SO No.	Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	DSR Name	SO Order Type	SO Date	SO Order Desc	Dealer Plant	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	SO Creation Time	Customer Registratio	Customer GST No	Customer Delivery Terms	Purchase order number	Purchase order Date	Purchase order Type	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Billing Creation Time	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel 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	Cash Discount	FM Part	Jobcard Number	Chassis Number
1018649391	20-05-2025	"5,240.00"	0094950578	3799042500558	0011635283	Provit foods private limited	IM300858L	EICHER Mile MAX DEF 1/20 L	"3,969.08"	"4,440.66"	4.00	80.000	ZLUB		ZSCS	20-05-2025	Spares Counter Sales	3799	"1,310.00"	4.00	20.000	80.00	4.00		ZF21	SCS Invoice	May	2025	09:52:39	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"	Indent No 1932 Mr Sandeep	20-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086968437	PAK		09:53:26	PAK	"4,440.80"	"3,969.08"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00				
1018649706	20-05-2025	"1,310.00"	0094950903	3799042500559	0012090642	RENGANATHAN M	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	20-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	10:46:05	UNREGISTERED		DEALER	TN48BE6511/	20-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086968829	PAK		10:46:31	PAK	"1,110.20"	992.27		0.00		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				
1018649938	20-05-2025	"1,310.00"	0094951126	3799042500560	0012827581	IMRAN ABDUL HALEEM SHAIKH	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	20-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	11:20:57	REGISTERED	27DZJPS1273L1ZQ	DEALER	MH23AU6894/	20-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086969104	PAK		11:21:16	PAK	"1,110.20"	992.27		0.00		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				
1018650087	20-05-2025	"1,310.00"	0094951269	3799042500561	0011427559	RPC	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	20-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	11:39:37	REGISTERED	29AAJCR6937R1Z7	"Costs, insurance & freight"	KA43A3339/	20-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086969272	PAK		11:39:53	PAK	"1,110.20"	992.27		0.00		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				
1018650162	20-05-2025	159.99	0094951344	3799042500562	0010708563	ST PETER CLAVER ENGLISH	ID301958	FUEL STRAINER (MAV COWL)	103.59	135.59	1.00	0.000	ZHAW		ZSCS	20-05-2025	Spares Counter Sales	3799	160.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	11:45:54	UNREGISTERED		"Costs, insurance & freight"	KA702091/	20-05-2025		84213100	NOS	NOS	135.59	103.59	0.00	0.00	0086969349	NOS		11:47:51	NOS	135.59	103.59		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00		F		
1018650162	20-05-2025	440.01	0094951344	3799042500562	0010708563	ST PETER CLAVER ENGLISH	ID322891	"Insert, Fuel Filter 1.1 Ltr"	255.75	343.75	1.00	0.000	ZHAW		ZSCS	20-05-2025	Spares Counter Sales	3799	440.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	11:45:54	UNREGISTERED		"Costs, insurance & freight"	KA702091/	20-05-2025		87089900	NOS	NOS	343.75	255.75	0.00	0.00	0086969349	NOS		11:47:51	NOS	343.75	255.75		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00				
1018650162	20-05-2025	"2,595.00"	0094951344	3799042500562	0010708563	ST PETER CLAVER ENGLISH	ID307530	FILLER INSERT	"1,680.15"	"2,199.16"	1.00	0.000	ZHAW		ZSCS	20-05-2025	Spares Counter Sales	3799	"2,595.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	11:45:54	UNREGISTERED		"Costs, insurance & freight"	KA702091/	20-05-2025		84212300	NOS	NOS	"2,199.15"	"1,680.15"	0.00	0.00	0086969349	NOS		11:47:51	NOS	"2,199.15"	"1,680.15"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00		F		
1018650162	20-05-2025	"2,595.00"	0094951344	3799042500562	0010708563	ST PETER CLAVER ENGLISH	ID378974	combo oil filter	"1,680.15"	"2,199.16"	1.00	0.000	ZHAW		ZSCS	20-05-2025	Spares Counter Sales	3799	"2,595.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	11:45:54	UNREGISTERED		"Costs, insurance & freight"	KA702091/	20-05-2025		84212300	NOS	NOS	"2,199.15"	"1,680.15"	0.00	0.00	0086969349	NOS		11:47:51	NOS	"2,199.15"	"1,680.15"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00		F		
1018651027	20-05-2025	665.00	0094952194	3799042500563	0012299832	one time	ID306329	RAIL 1ST / REV - HCV	386.53	519.54	1.00	0.000	ZHAW		ZSCS	20-05-2025	Spares Counter Sales	3799	665.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	14:08:09	UNREGISTERED		"Costs, insurance & freight"	kl14aa9527/	20-05-2025		87089900	NOS	NOS	519.53	386.53	0.00	0.00	0086970308	NOS		14:10:21	NOS	519.53	386.53		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.73	14.00%	72.73	0.00	145.46	0.00				
1018653520	21-05-2025	"1,955.00"	0094954925	3799042500564	0012299832	one time	IE318637	LED FLASHER	"1,265.78"	"1,656.78"	1.00	0.000	ZHAW		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,955.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:05:32	UNREGISTERED		"Costs, insurance & freight"	g pay	21-05-2025		85441190	NOS	NOS	"1,656.78"	"1,265.78"	0.00	0.00	0086973348	NOS		10:06:02	NOS	"1,656.78"	"1,265.78"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00		F		
1018653834	21-05-2025	"3,350.00"	0094955243	3799042500565	0012427882	COASTAL FARMS AND FEEDS	IC531160	MAIN LEAF	"2,168.98"	"2,838.98"	1.00	0.000	ZHAW		ZSCS	21-05-2025	Spares Counter Sales	3799	"3,350.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:49:25	REGISTERED	29AAKCC6040M1Z9	"Costs, insurance & freight"	KA19AE7079/	21-05-2025		73201011	NOS	NOS	"2,838.98"	"2,168.98"	0.00	0.00	0086973693	NOS		10:52:49	NOS	"2,838.98"	"2,168.98"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	255.51	9.00%	255.51	0.00	511.02	0.00				
1018653982	21-05-2025	"1,310.00"	0094955378	3799042500566	0011418389	SRI KATEEL ENTERPRISESS	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	11:11:51	REGISTERED	29CJRPR3929P1ZX	"Costs, insurance & freight"	KA703273	21-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086973862	PAK		11:12:07	PAK	"1,110.20"	992.27		0.00		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				
1018654614	21-05-2025	"1,310.00"	0094955983	3799042500567	0011490566	MOHAMMED JAMSHEED	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	12:38:11	UNREGISTERED		DEALER	KA18C8198/	21-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086974597	PAK		12:39:27	PAK	"1,110.20"	992.27		0.00		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				
1018655240	21-05-2025	"1,085.00"	0094956546	3799042500568	0010737150	Shree Nidhi Cranes Vineth kumar She	ID374959	GASKET_10.5	630.66	847.66	1.00	0.000	ZHAW		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,085.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	14:13:55	REGISTERED	29ELRPS5328R1ZP	"Costs, insurance & freight"	/	21-05-2025		87089900	NOS	NOS	847.66	630.66	0.00	0.00	0086975247	NOS		14:14:34	NOS	847.66	630.66		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.67	14.00%	118.67	0.00	237.34	0.00		F		
1018655313	21-05-2025	"1,310.00"	0094956607	3799042500569	0010407333	TRANSYSTEM LOGISTICS	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	14:23:03	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	KA42B3051/	21-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086975324	PAK		14:23:30	PAK	"1,110.20"	992.27		0.00		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				
1018656671	21-05-2025	613.00	0094958119	3799042500570	0010498734	PROVIT FOODS PRIVATE LIMITED	ID369829	RADIATOR UPPER HOSE	417.61	519.52	1.00	0.000	ZHAW		ZSCS	21-05-2025	Spares Counter Sales	3799	645.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	17:18:08	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"	KA19AD4001 / ind no.6478	21-05-2025		40091100	NOS	NOS	546.61	417.61	0.00	0.00	0086977028	NOS		17:18:53	NOS	546.61	417.61		0.00		0.00	0.00	0.00	-27.33	0.00	0.00		0.00	9.00%	46.74	9.00%	46.74	0.00	93.48	0.00		F		
1018656819	21-05-2025	"1,310.00"	0094958288	3799042500571	0012897192	THE HEAD MASTER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	17:36:01	UNREGISTERED		"Costs, insurance & freight"	MC2FCGRT0TD564271-sales	21-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086977214	PAK		17:36:27	PAK	"1,110.20"	992.27		0.00		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				
1018657124	21-05-2025	"5,240.00"	0094958674	3799042500572	0010698565	SUDHAKAR SHETTY	IM300858L	EICHER Mile MAX DEF 1/20 L	"3,969.08"	"4,440.66"	4.00	80.000	ZLUB		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,310.00"	4.00	20.000	80.00	4.00		ZF21	SCS Invoice	May	2025	18:19:41	UNREGISTERED		"Costs, insurance & freight"	ka20ab6256	21-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086977643	PAK		18:20:47	PAK	"4,440.80"	"3,969.08"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00				
