SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	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	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	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	Grand Total	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018556199	25-04-2025	ZSCS	Spares Counter Sales	0010937658	J S TRANSPORT	REGISTERED	06ASFPS8933D2ZI	DEALER		HR55AL2726	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859690	1.00		0094853614	3801042500620		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556230	25-04-2025	ZSCS	Spares Counter Sales	0011740328	ASHWATHAPPA M	UNREGISTERED		DEALER		KA40B1998	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859702	1.00		0094853626	3801042500621		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556238	25-04-2025	ZSCS	Spares Counter Sales	0012677755	J Y LOGISTICS	REGISTERED	29AENPR8561C2ZY	"Costs, insurance & freight"		KA02AL1510	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859706	1.00		0094853630	3801042500622		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556242	25-04-2025	ZSCS	Spares Counter Sales	0012159526	SHREE KRISHNA LOGISTIC AND SUPPLY	REGISTERED	06ABKCS9090C1Z4	DEALER		HR38AF8935	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859708	1.00		0094853632	3801042500623		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556250	25-04-2025	ZSCS	Spares Counter Sales	0012524911	BHOODEV KUMAR GUPTA	REGISTERED	09ANUPB0398R1Z1	DEALER		UP14KT3669	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859714	1.00		0094853638	3801042500624		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556256	25-04-2025	ZSCS	Spares Counter Sales	0011151142	Zast Logisolutions Private Limited	REGISTERED	06AAACZ9073D1Z8	DEALER		HR38AB0840	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086859718	2.00		0094853641	3801042500625		ZF21	SCS Invoice	25-04-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018556264	25-04-2025	ZSCS	Spares Counter Sales	0011659794	HARISHKUMAR R M	UNREGISTERED		"Costs, insurance & freight"		KA43A1521	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859728	1.00		0094853650	3801042500626		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556269	25-04-2025	ZSCS	Spares Counter Sales	0012177854	BARODA FREIGHT	REGISTERED	06AACFB9227A1ZY	DEALER		HR55AR7580	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859735	1.00		0094853654	3801042500627		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556282	25-04-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ1035	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859751	1.00		0094853670	3801042500628		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556305	25-04-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	REGISTERED	07AAACK2928G1ZP	DEALER		NL02AA0928	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859782	1.00		0094853697	3801042500629		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556310	25-04-2025	ZSCS	Spares Counter Sales	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	UNREGISTERED		DEALER		MH04GR6096	25-04-2025		IC324414	"ASSY., HANDLE CRANKING"	87089900	NOS	ZHAW	935.00	730.47	543.47	0.00	0.00	1.00	0086859786	1.00		0094853703	3801042500630		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	730.47	543.47	543.47		0.00	0.00	0.00	0.00	0.00	0.00	730.47	28.00%	204.53		0.00		0.00	0.00	204.53	0.00	935.00	0.000		0.00	0.00	0.000	NOS	NOS
1018556321	25-04-2025	ZSCS	Spares Counter Sales	0012510354	SRINIVASA B K	UNREGISTERED		DEALER		KA40B6152	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086859801	10.00		0094853716	3801042500631		ZF21	SCS Invoice	25-04-2025	April	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	"13,100.00"	20.000		0.00	200.00	200.000	PAC	PAC
1018556332	25-04-2025	ZSCS	Spares Counter Sales	0012307768	SIVAKUMAR SIVAKUMAR	UNREGISTERED		DEALER		TN23DX7074	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859810	1.00		0094853725	3801042500632		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556341	25-04-2025	ZSCS	Spares Counter Sales	0011570741	NAGARAJA K	UNREGISTERED		DEALER		KA40B1361	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859820	1.00		0094853736	3801042500633		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556418	25-04-2025	ZSCS	Spares Counter Sales	0012116999	VENKATARAMAYYA NAYAYANASWAMY	REGISTERED	29APEPV1711L1ZK	"Costs, insurance & freight"		KA40B3665	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086859901	1.00		0094853809	3801042500634		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018556503	25-04-2025	ZSCS	Spares Counter Sales	0011245793	Varuna Integrated Logistics