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	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018935771	01-08-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7617			3771	IC306723	"DRUM, FRONT BRAKE HCV"	87089900	NOS	ZHAW	"21,545.00"	"16,832.03"	"12,523.03"	0.00	0.00	1.00	0087302564	1.00		0950246700	3771042500695		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"16,832.03"	"12,523.03"	"12,523.03"		0.00	0.00	0.00	0.00	0.00	0.00	"16,832.04"		0.00	14.00%	"2,356.48"	14.00%	"2,356.48"	0.00	"4,712.96"	0.00	"21,545.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018937158	01-08-2025	ZSCS	Spares Counter Sales	0012044440	ARRIKAR FOODS PRIVATE LIMITED	REGISTERED	32AAYCA1916A1Z0	DEALER		COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	8.00	0087304054	8.00		0950248039	3771042500696		ZF21	SCS Invoice	01-08-2025	August	2025	8.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.37		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,040.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018937158	01-08-2025	ZSCS	Spares Counter Sales	0012044440	ARRIKAR FOODS PRIVATE LIMITED	REGISTERED	32AAYCA1916A1Z0	DEALER		COUNTER SALE			3771	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	8.00	0087304054	8.00		0950248039	3771042500696		ZF21	SCS Invoice	01-08-2025	August	2025	8.00	"1,355.92"	"1,035.92"	"1,035.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,355.93"		0.00	9.00%	122.03	9.00%	122.03	0.00	244.06	0.00	"1,599.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018937239	01-08-2025	ZSCS	Spares Counter Sales	0011275023	SUNLOGISTICS	REGISTERED	33AEDFS1509R1ZR	"Costs, insurance & freight"		COUNTER SALE			3771	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,528.44"	0.00	0.00	1.00	0087304133	1.00		0950248110	3771042500697		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"3,398.44"	"2,528.44"	"2,528.44"		0.00	0.00	0.00	0.00	0.00	0.00	"3,398.44"	28.00%	951.56		0.00		0.00	0.00	951.56	0.00	"4,350.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018937539	01-08-2025	ZSCS	Spares Counter Sales	0011822546	BIJOY BABU	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087304461	1.00		0950248392	3771042500698		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	"2,880.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018937589	01-08-2025	ZSCS	Spares Counter Sales	0011822546	BIJOY BABU	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	1.00	0087304513	1.00		0950248436	3771042500699		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	150.00	0.000		0.00	0.00	0.000	NOS	NOS
1018937860	01-08-2025	ZSCS	Spares Counter Sales	0012121006	SATHEESAN MK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE.			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087304815	2.00		0950248711	3771042500700		ZF21	SCS Invoice	01-08-2025	August	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
1018938141	01-08-2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE.			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087305154	3.00		0950249021	3771042500701		ZF21	SCS Invoice	01-08-2025	August	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
1018938172	01-08-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610005159			3771	ID377045	RADIATORASSEMBLY	87089100	NOS	ZHAW	"11,565.00"	"9,035.16"	"6,722.16"	0.00	0.00	1.00	0087305196	1.00		0950249063	3771042500702		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"9,035.16"	"6,722.16"	"6,722.16"		0.00	0.00	0.00	"-2,037.43"	0.00	0.00	"6,997.64"		0.00	14.00%	979.68	14.00%	979.68	0.00	"1,959.36"	0.00	"8,957.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018938658	01-08-2025	ZSCS	Spares Counter Sales	0010921417	PREETHIMOL K V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087305798	2.00		0950249574	3771042500703		ZF21	SCS Invoice	01-08-2025	August	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
1018938819	01-08-2025	ZSCS	Spares Counter Sales	0012021734	SHILESH CK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID374513	HOSE INTERCOOLER IN PRT	87081090	NOS	ZHAW	"4,260.00"	"3,328.13"	"2,476.13"	0.00	0.00	1.00	0087305992	1.00		0950249755	3771042500704		ZF21	SCS Invoice	01-08-2025	August	2025	1.00	"3,328.13"	"2,476.13"	"2,476.13"		0.00	0.00	0.00	0.00	0.00	0.00	"3,328.12"		0.00	14.00%	465.94	14.00%	465.94	0.00	931.88	0.00	"4,260.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018939526	02-08-2025	ZSCS	Spares Counter Sales	0010384844	Rajesh K P	UNREGISTERED		DEALER		COUNTER SALE			3771	IE451148	WIPER BLADE (550MM)	85124000	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	2.00	0087306866	2.00		0950250578	3771042500705		ZF21	SCS Invoice	02-08-2025	August	2025	2.00	889.84	679.84	679.84		0.00	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.09	9.00%	80.09	0.00	160.18	0.00	"1,050.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018939820	02-08-2025	ZSCS	Spares Counter Sales	0011433986	SADDIQUE C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID330045	O-RING - UNIT PUMP	87089900	NOS	ZHAW	135.00	105.47	78.47	0.00	0.00	1.00	0087307184	1.00		0950250840	3771042500706		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	105.47	78.47	78.47		0.00	0.00	0.00	0.00	0.00	0.00	105.47		0.00	14.00%	14.77	14.00%	14.77	0.00	29.54	0.00	135.01	0.000		0.00	0.00	0.000	NOS	NOS
