Invoice date	SO No.	SO Date	SO Order Type	Material Type	Customer Code	Customer Name	Material	Material Desc.	SAP Invoice no	Dealer Invoice no	Billed Value NDP	Total taxable	Grand Total	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	SO Order Desc	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
25-04-2025	1018556367	25-04-2025	ZSCS	ZLUB	0012568249	NAJEEB NAJEEB	IM300858L	EICHER Mile MAX DEF 1/20 L	0094853762	3771042500153	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		KL53V7195			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086859848	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	09:48:14	09:48:34	PAK				
25-04-2025	1018556378	25-04-2025	ZSCS	ZLUB	0012657380	ABDULLA P P	IM300858L	EICHER Mile MAX DEF 1/20 L	0094853769	3771042500154	"1,984.54"	"2,186.44"	"2,580.00"	40.00	40.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086859860	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	PAC	PAC	09:49:35	09:50:13	PAK				
25-04-2025	1018556948	25-04-2025	ZSCS	ZHAW	0010378687	SURENDRAN KP	IH001979	HVAC PARTICLE FILTER	0094854310	3771042500155	573.00	750.00	885.00	0.00	0.000	Spares Counter Sales	REGISTERED	32AZZPS7532B1Z1	"Costs, insurance & freight"		COUNTER SALE			3771	84159000	NOS	885.00	750.00	573.00	0.00	0.00	1.00	0086860469	1.00			ZF21	SCS Invoice	April	2025	1.00	750.00	573.00		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	0.000		0.00	NOS	NOS	11:12:38	11:14:01	NOS		F		
25-04-2025	1018556974	25-04-2025	ZSCS	ZHAW	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	2223593796	FILTER CAP	0094854334	3771042500156	"2,371.50"	"3,187.50"	"4,080.00"	0.00	0.000	Spares Counter Sales	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7640			3771	87089900	NOS	"4,080.00"	"3,187.50"	"2,371.50"	0.00	0.00	1.00	0086860493	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,187.50"	"2,371.50"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	446.25	14.00%	446.25	0.00	892.50	0.00	0.000		0.00	NOS	NOS	11:15:33	11:17:34	NOS				
25-04-2025	1018557020	25-04-2025	ZSCS	ZHAW	0011903892	PROPRIETOR	IC324335	MAIN LEAF	0094854373	3771042500157	"2,036.25"	"2,665.26"	"3,145.00"	0.00	0.000	Spares Counter Sales	REGISTERED	32ABOPT2717Q1Z0	"Costs, insurance & freight"		COUNTER SALE			3771	73201020	NOS	"3,145.00"	"2,665.25"	"2,036.25"	0.00	0.00	1.00	0086860546	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,665.25"	"2,036.25"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	239.87	9.00%	239.87	0.00	479.74	0.00	0.000		0.00	NOS	NOS	11:20:25	11:23:25	NOS				
25-04-2025	1018557780	25-04-2025	ZSCS	ZHAW	0010608485	RAGHUNATHAN K	ID309787	REAR OIL SEAL	0094855165	3771042500158	964.71	"1,262.72"	"1,490.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	84842000	NOS	"1,490.00"	"1,262.71"	964.71	0.00	0.00	1.00	0086861425	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,262.71"	964.71		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	113.64	9.00%	113.64	0.00	227.28	0.00	0.000		0.00	NOS	NOS	13:07:05	13:07:28	NOS		F		
25-04-2025	1018558029	25-04-2025	ZSCS	ZLUB	0012739098	ARUN K JOSEPH	IM300858L	EICHER Mile MAX DEF 1/20 L	0094855387	3771042500159	"2,976.81"	"3,279.68"	"3,870.00"	60.00	60.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086861689	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,279.60"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	20.000		0.00	PAC	PAC	14:01:17	14:01:30	PAK				
25-04-2025	1018558056	25-04-2025	ZSCS	ZHAW	0011814634	SHARAFALI T.P	IC501311	PIPE DBV FRONT INLET	0094855402	3771042500160	359.34	470.34	555.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	39173100	NOS	555.00	470.34	359.34	0.00	0.00	1.00	0086861717	1.00			ZF21	SCS Invoice	April	2025	1.00	470.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	0.000		0.00	NOS	NOS	14:05:12	14:06:27	NOS				
25-04-2025	1018558056	25-04-2025	ZSCS	ZHAW	0011814634	SHARAFALI T.P	ID350675	FRONT TUBE CLUTCHASSY 2M IP	0094855402	3771042500160	267.38	359.38	460.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	460.00	359.38	267.38	0.00	0.00	1.00	0086861717	1.00			ZF21	SCS Invoice	April	2025	1.00	359.38	267.38		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.31	14.00%	50.31	0.00	100.62	0.00	0.000		0.00	NOS	NOS	14:05:12	14:06:27	NOS				
25-04-2025	1018558098	25-04-2025	ZSCS	ZHAW	0012168231	"AJMAL SALEEM,"	ID616749	CLUTCH DISC DIA 310	0094855436	3771042500161	"3,368.34"	"4,527.34"	"5,795.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089300	NOS	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	0086861764	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,527.34"	"3,368.34"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	633.83	14.00%	633.83	0.00	"1,267.66"	0.00	0.000		0.00	NOS	NOS	14:07:39	14:11:55	NOS				
25-04-2025	1018558098	25-04-2025	ZSCS	ZHAW	0012168231	"AJMAL SALEEM,"	ID360785	COVER ASSY. CLUTCH	0094855436	3771042500161	"4,385.53"	"5,894.53"	"7,544.99"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089300	NOS	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	0086861764	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,894.53"	"4,385.53"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	825.23	14.00%	825.23	0.00	"1,650.46"	0.00	0.000		0.00	NOS	NOS	14:07:39	14:11:55	NOS				
25-04-2025	1018558098	25-04-2025	ZSCS	ZHAW	0012168231	"AJMAL SALEEM,"	ID304190	CLUTCH RELEASE BEARING ASSY.	0094855436	3771042500161	967.95	"1,266.95"	"1,495.01"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	84828000	NOS	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086861764	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,266.95"	967.95		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	0.000		0.00	NOS	NOS	14:07:39	14:11:55	NOS		F		
25-04-2025	1018558353	25-04-2025	ZSCS	ZLUB	0011013621	RIJO JOSEPH	IM300858L	EICHER Mile MAX DEF 1/20 L	0094855672	3771042500162	992.27	"1,093.21"	"1,289.99"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086862011	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	14:45:18	14:45:37	PAK				
25-04-2025	1018558353	25-04-2025	ZSCS	ZHAW	0011013621	RIJO JOSEPH	IM300205	EICHER PREMIUM COOLANT	0094855672	3771042500162	407.90	533.91	630.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086862011	2.00			ZF21	SCS Invoice	April	2025	2.00	533.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0.000		0.00	NOS	NOS	14:45:18	14:45:37	NOS				
