASH P K	0950438346	3812042500244	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C4326	17-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087516742	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:29:05	16:29:37	PAK		
1019121820	18-09-2025	ZSCS	ZLUB	18-09-2025	0012789171	JANATHA SUPER BAZAR	0950439809	3812042500245	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AAKFJ5857E1ZY	"Costs, insurance & freight"		KA21C8910	18-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087518293	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:01:26	10:01:47	PAK		
1019123355	18-09-2025	ZSCS	ZLUB	18-09-2025	0012331666	U R	0950441342	3812042500246	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AUAPP0914A1Z4	"Costs, insurance & freight"		KA21C8823	18-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087519975	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:50:39	12:51:17	PAK		
1019124352	18-09-2025	ZSCS	ZLUB	18-09-2025	0012545875	RAPID	0950442324	3812042500247	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29KNJPS1884Q1ZK	"Costs, insurance & freight"		KA52C2445	18-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087521091	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:19:02	15:20:06	PAK		
1019125570	18-09-2025	ZSCS	ZLUB	18-09-2025	0011947966	JAYAPRAKASH P K	0950443626	3812042500248	"2,620.00"	"2,220.32"	"1,984.54"	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6930	18-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087522622	2.00			ZF21	SCS Invoice	September	2025	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	17:46:14	17:46:35	PAK		
1019131347	20-09-2025	ZSCS	ZLUB	20-09-2025	0012821527	HAPPYFEEDS AND FARMS LLP	0950449703	3812042500249	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	20-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087529290	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	11:22:15	11:22:36	PAK		
1019138277	22-09-2025	ZSCS	ZLUB	22-09-2025	0012661350	MRS SANDHYA	0950456653	3812042500250	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA20AC6323	22-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087537017	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:39:55	12:40:22	PAK		
1019139832	22-09-2025	ZSCS	ZLUB	22-09-2025	0012308047	MOHAMMED FAROOQE K M	0950458215	3812042500251	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KL14AF0981	22-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087538772	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:56:18	15:56:40	PAK		
1019144196	23-09-2025	ZSCS	ZLUB	23-09-2025	0012026919	FARZANA B	0950462658	3812042500252	"1,310.02"	"1,110.18"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C5072	23-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087543758	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:00:14	15:00:46	PAK		
1019144196	23-09-2025	ZSCS	ZHAW	23-09-2025	0012026919	FARZANA B	0950462658	3812042500252	"2,534.98"	"2,148.28"	"1,641.31"	ID369733	TC INLET HOSE	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C5072	23-09-2025		3812	40169390	NOS	"2,535.00"	"2,148.31"	"1,641.31"	0.00	0.00	1.00	0087543758	1.00			ZF21	SCS Invoice	September	2025	"2,148.31"	"1,641.31"		0.00	0.00	0.00	0.00	0.00	0.00		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	15:00:14	15:00:46	NOS		
1019144225	23-09-2025	ZSCS	ZLUB	23-09-2025	0012600894	SANJEETH K A	0950462686	3812042500253	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA12C4825	23-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087543793	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:04:23	15:04:43	PAK		
1019145492	23-09-2025	ZSCS	ZHAW	23-09-2025	0011463902	SHAYANA S	0950464027	3812042500254	"1,335.00"	"1,131.36"	864.36	ID329826	GASKET (OIL PAN)	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KL14AA1884	23-09-2025		3812	85443000	NOS	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0087545379	1.00			ZF21	SCS Invoice	September	2025	"1,131.36"	864.36		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	203.64		0.00		0.00	0.00	203.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:23:25	17:23:44	NOS		
1019147479	24-09-2025	ZSCS	ZLUB	24-09-2025	0009000001	C & G ASSOCIATES	0950466156	3812042500255	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		Ex-Works		KA43A5868	24-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087547674	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	11:46:20	11:46:42	PAK		
1019147522	24-09-2025	ZSCS	ZLUB	24-09-2025	0012631504	KESHAVA KESHAVA	0950466188	3812042500256	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8297	24-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087547719	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	11:50:07	11:50:31	PAK		
1019148854	24-09-2025	ZSCS	ZLUB	24-09-2025	0012590495	HAMEED HAMEED	0950467444	3812042500257	"1,310.01"	"1,110.17"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AE9031	24-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087549220	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:33:17	14:33:55	PAK		