Pvt Ltd	REGISTERED	06AABCV5056H1ZC	DEALER		11245793	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086859987	2.00		0094853886	3801042500635		ZF21	SCS Invoice	25-04-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1018556702	25-04-2025	ZSCS	Spares Counter Sales	0012109137	BANDE NAWAZ FILLING STATION	REGISTERED	29BHJPP1443H1Z5	DEALER		KA37B7990	25-04-2025		2223466446	FILTER INSERT	84212900	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,120.10"	0.00	0.00	1.00	0086860205	1.00		0094854089	3801042500636		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"1,466.10"	"1,120.10"	"1,120.10"		0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"		0.00	9.00%	131.95	9.00%	131.95	0.00	263.90	0.00	"1,730.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018556702	25-04-2025	ZSCS	Spares Counter Sales	0012109137	BANDE NAWAZ FILLING STATION	REGISTERED	29BHJPP1443H1Z5	DEALER		KA37B7990	25-04-2025		2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,046.25"	0.00	0.00	1.00	0086860205	1.00		0094854089	3801042500636		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"1,406.25"	"1,046.25"	"1,046.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"		0.00	14.00%	196.88	14.00%	196.88	0.00	393.76	0.00	"1,800.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018556702	25-04-2025	ZSCS	Spares Counter Sales	0012109137	BANDE NAWAZ FILLING STATION	REGISTERED	29BHJPP1443H1Z5	DEALER		KA37B7990	25-04-2025		ID376613	FILTER ELEMENT	39269099	NOS	ZHAW	"1,935.00"	"1,639.83"	"1,252.83"	0.00	0.00	1.00	0086860205	1.00		0094854089	3801042500636		ZF21	SCS Invoice	25-04-2025	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	"1,639.83"		0.00	9.00%	147.58	9.00%	147.58	0.00	295.16	0.00	"1,934.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018556733	25-04-2025	ZSCS	Spares Counter Sales	0011879284	SRI MANJUNATHA MINERALS	REGISTERED	29ADZFS0731L1ZA	"Costs, insurance & freight"		KA43A1895	25-04-2025		ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,813.20"	0.00	0.00	1.00	0086860234	1.00		0094854113	3801042500637		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"3,682.20"	"2,813.20"	"2,813.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"		0.00	9.00%	331.40	9.00%	331.40	0.00	662.80	0.00	"4,345.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018556733	25-04-2025	ZSCS	Spares Counter Sales	0011879284	SRI MANJUNATHA MINERALS	REGISTERED	29ADZFS0731L1ZA	"Costs, insurance & freight"		KA43A1895	25-04-2025		ID381696	CLUTCH DISC DIA 430	87089300	NOS	ZHAW	"17,130.00"	"13,382.81"	"9,956.81"	0.00	0.00	1.00	0086860234	1.00		0094854113	3801042500637		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"13,382.81"	"9,956.81"	"9,956.81"		0.00	0.00	0.00	0.00	0.00	0.00	"13,382.82"		0.00	14.00%	"1,873.59"	14.00%	"1,873.59"	0.00	"3,747.18"	0.00	"17,130.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018556832	25-04-2025	ZSCS	Spares Counter Sales	0012295673	SAGAR ENTERPRISES	REGISTERED	29AELFS6098B1ZJ	"Costs, insurance & freight"		KA40B5163	25-04-2025		IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	20.00	0086860350	20.00		0094854203	3801042500638		ZF21	SCS Invoice	25-04-2025	April	2025	20.00	"3,644.00"	"2,784.00"	"2,784.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,644.04"		0.00	9.00%	327.96	9.00%	327.96	0.00	655.92	0.00	"4,299.96"	0.000		0.00	0.00	0.000	NOS	NOS
1018556832	25-04-2025	ZSCS	Spares Counter Sales	0012295673	SAGAR ENTERPRISES	REGISTERED	29AELFS6098B1ZJ	"Costs, insurance & freight"		KA40B5163	25-04-2025		IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	20.00	0086860350	20.00		0094854203	3801042500638		ZF21	SCS Invoice	25-04-2025	April	2025	20.00	"2,203.40"	"1,683.40"	"1,683.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.42"		0.00	9.00%	198.31	9.00%	198.31	0.00	396.62	0.00	"2,600.04"	0.000		0.00	0.00	0.000	NOS	NOS
1018556878	25-04-2025	ZSCS	Spares Counter Sales	0012392297	SAND ROCK	REGISTERED	29ACYFS0884J2Z2	"Costs, insurance & freight"		KA43A3465	25-04-2025		IC397424	Leaf_4	73201020	NOS	ZHAW	"7,455.00"	"6,317.80"	"4,826.80"	0.00	0.00	1.00	0086860396	1.00		0094854241	3801042500639		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"6,317.80"	"4,826.80"	"4,826.80"		0.00	0.00	0.00	0.00	0.00	0.00	"6,317.80"		0.00	9.00%	568.60	9.00%	568.60	0.00	"1,137.20"	0.00	"7,455.