1018657421	21-05-2025	"1,310.00"	0094959065	3799042500573	0012643853	YOGISH KUNDER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	20:39:50	UNREGISTERED		"Costs, insurance & freight"	MC2P2HRT0TA557921 SALES	21-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086978029	PAK		20:40:35	PAK	"1,110.20"	992.27		0.00		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				
1018657422	21-05-2025	"1,310.00"	0094959066	3799042500574	0012820456	M/S VINAYAKA ENGINEERING WORKS	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	20:42:54	REGISTERED	29AWLPB6116D1ZR	"Costs, insurance & freight"	MC2CASRC0TB125488 SALES	21-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086978031	PAK		20:43:25	PAK	"1,110.20"	992.27		0.00		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				
1018657428	21-05-2025	"1,310.00"	0094959071	3799042500575	0012838149	MAYYADDI MAYYADDI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	20:48:48	REGISTERED	29BPMPM6546R1ZP	"Costs, insurance & freight"	MC2BBMRC0TB125383 SALES	21-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086978036	PAK		20:49:06	PAK	"1,110.20"	992.27		0.00		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				
1018657474	21-05-2025	"1,310.00"	0094959113	3799042500576	0011144184	ANNA SAGAR TRANSPORT	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	21-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	23:47:43	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"	KA19AD6149	21-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086978082	PAK		23:48:01	PAK	"1,110.20"	992.27		0.00		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				
1018658823	22-05-2025	"1,310.00"	0094960402	3799042500577	0010785177	Akash Roadlines Pvt Ltd	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	12:35:33	REGISTERED	29AACCA6557F1ZK	"Costs, insurance & freight"	KA51AG3082	22-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086979573	PAK		12:35:53	PAK	"1,110.20"	992.27		0.00		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				
1018658961	22-05-2025	"1,310.00"	0094960539	3799042500578	0012905906	PRASHANTHA MOODPERAR RAMACHANDRA	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	12:52:34	REGISTERED	29AKUPR2895Q1ZL	"Costs, insurance & freight"	MC2EPDRC0TCB68450-sales	22-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086979737	PAK		12:52:54	PAK	"1,110.20"	992.27		0.00		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				
1018660074	22-05-2025	"1,744.99"	0094961635	3799042500579	0010541145	MAHAVEERA DISTRIBUTER	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	"1,129.81"	"1,478.81"	1.00	0.000	ZHAW		ZSCS	22-05-2025	Spares Counter Sales	3799	"1,745.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:52:02	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"	KA21C4014	22-05-2025		84828000	NOS	NOS	"1,478.81"	"1,129.81"	0.00	0.00	0086981025	NOS		15:53:50	NOS	"1,478.81"	"1,129.81"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.09	9.00%	133.09	0.00	266.18	0.00				
1018660074	22-05-2025	"5,395.01"	0094961635	3799042500579	0010541145	MAHAVEERA DISTRIBUTER	ID370783	CLUTCH DISC ASSY DIA 280	"3,135.84"	"4,214.85"	1.00	0.000	ZHAW		ZSCS	22-05-2025	Spares Counter Sales	3799	"5,395.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:52:02	REGISTERED	29AAXFM3598G1ZC	"Costs, insurance & freight"	KA21C4014	22-05-2025		87089300	NOS	NOS	"4,214.84"	"3,135.84"	0.00	0.00	0086981025	NOS		15:53:50	NOS	"4,214.84"	"3,135.84"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00				
1018660437	22-05-2025	"1,310.00"	0094962057	3799042500580	0012645211	RADHAKRISHNA RAI K	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:41:59	REGISTERED	29ACXPR4441F1Z0	"Costs, insurance & freight"	GA03V9472	22-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086981512	PAK		16:42:48	PAK	"1,110.20"	992.27		0.00		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				
1018660559	22-05-2025	"1,310.00"	0094962187	3799042500581	0012701085	MUJEEBURRAHMAN MUJEEBURRAHMAN	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:58:48	UNREGISTERED		"Costs, insurance & freight"	KA19AF1124/	22-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086981670	PAK		16:59:06	PAK	"1,110.20"	992.27		0.00		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				
1018661299	22-05-2025	"1,310.00"	0094963095	3799042500582	0012108833	HASAN RISAN	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	18:53:05	UNREGISTERED		"Costs, insurance & freight"	KA706436	22-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086982645	PAK		18:53:21	PAK	"1,110.20"	992.27		0.00		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				
1018661376	22-05-2025	"1,310.00"	0094963215	3799042500583	0011144184	ANNA SAGAR TRANSPORT	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	19:31:10	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"	KA19AD3946	22-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086982766	PAK		19:31:31	PAK	"1,110.20"	992.27		0.00		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				
1018661464	22-05-2025	"1,310.00"	0094963331	3799042500584	0012008306	S DINESHKUMAR S Dinesh Kumar	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	22-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	22:37:11	UNREGISTERED		DEALER	k52c1037	22-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086982878	PAK		22:37:31	PAK	"1,110.20"	992.27		0.00		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				
1018662855	23-05-2025	"1,310.00"	0094964678	3799042500585	0010837757	CHAMUNDESHWARI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	23-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	12:13:04	REGISTERED	29AAEFC8005H1ZJ	"Costs, insurance & freight"	KA02AL3747/	23-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086984381	PAK		12:13:33	PAK	"1,110.20"	992.27		0.00		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				
1018663064	23-05-2025	"1,679.52"	0094964898	3799042500586	0010418320	PRASAD KUMAR BALLA	ID368953	CROSS SHAFT	775.97	"1,312.18"	1.00	0.000	ZHAW		ZSCS	23-05-2025	Spares Counter Sales	3799	"1,335.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	11:24:31	UNREGISTERED		"Costs, insurance & freight"	KA20AA4453/	23-05-2025		87089900	NOS	NOS	"1,042.97"	775.97	0.00	0.00	0086984619	NOS		12:41:33	NOS	"1,042.97"	775.97		0.00		0.00	0.00	0.00	0.00	0.00	268.97		0.00	14.00%	183.67	14.00%	183.67	0.00	367.34	0.00				
1018663064	23-05-2025	163.56	0094964898	3799042500586	0010418320	PRASAD KUMAR BALLA	ID304013	"ID304013, SPRING PIN ASSY"	84.16	138.62	2.00	0.000	ZHAW		ZSCS	23-05-2025	Spares Counter Sales	3799	65.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	11:24:31	UNREGISTERED		"Costs, insurance & freight"	KA20AA4453/	23-05-2025		73209020	NOS	NOS	55.09	42.08	0.00	0.00	0086984619	NOS		12:41:33	NOS	110.18	84.16		0.00		0.00	0.00	0.00	0.00	0.00	28.42		0.00	9.00%	12.47	9.00%	12.47	0.00	24.94	0.00		F		
1018663064	23-05-2025	106.92	0094964898	3799042500586	0010418320	PRASAD KUMAR BALLA	ID207217	OIL SEAL CROSS SHAFT (MAV)	55.03	90.62	1.00	0.000	ZHAW		ZSCS	23-05-2025	Spares Counter Sales	3799	85.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	11:24:31	UNREGISTERED		"Costs, insurance & freight"	KA20AA4453/	23-05-2025		40169330	NOS	NOS	72.03	55.03	0.00	0.00	0086984619	NOS		12:41:33	NOS	72.03	55.03		0.00		0.00	0.00	0.00	0.00	0.00	18.58		0.00	9.00%	8.15	9.00%	8.15	0.00	16.30	0.00		F		
1018665482	23-05-2025	640.00	0094967462	3799042500587	0011961270	NOUSHAD H	IA355045	OUTER HANDLE BS6 RH	372.00	500.00	1.00	0.000	ZHAW		ZSCS	23-05-2025	Spares Counter Sales	3799	640.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	18:27:18	UNREGISTERED		"Costs, insurance & freight"	KA21C4465	23-05-2025		87089900	NOS	NOS	500.00	372.00	0.00	0.00	0086987535	NOS		18:28:07	NOS	500.00	372.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00		F		
1018667087	24-05-2025	"1,070.00"	0094969163	3799042500588	0010165266	Kumbhashree Residential School	IB002868	LAMP RR. COMBINATION RH	692.78	906.78	1.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3799	"1,070.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:11:19	UNREGISTERED		DEALER	KA21B1114/	24-05-2025		85122010	NOS	NOS	906.78	692.78	0.00	0.00	0086989378	NOS		12:15:46	NOS	906.78	692.78		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00				
1018667087	24-05-2025	"1,030.00"	0094969163	3799042500588	0010165266	Kumbhashree Residential School	IB002867	LAMP RR. COMBINATION LH	666.88	872.88	1.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3799	"1,030.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:11:19	UNREGISTERED		DEALER	KA21B1114/	24-05-2025		85122010	NOS	NOS	872.88	666.88	0.00	0.00	0086989378	NOS		12:15:46	NOS	872.88	666.88		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00				
1018667249	24-05-2025	"1,310.00"	0094969330	3799042500589	0012771891	MANGESH BHAGVAN SABALE	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	24-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	12:38:16	UNREGISTERED		DEALER	MH16DP3257/	24-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086989574	PAK		12:38:35	PAK	"1,110.20"	992.27		0.00		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				