25-04-2025	1018558995	25-04-2025	ZSCS	ZHAW	0010528432	ABDHUL JALEEL	IA215578	OIL SEAL HUB REAR OUTER (HCV)	0094856371	3771042500163	297.84	389.83	460.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	40169330	NOS	230.00	194.92	148.92	0.00	0.00	2.00	0086862826	2.00			ZF21	SCS Invoice	April	2025	2.00	389.84	297.84		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	0.000		0.00	NOS	NOS	16:17:38	16:19:32	NOS		F		
25-04-2025	1018558995	25-04-2025	ZSCS	ZHAW	0010528432	ABDHUL JALEEL	IA454407	BOLT REAR M22X104_12.9 GRADE	0094856371	3771042500163	278.40	364.41	430.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	73181600	NOS	215.00	182.21	139.20	0.00	0.00	2.00	0086862826	2.00			ZF21	SCS Invoice	April	2025	2.00	364.42	278.40		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	0.000		0.00	NOS	NOS	16:17:38	16:19:32	NOS		F		
25-04-2025	1018558995	25-04-2025	ZSCS	ZHAW	0010528432	ABDHUL JALEEL	IA461216	WHEEL NUT	0094856371	3771042500163	168.34	220.33	259.99	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	73181600	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0086862826	2.00			ZF21	SCS Invoice	April	2025	2.00	220.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	0.000		0.00	NOS	NOS	16:17:38	16:19:32	NOS		F		
25-04-2025	1018558995	25-04-2025	ZSCS	ZHAW	0010528432	ABDHUL JALEEL	IF000466	OIL SEAL HUB REAR INNER (30.25)	0094856371	3771042500163	343.16	449.15	529.99	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	40169330	NOS	265.00	224.58	171.58	0.00	0.00	2.00	0086862826	2.00			ZF21	SCS Invoice	April	2025	2.00	449.16	343.16		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	0.000		0.00	NOS	NOS	16:17:38	16:19:32	NOS		F		
26-04-2025	1018560984	26-04-2025	ZSCS	ZLUB	0012412754	ARAVINDAKSHAN MUNDON	IM300858L	EICHER Mile MAX DEF 1/20 L	0094858543	3771042500164	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086865219	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	10:52:28	10:53:08	PAK				
26-04-2025	1018562612	26-04-2025	ZSCS	ZLUB	0012148330	NAZIYA NK	IM300858L	EICHER Mile MAX DEF 1/20 L	0094860100	3771042500165	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086867036	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	14:33:51	14:34:15	PAK				
28-04-2025	1018566546	28-04-2025	ZSCS	ZHAW	0011542933	MUHAMMED SHAMIL	IA355044	OUTER HANDLE BS6 LH	0094864242	3771042500166	284.81	382.81	489.99	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	490.00	382.81	284.81	0.00	0.00	1.00	0086871635	1.00			ZF21	SCS Invoice	April	2025	1.00	382.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	0.000		0.00	NOS	NOS	10:47:51	10:51:00	NOS		F		
28-04-2025	1018566546	28-04-2025	ZSCS	ZHAW	0011542933	MUHAMMED SHAMIL	IA355045	OUTER HANDLE BS6 RH	0094864242	3771042500166	284.81	382.81	489.99	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	490.00	382.81	284.81	0.00	0.00	1.00	0086871635	1.00			ZF21	SCS Invoice	April	2025	1.00	382.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	0.000		0.00	NOS	NOS	10:47:51	10:51:00	NOS		F		
28-04-2025	1018566546	28-04-2025	ZSCS	ZHAW	0011542933	MUHAMMED SHAMIL	IA355264	DOOR LATCH LH BS6	0094864242	3771042500166	278.41	364.41	430.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	83012000	NOS	430.00	364.41	278.41	0.00	0.00	1.00	0086871635	1.00			ZF21	SCS Invoice	April	2025	1.00	364.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	0.000		0.00	NOS	NOS	10:47:51	10:51:00	NOS				
28-04-2025	1018566546	28-04-2025	ZSCS	ZHAW	0011542933	MUHAMMED SHAMIL	IA355265	Door latch RH BS6	0094864242	3771042500166	330.20	432.21	510.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0086871635	1.00			ZF21	SCS Invoice	April	2025	1.00	432.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	NOS	NOS	10:47:51	10:51:00	NOS		F		
28-04-2025	1018567093	28-04-2025	ZSCS	ZLUB	0012763749	SREEJITH SEBASTAIN	IM300858L	EICHER Mile MAX DEF 1/20 L	0094864735	3771042500167	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086872224	1.00		YES	ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	11:45:42	11:45:57	PAK				
28-04-2025	1018567367	28-04-2025	ZSCS	ZLUB	0012148330	NAZIYA NK	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	0094864973	3771042500168	264.54	351.70	415.00	1.00	1.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	27101972	PAK	415.00	351.69	264.54	0.00	0.00	1.00	0086872503	1.00			ZF21	SCS Invoice	April	2025	1.00	351.69	264.54		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	1.000		0.00	PAC	PAC	12:10:31	12:11:20	PAK				
28-04-2025	1018567604	28-04-2025	ZSCS	ZLUB	0012702998	RASHEED RASHEED	IM300858L	EICHER Mile MAX DEF 1/20 L	0094865209	3771042500169	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086872770	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	12:35:24	12:35:50	PAK				
28-04-2025	1018568245	28-04-2025	ZSCS	ZLUB	0010161193	"THE PRINCIPAL,MOUNT FLOWER"	IM300858L	EICHER Mile MAX DEF 1/20 L	0094865785	3771042500170	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		DEALER		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086873461	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	14:14:14	14:14:38	PAK				
28-04-2025	1018568368	28-04-2025	ZSCS	ZLUB	0012693088	SANKEERTH P	IM300858L	EICHER Mile MAX DEF 1/20 L	0094865891	3771042500171	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		DEALER		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086873604	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	14:30:33	14:30:52	PAK				
28-04-2025	1018568432	28-04-2025	ZSCS	ZHAW	0011601518	SREEJITH VK	IC392296	SILENT BLOCK BUSH	0094865963	3771042500172	805.03	"1,082.04"	"1,385.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	"1,385.00"	"1,082.03"	805.03	0.00	0.00	1.00	0086873683	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,082.03"	805.03		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	151.48	14.00%	151.48	0.00	302.96	0.00	0.000		0.00	NOS	NOS	14:39:25	14:39:45	NOS				