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018556992	25-04-2025	ZSCS	Spares Counter Sales	0012338353	Rakesh Reddy M A	UNREGISTERED		"Costs, insurance & freight"		KA40B6811	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086860518	1.00		0094854353	3801042500640		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018557268	25-04-2025	ZSCS	Spares Counter Sales	0012338353	Rakesh Reddy M A	UNREGISTERED		"Costs, insurance & freight"		KA40B6811	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086860824	1.00		0094854621	3801042500641		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018557507	25-04-2025	ZSCS	Spares Counter Sales	0012194934	PRASANNAKUMAR BN	UNREGISTERED		"Costs, insurance & freight"		KA40B4160	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086861097	1.00		0094854861	3801042500642		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018557628	25-04-2025	ZSCS	Spares Counter Sales	0011594678	VERDANT	UNREGISTERED		DEALER		TS08UG6403	25-04-2025		ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0086861235	1.00		0094854989	3801042500643		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.91"	18.00%	215.09		0.00		0.00	0.00	215.09	0.00	"1,410.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018557628	25-04-2025	ZSCS	Spares Counter Sales	0011594678	VERDANT	UNREGISTERED		DEALER		TS08UG6403	25-04-2025		ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086861235	1.00		0094854989	3801042500643		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	18.00%	188.39		0.00		0.00	0.00	188.39	0.00	"1,235.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018557781	25-04-2025	ZSCS	Spares Counter Sales	0011562880	JUST LOGISTICS Logistics	REGISTERED	29AMNPJ9692E2ZB	DEALER		KA05AP3219	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086861427	1.00		0094855164	3801042500644		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018557826	25-04-2025	ZSCS	Spares Counter Sales	0012527818	C S D	REGISTERED	29AOPPM1506E1ZY	DEALER		KA01AQ3300	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086861478	1.00		0094855213	3801042500645		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018557923	25-04-2025	ZSCS	Spares Counter Sales	0012338353	Rakesh Reddy M A	UNREGISTERED		"Costs, insurance & freight"		KA43A3465	25-04-2025		ID311680	REDUCER HOSE	40091100	NOS	ZHAW	110.00	93.22	71.22	0.00	0.00	1.00	0086861577	1.00		0094855293	3801042500646		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	0.000		0.00	0.00	0.000	NOS	NOS
1018558092	25-04-2025	ZSCS	Spares Counter Sales	0012676609	LOKESH S	REGISTERED	29APWPL9669M1ZD	"Costs, insurance & freight"		KA07C0960	25-04-2025		IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086861757	1.00		0094855431	3801042500647		ZF21	SCS Invoice	25-04-2025	April	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	"1,115.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018558114	25-04-2025	ZSCS	Spares Counter Sales	0012063922	CAMIONS LOGISTICS	REGISTERED	06AAGCC1226P1ZL	DEALER		NL01AH8504	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086861785	1.00		0094855450	3801042500648		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018558269	25-04-2025	ZSCS	Spares Counter Sales	0010378544	UNIVERSAL NETWORK OF	REGISTERED	06AACFU4487F2Z0	DEALER		HR67E4035	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086861936	1.00		0094855597	3801042500649		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018558708	25-04-2025	ZSCS	Spares Counter Sales	0012143261	MOHAN RM MOHAN RM	UNREGISTERED		DEALER		KA05AN3015	25-04-2025		IA306914	SUPT-TILT HINGE RH	87089900	NOS	ZHAW	"3,820.00"	"2,984.38"	"2,220.38"	0.00	0.00	1.00	0086862469	1.00		0094856048	3801042500650		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"2,984.38"	"2,220.38"	"2,220.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,984.37"		0.00	14.00%	417.81	14.00%	417.81	0.00	835.62	0.00	"3,819.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018558708	25-04-2025	ZSCS	Spares Counter Sales	0012143261	MOHAN RM MOHAN RM	UNREGISTERED		DEALER		KA05AN3015	25-04-2025		IA306915	SUPT-TILT HINGE LH	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,263.97"	0.00	0.00	1.00	0086862469	1.00		0094856048	3801042500650		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"3,042.97"	"2,263.97"	"2,263.97"		0.00	0.00	0.00	0.00	0.00	0.00	"3,042.97"		0.00	14.00%	426.02	14.00%	426.02	0.00	852.04	0.00	"3,895.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018558735	25-04-2025	ZSCS	Spares Counter Sales	0012113423	ARUMUGAM P	UNREGISTERED		DEALER		TN52AC1488	25-04-2025		ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0086862501	1.00		0094856079	3801042500651		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	933.59	694.59	694.59		0.00	0.00	0.00	0.00	0.00	0.00	933.59	28.00%	261.41		0.00		0.00	0.00	261.41	0.00	"1,195.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018558772	25-04-2025	ZSCS	Spares Counter Sales	0011594678	VERDANT	UNREGISTERED		DEALER		TS08UG6403	25-04-2025		ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	175.00	136.72	101.72	0.00	0.00	1.00	0086862544	1.00		0094856114	3801042500652		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00	136.72	28.00%	38.28		0.00		0.00	0.00	38.28	0.00	175.00	0.000		0.00	0.00	0.000	NOS	NOS