1018939820	02-08-2025	ZSCS	Spares Counter Sales	0011433986	SADDIQUE C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID330043	UNIT PUMP ASSY	84133010	NOS	ZHAW	"9,535.00"	"7,449.22"	"5,542.22"	0.00	0.00	1.00	0087307184	1.00		0950250840	3771042500706		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	"7,449.22"	"5,542.22"	"5,542.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,449.20"		0.00	14.00%	"1,042.89"	14.00%	"1,042.89"	0.00	"2,085.78"	0.00	"9,534.98"	0.000		0.00	0.00	0.000	NOS	NOS
1018939820	02-08-2025	ZSCS	Spares Counter Sales	0011433986	SADDIQUE C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0087307184	1.00		0950250840	3771042500706		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	0.000		0.00	0.00	0.000	NOS	NOS
1018940320	02-08-2025	ZSCS	Spares Counter Sales	0011411272	MUHAMMEDKUNHI PP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087307727	1.00		0950251311	3771042500707		ZF21	SCS Invoice	02-08-2025	August	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
1018941231	02-08-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087308717	2.00		0950252200	3771042500708		ZF21	SCS Invoice	02-08-2025	August	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
1018941251	02-08-2025	ZSCS	Spares Counter Sales	0012484008	SHYJU MON	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087308736	1.00		0950252214	3771042500709		ZF21	SCS Invoice	02-08-2025	August	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
1018941481	02-08-2025	ZSCS	Spares Counter Sales	0012341880	PRAJOSH KUMAR P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	ZHAW	"1,255.00"	980.47	729.47	0.00	0.00	1.00	0087308993	1.00		0950252453	3771042500710		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	980.47	729.47	729.47		0.00	0.00	0.00	0.00	0.00	0.00	980.44		0.00	14.00%	137.27	14.00%	137.27	0.00	274.54	0.00	"1,254.98"	0.000		0.00	0.00	0.000	NOS	NOS
1018941481	02-08-2025	ZSCS	Spares Counter Sales	0012341880	PRAJOSH KUMAR P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087308993	2.00		0950252453	3771042500710		ZF21	SCS Invoice	02-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	20.000		0.00	40.00	40.000	PAC	PAC
1018941935	02-08-2025	ZSCS	Spares Counter Sales	0010043614	Ragesh. P. K Edayannur	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087309518	1.00		0950252934	3771042500711		ZF21	SCS Invoice	02-08-2025	August	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
1018942590	02-08-2025	ZSCS	Spares Counter Sales	0011715618	MUHAMMED IQUBAL K.V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087310304	1.00		0950253617	3771042500712		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	0.000		0.00	0.00	0.000	NOS	NOS
1018942590	02-08-2025	ZSCS	Spares Counter Sales	0011715618	MUHAMMED IQUBAL K.V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	1.00	0087310304	1.00		0950253617	3771042500712		ZF21	SCS Invoice	02-08-2025	August	2025	1.00	"1,480.47"	"1,101.47"	"1,101.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,480.45"		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	"1,894.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018945132	04-08-2025	ZSCS	Spares Counter Sales	0010676771	ABDUL SATHAR. K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,382.38"	0.00	0.00	1.00	0087313221	1.00		0950256265	3771042500713		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"7,234.38"	"5,382.38"	"5,382.38"		0.00	0.00	0.00	0.00	0.00	0.00	"7,234.38"		0.00	14.00%	"1,012.81"	14.00%	"1,012.81"	0.00	"2,025.62"	0.00	"9,260.