29-04-2025	1018570896	29-04-2025	ZSCS	ZHAW	0011472489	JIJO VARGHESE	IA349557	BEZZEL ASSY LH_2.0m	0094868780	3771042500173	709.13	953.15	"1,220.03"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086876763	1.00			ZF21	SCS Invoice	April	2025	1.00	953.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	0.000		0.00	NOS	NOS	09:47:39	09:48:55	NOS				
29-04-2025	1018570896	29-04-2025	ZSCS	ZHAW	0011472489	JIJO VARGHESE	IA349558	BEZZEL ASSY RH_2.0m	0094868780	3771042500173	709.13	953.15	"1,220.03"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086876763	1.00			ZF21	SCS Invoice	April	2025	1.00	953.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	0.000		0.00	NOS	NOS	09:47:39	09:48:55	NOS				
29-04-2025	1018570896	29-04-2025	ZSCS	ZHAW	0011472489	JIJO VARGHESE	MF453045	SCREW TAPPING 6X12	0094868780	3771042500173	77.64	101.64	119.94	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	73181500	NOS	10.00	8.47	6.47	0.00	0.00	12.00	0086876763	12.00			ZF21	SCS Invoice	April	2025	12.00	101.64	77.64		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	0.000		0.00	NOS	NOS	09:47:39	09:48:55	NOS				
29-04-2025	1018571808	29-04-2025	ZSCS	ZLUB	0012066128	SHAMSHEER TK	IM300858L	EICHER Mile MAX DEF 1/20 L	0094869631	3771042500174	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086877762	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	11:47:51	11:48:04	PAK				
29-04-2025	1018571898	29-04-2025	ZSCS	ZLUB	0011903892	PROPRIETOR	IM300858L	EICHER Mile MAX DEF 1/20 L	0094869711	3771042500175	"1,984.54"	"2,186.44"	"2,580.00"	40.00	40.000	Spares Counter Sales	REGISTERED	32ABOPT2717Q1Z0	"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086877855	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	PAC	PAC	11:57:19	11:57:34	PAK				
29-04-2025	1018572035	29-04-2025	ZSCS	ZHAW	0011015308	JACOB. K.P.	IM300893	AIR FILTER SET LCV PRO SMALL N/M	0094869828	3771042500176	"1,987.69"	"2,601.70"	"3,070.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEIM300893			3771	48239090	NOS	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0086878010	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,601.69"	"1,987.69"		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	0.000		0.00	NOS	NOS	12:10:40	12:11:30	NOS		F		
29-04-2025	1018572225	29-04-2025	ZSCS	ZHAW	0010569865	DHANYA K	IA345206	REAR VIEW MIRROR CLASS IV	0094870032	3771042500177	958.24	"1,254.24"	"1,480.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0086878244	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,254.24"	958.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	0.000		0.00	NOS	NOS	12:34:38	12:35:09	NOS		F		
29-04-2025	1018572375	29-04-2025	ZSCS	ZHAW	0011616562	NIKHIL. K.V.	IE315946	STARTER RELAY 12V	0094870180	3771042500178	666.88	872.88	"1,030.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	85364100	NOS	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0086878424	1.00			ZF21	SCS Invoice	April	2025	1.00	872.88	666.88		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	0.000		0.00	NOS	NOS	12:54:21	12:54:42	NOS		F		
29-04-2025	1018572523	29-04-2025	ZSCS	ZHAW	0010569865	DHANYA K	ID606730	WATER PUMP	0094870327	3771042500179	"2,839.41"	"3,683.61"	"4,715.01"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	84133020	NOS	"4,885.00"	"3,816.41"	"2,839.41"	0.00	0.00	1.00	0086878595	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,816.41"	"2,839.41"		0.00	0.00	0.00	-132.81	0.00	0.00		0.00	14.00%	515.70	14.00%	515.70	0.00	"1,031.40"	0.00	0.000		0.00	NOS	NOS	12:56:17	13:11:11	NOS				
29-04-2025	1018572523	29-04-2025	ZSCS	ZHAW	0010569865	DHANYA K	ID370141	OIL CAP	0094870327	3771042500179	75.56	101.56	130.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	130.00	101.56	75.56	0.00	0.00	1.00	0086878595	1.00			ZF21	SCS Invoice	April	2025	1.00	101.56	75.56		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.22	14.00%	14.22	0.00	28.44	0.00	0.000		0.00	NOS	NOS	12:56:17	13:11:11	NOS				
29-04-2025	1018572523	29-04-2025	ZSCS	ZHAW	0010569865	DHANYA K	ID329878	GASKET WATER PUMP	0094870327	3771042500179	90.09	121.09	154.99	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	84099111	NOS	155.00	121.09	90.09	0.00	0.00	1.00	0086878595	1.00			ZF21	SCS Invoice	April	2025	1.00	121.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	0.000		0.00	NOS	NOS	12:56:17	13:11:11	NOS				
29-04-2025	1018573446	29-04-2025	ZSCS	ZLUB	0012886976	VARIETY	IM300858L	EICHER Mile MAX DEF 1/20 L	0094871204	3771042500180	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	REGISTERED	32EVVPS4107N1ZV	"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086879628	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	15:24:06	15:24:33	PAK				
29-04-2025	1018573561	29-04-2025	ZSCS	ZLUB	0011464569	DESINGANAD	IM300858L	EICHER Mile MAX DEF 1/20 L	0094871327	3771042500181	"1,984.54"	"2,186.44"	"2,580.00"	40.00	40.000	Spares Counter Sales	UNREGISTERED		DEALER		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086879782	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	PAC	PAC	15:38:43	15:39:09	PAK				
29-04-2025	1018573562	29-04-2025	ZSCS	ZLUB	0012471154	MUHAMMED SINAN	IM300858L	EICHER Mile MAX DEF 1/20 L	0094871328	3771042500182	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	REGISTERED	32FFCPM6178B1ZM	"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086879783	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	15:39:06	15:39:18	PAK				
29-04-2025	1018574066	29-04-2025	ZSCS	ZLUB	0012105060	BINEESH AP	IM300858L	EICHER Mile MAX DEF 1/20 L	0094871889	3771042500183	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086880438	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	16:40:51	16:41:16	PAK				
29-04-2025	1018574066	29-04-2025	ZSCS	ZLUB	0012105060	BINEESH AP	IM300905L	EICHER Life Max Green 209 LTR	0094871889	3771042500183	201.57	255.94	302.00	1.00	1.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086880438	1.00			ZF21	SCS Invoice	April	2025	1.00	255.93	201.57		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	1.000		0.00	NOS	NOS	16:40:51	16:41:16	NOS				
30-04-2025	1018575829	30-04-2025	ZSCS	ZHAW	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	IC306723	"DRUM, FRONT BRAKE HCV"	0094873928	3771042500184	"12,772.97"	"17,167.96"	"21,975.00"	0.00	0.000	Spares Counter Sales	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7662			3771	87089900	NOS	"21,975.00"	"17,167.97"	"12,772.97"	0.00	0.00	1.00	0086882600	1.00			ZF21	SCS Invoice	April	2025	1.00	"17,167.97"	"12,772.97"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,403.52"	14.00%	"2,403.52"	0.00	"4,807.04"	0.00	0.000		0.00	NOS	NOS	10:34:44	10:37:29	NOS				