1018667282	24-05-2025	986.00	0094969360	3799042500590	0010318731	Maroor Padmanabha Pai & Co	ID330037	HIGH PRESSURE PIPE ASSY 4	616.13	770.36	1.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3799	"1,060.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:42:01	UNREGISTERED		Dealer	praveen	24-05-2025		87079000	NOS	NOS	828.13	616.13	0.00	0.00	0086989609	NOS		12:42:23	NOS	828.13	616.13		0.00		0.00	0.00	0.00	-57.97	0.00	0.00		0.00	14.00%	107.82	14.00%	107.82	0.00	215.64	0.00				
1018668420	24-05-2025	904.99	0094970514	3799042500591	0011344025	MUJAHID PASHA	IE450251	TUBULAR LINK ASSY PRIMARY	526.03	707.03	1.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3799	905.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:37:09	UNREGISTERED		DEALER	MH04GR3992/	24-05-2025		87089900	NOS	NOS	707.03	526.03	0.00	0.00	0086990944	NOS		15:38:09	NOS	707.03	526.03		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00				
1018668420	24-05-2025	940.01	0094970514	3799042500591	0011344025	MUJAHID PASHA	IA309166	HANDLE ASSY DOOR O/S	546.38	734.39	1.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3799	940.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:37:09	UNREGISTERED		DEALER	MH04GR3992/	24-05-2025		87089900	NOS	NOS	734.38	546.38	0.00	0.00	0086990944	NOS		15:38:09	NOS	734.38	546.38		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00		F		
1018668603	24-05-2025	"1,310.00"	0094970720	3799042500592	0012749988	K SANDEEP RAI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	24-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:04:41	UNREGISTERED		"Costs, insurance & freight"	KA20AC6109/	24-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086991190	PAK		16:04:59	PAK	"1,110.20"	992.27		0.00		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				
1018669081	24-05-2025	"1,075.00"	0094971231	3799042500593	0010787166	K K CONSTRUCTION PRIVATE LIMITED	IE800038	SWITCH  ROCKER DIFF LOCK	696.02	911.02	1.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3799	"1,075.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	17:01:23	REGISTERED	32AAICK2805Q1ZB	DEALER	KA16D4591	24-05-2025		85359090	NOS	NOS	911.02	696.02	0.00	0.00	0086991780	NOS		17:01:54	NOS	911.02	696.02		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00				
1018669081	24-05-2025	885.00	0094971231	3799042500593	0010787166	K K CONSTRUCTION PRIVATE LIMITED	IE800036	PTO2 SWITCH	573.00	750.00	1.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3799	885.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	17:01:23	REGISTERED	32AAICK2805Q1ZB	DEALER	KA16D4591	24-05-2025		85365090	NOS	NOS	750.00	573.00	0.00	0.00	0086991780	NOS		17:01:54	NOS	750.00	573.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00				
1018669938	24-05-2025	"1,310.00"	0094972287	3799042500594	0010699012	PANISH K P	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	24-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	22:07:33	UNREGISTERED		"Costs, insurance & freight"	KA13AA2445	24-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086992876	PAK		22:07:51	PAK	"1,110.20"	992.27		0.00		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				
1018670079	25-05-2025	630.01	0094972424	3799042500595	0010017660	KMS CONSTRUCTIONS&ROADLINES	IA205866	HOSE ASSY 600	366.19	492.19	1.00	0.000	ZHAW		ZSCS	25-05-2025	Spares Counter Sales	3799	630.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:09:26	REGISTERED	29HSIPS7533B1ZB	DEALER	KA19AA8148/	25-05-2025		87089900	NOS	NOS	492.19	366.19	0.00	0.00	0086993030	NOS		10:12:22	NOS	492.19	366.19		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00		F		
1018670079	25-05-2025	"1,469.99"	0094972424	3799042500595	0010017660	KMS CONSTRUCTIONS&ROADLINES	ID321398	BANDED BELT	951.76	"1,245.75"	1.00	0.000	ZHAW		ZSCS	25-05-2025	Spares Counter Sales	3799	"1,470.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:09:26	REGISTERED	29HSIPS7533B1ZB	DEALER	KA19AA8148/	25-05-2025		40101910	NOS	NOS	"1,245.76"	951.76	0.00	0.00	0086993030	NOS		10:12:22	NOS	"1,245.76"	951.76		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00				
1018670328	25-05-2025	"4,375.00"	0094972668	3799042500596	0012418086	HASAINAR HASAINAR	IC515885	LEAF NO 1	"2,832.63"	"3,707.62"	1.00	0.000	ZHAW		ZSCS	25-05-2025	Spares Counter Sales	3799	"4,375.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	11:38:13	UNREGISTERED		"Costs, insurance & freight"	KA19AE6674/	25-05-2025		73201020	NOS	NOS	"3,707.63"	"2,832.63"	0.00	0.00	0086993294	NOS		11:38:38	NOS	"3,707.63"	"2,832.63"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	333.69	9.00%	333.69	0.00	667.38	0.00				
1018670337	25-05-2025	"1,310.00"	0094972679	3799042500597	0012418086	HASAINAR HASAINAR	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	25-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	11:42:14	UNREGISTERED		"Costs, insurance & freight"	KA19AE6674/	25-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086993307	PAK		11:42:32	PAK	"1,110.20"	992.27		0.00		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				
1018670731	25-05-2025	"1,310.00"	0094973066	3799042500598	0012012117	MOHAMMAD MUSHFIQ	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	25-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	14:53:54	REGISTERED	29CTRPM9323G1Z1	"Costs, insurance & freight"	KA18C8352/	25-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086993758	PAK		14:54:11	PAK	"1,110.20"	992.27		0.00		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				
1018671384	26-05-2025	440.01	0094973734	3799042500599	0011949135	Vineeth Kumar Shetty	ID322891	"Insert, Fuel Filter 1.1 Ltr"	255.75	343.75	1.00	0.000	ZHAW		ZSCS	26-05-2025	Spares Counter Sales	3799	440.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	09:53:01	REGISTERED	29ELRPS5328R1ZP	"Costs, insurance & freight"	/	26-05-2025		87089900	NOS	NOS	343.75	255.75	0.00	0.00	0086994456	NOS		09:55:04	NOS	343.75	255.75		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00				
1018671384	26-05-2025	159.99	0094973734	3799042500599	0011949135	Vineeth Kumar Shetty	ID301958	FUEL STRAINER (MAV COWL)	103.59	135.59	1.00	0.000	ZHAW		ZSCS	26-05-2025	Spares Counter Sales	3799	160.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	09:53:01	REGISTERED	29ELRPS5328R1ZP	"Costs, insurance & freight"	/	26-05-2025		84213100	NOS	NOS	135.59	103.59	0.00	0.00	0086994456	NOS		09:55:04	NOS	135.59	103.59		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00		F		
1018671384	26-05-2025	"1,435.00"	0094973734	3799042500599	0011949135	Vineeth Kumar Shetty	ID370657	FILTER SPIN ON	929.10	"1,216.10"	1.00	0.000	ZHAW		ZSCS	26-05-2025	Spares Counter Sales	3799	"1,435.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	09:53:01	REGISTERED	29ELRPS5328R1ZP	"Costs, insurance & freight"	/	26-05-2025		90328990	NOS	NOS	"1,216.10"	929.10	0.00	0.00	0086994456	NOS		09:55:04	NOS	"1,216.10"	929.10		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.45	9.00%	109.45	0.00	218.90	0.00		F		
1018672548	26-05-2025	"2,855.00"	0094974824	3799042500600	0010296204	Grace Automobiles	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"1,987.69"	"2,419.48"	1.00	0.000	ZHAW		ZSCS	26-05-2025	Spares Counter Sales	3799	"3,070.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:01:58	REGISTERED	29AAHFG4519M1ZY	DEALER	credit	26-05-2025		48239090	NOS	NOS	"2,601.69"	"1,987.69"	0.00	0.00	0086995703	NOS		12:02:31	NOS	"2,601.69"	"1,987.69"		0.00		0.00	0.00	0.00	-182.12	0.00	0.00		0.00	9.00%	217.76	9.00%	217.76	0.00	435.52	0.00		F		
1018672690	26-05-2025	965.01	0094974954	3799042500601	0012312841	ABDUL RAHOUF	IC412557	HANDLE CRANKING ASSY	560.91	753.91	1.00	0.000	ZHAW		ZSCS	26-05-2025	Spares Counter Sales	3799	965.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:14:44	UNREGISTERED		"Costs, insurance & freight"	KA19AE4880	26-05-2025		87089900	NOS	NOS	753.91	560.91	0.00	0.00	0086995851	NOS		12:16:01	NOS	753.91	560.91		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	105.55	14.00%	105.55	0.00	211.10	0.00				
1018672690	26-05-2025	"3,069.97"	0094974954	3799042500601	0012312841	ABDUL RAHOUF	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"1,987.69"	"2,601.67"	1.00	0.000	ZHAW		ZSCS	26-05-2025	Spares Counter Sales	3799	"3,070.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:14:44	UNREGISTERED		"Costs, insurance & freight"	KA19AE4880	26-05-2025		48239090	NOS	NOS	"2,601.69"	"1,987.69"	0.00	0.00	0086995851	NOS		12:16:01	NOS	"2,601.69"	"1,987.69"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00		F		
1018672690	26-05-2025	698.02	0094974954	3799042500601	0012312841	ABDUL RAHOUF	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	0.00	591.54	2.00	2.000	ZLUB		ZSCS	26-05-2025	Spares Counter Sales	3799	349.00	2.00	1.000	2.00	2.00		ZF21	SCS Invoice	May	2025	12:14:44	UNREGISTERED		"Costs, insurance & freight"	KA19AE4880	26-05-2025		27101972	NOS	NOS	295.77	257.37	0.00	0.00	0086995851	NOS		12:16:01	NOS	591.54	0.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.24	9.00%	53.24	0.00	106.48	0.00				
