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	Dealer Plant	Material	Material Desc.	HSN Code	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	Unit Of Measure
1019288107	30-10-2025	ZSCS	Spares Counter Sales	0012581960	MUHAMMED SHAHEEM.C	REGISTERED	32BKMPC8197D2Z3	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087709415	1.00		0950611569	3771042501218		ZF21	SCS Invoice	30-10-2025	October	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	PAK
1019288927	30-10-2025	ZSCS	Spares Counter Sales	0012763749	SREEJITH SEBASTAIN	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087710345	1.00		0950612365	3771042501219		ZF21	SCS Invoice	30-10-2025	October	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	PAK
1019288983	30-10-2025	ZSCS	Spares Counter Sales	0012370338	ELDHOSE VARGHESE	REGISTERED	32AVDPV5501F1ZV	DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087710415	3.00		0950612438	3771042501220		ZF21	SCS Invoice	30-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019290426	30-10-2025	ZSCS	Spares Counter Sales	0012105067	MOHANAN KV	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087712083	1.00		0950613864	3771042501221		ZF21	SCS Invoice	30-10-2025	October	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	PAK
1019292326	30-10-2025	ZSCS	Spares Counter Sales	0011930617	FADIYA	REGISTERED	32ANFPM4766R1ZC	DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087714402	1.00		0950615919	3771042501222		ZF21	SCS Invoice	30-10-2025	October	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	PAK
1019292589	30-10-2025	ZSCS	Spares Counter Sales	0011894738	MUMTHAS K A	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087714765	2.00		0950616288	3771042501223		ZF21	SCS Invoice	30-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019294056	31-10-2025	ZSCS	Spares Counter Sales	0010258262	V P ABDUL AZEEZ	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087716329	1.00		0950617705	3771042501224		ZF21	SCS Invoice	31-10-2025	October	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	PAK
1019294169	31-10-2025	ZSCS	Spares Counter Sales	0012326215	SARATH K P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087716445	1.00		0950617802	3771042501225		ZF21	SCS Invoice	31-10-2025	October	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	PAK
1019294195	31-10-2025	ZSCS	Spares Counter Sales	0011418560	SINI MATHEW	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID369290	LUBRICATIONPIPE ASSY	87089900	ZHAW	"2,360.00"	"2,000.00"	"1,528.00"	0.00	0.00	1.00	0087716478	1.00		0950617829	3771042501226		ZF21	SCS Invoice	31-10-2025	October	2025	1.00	"2,000.00"	"1,528.00"	"1,528.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	9.00%	180.00	9.00%	180.00	0.00	360.00	0.00	"2,360.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019294645	31-10-2025	ZSCS	Spares Counter Sales	0010054061	Reneesh Narayanan	UNREGISTERED		DEALER		COUNTER SALE			3771	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,802.20"	0.00	0.00	1.00	0087716992	1.00		0950618261	3771042501227		ZF21	SCS Invoice	31-10-2025	October	2025	1.00	"3,667.80"	"2,802.20"	"2,802.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,667.81"		0.00	9.00%	330.10	9.00%	330.10	0.00	660.20	0.00	"4,328.01"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019294645	31-10-2025	ZSCS	Spares Counter Sales	0010054061	Reneesh Narayanan	UNREGISTERED		DEALER		COUNTER SALE			3771	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	435.09	0.00	0.00	1.00	0087716992	1.00		0950618261	3771042501227		ZF21	SCS Invoice	31-10-2025	October	2025	1.00	569.49	435.09	435.09		0.00	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019295210	31-10-2025	ZSCS	Spares Counter Sales	0012089777	THE HEAD MASTER	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,312.72"	0.00	0.00	1.00	0087717588	1.00		0950618777	3771042501228		ZF21	SCS Invoice	31-10-2025	October	2025	1.00	"3,027.12"	"2,312.72"	"2,312.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,027.12"		0.00	9.00%	272.44	9.00%	272.44	0.00	544.88	0.00	"3,572.