30-04-2025	1018576041	30-04-2025	ZSCS	ZLUB	0012356885	KRISHNAPRIYA A C	IM300858L	EICHER Mile MAX DEF 1/20 L	0094874135	3771042500185	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086882846	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	10:55:08	11:01:10	PAK				
30-04-2025	1018578175	30-04-2025	ZSCS	ZHAW	0010164472	Rajeevan. M	ID206307	GEAR MAIN SHAFT 4TH (11.12)	0094876233	3771042500186	"3,225.94"	"4,335.92"	"5,549.98"	0.00	0.000	Spares Counter Sales	UNREGISTERED		DEALER		COUNTER SALE			3771	87089900	NOS	"5,550.00"	"4,335.94"	"3,225.94"	0.00	0.00	1.00	0086885328	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,335.94"	"3,225.94"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	607.03	14.00%	607.03	0.00	"1,214.06"	0.00	0.000		0.00	NOS	NOS	15:23:34	15:37:00	NOS				
30-04-2025	1018578175	30-04-2025	ZSCS	ZHAW	0010164472	Rajeevan. M	ME603242	"ME603242, RING SYNCHRONIZER"	0094876233	3771042500186	993.94	"1,335.94"	"1,710.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		DEALER		COUNTER SALE			3771	87084000	NOS	855.00	667.97	496.97	0.00	0.00	2.00	0086885328	2.00			ZF21	SCS Invoice	April	2025	2.00	"1,335.94"	993.94		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	187.03	14.00%	187.03	0.00	374.06	0.00	0.000		0.00	NOS	NOS	15:23:34	15:37:00	NOS		F		
30-04-2025	1018578175	30-04-2025	ZSCS	ZHAW	0010164472	Rajeevan. M	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0094876233	3771042500186	346.39	453.39	535.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		DEALER		COUNTER SALE			3771	40169330	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086885328	1.00			ZF21	SCS Invoice	April	2025	1.00	453.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	0.000		0.00	NOS	NOS	15:23:34	15:37:00	NOS		F		
30-04-2025	1018578175	30-04-2025	ZSCS	ZHAW	0010164472	Rajeevan. M	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	0094876233	3771042500186	505.69	679.69	870.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		DEALER		COUNTER SALE			3771	87089900	NOS	870.00	679.69	505.69	0.00	0.00	1.00	0086885328	1.00			ZF21	SCS Invoice	April	2025	1.00	679.69	505.69		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.16	14.00%	95.16	0.00	190.32	0.00	0.000		0.00	NOS	NOS	15:23:34	15:37:00	NOS		F		
30-04-2025	1018578506	30-04-2025	ZSCS	ZHAW	0011973377	SANTHOSH K	IC415572	LEAF 1_DRIVER	0094876595	3771042500187	"2,295.24"	"3,004.23"	"3,544.99"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	73201020	NOS	"3,545.00"	"3,004.24"	"2,295.24"	0.00	0.00	1.00	0086885752	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,004.24"	"2,295.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	270.38	9.00%	270.38	0.00	540.76	0.00	0.000		0.00	NOS	NOS	16:14:10	16:14:45	NOS				
30-04-2025	1018578506	30-04-2025	ZSCS	ZHAW	0011973377	SANTHOSH K	ID318716	AC ENGINE BELT (8PK)	0094876595	3771042500187	"1,259.31"	"1,648.31"	"1,945.01"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	40103590	NOS	"1,945.00"	"1,648.31"	"1,259.31"	0.00	0.00	1.00	0086885752	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,648.31"	"1,259.31"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	148.35	9.00%	148.35	0.00	296.70	0.00	0.000		0.00	NOS	NOS	16:14:10	16:14:45	NOS				
30-04-2025	1018579523	30-04-2025	ZSCS	ZHAW	0010754730	VINOD. K.P	ID340435	HOSE TC OUTLET	0094877703	3771042500188	"1,919.71"	"2,512.72"	"2,965.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	40091100	NOS	"2,965.00"	"2,512.71"	"1,919.71"	0.00	0.00	1.00	0086887005	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,512.71"	"1,919.71"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	226.14	9.00%	226.14	0.00	452.28	0.00	0.000		0.00	NOS	NOS	17:57:19	17:57:43	NOS				
30-04-2025	1018579685	30-04-2025	ZSCS	ZLUB	0012121006	SATHEESAN MK	IM300858L	EICHER Mile MAX DEF 1/20 L	0094877882	3771042500189	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086887205	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	18:11:46	18:12:15	PAK				
30-04-2025	1018579698	30-04-2025	ZSCS	ZLUB	0010508663	RAJESH K V	IM300858L	EICHER Mile MAX DEF 1/20 L	0094877907	3771042500190	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086887228	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	18:13:40	18:14:06	PAK				
30-04-2025	1018580124	30-04-2025	ZSCS	ZLUB	0010565454	DILEEP M	IM300858L	EICHER Mile MAX DEF 1/20 L	0094878468	3771042500191	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086887802	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	19:15:02	19:15:40	PAK				
30-04-2025	1018580146	30-04-2025	ZSCS	ZHAW	0011715404	SAMEER PA	IM300205	EICHER PREMIUM COOLANT	0094878500	3771042500192	407.90	533.90	630.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		Counter sale			3771	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086887827	2.00			ZF21	SCS Invoice	April	2025	2.00	533.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0.000		0.00	NOS	NOS	19:19:30	19:20:00	NOS				
30-04-2025	1018580167	30-04-2025	ZSCS	ZHAW	0012033346	PADMANABHAN. T.	IM300205	EICHER PREMIUM COOLANT	0094878527	3771042500193	203.95	254.26	300.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		Counter sale			3771	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086887849	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95		0.00	0.00	0.00	-12.81	0.00	0.00		0.00	9.00%	22.87	9.00%	22.87	0.00	45.74	0.00	0.000		0.00	NOS	NOS	19:23:27	19:24:14	NOS				
30-04-2025	1018580186	30-04-2025	ZSCS	ZLUB	0011399784	SAJINA MV	IM300905L	EICHER Life Max Green 209 LTR	0094878550	3771042500194	"1,410.99"	"1,652.52"	"1,950.00"	7.00	7.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		Counter sale			3771	27101972	NOS	302.00	255.93	201.57	0.00	0.00	7.00	0086887872	7.00			ZF21	SCS Invoice	April	2025	7.00	"1,791.51"	"1,410.99"		0.00	0.00	0.00	-138.84	0.00	0.00		0.00	9.00%	148.74	9.00%	148.74	0.00	297.48	0.00	1.000		0.00	NOS	NOS	19:26:23	19:27:57	NOS				