1018673840	26-05-2025	"1,149.00"	0094976055	3799042500602	0010902022	Provit Foods Private Limited	IE302465	SIDE FACING VEHICLE SPEED SENSOR	783.42	973.66	1.00	0.000	ZHAW		ZSCS	26-05-2025	Spares Counter Sales	3799	"1,210.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	14:58:19	REGISTERED	29AALCP2061Q1ZQ	"Costs, insurance & freight"	Mr Arun KA13C6345	26-05-2025		90292020	NOS	NOS	"1,025.42"	783.42	0.00	0.00	0086997162	NOS		14:59:18	NOS	"1,025.42"	783.42	5.00-%	-51.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.67	9.00%	87.67	0.00	175.34	0.00		F		
1018674361	26-05-2025	940.00	0094976607	3799042500603	0010126229	Devaiah	ID206868	SHROUD RADIATOR (4TCI)	546.38	734.38	1.00	0.000	ZHAW		ZSCS	26-05-2025	Spares Counter Sales	3799	940.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:58:07	UNREGISTERED		DEALER	KA12A4864	26-05-2025		87089900	NOS	NOS	734.38	546.38	0.00	0.00	0086997805	NOS		15:58:29	NOS	734.38	546.38		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00				
1018674693	26-05-2025	"15,470.71"	0094976939	3799042500604	0010337730	Saanvi Automobiles Manglore	IA342353PR	BODY SIDE LH ASSY	"9,669.09"	"12,086.53"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	26-05-2025	Spares Counter Sales	3799	"16,635.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	16:35:22	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	sharath	26-05-2025		87079000	NOS	NOS	"12,996.09"	"9,669.09"	0.00	0.00	0086998209	NOS		16:36:09	NOS	"12,996.09"	"9,669.09"	7.00-%	-909.73		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,692.09"	14.00%	"1,692.09"	0.00	"3,384.18"	0.00				
1018674693	26-05-2025	"14,373.29"	0094976939	3799042500604	0010337730	Saanvi Automobiles Manglore	IA342282PR	DOOR ASSY LH (2.0M)	"8,983.22"	"11,229.17"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	26-05-2025	Spares Counter Sales	3799	"15,455.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	16:35:22	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	sharath	26-05-2025		87089900	NOS	NOS	"12,074.22"	"8,983.22"	0.00	0.00	0086998209	NOS		16:36:09	NOS	"12,074.22"	"8,983.22"	7.00-%	-845.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,572.06"	14.00%	"1,572.06"	0.00	"3,144.12"	0.00				
1018675782	26-05-2025	"1,580.00"	0094978323	3799042500605	0010340386	PHPC TARTECH PRIVATE LIMITED	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	"1,022.98"	"1,338.98"	1.00	0.000	ZHAW		ZSCS	26-05-2025	Spares Counter Sales	3799	"1,580.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	19:35:21	REGISTERED	29AAMCP9180H1ZQ	"Costs, insurance & freight"	KA19AC3696	26-05-2025		85122010	NOS	NOS	"1,338.98"	"1,022.98"	0.00	0.00	0086999651	NOS		19:36:10	NOS	"1,338.98"	"1,022.98"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.51	9.00%	120.51	0.00	241.02	0.00		F		
1018675972	27-05-2025	"1,310.00"	0094978533	3799042500606	0012915820	THE HEAD MASTER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	09:29:55	UNREGISTERED		"Costs, insurance & freight"	MC2FCHRT0TA558203-sales	27-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086999866	PAK		09:30:46	PAK	"1,110.20"	992.27		0.00		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				
1018675982	27-05-2025	"1,310.00"	0094978542	3799042500607	0012915781	THE HEAD MASTER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	09:33:32	REGISTERED	29AACTV1733F1ZG	"Costs, insurance & freight"	MC2FCGRT0TD564272-sales	27-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086999877	PAK		09:33:52	PAK	"1,110.20"	992.27		0.00		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				
1018675994	27-05-2025	"1,310.00"	0094978552	3799042500608	0012432130	THE HEAD MASTER MAHATMA GANDHI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	09:37:26	UNREGISTERED		"Costs, insurance & freight"	MC2FCGRT0TD564278-sales	27-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0086999887	PAK		09:37:50	PAK	"1,110.20"	992.27		0.00		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				
1018677195	27-05-2025	670.00	0094979696	3799042500609	0010087999	Yashodhara	IA230267	HUB BOLT KIT REAR 10.90	433.80	567.80	2.00	0.000	ZHAW		ZSCS	27-05-2025	Spares Counter Sales	3799	335.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	12:12:19	UNREGISTERED		DEALER	KA19AA8808	27-05-2025		73181500	NOS	NOS	283.90	216.90	0.00	0.00	0087001184	NOS		12:12:45	NOS	567.80	433.80		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00				
1018677269	27-05-2025	"19,360.00"	0094979768	3799042500610	0011330294	SACHIN K	IA356839	"6GX16, WHEEL RIM ASSEMBLY (5H)"	"11,253.00"	"15,125.00"	2.00	0.000	ZHAW		ZSCS	27-05-2025	Spares Counter Sales	3799	"9,680.00"	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	12:18:45	REGISTERED	29ADVFS2505C1ZX	"Costs, insurance & freight"	KA21C1525/	27-05-2025		87089900	NOS	NOS	"7,562.50"	"5,626.50"	0.00	0.00	0087001275	NOS		12:21:28	NOS	"15,125.00"	"11,253.00"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,117.50"	14.00%	"2,117.50"	0.00	"4,235.00"	0.00				
1018677320	27-05-2025	830.00	0094979832	3799042500611	0010091422	Mangala Electricals	ID202292	WIPER BLADE ASSY (HCV)	537.38	703.38	2.00	0.000	ZHAW		ZSCS	27-05-2025	Spares Counter Sales	3799	415.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	12:28:36	REGISTERED	29AGMPB2728C1ZN	DEALER	KA19AB0255	27-05-2025		85124000	NOS	NOS	351.70	268.69	0.00	0.00	0087001344	NOS		12:29:03	NOS	703.40	537.38		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00		F		
1018677560	27-05-2025	430.00	0094980083	3799042500612	0012299832	one time	IA203020	"SHIM,REAR WHEEL t=0.15"	249.83	335.96	43.00	0.000	ZHAW		ZSCS	27-05-2025	Spares Counter Sales	3799	10.00	43.00	0.000	0.00	43.00		ZF21	SCS Invoice	May	2025	12:51:47	UNREGISTERED		"Costs, insurance & freight"	/	27-05-2025		87089900	NOS	NOS	7.81	5.81	0.00	0.00	0087001614	NOS		13:01:13	NOS	335.83	249.83		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.02	14.00%	47.02	0.00	94.04	0.00		F		
1018679631	27-05-2025	"1,310.00"	0094982210	3799042500613	0009000001	excel pu college	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	17:41:55	UNREGISTERED		Ex-Works	MC2FDLRT0TAB62866-sales	27-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087004081	PAK		17:42:18	PAK	"1,110.20"	992.27		0.00		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				
1018679652	27-05-2025	"1,310.00"	0094982237	3799042500614	0009000001	excel pu college	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	17:44:18	UNREGISTERED		Ex-Works	MC2FDLRT0TAB63685-sales	27-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087004113	PAK		17:44:30	PAK	"1,110.20"	992.27		0.00		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				
1018679666	27-05-2025	"1,310.00"	0094982262	3799042500615	0009000001	excel pu college	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	17:46:39	UNREGISTERED		Ex-Works	MC2FDLRT0TAB64250-sales	27-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087004134	PAK		17:47:05	PAK	"1,110.20"	992.27		0.00		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				
1018679692	27-05-2025	"1,310.00"	0094982290	3799042500616	0009000001	excel pu college	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	17:49:43	UNREGISTERED		Ex-Works	MC2FDLRT0TAB64249-sales	27-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087004165	PAK		17:49:57	PAK	"1,110.20"	992.27		0.00		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				
1018679720	27-05-2025	"1,310.00"	0094982320	3799042500617	0009000001	vardhaman english medium school	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	27-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	17:53:26	UNREGISTERED		Ex-Works	MC2FBERT0TAB65204-sales	27-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087004196	PAK		17:53:39	PAK	"1,110.20"	992.27		0.00		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				
1018680566	28-05-2025	"2,175.01"	0094983297	3799042500618	0012126494	SHIRIYAR GANESH NAYAK	IZ000051	Glass Sealant Primerless	"1,408.23"	"1,843.23"	3.00	0.000	ZHAW		ZSCS	28-05-2025	Spares Counter Sales	3799	725.00	3.00	0.000	0.00	3.00		ZF21	SCS Invoice	May	2025	10:05:06	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"	MC2ENERC0TCB67726-sales	28-05-2025		32141000	NOS	NOS	614.41	469.41	0.00	0.00	0087005233	NOS		10:05:41	NOS	"1,843.23"	"1,408.23"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.89	9.00%	165.89	0.00	331.78	0.00				
1018680566	28-05-2025	904.99	0094983297	3799042500618	0012126494	SHIRIYAR GANESH NAYAK	IA342159	WINDSHIELD SEAL 2.0 PST	526.03	707.03	1.00	0.000	ZHAW		ZSCS	28-05-2025	Spares Counter Sales	3799	905.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:05:06	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"	MC2ENERC0TCB67726-sales	28-05-2025		87089900	NOS	NOS	707.03	526.03	0.00	0.00	0087005233	NOS		10:05:41	NOS	707.03	526.03		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00				