1018558772	25-04-2025	ZSCS	Spares Counter Sales	0011594678	VERDANT	UNREGISTERED		DEALER		TS08UG6403	25-04-2025		ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,077.72"	0.00	0.00	1.00	0086862544	1.00		0094856114	3801042500652		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"4,136.72"	"3,077.72"	"3,077.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,136.72"	28.00%	"1,158.28"		0.00		0.00	0.00	"1,158.28"	0.00	"5,295.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018558869	25-04-2025	ZSCS	Spares Counter Sales	0010691800	jagdish S N S/O NARAYANAPPA	UNREGISTERED		DEALER		KA43A1929	25-04-2025		IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	3.00	0086862649	3.00		0094856221	3801042500653		ZF21	SCS Invoice	25-04-2025	April	2025	3.00	546.60	417.60	417.60		0.00	0.00	0.00	0.00	0.00	0.00	546.61		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.99	0.000		0.00	0.00	0.000	NOS	NOS
1018558869	25-04-2025	ZSCS	Spares Counter Sales	0010691800	jagdish S N S/O NARAYANAPPA	UNREGISTERED		DEALER		KA43A1929	25-04-2025		IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	3.00	0086862649	3.00		0094856221	3801042500653		ZF21	SCS Invoice	25-04-2025	April	2025	3.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.01	0.000		0.00	0.00	0.000	NOS	NOS
1018558976	25-04-2025	ZSCS	Spares Counter Sales	0010691800	jagdish S N S/O NARAYANAPPA	UNREGISTERED		DEALER		ap39wb5387	25-04-2025		IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086862801	1.00		0094856349	3801042500654		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	0.000		0.00	0.00	0.000	NOS	NOS
1018559009	25-04-2025	ZSCS	Spares Counter Sales	0012235426	MANIKANTA K	UNREGISTERED		"Costs, insurance & freight"		KA07C0777	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086862832	1.00		0094856374	3801042500655		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018559110	25-04-2025	ZSCS	Spares Counter Sales	0010317550	BLT LOGISTICS	REGISTERED	07AAECB6895R1ZP	DEALER		HR55AK7870	25-04-2025		IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0086862956	1.00		0094856472	3801042500656		ZF21	SCS Invoice	25-04-2025	April	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.73"	18.00%	661.27		0.00		0.00	0.00	661.27	0.00	"4,335.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018559343	25-04-2025	ZSCS	Spares Counter Sales	0012148844	FAHEEM PASHA	UNREGISTERED		"Costs, insurance & freight"		KA41D5980	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086863263	1.00		0094856715	3801042500657		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018559414	25-04-2025	ZSCS	Spares Counter Sales	0012413700	KAPOOR	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ5057	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086863345	1.00		0094856778	3801042500658		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018559562	25-04-2025	ZSCS	Spares Counter Sales	0012188368	VINAYA KUMAR S	UNREGISTERED		DEALER		KA01AP0587	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086863512	1.00		0094856954	3801042500659		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018559749	25-04-2025	ZSCS	Spares Counter Sales	0012145274	Ajay Tiwari	UNREGISTERED		DEALER		UP78KN8485	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086863759	1.00		0094857176	3801042500660		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018559920	25-04-2025	ZSCS	Spares Counter Sales	0012595062	RAJESH Rajesh	UNREGISTERED		"Costs, insurance & freight"		KA40B6465	25-04-2025		IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086863979	1.00		0094857397	3801042500661		ZF21	SCS Invoice	25-04-2025	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	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018560077	25-04-2025	ZSCS	Spares Counter Sales	0012301559	G K LAKSHMINARAYANAREDDY	UNREGISTERED		"Costs, insurance & freight"		KA40B4929	25-04-2025		IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086864201	1.00		0094857626	3801042500662		ZF21	SCS Invoice	25-04-2025	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	535.00	0.000		0.00	0.00	0.000	NOS	NOS
																		"96,635.00"	"79,627.65"	"64,334.61"	0.00	0.00	104.00		104.00										104.00	"97,979.62"	"79,940.35"	"79,940.35"		0.00	0.00	0.00	0.00	0.00	0.00	"97,978.17"		"5,724.83"		"7,293.50"		"7,293.50"	0.00	"20,311.83"	0.00	"1,18,290.00"	560.000		0.00	780.00	780.000		