1019148854	24-09-2025	ZSCS	ZLPT	24-09-2025	0012590495	HAMEED HAMEED	0950467444	3812042500257	29.99	28.57	0.00	LP2100042	COTTON WASTE	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA19AE9031	24-09-2025		3812	52029900	NOS	30.00	28.57	0.00	0.00	0.00	1.00	0087549220	1.00			ZF21	SCS Invoice	September	2025	28.57	0.00		0.00	0.00	0.00	0.00	0.00	0.00		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	14:33:17	14:33:55	NOS		
1019151573	25-09-2025	ZSCS	ZLUB	25-09-2025	0011169455	ANIKETHAN ANIKETHAN	0950470536	3812042500258	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29BRJPA9441A1ZZ	"Costs, insurance & freight"		KA21C7941	25-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087552617	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:04:12	10:04:31	PAK		
1019154093	25-09-2025	ZSCS	ZLUB	25-09-2025	0012665500	S H IBRAHIM	0950472957	3812042500259	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8410	25-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087555416	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:08:40	15:08:57	PAK		
1019155298	25-09-2025	ZSCS	ZLUB	25-09-2025	0009000001	MOHAMMAD	0950474236	3812042500260	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		Ex-Works		KA21C9191	25-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087556933	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:24:08	17:24:31	PAK		
1019158030	26-09-2025	ZSCS	ZLUB	26-09-2025	0012258836	CHETHAN P B	0950477089	3812042500261	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA12C2575	26-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087560002	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:47:56	12:48:17	PAK		
1019159411	26-09-2025	ZSCS	ZLUB	26-09-2025	0012824108	BALAKRISHNA RAI	0950478474	3812042500262	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8975	26-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087561573	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:51:23	15:51:42	PAK		
1019160536	26-09-2025	ZSCS	ZLUB	26-09-2025	0011947966	JAYAPRAKASH P K	0950479681	3812042500263	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C4326	26-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087562993	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:49:30	17:49:59	PAK		
1019161550	27-09-2025	ZSCS	ZLUB	27-09-2025	0012838393	M/S TANIYA MOTORS	0950480834	3812042500264	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29APDPG4274J1ZO	"Costs, insurance & freight"		KA700223	27-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087564175	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:18:51	10:19:11	PAK		
1019164768	27-09-2025	ZSCS	ZLUB	27-09-2025	0012714421	ABDUL RAHIMAN	0950484032	3812042500265	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C8595	27-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087567811	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:33:02	16:33:20	PAK		
1019168873	29-09-2025	ZSCS	ZLUB	29-09-2025	0012492147	PHOENIX	0950488296	3812042500266	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	29AAVFP6463B1ZR	DEALER		KA02AK7282	29-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087572504	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	11:28:22	11:28:41	PAK		
1019170631	29-09-2025	ZSCS	ZLUB	29-09-2025	0012685651	KCM INSTA SERVICES PVT LTD	0950489954	3812042500267	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	REGISTERED	36AAJCK9919Q1ZH	DEALER		KA51AK9328	29-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087574406	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:36:27	14:36:45	PAK		
1019172341	29-09-2025	ZSCS	ZLUB	29-09-2025	0011119534	PURSHOTHAM H S	0950491672	3812042500268	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C4858	29-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087576410	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:16:15	17:16:34	PAK		
1019173726	30-09-2025	ZSCS	ZLUB	30-09-2025	0013027577	P B ASHRAF	0950493320	3812042500269	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C9768	30-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087578099	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	09:58:24	09:58:56	PAK		
1019176936	30-09-2025	ZSCS	ZLUB	30-09-2025	0012199030	SUKESH KUMAR BK	0950496540	3812042500270	"1,310.00"	"1,110.16"	992.27	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KA21C6153	30-09-2025		3812	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087581741	1.00			ZF21	SCS Invoice	September	2025	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:07:55	16:08:17	PAK		
									"74,900.00"	"63,172.10"	"54,648.68"			65.00												"65,260.00"	"55,156.53"	"47,838.95"	0.00	0.00	65.00		65.00							"63,173.91"	"54,648.68"		0.00	0.00	0.00	0.00	0.00	0.00		803.16		"5,462.37"		"5,462.37"	0.00	"11,727.90"	0.00	800.000		0.00	900.00	900.000							