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019295585	31-10-2025	ZSCS	Spares Counter Sales	0012280787	CHOLAMANDALAM MS GENERAL INSURANCE	REGISTERED	32AABCC6633K7ZM	"Costs, insurance & freight"		KL76D9795			3771	IE456375	HEADLAMP RH	85122010	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087718068	1.00		0950619175	3771042501229		ZF21	SCS Invoice	31-10-2025	October	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.62"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019296109	31-10-2025	ZSCS	Spares Counter Sales	0012985845	SHOJU K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087718680	1.00		0950619765	3771042501230		ZF21	SCS Invoice	31-10-2025	October	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	PAK
1019296640	31-10-2025	ZSCS	Spares Counter Sales	0012537698	MUHAMMAD KUNHI	REGISTERED	32BDGPM4559J1ZC	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087719281	3.00		0950620269	3771042501231		ZF21	SCS Invoice	31-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019298100	31-10-2025	ZSCS	Spares Counter Sales	0011430549	PRAJEESH KK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329927	REAR COVER	84089090	ZHAW	"1,862.00"	"1,577.97"	"1,205.57"	0.00	0.00	1.00	0087721095	1.00		0950621946	3771042501232		ZF21	SCS Invoice	31-10-2025	October	2025	1.00	"1,577.97"	"1,205.57"	"1,205.57"		0.00	0.00	0.00	0.00	0.00	0.00	"1,577.97"		0.00	9.00%	142.02	9.00%	142.02	0.00	284.04	0.00	"1,862.01"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019298100	31-10-2025	ZSCS	Spares Counter Sales	0011430549	PRAJEESH KK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329826	GASKET (OIL PAN)	85443000	ZHAW	"1,335.00"	"1,131.36"	864.36	0.00	0.00	1.00	0087721095	1.00		0950621946	3771042501232		ZF21	SCS Invoice	31-10-2025	October	2025	1.00	"1,131.36"	864.36	864.36		0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"		0.00	9.00%	101.82	9.00%	101.82	0.00	203.64	0.00	"1,335.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019298100	31-10-2025	ZSCS	Spares Counter Sales	0011430549	PRAJEESH KK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329344	GASKET REAR COVER	87089900	ZHAW	460.00	389.83	297.83	0.00	0.00	1.00	0087721095	1.00		0950621946	3771042501232		ZF21	SCS Invoice	31-10-2025	October	2025	1.00	389.83	297.83	297.83		0.00	0.00	0.00	0.00	0.00	0.00	389.83		0.00	9.00%	35.08	9.00%	35.08	0.00	70.16	0.00	459.99	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019298712	31-10-2025	ZSCS	Spares Counter Sales	0011684447	RASHEED TV	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	ZHAW	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	1.00	0087721858	1.00		0950622721	3771042501233		ZF21	SCS Invoice	31-10-2025	October	2025	1.00	"5,614.41"	"4,289.41"	"4,289.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,614.40"		0.00	9.00%	505.30	9.00%	505.30	0.00	"1,010.60"	0.00	"6,625.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299046	01-11-2025	ZSCS	Spares Counter Sales	0012155307	CHANDRASHEKAR C R	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087722245	1.00		0950623123	3771042501234		ZF21	SCS Invoice	01-11-2025	November	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	PAK
1019299809	01-11-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,463.58"	0.00	0.00	1.00	0087723039	1.00		0950623804	3771042501235		ZF21	SCS Invoice	01-11-2025	November	2025	1.00	"3,224.58"	"2,463.58"	"2,463.58"		0.00	0.00	0.00	0.00	0.00	0.00	"3,224.58"		0.00	9.00%	290.21	9.00%	290.21	0.00	580.42	0.00	"3,805.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301147	01-11-2025	ZSCS	Spares Counter Sales	0010469356	PAUL. K.M	REGISTERED	32AJQPK5217J1Z3	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087724471	2.00		0950625129	3771042501236		ZF21	SCS Invoice	01-11-2025	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019301221	01-11-2025	ZSCS	Spares Counter Sales	0010065391	Shameer p	REGISTERED	32BICPS6727H1Z6	DEALER		COUNTER SALE			3771	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	ZHAW	"1,170.00"	991.53	757.53	0.00	0.00	1.00	0087724560	1.00		0950625202	3771042501237		ZF21	SCS Invoice	01-11-2025	November	2025	1.00	991.53	757.53	757.53		0.00	0.00	0.00	0.00	0.00	0.00	991.52		0.00	9.00%	89.24	9.00%	89.24	0.00	178.48	0.00	"1,170.