02-05-2025	1018583503	02-05-2025	ZSCS	ZLUB	0012220940	BINEESH	IM300858L	EICHER Mile MAX DEF 1/20 L	0094881950	3771042500195	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086891554	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	11:32:35	11:33:02	PAK				
02-05-2025	1018584093	02-05-2025	ZSCS	ZLUB	0012542029	NARAYANAN KUTTY.K	IM300858L	EICHER Mile MAX DEF 1/20 L	0094882513	3771042500196	992.27	"1,110.16"	"1,310.00"	20.00	20.000	Spares Counter Sales	REGISTERED	32ABMFS6202K1Z4	"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892184	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	PAC	PAC	12:43:06	12:44:29	PAK				
02-05-2025	1018584579	02-05-2025	ZSCS	ZHAW	0011094694	MOHAMMED HANEEF B	ID312580	"ID312580, CLUTCH RELEASE ARM"	0094882933	3771042500197	"1,275.84"	"1,714.84"	"2,195.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87081090	NOS	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0086892679	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,714.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	480.16		0.00		0.00	0.00	480.16	0.00	0.000		0.00	NOS	NOS	14:09:34	14:10:14	NOS		F		
02-05-2025	1018585218	02-05-2025	ZSCS	ZLUB	0012229568	ANEESH KS	IM300858L	EICHER Mile MAX DEF 1/20 L	0094883606	3771042500198	"2,976.81"	"3,330.50"	"3,930.00"	60.00	60.000	Spares Counter Sales	UNREGISTERED		DEALER		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086893428	3.00			ZF21	SCS Invoice	May	2025	3.00	"3,330.60"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	20.000		0.00	PAC	PAC	15:36:26	15:37:31	PAK				
02-05-2025	1018585889	02-05-2025	ZSCS	ZHAW	0012250919	SIBIN N VARGHESE	ID372483	COOLANT IN HOSE E474 OIL MODULE	0094884287	3771042500199	132.73	173.73	205.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	40094100	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0086894216	1.00			ZF21	SCS Invoice	May	2025	1.00	173.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0.000		0.00	NOS	NOS	17:02:46	17:03:42	NOS		F		
02-05-2025	1018585889	02-05-2025	ZSCS	ZHAW	0012250919	SIBIN N VARGHESE	ID360786	COOLANT_IN_HOSE	0094884287	3771042500199	874.07	"1,144.05"	"1,349.99"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	40091100	NOS	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086894216	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,144.07"	874.07		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	0.000		0.00	NOS	NOS	17:02:46	17:03:42	NOS		F		
02-05-2025	1018585947	02-05-2025	ZSCS	ZHAW	0012370426	ABDUL RAHMAN K P	IC519758	LEAF 1	0094884349	3771042500200	"2,761.41"	"3,614.40"	"4,265.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	73201011	NOS	"4,265.00"	"3,614.41"	"2,761.41"	0.00	0.00	1.00	0086894284	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,614.41"	"2,761.41"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	325.30	9.00%	325.30	0.00	650.60	0.00	0.000		0.00	NOS	NOS	17:09:43	17:10:26	NOS				
02-05-2025	1018586112	02-05-2025	ZSCS	ZHAW	0011888158	LIGESH EV	IE315946	STARTER RELAY 12V	0094884524	3771042500201	705.73	923.72	"1,090.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	85364100	NOS	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0086894473	1.00			ZF21	SCS Invoice	May	2025	1.00	923.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	0.000		0.00	NOS	NOS	17:30:29	17:30:41	NOS		F		
03-05-2025	1018587099	03-05-2025	ZSCS	ZLUB	0012326215	SARATH K P	IM300858L	EICHER Mile MAX DEF 1/20 L	0094885657	3771042500202	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086895661	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	10:08:44	10:08:58	PAK				
03-05-2025	1018587114	03-05-2025	ZSCS	ZLUB	0012061589	PRAYAG DAS	IM300858L	EICHER Mile MAX DEF 1/20 L	0094885672	3771042500203	992.27	"1,093.22"	"1,290.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086895674	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,093.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	PAC	PAC	10:10:02	10:10:17	PAK				
03-05-2025	1018587214	03-05-2025	ZSCS	ZHAW	0010608485	RAGHUNATHAN K	IE459064	VEHICLE SPEED SENSOR	0094885777	3771042500204	550.34	720.34	850.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	90292020	NOS	850.00	720.34	550.34	0.00	0.00	1.00	0086895784	1.00			ZF21	SCS Invoice	May	2025	1.00	720.34	550.34		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	0.000		0.00	NOS	NOS	10:24:21	10:25:04	NOS		F		
03-05-2025	1018587531	03-05-2025	ZSCS	ZHAW	0011444110	SAHIDA OV	IA346268	PRESSURE LINE 1	0094886080	3771042500205	"1,037.53"	"1,394.54"	"1,785.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	"1,785.00"	"1,394.53"	"1,037.53"	0.00	0.00	1.00	0086896121	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,394.53"	"1,037.53"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	0.000		0.00	NOS	NOS	11:08:24	11:08:50	NOS				
03-05-2025	1018587595	03-05-2025	ZSCS	ZHAW	0011952316	Bajaj Allianz General Insurance	ID329322	TURBOCHARGER	0094886147	3771042500206	"29,579.10"	"28,833.91"	"34,023.99"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		7511020151			3771	84148030	NOS	"45,685.00"	"38,716.10"	"29,579.10"	0.00	0.00	1.00	0086896194	1.00			ZF21	SCS Invoice	May	2025	1.00	"38,716.10"	"29,579.10"		0.00	0.00	0.00	"-9,882.28"	0.00	0.00		0.00	9.00%	"2,595.04"	9.00%	"2,595.04"	0.00	"5,190.08"	0.00	0.000		0.00	NOS	NOS	10:59:15	11:16:43	NOS				
03-05-2025	1018587595	03-05-2025	ZSCS	ZHAW	0011952316	Bajaj Allianz General Insurance	IE332368	PIGTAIL HARNESS FOR FAN	0094886147	3771042500206	"1,061.84"	"1,181.36"	"1,394.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		7511020151			3771	85443000	NOS	820.00	694.92	530.92	0.00	0.00	2.00	0086896194	2.00			ZF21	SCS Invoice	May	2025	2.00	"1,389.84"	"1,061.84"		0.00	0.00	0.00	-208.48	0.00	0.00		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	0.000		0.00	NOS	NOS	10:59:15	11:16:43	NOS		F		
03-05-2025	1018587595	03-05-2025	ZSCS	ZHAW	0011952316	Bajaj Allianz General Insurance	ID374650	Mixer Sealing gasket	0094886147	3771042500206	494.06	610.94	782.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		7511020151			3771	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086896194	1.00			ZF21	SCS Invoice	May	2025	1.00	664.06	494.06		0.00	0.00	0.00	-53.12	0.00	0.00		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	0.000		0.00	NOS	NOS	10:59:15	11:16:43	NOS		F		