1018680566	28-05-2025	"8,665.00"	0094983297	3799042500618	0012126494	SHIRIYAR GANESH NAYAK	IA341643	WINDSHIELD 2.0 M	"5,610.22"	"7,343.22"	1.00	0.000	ZHAW		ZSCS	28-05-2025	Spares Counter Sales	3799	"8,665.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:05:06	REGISTERED	29AAJCD8923D1ZG	"Costs, insurance & freight"	MC2ENERC0TCB67726-sales	28-05-2025		70072190	NOS	NOS	"7,343.22"	"5,610.22"	0.00	0.00	0087005233	NOS		10:05:41	NOS	"7,343.22"	"5,610.22"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00				
1018680730	28-05-2025	"38,122.00"	0094983450	3799042500619	0010444100	VITTAL SHETTY K	IM300858L	EICHER Mile MAX DEF 1/20 L	"29,768.10"	"32,306.78"	30.00	600.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	3799	"1,310.00"	30.00	20.000	600.00	30.00		ZF21	SCS Invoice	May	2025	10:30:49	UNREGISTERED		"Costs, insurance & freight"	credit - kl14ad2077	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087005405	PAK		10:31:16	PAK	"33,306.00"	"29,768.10"		0.00		0.00	0.00	0.00	-999.18	0.00	0.00		0.00	9.00%	"2,907.61"	9.00%	"2,907.61"	0.00	"5,815.22"	0.00				
1018681174	28-05-2025	"1,310.00"	0094983860	3799042500620	0012286203	MOHAMMAD RAFEEQ B	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	11:29:14	REGISTERED	29ADHPR6410M1Z2	"Costs, insurance & freight"	KA19AE4402	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087005896	PAK		11:29:33	PAK	"1,110.20"	992.27		0.00		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				
1018681215	28-05-2025	"1,310.00"	0094983904	3799042500621	0012892949	SHREE SHAKTHI ENTREPRISES	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	11:34:04	REGISTERED	29ACIFS8560M1Z8	"Costs, insurance & freight"	MC2EBJRC0TDB71160-sales	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087005942	PAK		11:34:27	PAK	"1,110.20"	992.27		0.00		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				
1018682627	28-05-2025	"1,310.00"	0094985266	3799042500622	0012187793	THERTHESH S L	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	14:55:47	UNREGISTERED		DEALER	KA52B9482- security	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087007543	PAK		14:56:29	PAK	"1,110.20"	992.27		0.00		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				
1018682694	28-05-2025	"1,310.00"	0094985324	3799042500623	0012915109	VIJAYA	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	15:04:14	REGISTERED	29ABQFM4951R1Z3	"Costs, insurance & freight"	MC2CBJRC0TA126915-sales	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087007615	PAK		15:04:33	PAK	"1,110.20"	992.27		0.00		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				
1018683599	28-05-2025	"1,310.00"	0094986277	3799042500624	0012893739	A K SUBBAIAH	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	28-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:58:12	REGISTERED	29BRDPS3019J1ZI	"Costs, insurance & freight"	MC2EPDRC0TCB68693-sales	28-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087008733	PAK		16:58:55	PAK	"1,110.20"	992.27		0.00		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				
1018684729	29-05-2025	"1,310.00"	0094987638	3799042500625	0012299832	one time	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	09:43:58	UNREGISTERED		"Costs, insurance & freight"	cash	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087010181	PAK		09:44:15	PAK	"1,110.20"	992.27		0.00		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				
1018684983	29-05-2025	"7,174.98"	0094987883	3799042500626	0011894023	AHAMMED SAJID P H	ID316613	CLUTCH BOOSTER	"4,170.47"	"5,605.45"	1.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	3799	"7,175.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:21:28	REGISTERED	32BHIPA3143E1Z3	"Costs, insurance & freight"	KL14AC2239	29-05-2025		87089900	NOS	NOS	"5,605.47"	"4,170.47"	0.00	0.00	0087010451	NOS		10:23:19	NOS	"5,605.47"	"4,170.47"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	"1,569.53"		0.00		0.00	0.00	"1,569.53"	0.00		F		
1018684983	29-05-2025	294.02	0094987883	3799042500626	0011894023	AHAMMED SAJID P H	LP20600058	BRAKE OIL 250ML-DOT4	0.00	229.70	2.00	0.000	ZLPT		ZSCS	29-05-2025	Spares Counter Sales	3799	147.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	10:21:28	REGISTERED	32BHIPA3143E1Z3	"Costs, insurance & freight"	KL14AC2239	29-05-2025		87089900	NOS	NOS	114.85	0.00	0.00	0.00	0087010451	NOS		10:23:19	NOS	229.70	0.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	64.32		0.00		0.00	0.00	64.32	0.00				
1018685271	29-05-2025	"1,310.00"	0094988164	3799042500627	0012871706	PRAJWAL ACHAR	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	10:52:55	UNREGISTERED		"Costs, insurance & freight"	MC2EPDRC0TAB64936 sales	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087010772	PAK		10:53:21	PAK	"1,110.20"	992.27		0.00		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				
1018685810	29-05-2025	830.00	0094988698	3799042500628	0011417014	AMOGA	IC318241	BUSH DROP LINKVE2100	537.38	703.38	2.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	3799	415.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	11:55:09	REGISTERED	29ABCFA1801A1Z9	"Costs, insurance & freight"	KA19AE1581	29-05-2025		40169390	NOS	NOS	351.70	268.69	0.00	0.00	0087011374	NOS		11:55:58	NOS	703.40	537.38		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00		F		
1018686332	29-05-2025	159.99	0094989198	3799042500629	0011591996	M/S FIVE STAR	IC363344	LOCK NUTM16X1.5	103.59	135.59	1.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	3799	160.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	13:03:33	REGISTERED	29AAEFF6204D1ZR	"Costs, insurance & freight"	KA19AD4455	29-05-2025		73181600	NOS	NOS	135.59	103.59	0.00	0.00	0087011989	NOS		13:04:10	NOS	135.59	103.59		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00		F		
1018686332	29-05-2025	760.01	0094989198	3799042500629	0011591996	M/S FIVE STAR	IC371349	SUSPENSION PIN	441.75	593.75	1.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	3799	760.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	13:03:33	REGISTERED	29AAEFF6204D1ZR	"Costs, insurance & freight"	KA19AD4455	29-05-2025		87089900	NOS	NOS	593.75	441.75	0.00	0.00	0087011989	NOS		13:04:10	NOS	593.75	441.75		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.13	14.00%	83.13	0.00	166.26	0.00				
1018686757	29-05-2025	"2,620.00"	0094989591	3799042500630	0012643853	YOGISH KUNDER	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	3799	"1,310.00"	2.00	20.000	40.00	2.00		ZF21	SCS Invoice	May	2025	14:24:11	UNREGISTERED		"Costs, insurance & freight"	KA20AC6539	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087012440	PAK		14:24:33	PAK	"2,220.40"	"1,984.54"		0.00		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				
1018687183	29-05-2025	"1,310.00"	0094989994	3799042500631	0009000001	shanthi nikethan school	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	15:10:43	UNREGISTERED		Ex-Works	MC2P3LRT0TE565491-sales	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087012937	PAK		15:11:01	PAK	"1,110.20"	992.27		0.00		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				
1018687919	29-05-2025	"5,190.01"	0094990843	3799042500632	0010049266	Ramchandra	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	"3,360.31"	"4,398.31"	1.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	3799	"5,190.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	16:46:23	UNREGISTERED		DEALER	KA21A4209	29-05-2025		85124000	NOS	NOS	"4,398.31"	"3,360.31"	0.00	0.00	0087013913	NOS		16:50:51	NOS	"4,398.31"	"3,360.31"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.85	9.00%	395.85	0.00	791.70	0.00				
1018687919	29-05-2025	"1,224.99"	0094990843	3799042500632	0010049266	Ramchandra	ID205255	PIPE INJECTION-LCV EURO III	712.03	957.03	1.00	0.000	ZHAW		ZSCS	29-05-2025	Spares Counter Sales	3799	"1,225.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	16:46:23	UNREGISTERED		DEALER	KA21A4209	29-05-2025		87089900	NOS	NOS	957.03	712.03	0.00	0.00	0087013913	NOS		16:50:51	NOS	957.03	712.03		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.98	14.00%	133.98	0.00	267.96	0.00				
1018687949	29-05-2025	"1,310.00"	0094990844	3799042500633	0012207001	AJITH KUMAR P	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:50:27	UNREGISTERED		"Costs, insurance & freight"	KA21C6889	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087013944	PAK		16:50:52	PAK	"1,110.20"	992.27		0.00		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				
1018687999	29-05-2025	"1,310.00"	0094990916	3799042500634	0009000001	one time customer	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:56:57	UNREGISTERED		Ex-Works	KA51AL0232	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087014019	PAK		16:57:20	PAK	"1,110.20"	992.27		0.00		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				
1018688052	29-05-2025	"1,310.00"	0094990975	3799042500635	0011902613	SANTOSHA S HEBBALLI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	17:03:07	UNREGISTERED		"Costs, insurance & freight"	KA26B4240	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087014096	PAK		17:03:22	PAK	"1,110.20"	992.27		0.00		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				