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019301221	01-11-2025	ZSCS	Spares Counter Sales	0010065391	Shameer p	REGISTERED	32BICPS6727H1Z6	DEALER		COUNTER SALE			3771	ID304013	"ID304013, SPRING PIN ASSY"	73209020	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087724560	1.00		0950625202	3771042501237		ZF21	SCS Invoice	01-11-2025	November	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019304405	03-11-2025	ZSCS	Spares Counter Sales	0010534019	PRADEESH T C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	ZHAW	"19,193.00"	"16,265.25"	"12,426.65"	0.00	0.00	1.00	0087728304	1.00		0950628642	3771042501238		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"16,265.25"	"12,426.65"	"12,426.65"		0.00	0.00	0.00	0.00	0.00	0.00	"16,265.26"		0.00	9.00%	"1,463.87"	9.00%	"1,463.87"	0.00	"2,927.74"	0.00	"19,193.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305323	03-11-2025	ZSCS	Spares Counter Sales	0012121324	SHINOD MULLAPPALLI	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087729305	1.00		0950629507	3771042501239		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305323	03-11-2025	ZSCS	Spares Counter Sales	0012121324	SHINOD MULLAPPALLI	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087729305	1.00		0950629507	3771042501239		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305773	03-11-2025	ZSCS	Spares Counter Sales	0012892547	FASILU V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087729779	1.00		0950629915	3771042501240		ZF21	SCS Invoice	03-11-2025	November	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	PAK
1019306174	03-11-2025	ZSCS	Spares Counter Sales	0011399208	SIYAD. C.V.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087730221	1.00		0950630319	3771042501241		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306215	03-11-2025	ZSCS	Spares Counter Sales	0012370338	ELDHOSE VARGHESE	REGISTERED	32AVDPV5501F1ZV	DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0087730264	1.00		0950630351	3771042501242	YES	ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,110.20"	0.00	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	0.00	20.000	PAC	PAC	PAK
1019307050	03-11-2025	ZSCS	Spares Counter Sales	0011216936	THE DESIGNATED PARTNER-	REGISTERED	32AANFT7704R1ZH	"Costs, insurance & freight"		COUNTER SALE			3771	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,548.72"	0.00	0.00	1.00	0087731190	1.00		0950631203	3771042501243		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"2,027.12"	"1,548.72"	"1,548.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.12"		0.00	9.00%	182.44	9.00%	182.44	0.00	364.88	0.00	"2,392.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307110	03-11-2025	ZSCS	Spares Counter Sales	0012716903	SWOPNA THOMAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	2223614801	V-RIBBED BELT	84212190	ZHAW	"4,140.00"	"3,508.47"	"2,680.47"	0.00	0.00	1.00	0087731249	1.00		0950631246	3771042501244		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"3,508.47"	"2,680.47"	"2,680.47"		0.00	0.00	0.00	0.00	0.00	0.00	"3,508.48"		0.00	9.00%	315.76	9.00%	315.76	0.00	631.52	0.00	"4,140.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307364	03-11-2025	ZSCS	Spares Counter Sales	0012237753	ABHISHEK. M.K.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343132	ORVM CLASS V MIRROR ASSY	70091010	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087731522	1.00		0950631487	3771042501245		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307364	03-11-2025	ZSCS	Spares Counter Sales	0012237753	ABHISHEK. M.K.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087731522	1.00		0950631487	3771042501245		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307467	03-11-2025	ZSCS	Spares Counter Sales	0012437401	BALAN .C	REGISTERED	32BJYPB8384G1ZS	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087731637	1.00		0950631582	3771042501246		ZF21	SCS Invoice	03-11-2025	November	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	PAK