03-05-2025	1018587595	03-05-2025	ZSCS	ZHAW	0011952316	Bajaj Allianz General Insurance	ID368962	GRAPHITE GASKET 10.5 inch	0094886147	3771042500206	188.91	253.91	325.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		7511020151			3771	87089900	NOS	325.00	253.91	188.91	0.00	0.00	1.00	0086896194	1.00			ZF21	SCS Invoice	May	2025	1.00	253.91	188.91		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.55	14.00%	35.55	0.00	71.10	0.00	0.000		0.00	NOS	NOS	10:59:15	11:16:43	NOS		F		
03-05-2025	1018587896	03-05-2025	ZSCS	ZLUB	0012821841	MUHAMMED ANSARI K P	IM300858L	EICHER Mile MAX DEF 1/20 L	0094886427	3771042500207	992.27	"1,110.16"	"1,310.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086896525	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	PAC	PAC	11:55:19	11:55:30	PAK				
03-05-2025	1018588677	03-05-2025	ZSCS	ZLUB	0012725147	NABEEL KHALID	IM300858L	EICHER Mile MAX DEF 1/20 L	0094887216	3771042500208	"1,984.54"	"2,220.32"	"2,620.00"	40.00	40.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086897422	2.00		YES	ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	PAC	PAC	14:05:47	14:05:58	PAK				
03-05-2025	1018589012	03-05-2025	ZSCS	ZHAW	0012033364	SUVARNA	IE315946	STARTER RELAY 12V	0094887507	3771042500209	705.73	923.72	"1,090.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	85364100	NOS	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0086897793	1.00			ZF21	SCS Invoice	May	2025	1.00	923.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	0.000		0.00	NOS	NOS	14:54:41	14:54:49	NOS		F		
03-05-2025	1018589220	03-05-2025	ZSCS	ZLUB	0012245176	SUHAYAL P	IM300858L	EICHER Mile MAX DEF 1/20 L	0094887745	3771042500210	992.27	"1,110.16"	"1,310.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086898043	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	PAC	PAC	15:26:22	15:26:35	PAK				
03-05-2025	1018589254	03-05-2025	ZSCS	ZLUB	0012843800	NABEEL KHALID	IM300858L	EICHER Mile MAX DEF 1/20 L	0094887777	3771042500211	"1,984.54"	"2,220.32"	"2,620.00"	40.00	40.000	Spares Counter Sales	REGISTERED	32FIIPK2335F1ZK	"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086898080	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	PAC	PAC	15:29:55	15:30:21	PAK				
03-05-2025	1018589774	03-05-2025	ZSCS	ZLUB	0012038009	BAIJU Kuzhikandathil	IM300858L	EICHER Mile MAX DEF 1/20 L	0094888353	3771042500212	992.27	"1,110.16"	"1,310.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		DEALER		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086898727	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	PAC	PAC	16:42:50	16:43:06	PAK				
03-05-2025	1018589892	03-05-2025	ZSCS	ZHAW	0011003086	THE HEADMASTER	IA209911	"BUSHING, SHORT GSL (LCV)"	0094888492	3771042500213	34.86	46.88	60.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	10.00	7.81	5.81	0.00	0.00	6.00	0086898884	6.00			ZF21	SCS Invoice	May	2025	6.00	46.86	34.86		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	0.000		0.00	NOS	NOS	17:02:38	17:03:02	NOS				
03-05-2025	1018590177	03-05-2025	ZSCS	ZHAW	0011814634	SHARAFALI T.P	IE328096	TOP MARKER LAMP	0094888829	3771042500214	223.37	292.38	345.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	85122010	NOS	345.00	292.37	223.37	0.00	0.00	1.00	0086899253	1.00			ZF21	SCS Invoice	May	2025	1.00	292.37	223.37		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	0.000		0.00	NOS	NOS	17:43:17	17:43:30	NOS				
05-05-2025	1018591863	05-05-2025	ZSCS	ZHAW	0011899994	SUNEER A	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	0094890589	3771042500215	"2,350.27"	"3,076.28"	"3,630.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	70091010	NOS	"3,630.00"	"3,076.27"	"2,350.27"	0.00	0.00	1.00	0086901153	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,076.27"	"2,350.27"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	276.86	9.00%	276.86	0.00	553.72	0.00	0.000		0.00	NOS	NOS	09:36:30	09:38:38	NOS				
05-05-2025	1018591995	05-05-2025	ZSCS	ZHAW	0011814634	SHARAFALI T.P	IE328096	TOP MARKER LAMP	0094890704	3771042500216	242.80	317.80	375.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	85122010	NOS	375.00	317.80	242.80	0.00	0.00	1.00	0086901281	1.00			ZF21	SCS Invoice	May	2025	1.00	317.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	0.000		0.00	NOS	NOS	09:56:26	09:56:52	NOS				
05-05-2025	1018592503	05-05-2025	ZSCS	ZLUB	0011909201	Spinner Plastic Industries Ltd	IM300858L	EICHER Mile MAX DEF 1/20 L	0094891200	3771042500217	992.27	"1,110.16"	"1,310.00"	20.00	20.000	Spares Counter Sales	REGISTERED	32ABCCS8277P1ZN	DEALER		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901836	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	PAC	PAC	10:57:12	10:57:33	PAK				
05-05-2025	1018592859	05-05-2025	ZSCS	ZHAW	0011661146	"THOMAS. P.V., PROPRIETOR"	IC358367	BRAKE LINING (325X140)	0094891532	3771042500218	"1,032.69"	"1,351.70"	"1,595.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	68138100	NOS	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0086902221	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,351.69"	"1,032.69"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.65	9.00%	121.65	0.00	243.30	0.00	0.000		0.00	NOS	NOS	11:35:40	11:36:42	NOS				
05-05-2025	1018593431	05-05-2025	ZSCS	ZHAW	0012405117	ADARSH AK	IA306403	GLASS ASSY DOOR WDW RH	0094892074	3771042500219	887.02	"1,161.02"	"1,370.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	70071100	NOS	"1,370.00"	"1,161.02"	887.02	0.00	0.00	1.00	0086902850	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,161.02"	887.02		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	0.000		0.00	NOS	NOS	12:35:33	12:35:52	NOS		F		
05-05-2025	1018593949	05-05-2025	ZSCS	ZHAW	0012303993	MUHAMMAD ADIL. C.	MS810966	FUSE 15	0094892545	3771042500220	64.76	84.74	100.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	85443000	NOS	25.00	21.19	16.19	0.00	0.00	4.00	0086903419	4.00			ZF21	SCS Invoice	May	2025	4.00	84.76	64.76		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	0.000		0.00	NOS	NOS	13:45:27	13:45:45	NOS		F		