1018688437	29-05-2025	"1,310.00"	0094991429	3799042500636	0012685651	KCM INSTA SERVICES PVT LTD	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	17:44:41	REGISTERED	36AAJCK9919Q1ZH	DEALER	KA51AK8927	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087014579	PAK		17:44:58	PAK	"1,110.20"	992.27		0.00		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				
1018668860	29-05-2025	"5,350.00"	0094992020	3799042500637	0012299832	one time	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	"3,109.69"	"4,179.68"	1.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3799	"5,350.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	16:32:27	UNREGISTERED		"Costs, insurance & freight"	"The Principal, Holy Family KL14N383"	24-05-2025		87082900	NOS	NOS	"4,179.69"	"3,109.69"	0.00	0.00	0086991509	NOS		19:03:48	NOS	"4,179.69"	"3,109.69"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	585.16	14.00%	585.16	0.00	"1,170.32"	0.00				
1018668860	29-05-2025	39.98	0094992020	3799042500637	0012299832	one time	IA209911	"BUSHING, SHORT GSL (LCV)"	23.24	31.24	4.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3799	10.00	4.00	0.000	0.00	4.00		ZF21	SCS Invoice	May	2025	16:32:27	UNREGISTERED		"Costs, insurance & freight"	"The Principal, Holy Family KL14N383"	24-05-2025		87089900	NOS	NOS	7.81	5.81	0.00	0.00	0086991509	NOS		19:03:48	NOS	31.24	23.24		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.37	14.00%	4.37	0.00	8.74	0.00				
1018668860	29-05-2025	"2,345.02"	0094992020	3799042500637	0012299832	one time	IA211399	"IA211399,BALL JOINT"	"1,363.04"	"1,832.04"	7.00	0.000	ZHAW		ZSCS	24-05-2025	Spares Counter Sales	3799	335.00	7.00	0.000	0.00	7.00		ZF21	SCS Invoice	May	2025	16:32:27	UNREGISTERED		"Costs, insurance & freight"	"The Principal, Holy Family KL14N383"	24-05-2025		87082900	NOS	NOS	261.72	194.72	0.00	0.00	0086991509	NOS		19:03:48	NOS	"1,832.04"	"1,363.04"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	256.49	14.00%	256.49	0.00	512.98	0.00		F		
1018688933	29-05-2025	"1,310.00"	0094992045	3799042500638	0012557852	CHANDRASHEKHAR G CHANDRASHEKHAR G	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	29-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	19:09:54	UNREGISTERED		"Costs, insurance & freight"	ka52c2307	29-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087015231	PAK		19:10:24	PAK	"1,110.20"	992.27		0.00		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				
1018690046	30-05-2025	"8,058.41"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA341643	WINDSHIELD 2.0 M	"5,610.22"	"6,829.15"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	"8,665.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		70072190	NOS	NOS	"7,343.22"	"5,610.22"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"7,343.22"	"5,610.22"	7.00-%	-514.03		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	614.63	9.00%	614.63	0.00	"1,229.26"	0.00				
1018690046	30-05-2025	841.66	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA342159	WINDSHIELD SEAL 2.0 PST	526.03	657.54	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	905.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		87089900	NOS	NOS	707.03	526.03	0.00	0.00	0087016443	NOS		11:29:53	NOS	707.03	526.03	7.00-%	-49.49		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.06	14.00%	92.06	0.00	184.12	0.00				
1018690046	30-05-2025	"2,357.54"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	ID369733	TC INLET HOSE	"1,641.31"	"1,997.92"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	"2,535.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		40169390	NOS	NOS	"2,148.31"	"1,641.31"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"2,148.31"	"1,641.31"	7.00-%	-150.38		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.81	9.00%	179.81	0.00	359.62	0.00				
1018690046	30-05-2025	279.03	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA450494	CHRISTMAS CLIP (PASA )	174.40	217.99	20.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	15.00	20.00	0.000	0.00	20.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		87089900	NOS	NOS	11.72	8.72	0.00	0.00	0087016443	NOS		11:29:53	NOS	234.40	174.40	7.00-%	-16.41		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.52	14.00%	30.52	0.00	61.04	0.00				
1018690046	30-05-2025	990.44	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IE302854	FRONT FOG LAMP LH AND RH 12V	689.54	839.36	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	"1,065.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		85122020	NOS	NOS	902.54	689.54	0.00	0.00	0087016443	NOS		11:29:53	NOS	902.54	689.54	7.00-%	-63.18		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.54	9.00%	75.54	0.00	151.08	0.00		F		
1018690046	30-05-2025	"1,446.14"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA343132	ORVM CLASS V MIRROR ASSY	"1,006.80"	"1,225.54"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	"1,555.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		70091010	NOS	NOS	"1,317.80"	"1,006.80"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"1,317.80"	"1,006.80"	7.00-%	-92.25		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.30	9.00%	110.30	0.00	220.60	0.00		F		
1018690046	30-05-2025	427.80	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	ID350675	FRONT TUBE CLUTCHASSY 2M IP	267.38	334.22	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	460.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		87089900	NOS	NOS	359.38	267.38	0.00	0.00	0087016443	NOS		11:29:53	NOS	359.38	267.38	7.00-%	-25.16		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.79	14.00%	46.79	0.00	93.58	0.00				
1018690046	30-05-2025	"6,254.24"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA344359	Front Panel Assy_2M	"4,514.16"	"4,886.12"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	"6,725.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		87081090	NOS	NOS	"5,253.91"	"4,514.16"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"5,253.91"	"4,514.16"	7.00-%	-367.77		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	684.06	14.00%	684.06	0.00	"1,368.12"	0.00				
1018690046	30-05-2025	"1,966.93"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA343314	DOOR GLASS LH	"1,369.37"	"1,666.89"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	"2,115.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		70071100	NOS	NOS	"1,792.37"	"1,369.37"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"1,792.37"	"1,369.37"	7.00-%	-125.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	150.02	9.00%	150.02	0.00	300.04	0.00				
1018690046	30-05-2025	"1,911.15"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA343315	DOOR GLASS RH	"1,330.53"	"1,619.61"	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	"2,055.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		70071100	NOS	NOS	"1,741.53"	"1,330.53"	0.00	0.00	0087016443	NOS		11:29:53	NOS	"1,741.53"	"1,330.53"	7.00-%	-121.91		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.77	9.00%	145.77	0.00	291.54	0.00				
1018690046	30-05-2025	"1,232.26"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	IA206249	KIT ASSY (MCV)	770.16	962.70	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	"1,325.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		87089900	NOS	NOS	"1,035.16"	770.16	0.00	0.00	0087016443	NOS		11:29:53	NOS	"1,035.16"	770.16	7.00-%	-72.46		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	134.78	14.00%	134.78	0.00	269.56	0.00				
1018690046	30-05-2025	274.36	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	MB394795	HINGE DOOR UPPER	171.47	214.34	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	295.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		87081090	NOS	NOS	230.47	171.47	0.00	0.00	0087016443	NOS		11:29:53	NOS	230.47	171.47	7.00-%	-16.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.01	14.00%	30.01	0.00	60.02	0.00				
1018690046	30-05-2025	"1,009.04"	0094993184	3799042500639	0010337730	Saanvi Automobiles Manglore	MC130758	HINGE DOOR LOWER LH	630.66	788.32	1.00	0.000	ZHAW	Suresh Kumar K K	ZSCS	30-05-2025	Spares Counter Sales	3799	"1,085.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	10:48:14	REGISTERED	29HHRPS8269E2Z7	"Costs, insurance & freight"	/	30-05-2025		87081090	NOS	NOS	847.66	630.66	0.00	0.00	0087016443	NOS		11:29:53	NOS	847.66	630.66	7.00-%	-59.34		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	110.36	14.00%	110.36	0.00	220.72	0.00				
1018692001	30-05-2025	9.99	0094995164	3799042500640	0012299832	one time	MB394519	KNOB INSIDE LOCK	5.81	7.81	1.00	0.000	ZHAW		ZSCS	30-05-2025	Spares Counter Sales	3799	10.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:42:41	UNREGISTERED		"Costs, insurance & freight"	pay/1150/26.5.25	30-05-2025		87089900	NOS	NOS	7.81	5.81	0.00	0.00	0087018701	NOS		15:48:49	NOS	7.81	5.81		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				