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018947082	04-08-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087315347	1.00		0950258052	3771042500714		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	04-08-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IC515497	TORQUE ROD BUSH	40169390	NOS	ZHAW	"3,405.00"	"2,885.59"	"2,204.59"	0.00	0.00	4.00	0087315387	4.00		0950258082	3771042500715		ZF21	SCS Invoice	04-08-2025	August	2025	4.00	"11,542.36"	"8,818.36"	"8,818.36"		0.00	0.00	0.00	0.00	0.00	0.00	"11,542.35"		0.00	9.00%	"1,038.81"	9.00%	"1,038.81"	0.00	"2,077.62"	0.00	"13,619.97"	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	04-08-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IE302992	AMBIENT TEMPERATURE SENSOR	87089900	NOS	ZHAW	430.00	335.94	249.94	0.00	0.00	1.00	0087315387	1.00		0950258082	3771042500715		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	335.94	249.94	249.94		0.00	0.00	0.00	0.00	0.00	0.00	335.94		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.00	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	04-08-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IC370346	CENTER BOLT	73201020	NOS	ZHAW	270.00	228.82	174.81	0.00	0.00	2.00	0087315387	2.00		0950258082	3771042500715		ZF21	SCS Invoice	04-08-2025	August	2025	2.00	457.64	349.62	349.62		0.00	0.00	0.00	0.00	0.00	0.00	457.64		0.00	9.00%	41.19	9.00%	41.19	0.00	82.38	0.00	540.02	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	04-08-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IF300762	Hex Nut M14X2.0	73181600	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087315387	2.00		0950258082	3771042500715		ZF21	SCS Invoice	04-08-2025	August	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	0.000		0.00	0.00	0.000	NOS	NOS
1018947122	04-08-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IC370093	LEAF 1	73201020	NOS	ZHAW	"8,315.00"	"7,046.61"	"5,383.61"	0.00	0.00	2.00	0087315387	2.00		0950258082	3771042500715		ZF21	SCS Invoice	04-08-2025	August	2025	2.00	"14,093.22"	"10,767.22"	"10,767.22"		0.00	0.00	0.00	0.00	0.00	0.00	"14,093.21"		0.00	9.00%	"1,268.39"	9.00%	"1,268.39"	0.00	"2,536.78"	0.00	"16,629.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018947498	04-08-2025	ZSCS	Spares Counter Sales	0012739098	ARUN K JOSEPH	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087315826	2.00		0950258589	3771042500716		ZF21	SCS Invoice	04-08-2025	August	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
1018947533	04-08-2025	ZSCS	Spares Counter Sales	0012568565	THE PARTNER SNEHAM	REGISTERED	32ADYFS9740A1ZS	"Costs, insurance & freight"		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087315866	1.00		0950258608	3771042500717		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018948211	04-08-2025	ZSCS	Spares Counter Sales	0012315801	BIJU GEORGE	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087316704	1.00		0950259326	3771042500718		ZF21	SCS Invoice	04-08-2025	August	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
1018949114	04-08-2025	ZSCS	Spares Counter Sales	0012779309	NIDHIN P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087317812	1.00		0950260318	3771042500719		ZF21	SCS Invoice	04-08-2025	August	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
1018949147	04-08-2025	ZSCS	Spares Counter Sales	0011003391	PRAKASAN I K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087317860	1.00		0950260358	3771042500720		ZF21	SCS Invoice	04-08-2025	August	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018949913	05-08-2025	ZSCS	Spares Counter Sales	0011822546	BIJOY BABU	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,864.68"	0.00	0.00	1.00	0087318798	1.00		0950261254	3771042500721		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	"2,440.68"	"1,864.68"	"1,864.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"		0.00	9.00%	219.66	9.00%	219.66	0.00	439.32	0.00	"2,880.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018950000	05-08-2025	ZSCS	Spares Counter Sales	0012062300	PRIJESH T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087318890	1.00		0950261335	3771042500722		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02	18.00%	163.98		0.00		0.00	0.00	163.98	0.00	"1,075.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018950000	05-08-2025	ZSCS	Spares Counter Sales	0012062300	PRIJESH T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087318890	1.00		0950261335	3771042500722		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	18.00%	188.39		0.00		0.00	0.00	188.39	0.00	"1,235.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018950000	05-08-2025	ZSCS	Spares Counter Sales	0012062300	PRIJESH T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087318890	1.00		0950261335	3771042500722		ZF21	SCS Invoice	05-08-2025	August	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54	18.00%	72.46		0.00		0.00	0.00	72.46	0.00	475.00	0.000		0.00	0.00	0.000	NOS	NOS
1018952571	05-08-2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087321829	1.00		0950263857	3771042500723		ZF21	SCS Invoice	05-08-2025	August	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
																			"1,06,195.00"	"85,543.72"	"66,033.54"	0.00	0.00	68.00		68.00										68.00	"1,11,658.34"	"86,993.63"	"86,993.63"		0.00	0.00	0.00	"-2,037.43"	0.00	0.00	"1,09,619.99"		"1,376.39"		"11,702.81"		"11,702.81"	0.00	"24,782.01"	0.00	"1,34,402.00"	240.000		0.00	380.00	380.000		