05-05-2025	1018594746	05-05-2025	ZSCS	ZHAW	0010056484	Sajeevan	ID332214	ASSY COVER AIR CLEANER	0094893330	3771042500221	694.59	933.60	"1,195.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		DEALER		COUNTER SALE			3771	87089900	NOS	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0086904334	1.00			ZF21	SCS Invoice	May	2025	1.00	933.59	694.59		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	130.70	14.00%	130.70	0.00	261.40	0.00	0.000		0.00	NOS	NOS	15:29:06	15:36:23	NOS				
05-05-2025	1018595181	05-05-2025	ZSCS	ZHAW	0010392764	VINOD K T	ID606720	WATER PUMP	0094893766	3771042500222	"2,990.53"	"4,019.53"	"5,144.99"	0.00	0.000	Spares Counter Sales	REGISTERED	32AJPPV8313D1Z3	"Costs, insurance & freight"		COUNTER SALE			3771	84133020	NOS	"5,145.00"	"4,019.53"	"2,990.53"	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,019.53"	"2,990.53"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	562.73	14.00%	562.73	0.00	"1,125.46"	0.00	0.000		0.00	NOS	NOS	16:25:37	16:28:58	NOS		F		
05-05-2025	1018595181	05-05-2025	ZSCS	ZHAW	0010392764	VINOD K T	ID359598	MAIN DRIVE BELT (6PK)	0094893766	3771042500222	744.58	974.58	"1,150.00"	0.00	0.000	Spares Counter Sales	REGISTERED	32AJPPV8313D1Z3	"Costs, insurance & freight"		COUNTER SALE			3771	40103590	NOS	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	974.58	744.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.71	9.00%	87.71	0.00	175.42	0.00	0.000		0.00	NOS	NOS	16:25:37	16:28:58	NOS		F		
05-05-2025	1018595181	05-05-2025	ZSCS	ZHAW	0010392764	VINOD K T	ID329878	GASKET WATER PUMP	0094893766	3771042500222	101.72	136.72	175.00	0.00	0.000	Spares Counter Sales	REGISTERED	32AJPPV8313D1Z3	"Costs, insurance & freight"		COUNTER SALE			3771	84099111	NOS	175.00	136.72	101.72	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	136.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.14	14.00%	19.14	0.00	38.28	0.00	0.000		0.00	NOS	NOS	16:25:37	16:28:58	NOS				
05-05-2025	1018595181	05-05-2025	ZSCS	ZHAW	0010392764	VINOD K T	ID370144	GASKET(RADIATOR PIPE)	0094893766	3771042500222	19.42	25.42	30.00	0.00	0.000	Spares Counter Sales	REGISTERED	32AJPPV8313D1Z3	"Costs, insurance & freight"		COUNTER SALE			3771	40169990	NOS	30.00	25.42	19.42	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	25.42	19.42		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	0.000		0.00	NOS	NOS	16:25:37	16:28:58	NOS				
05-05-2025	1018595181	05-05-2025	ZSCS	ZHAW	0010392764	VINOD K T	IZ300293	Black Seal Gasket maker small	0094893766	3771042500222	110.07	144.07	170.01	0.00	0.000	Spares Counter Sales	REGISTERED	32AJPPV8313D1Z3	"Costs, insurance & freight"		COUNTER SALE			3771	32141000	NOS	170.00	144.07	110.07	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	144.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	0.000		0.00	NOS	NOS	16:25:37	16:28:58	NOS		F		
06-05-2025	1018596531	06-05-2025	ZSCS	ZHAW	0011907824	RAJEEV T	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	0094895380	3771042500223	252.50	330.51	390.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	84879000	NOS	195.00	165.26	126.25	0.00	0.00	2.00	0086906586	2.00			ZF21	SCS Invoice	May	2025	2.00	330.52	252.50		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	0.000		0.00	NOS	NOS	09:24:58	09:26:35	NOS		F		
06-05-2025	1018596531	06-05-2025	ZSCS	ZHAW	0011907824	RAJEEV T	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	0094895380	3771042500223	168.34	220.33	259.99	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	84879000	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0086906586	2.00			ZF21	SCS Invoice	May	2025	2.00	220.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	0.000		0.00	NOS	NOS	09:24:58	09:26:35	NOS		F		
06-05-2025	1018596707	06-05-2025	ZSCS	ZHAW	0012071272	BINCYMOL JOSEPH	IC390301	LEAF 1	0094895565	3771042500224	"3,800.58"	"4,974.58"	"5,870.00"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	73201020	NOS	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0086906798	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,974.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	447.71	9.00%	447.71	0.00	895.42	0.00	0.000		0.00	NOS	NOS	10:06:40	10:09:07	NOS				
06-05-2025	1018596941	06-05-2025	ZSCS	ZLUB	0012400469	MAIMOON SHERAF	IM300858L	EICHER Mile MAX DEF 1/20 L	0094895796	3771042500225	"1,984.54"	"2,220.32"	"2,620.00"	40.00	40.000	Spares Counter Sales	REGISTERED	32AAIFN5855A1ZJ	"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086907056	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	PAC	PAC	10:43:58	10:44:12	PAK				
06-05-2025	1018597242	06-05-2025	ZSCS	ZHAW	0012492517	BYJU KV	IM300205	EICHER PREMIUM COOLANT	0094896103	3771042500226	407.90	533.90	630.00	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086907410	2.00			ZF21	SCS Invoice	May	2025	2.00	533.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0.000		0.00	NOS	NOS	11:21:09	11:21:24	NOS				
06-05-2025	1018598301	06-05-2025	ZSCS	ZHAW	0010703464	AKHIL RAJ M	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	0094897168	3771042500227	168.32	220.35	260.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	73181600	NOS	65.00	55.09	42.08	0.00	0.00	4.00	0086908620	4.00			ZF21	SCS Invoice	May	2025	4.00	220.36	168.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	0.000		0.00	NOS	NOS	14:20:24	14:22:19	NOS		F		
06-05-2025	1018598301	06-05-2025	ZSCS	ZHAW	0010703464	AKHIL RAJ M	ID606558	STUD M8x1.25-68	0094897168	3771042500227	116.56	152.55	180.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	73181500	NOS	45.00	38.14	29.14	0.00	0.00	4.00	0086908620	4.00			ZF21	SCS Invoice	May	2025	4.00	152.56	116.56		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	0.000		0.00	NOS	NOS	14:20:24	14:22:19	NOS				
06-05-2025	1018598301	06-05-2025	ZSCS	ZLUB	0010703464	AKHIL RAJ M	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	0094897168	3771042500227	529.08	703.36	829.98	2.00	2.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	27101972	PAK	415.00	351.70	264.54	0.00	0.00	2.00	0086908620	2.00			ZF21	SCS Invoice	May	2025	2.00	703.40	529.08		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	1.000		0.00	PAC	PAC	14:20:24	14:22:19	PAK				