1018692001	30-05-2025	845.01	0094995164	3799042500640	0012299832	one time	IA341618	WINDSHIELD SEAL 1.8 PST	491.16	660.17	1.00	0.000	ZHAW		ZSCS	30-05-2025	Spares Counter Sales	3799	845.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:42:41	UNREGISTERED		"Costs, insurance & freight"	pay/1150/26.5.25	30-05-2025		87089900	NOS	NOS	660.16	491.16	0.00	0.00	0087018701	NOS		15:48:49	NOS	660.16	491.16		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.42	14.00%	92.42	0.00	184.84	0.00				
1018692001	30-05-2025	285.00	0094995164	3799042500640	0012299832	one time	ID205660	CAP OIL FILLING	165.66	222.66	1.00	0.000	ZHAW		ZSCS	30-05-2025	Spares Counter Sales	3799	285.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:42:41	UNREGISTERED		"Costs, insurance & freight"	pay/1150/26.5.25	30-05-2025		87089900	NOS	NOS	222.66	165.66	0.00	0.00	0087018701	NOS		15:48:49	NOS	222.66	165.66		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.17	14.00%	31.17	0.00	62.34	0.00		F		
1018692001	30-05-2025	10.00	0094995164	3799042500640	0012299832	one time	MF140003	BOLT FLANGE M6x1x12	6.48	8.48	2.00	0.000	ZHAW		ZSCS	30-05-2025	Spares Counter Sales	3799	5.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	15:42:41	UNREGISTERED		"Costs, insurance & freight"	pay/1150/26.5.25	30-05-2025		73181500	NOS	NOS	4.24	3.24	0.00	0.00	0087018701	NOS		15:48:49	NOS	8.48	6.48		0.00		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		F		
1018692481	30-05-2025	"1,310.00"	0094995658	3799042500641	0012268388	SHIVA PRASAD U A	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	16:44:11	UNREGISTERED		"Costs, insurance & freight"	KA21C6367	30-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087019274	PAK		16:44:30	PAK	"1,110.20"	992.27		0.00		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				
1018693323	30-05-2025	"1,310.00"	0094996603	3799042500642	0012515048	A ISMAIL	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	18:23:48	UNREGISTERED		"Costs, insurance & freight"	KA19AE8034	30-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087020328	PAK		18:24:32	PAK	"1,110.20"	992.27		0.00		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				
1018693716	30-05-2025	"1,310.00"	0094997193	3799042500643	0011144184	ANNA SAGAR TRANSPORT	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	30-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	21:38:12	REGISTERED	29DKPPM1573Q1Z3	"Costs, insurance & freight"	KA19AD6149	30-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087020882	PAK		21:38:36	PAK	"1,110.20"	992.27		0.00		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				
1018693997	31-05-2025	"1,310.00"	0094997455	3799042500644	0012468606	SREE SUBHA	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	31-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	09:57:27	REGISTERED	29ADDFS9427R1ZI	DEALER	KA01AP8560	31-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087021158	PAK		09:57:48	PAK	"1,110.20"	992.27		0.00		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				
1018694647	31-05-2025	185.00	0094998129	3799042500645	0012351271	NAALBAND MEHERAZ	IE331018	60AMP FUSE	119.78	156.78	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	185.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	11:16:10	UNREGISTERED		DEALER	AP39VF3761	31-05-2025		85443000	NOS	NOS	156.78	119.78	0.00	0.00	0087021920	NOS		11:16:29	NOS	156.78	119.78		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	28.22		0.00		0.00	0.00	28.22	0.00		F		
1018695099	31-05-2025	"2,120.00"	0094998557	3799042500646	0012088579	MAHAMMAD SIYAB	IC413815	UREA TANKFILLER CAP	"1,232.25"	"1,656.24"	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	"2,120.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:09:52	UNREGISTERED		"Costs, insurance & freight"	KA19AE1445/	31-05-2025		87089900	NOS	NOS	"1,656.25"	"1,232.25"	0.00	0.00	0087022463	NOS		12:13:49	NOS	"1,656.25"	"1,232.25"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00		F		
1018695099	31-05-2025	"1,515.00"	0094998557	3799042500646	0012088579	MAHAMMAD SIYAB	ID372584	ASSEMBLY PIPECOOLANT OUT	980.90	"1,283.90"	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	"1,515.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:09:52	UNREGISTERED		"Costs, insurance & freight"	KA19AE1445/	31-05-2025		39173100	NOS	NOS	"1,283.90"	980.90	0.00	0.00	0087022463	NOS		12:13:49	NOS	"1,283.90"	980.90		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.55	9.00%	115.55	0.00	231.10	0.00		F		
1018695134	31-05-2025	302.32	0094998595	3799042500647	0010318731	Maroor Padmanabha Pai & Co	ID366092	"ID366092, Nut Mainshaft"	210.42	256.22	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	325.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:16:37	UNREGISTERED		Dealer	praveen	31-05-2025		73181600	NOS	NOS	275.42	210.42	0.00	0.00	0087022496	NOS		12:17:19	NOS	275.42	210.42		0.00		0.00	0.00	0.00	-19.28	0.00	0.00		0.00	9.00%	23.05	9.00%	23.05	0.00	46.10	0.00		F		
1018695134	31-05-2025	"1,311.68"	0094998595	3799042500647	0010318731	Maroor Padmanabha Pai & Co	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	912.92	"1,111.64"	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	"1,410.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:16:37	UNREGISTERED		Dealer	praveen	31-05-2025		40103590	NOS	NOS	"1,194.92"	912.92	0.00	0.00	0087022496	NOS		12:17:19	NOS	"1,194.92"	912.92		0.00		0.00	0.00	0.00	-83.64	0.00	0.00		0.00	9.00%	100.02	9.00%	100.02	0.00	200.04	0.00				
1018695217	31-05-2025	"1,280.00"	0094998687	3799042500648	0011306726	SWARNESH U	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	828.75	"1,084.74"	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	"1,280.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	12:24:42	UNREGISTERED		DEALER	KA53C3607/	31-05-2025		84825011	NOS	NOS	"1,084.75"	828.75	0.00	0.00	0087022596	NOS		12:27:54	NOS	"1,084.75"	828.75		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00		F		
1018696393	31-05-2025	"1,040.02"	0094999850	3799042500649	0010303807	Mekkappara Manjappa	ID302282	PEDAL ASSY. ACCEL. (HCV)	604.50	812.52	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	"1,040.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	15:07:20	REGISTERED	*	DEALER	KA17D0289/	31-05-2025		87082900	NOS	NOS	812.50	604.50	0.00	0.00	0087023934	NOS		15:09:38	NOS	812.50	604.50		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.75	14.00%	113.75	0.00	227.50	0.00				
1018696393	31-05-2025	29.99	0094999850	3799042500649	0010303807	Mekkappara Manjappa	MF140005	BOLT M6x1x16	19.41	25.41	3.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	10.00	3.00	0.000	0.00	3.00		ZF21	SCS Invoice	May	2025	15:07:20	REGISTERED	*	DEALER	KA17D0289/	31-05-2025		73181500	NOS	NOS	8.47	6.47	0.00	0.00	0087023934	NOS		15:09:38	NOS	25.41	19.41		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00		F		
1018696393	31-05-2025	29.99	0094999850	3799042500649	0010303807	Mekkappara Manjappa	MF450006	PLAIN WASHER 10	19.41	25.41	3.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	10.00	3.00	0.000	0.00	3.00		ZF21	SCS Invoice	May	2025	15:07:20	REGISTERED	*	DEALER	KA17D0289/	31-05-2025		73182200	NOS	NOS	8.47	6.47	0.00	0.00	0087023934	NOS		15:09:38	NOS	25.41	19.41		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00		F		
1018696808	31-05-2025	650.00	0090000260	3799042500650	0011214140	SWADESHI FOOD & BEVERAGES HANA	IM300858L	EICHER Mile MAX DEF 1/20 L	492.17	550.88	0.50	10.000	ZLUB		ZSCS	31-05-2025	Spares Counter Sales	3799	"1,310.00"	0.50	20.000	10.00	0.50		ZF21	SCS Invoice	May	2025	15:53:24	REGISTERED	29BHUPB9943F1ZR	DEALER	ka199af 0382	31-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087024452	PAK		15:54:48	PAK	550.66	492.17		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.56	9.00%	49.56	0.00	99.12	0.00				
1018697449	31-05-2025	400.06	0090000991	3799042500651	0012645211	RADHAKRISHNA RAI K	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	265.46	339.02	2.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	205.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	17:05:21	REGISTERED	29ACXPR4441F1Z0	"Costs, insurance & freight"	GA03V9472	31-05-2025		73181500	NOS	NOS	173.73	132.73	0.00	0.00	0087025254	NOS		17:06:44	NOS	347.46	265.46		0.00		0.00	0.00	0.00	-8.34	0.00	0.00		0.00	9.00%	30.52	9.00%	30.52	0.00	61.04	0.00		F		
1018697449	31-05-2025	229.94	0090000991	3799042500651	0012645211	RADHAKRISHNA RAI K	IA461216	WHEEL NUT	148.92	194.86	2.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	115.00	2.00	0.000	0.00	2.00		ZF21	SCS Invoice	May	2025	17:05:21	REGISTERED	29ACXPR4441F1Z0	"Costs, insurance & freight"	GA03V9472	31-05-2025		73181600	NOS	NOS	97.46	74.46	0.00	0.00	0087025254	NOS		17:06:44	NOS	194.92	148.92		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00		F		