1019308019	03-11-2025	ZSCS	Spares Counter Sales	0010341585	BIJU. E.V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	7.00	0087732272	7.00		0950632115	3771042501247		ZF21	SCS Invoice	03-11-2025	November	2025	7.00	"1,589.84"	"1,252.16"	"1,252.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,589.82"		0.00	9.00%	143.09	9.00%	143.09	0.00	286.18	0.00	"1,876.00"	1.000		0.00	7.00	7.000	L	L	L
1019308763	03-11-2025	ZSCS	Spares Counter Sales	0011436861	RAVEENDRAN P.V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087733192	1.00		0950632921	3771042501248		ZF21	SCS Invoice	03-11-2025	November	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	PAK
1019309193	03-11-2025	ZSCS	Spares Counter Sales	0012333414	CHANDRI K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC405103	"SHACKLE ASSY, SPRING"	87089900	ZHAW	"1,850.00"	"1,567.80"	"1,197.80"	0.00	0.00	1.00	0087733777	1.00		0950633467	3771042501249		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,567.80"	"1,197.80"	"1,197.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,567.78"		0.00	9.00%	141.10	9.00%	141.10	0.00	282.20	0.00	"1,849.98"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309193	03-11-2025	ZSCS	Spares Counter Sales	0012333414	CHANDRI K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087733777	1.00		0950633467	3771042501249		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019309420	03-11-2025	ZSCS	Spares Counter Sales	0012033346	PADMANABHAN. T.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087734079	1.00		0950633763	3771042501250		ZF21	SCS Invoice	03-11-2025	November	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	1.000		0.00	1.00	1.000	NOS	NOS	NOS
1019309791	04-11-2025	ZSCS	Spares Counter Sales	0012121324	SHINOD MULLAPPALLI	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID335097	GASKET EXHAUST	84841090	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087734456	1.00		0950634112	3771042501251		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311073	04-11-2025	ZSCS	Spares Counter Sales	0012229568	ANEESH KS	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087735839	1.00		0950635299	3771042501252		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311073	04-11-2025	ZSCS	Spares Counter Sales	0012229568	ANEESH KS	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087735839	3.00		0950635299	3771042501252		ZF21	SCS Invoice	04-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019311216	04-11-2025	ZSCS	Spares Counter Sales	0011821684	JOBY THOMAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	ZHAW	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087736003	1.00		0950635448	3771042501253		ZF21	SCS Invoice	04-11-2025	November	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311751	04-11-2025	ZSCS	Spares Counter Sales	0011699954	ARAVIND RAVINDRAN	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087736608	1.00		0950635968	3771042501254		ZF21	SCS Invoice	04-11-2025	November	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	PAK
1019292122	30-10-2025	ZORD	Spares Sales Order	CC3742	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020042467	30-10-2025	ZCPO	3771	ID313626	"SET,GEAR & PINION,FDR (4.8)"	87089900	ZHAW	"21,682.00"	"18,374.58"	"14,038.18"	0.00	0.00	1.00	0087718185	1.00		0950619295	3771052500017		ZF22	Spares Invoice	31-10-2025	October	2025	1.00	"18,374.58"	"14,038.18"	"14,038.18"		0.00	"-4,336.40"	0.00	0.00	0.00	0.00	"15,688.12"		0.00	9.00%	"1,411.94"	9.00%	"1,411.94"	"1,650.00"	"2,823.88"	0.00	"18,512.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019306215	03-11-2025	ZSCS	Spares Counter Sales	0012370338	ELDHOSE VARGHESE	REGISTERED	32AVDPV5501F1ZV	DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0087730264	-1.00		9000349123	3771112500020		ZSS1	Cancel.Inv.spares-S1	03-11-2025	November	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	PAK
																		"1,17,056.00"	"99,200.70"	"78,970.44"	0.00	0.00	65.00		66.00											"1,12,775.62"	"89,966.42"	"90,958.69"		0.00	"-4,336.40"	0.00	0.00	0.00	0.00			199.84		"10,007.97"		"10,007.97"	"1,650.00"	"19,816.10"	0.00	"1,29,904.00"	442.000			648.00	668.000			