06-05-2025	1018598697	06-05-2025	ZSCS	ZHAW	0011467284	LINTO GEORGE	IA341608	WEATHER STRIP PRIMARY DOOR RH	0094897584	3771042500228	467.91	589.88	755.06	0.00	0.000	Spares Counter Sales	REGISTERED	32ATLPG4751G1ZU	"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	805.00	628.91	467.91	0.00	0.00	1.00	0086909092	1.00		YES	ZF21	SCS Invoice	May	2025	1.00	628.91	467.91		0.00	0.00	0.00	-38.99	0.00	0.00		0.00	14.00%	82.59	14.00%	82.59	0.00	165.18	0.00	0.000		0.00	NOS	NOS	15:21:17	15:22:50	NOS				
06-05-2025	1018598697	06-05-2025	ZSCS	ZHAW	0011467284	LINTO GEORGE	IA341609	WEATHER STRIP PRIMARY DOOR LH	0094897584	3771042500228	537.66	722.60	924.94	0.00	0.000	Spares Counter Sales	REGISTERED	32ATLPG4751G1ZU	"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	925.00	722.66	537.66	0.00	0.00	1.00	0086909092	1.00		YES	ZF21	SCS Invoice	May	2025	1.00	722.66	537.66		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.17	14.00%	101.17	0.00	202.34	0.00	0.000		0.00	NOS	NOS	15:21:17	15:22:50	NOS				
06-05-2025	1018598806	06-05-2025	ZSCS	ZLUB	0010030760	NAGI. P.C.	IM300858L	EICHER Mile MAX DEF 1/20 L	0094897697	3771042500229	"1,984.54"	"2,220.34"	"2,620.02"	40.00	40.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086909233	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	PAC	PAC	15:36:08	15:37:47	PAK				
06-05-2025	1018598806	06-05-2025	ZSCS	ZHAW	0010030760	NAGI. P.C.	IA344054	Rear View Mirror LH	0094897697	3771042500229	721.92	944.89	"1,114.97"	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086909233	1.00			ZF21	SCS Invoice	May	2025	1.00	944.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0.000		0.00	NOS	NOS	15:36:08	15:37:47	NOS		F		
06-05-2025	1018598806	06-05-2025	ZSCS	ZHAW	0010030760	NAGI. P.C.	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	0094897697	3771042500229	132.73	173.73	205.01	0.00	0.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	73181600	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0086909233	1.00			ZF21	SCS Invoice	May	2025	1.00	173.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0.000		0.00	NOS	NOS	15:36:08	15:37:47	NOS		F		
06-05-2025	1018598840	06-05-2025	ZSCS	ZLUB	0012371000	SEBASTIAN PT	IM300858L	EICHER Mile MAX DEF 1/20 L	0094897731	3771042500230	992.27	"1,110.16"	"1,310.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086909274	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	PAC	PAC	15:42:43	15:42:52	PAK				
06-05-2025	1018598924	06-05-2025	ZSCS	ZLUB	0012537698	MUHAMMAD KUNHI	IM300858L	EICHER Mile MAX DEF 1/20 L	0094897825	3771042500231	"1,984.54"	"2,220.32"	"2,620.00"	40.00	40.000	Spares Counter Sales	REGISTERED	32BDGPM4559J1ZC	"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086909384	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	PAC	PAC	15:53:35	15:53:50	PAK				
06-05-2025	1018599757	06-05-2025	ZSCS	ZLUB	0012705311	SUJIL K	IM300858L	EICHER Mile MAX DEF 1/20 L	0094898767	3771042500232	992.27	"1,110.16"	"1,310.00"	20.00	20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086910462	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	PAC	PAC	17:39:42	17:43:30	PAK				
03-05-2025	1018589700	03-05-2025	ZORD	ZHAW	CC3743	P.S.N. Automobiles P.Ltd.	ID303857	REV IDLER SHAFT	0094888298	3771052500004	310.97	660.92	846.00	0.00	0.000	Spares Sales Order	REGISTERED	32AABCP6075A1ZW	DEALER		8020040394	03-05-2025	ZCPO	3771	87089900	NOS	535.00	417.97	310.97	0.00	0.00	1.00	0086898658	1.00			ZF22	Spares Invoice	May	2025	1.00	417.97	310.97		0.00	-107.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.54	14.00%	92.54	350.00	185.08	0.00	0.000		0.00	NOS	NOS	16:32:46	16:37:15	NOS				
06-05-2025	1018599875	06-05-2025	ZORD	ZHAW	CC3743	P.S.N. Automobiles P.Ltd.	IE320912	PHASE SENSOR	0094898917	3771052500005	825.38	"1,124.90"	"1,440.00"	0.00	0.000	Spares Sales Order	REGISTERED	32AABCP6075A1ZW	DEALER		8020040419	06-05-2025	ZCPO	3771	87089900	NOS	"1,420.00"	"1,109.38"	825.38	0.00	0.00	1.00	0086910622	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,109.38"	825.38		0.00	-284.00	0.00	0.00	0.00	0.00		0.00	14.00%	157.55	14.00%	157.55	300.00	315.10	0.00	0.000		0.00	NOS	NOS	17:59:13	18:01:02	NOS				
28-04-2025	1018567093	28-04-2025	ZSCS	ZLUB	0012763749	SREEJITH SEBASTAIN	IM300858L	EICHER Mile MAX DEF 1/20 L	9000343852	3771112500002	-992.27	"-1,093.22"	"-1,290.00"	0.00	-20.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	0.00	0086872224	-1.00			ZSS1	Cancel.Inv.spares-S1	April	2025	-1.00	"-1,093.20"	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	-196.78	0.00	20.000		0.00	PAC	PAC	11:45:42	17:56:00	PAK				
03-05-2025	1018588677	03-05-2025	ZSCS	ZLUB	0012725147	NABEEL KHALID	IM300858L	EICHER Mile MAX DEF 1/20 L	9000343969	3771112500003	"-1,984.54"	"-2,220.32"	"-2,620.00"	0.00	-40.000	Spares Counter Sales	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0086897422	-2.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-2.00	"-2,220.40"	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	20.000		0.00	PAC	PAC	14:05:47	15:40:25	PAK				
06-05-2025	1018598697	06-05-2025	ZSCS	ZHAW	0011467284	LINTO GEORGE	IA341608	WEATHER STRIP PRIMARY DOOR RH	9000344028	3771112500004	-467.91	-589.88	-755.06	0.00	0.000	Spares Counter Sales	REGISTERED	32ATLPG4751G1ZU	"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	805.00	628.91	467.91	0.00	0.00	0.00	0086909092	-1.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-1.00	-628.91	0.00		0.00	0.00	0.00	38.99	0.00	0.00		0.00	14.00%	82.59	14.00%	82.59	0.00	-165.18	0.00	0.000		0.00	NOS	NOS	15:21:17	17:49:15	NOS				
06-05-2025	1018598697	06-05-2025	ZSCS	ZHAW	0011467284	LINTO GEORGE	IA341609	WEATHER STRIP PRIMARY DOOR LH	9000344028	3771112500004	-537.66	-722.60	-924.94	0.00	0.000	Spares Counter Sales	REGISTERED	32ATLPG4751G1ZU	"Costs, insurance & freight"		COUNTER SALE			3771	87089900	NOS	925.00	722.66	537.66	0.00	0.00	0.00	0086909092	-1.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-1.00	-722.66	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.17	14.00%	101.17	0.00	-202.34	0.00	0.000		0.00	NOS	NOS	15:21:17	17:49:15	NOS				
											"1,53,645.21"		"2,22,028.00"	971.00	911.000												"2,21,794.00"	"1,83,048.42"	"1,44,480.02"	0.00	0.00	170.00		165.00							165.00	"1,93,579.49"	"1,57,627.59"		0.00	-391.00	0.00	"-10,428.34"	0.00	0.00		480.16		"20,033.15"		"20,033.15"	650.00	"38,618.50"	0.00	764.000		0.00									