1018697997	31-05-2025	"7,889.74"	0090001658	3799042500652	0011764694	UDAYA KUMAR B	IC393131	1ST LEAF	"5,377.14"	"6,686.22"	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	"8,305.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	18:10:28	UNREGISTERED		"Costs, insurance & freight"	KA19AE1630	31-05-2025		73201020	NOS	NOS	"7,038.14"	"5,377.14"	0.00	0.00	0087025934	NOS		18:11:49	NOS	"7,038.14"	"5,377.14"		0.00		0.00	0.00	0.00	-351.91	0.00	0.00		0.00	9.00%	601.76	9.00%	601.76	0.00	"1,203.52"	0.00				
1018697997	31-05-2025	"5,429.25"	0090001658	3799042500652	0011764694	UDAYA KUMAR B	IC393133	2ND LEAF	"3,700.22"	"4,601.05"	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	"5,715.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	18:10:28	UNREGISTERED		"Costs, insurance & freight"	KA19AE1630	31-05-2025		73201020	NOS	NOS	"4,843.22"	"3,700.22"	0.00	0.00	0087025934	NOS		18:11:49	NOS	"4,843.22"	"3,700.22"		0.00		0.00	0.00	0.00	-242.16	0.00	0.00		0.00	9.00%	414.10	9.00%	414.10	0.00	828.20	0.00				
1018697997	31-05-2025	"4,426.99"	0090001658	3799042500652	0011764694	UDAYA KUMAR B	IC393134	3RD LEAF	"3,017.15"	"3,751.69"	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	"4,660.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	18:10:28	UNREGISTERED		"Costs, insurance & freight"	KA19AE1630	31-05-2025		73201020	NOS	NOS	"3,949.15"	"3,017.15"	0.00	0.00	0087025934	NOS		18:11:49	NOS	"3,949.15"	"3,017.15"		0.00		0.00	0.00	0.00	-197.46	0.00	0.00		0.00	9.00%	337.65	9.00%	337.65	0.00	675.30	0.00				
1018697997	31-05-2025	"3,790.51"	0090001658	3799042500652	0011764694	UDAYA KUMAR B	IC393135	4TH LEAF	"2,583.36"	"3,212.29"	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	"3,990.00"	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	18:10:28	UNREGISTERED		"Costs, insurance & freight"	KA19AE1630	31-05-2025		73201020	NOS	NOS	"3,381.36"	"2,583.36"	0.00	0.00	0087025934	NOS		18:11:49	NOS	"3,381.36"	"2,583.36"		0.00		0.00	0.00	0.00	-169.07	0.00	0.00		0.00	9.00%	289.11	9.00%	289.11	0.00	578.22	0.00				
1018697997	31-05-2025	142.51	0090001658	3799042500652	0011764694	UDAYA KUMAR B	MB161540	PAD REAR SPRING	87.19	111.33	1.00	0.000	ZHAW		ZSCS	31-05-2025	Spares Counter Sales	3799	150.00	1.00	0.000	0.00	1.00		ZF21	SCS Invoice	May	2025	18:10:28	UNREGISTERED		"Costs, insurance & freight"	KA19AE1630	31-05-2025		87089900	NOS	NOS	117.19	87.19	0.00	0.00	0087025934	NOS		18:11:49	NOS	117.19	87.19		0.00		0.00	0.00	0.00	-5.86	0.00	0.00		0.00	14.00%	15.59	14.00%	15.59	0.00	31.18	0.00				
1018698551	31-05-2025	"1,310.00"	0950000307	3799042500653	0010150654	J Y Logistics Prop. Hanumantharaju	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	31-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	19:53:36	REGISTERED	29AENPR8561C2ZY	DEALER	KA52C0749	31-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087026630	PAK		19:54:13	PAK	"1,110.20"	992.27		0.00		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				
1018698768	31-05-2025	"1,310.00"	0950000595	3799042500654	0010852720	A DIWAKAR NAIK A DIWAKAR NAIK	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZSCS	31-05-2025	Spares Counter Sales	3799	"1,310.00"	1.00	20.000	20.00	1.00		ZF21	SCS Invoice	May	2025	21:10:32	UNREGISTERED		"Costs, insurance & freight"	KA19AE2885	31-05-2025		31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087026889	PAK		21:10:59	PAK	"1,110.20"	992.27		0.00		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				
1018698075	31-05-2025	"1,110.00"	0950000755	3799052500002	0002304065	UNITED INDIA INSURANCE COMPANY LTD	IA309141	ASSY DOOR LOCK  RC LH	718.68	940.68	1.00	0.000	ZHAW		ZORD	31-05-2025	Spares Sales Order	3799	"1,110.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	May	2025	18:19:26	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"	MC2H1HRC0GG119164 KA19AB7820	31-05-2025		83012000	NOS	NOS	940.68	718.68	0.00	0.00	0087027048	NOS		22:28:09	NOS	940.68	718.68		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00				
1018698075	31-05-2025	940.00	0950000755	3799052500002	0002304065	UNITED INDIA INSURANCE COMPANY LTD	IA309166	HANDLE ASSY DOOR O/S	546.38	734.38	1.00	0.000	ZHAW		ZORD	31-05-2025	Spares Sales Order	3799	940.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	May	2025	18:19:26	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"	MC2H1HRC0GG119164 KA19AB7820	31-05-2025		87089900	NOS	NOS	734.38	546.38	0.00	0.00	0087027048	NOS		22:28:09	NOS	734.38	546.38		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.81	14.00%	102.81	0.00	205.62	0.00		F		
1018698075	31-05-2025	"9,470.00"	0950000755	3799052500002	0002304065	UNITED INDIA INSURANCE COMPANY LTD	IA306401	GLASS-WIND SHIELD	"6,131.42"	"8,025.42"	1.00	0.000	ZHAW		ZORD	31-05-2025	Spares Sales Order	3799	"9,470.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	May	2025	18:19:26	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"	MC2H1HRC0GG119164 KA19AB7820	31-05-2025		70071100	NOS	NOS	"8,025.42"	"6,131.42"	0.00	0.00	0087027048	NOS		22:28:09	NOS	"8,025.42"	"6,131.42"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	722.29	9.00%	722.29	0.00	"1,444.58"	0.00				
1018698075	31-05-2025	35.00	0950000755	3799052500002	0002304065	UNITED INDIA INSURANCE COMPANY LTD	IA307654	COVER-LH	20.34	27.34	1.00	0.000	ZHAW		ZORD	31-05-2025	Spares Sales Order	3799	35.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	May	2025	18:19:26	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"	MC2H1HRC0GG119164 KA19AB7820	31-05-2025		87081090	NOS	NOS	27.34	20.34	0.00	0.00	0087027048	NOS		22:28:09	NOS	27.34	20.34		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	3.83	14.00%	3.83	0.00	7.66	0.00		F		
1018698075	31-05-2025	115.00	0950000755	3799052500002	0002304065	UNITED INDIA INSURANCE COMPANY LTD	IA329757	STRIKER ASSY	66.84	89.84	1.00	0.000	ZHAW		ZORD	31-05-2025	Spares Sales Order	3799	115.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	May	2025	18:19:26	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"	MC2H1HRC0GG119164 KA19AB7820	31-05-2025		87089900	NOS	NOS	89.84	66.84	0.00	0.00	0087027048	NOS		22:28:09	NOS	89.84	66.84		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.58	14.00%	12.58	0.00	25.16	0.00				
1018698075	31-05-2025	344.99	0950000755	3799052500002	0002304065	UNITED INDIA INSURANCE COMPANY LTD	IA308958	Corner panel Rubber RH	223.37	292.37	1.00	0.000	ZHAW		ZORD	31-05-2025	Spares Sales Order	3799	345.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	May	2025	18:19:26	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"	MC2H1HRC0GG119164 KA19AB7820	31-05-2025		40169910	NOS	NOS	292.37	223.37	0.00	0.00	0087027048	NOS		22:28:09	NOS	292.37	223.37		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00				
1018698075	31-05-2025	"12,910.00"	0950000755	3799052500002	0002304065	UNITED INDIA INSURANCE COMPANY LTD	IE310538	ACC PEDAL LINK ASSY - FRONT MODULE	"7,503.94"	"10,085.94"	1.00	0.000	ZHAW		ZORD	31-05-2025	Spares Sales Order	3799	"12,910.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	May	2025	18:19:26	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"	MC2H1HRC0GG119164 KA19AB7820	31-05-2025		87089900	NOS	NOS	"10,085.94"	"7,503.94"	0.00	0.00	0087027048	NOS		22:28:09	NOS	"10,085.94"	"7,503.94"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,412.03"	14.00%	"1,412.03"	0.00	"2,824.06"	0.00				
1018698075	31-05-2025	"1,640.01"	0950000755	3799052500002	0002304065	UNITED INDIA INSURANCE COMPANY LTD	IA321985	SEAL LID FOR GARNISH-2.1	953.25	"1,281.25"	1.00	0.000	ZHAW		ZORD	31-05-2025	Spares Sales Order	3799	"1,640.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	May	2025	18:19:26	REGISTERED	29AAACU5552C1ZF	"Costs, insurance & freight"	MC2H1HRC0GG119164 KA19AB7820	31-05-2025		87089900	NOS	NOS	"1,281.25"	953.25	0.00	0.00	0087027048	NOS		22:28:09	NOS	"1,281.25"	953.25		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	179.38	14.00%	179.38	0.00	358.76	0.00				
4000250502	26-05-2025	"18,803.00"	0094976564	3799262500001	CC4765	Vijaya Auto Sales And Service	2223184562	STARTER MOTOR	"11,854.59"	"14,689.74"	1.00	0.000	ZHAW		ZCVR	26-05-2025	Inter-Dealer VOR	3799	"20,395.00"	1.00	0.000	0.00	1.00		ZINT	Inter dealer billing	May	2025	15:26:34	REGISTERED	29AAJFV3439M1ZG	DEALER	6300027536	26-05-2025	ZCVR	85114000	NOS	NOS	"15,933.59"	"11,854.59"	0.00	0.00	0086997755	NOS		15:53:08	NOS	"15,933.59"	"11,854.59"	10.00-%	"-1,593.36"		0.00	0.00	0.00	0.00	0.00	350.00		0.00	14.00%	"2,056.63"	14.00%	"2,056.63"	0.00	"4,113.26"	0.00		F		
4000251296	29-05-2025	988.00	0094987815	3799262500002	CC4800	VSA3B PRIVATE LIMITED	IU503612	WIPER ARM	725.15	837.32	1.00	0.000	ZHAW		ZCVR	28-05-2025	Inter-Dealer VOR	3799	"1,120.00"	1.00	0.000	0.00	1.00		ZINT	Inter dealer billing	May	2025	17:56:11	REGISTERED	29AAHCV4185D1Z2	DEALER	6300027607	28-05-2025	ZCVR	85124000	NOS	NOS	949.15	725.15	0.00	0.00	0087010377	NOS		10:17:02	NOS	949.15	725.15		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.34	9.00%	75.34	0.00	150.68	0.00				
		"3,59,454.00"							"2,42,291.24"	"2,95,839.67"	274.50	"1,832.000"							"3,05,426.00"	274.50	"1,121.000"	"1,832.00"	274.50																"2,50,599.66"	"1,98,133.55"	0.00	0.00						"3,02,705.41"	"2,42,291.24"					0.00	0.00		0.00			"2,461.43"		"30,576.45"		"30,576.45"	0.00	"63,614.33"	0.00				
