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
1019053330	01-09-2025	ZSCS	Spares Counter Sales	0012911834	ISMAYIL ISMAYIL	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	0087439087	2.00		0950368926	3771042500880		ZF21	SCS Invoice	01-09-2025	September	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
1019053465	01-09-2025	ZSCS	Spares Counter Sales	0012750574	MUHAMMED IBRAHIM	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	0087439228	1.00		0950369053	3771042500881		ZF21	SCS Invoice	01-09-2025	September	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
1019053598	01-09-2025	ZSCS	Spares Counter Sales	0012623120	NOORUDHEEN	REGISTERED	32AAKFE4556H1ZG	"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	0087439373	1.00		0950369171	3771042500882		ZF21	SCS Invoice	01-09-2025	September	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
1019053657	01-09-2025	ZSCS	Spares Counter Sales	0012340653	KALLAKATH NAVAS	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	0087439427	1.00		0950369221	3771042500883		ZF21	SCS Invoice	01-09-2025	September	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
1019054448	01-09-2025	ZSCS	Spares Counter Sales	0011454593	BABU CG	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	4.00	0087440291	4.00		0950369978	3771042500884		ZF21	SCS Invoice	01-09-2025	September	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	0.000		0.00	0.00	0.000	NOS	NOS
1019055880	01-09-2025	ZSCS	Spares Counter Sales	0012370145	MOHAMMED RISWAN PP	UNREGISTERED		DEALER		COUNTER SALE			3771	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087441858	1.00		0950371380	3771042500885		ZF21	SCS Invoice	01-09-2025	September	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.73"	18.00%	661.27		0.00		0.00	0.00	661.27	0.00	"4,335.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019056340	01-09-2025	ZSCS	Spares Counter Sales	0010725436	THE SECRETARY -	REGISTERED	32AABAC6599G1ZO	"Costs, insurance & freight"		KL13AW5013			3771	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	333.44	0.00	0.00	8.00	0087442405	8.00		0950371863	3771042500886		ZF21	SCS Invoice	01-09-2025	September	2025	8.00	"3,491.52"	"2,667.52"	"2,667.52"		0.00	0.00	0.00	0.00	0.00	0.00	"3,491.52"		0.00	9.00%	314.24	9.00%	314.24	0.00	628.48	0.00	"4,120.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019057695	02-09-2025	ZSCS	Spares Counter Sales	0011564812	SREEKUMAR EK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087444144	1.00		0950373435	3771042500887		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	0.000		0.00	0.00	0.000	NOS	NOS
1019058402	02-09-2025	ZSCS	Spares Counter Sales	0011464569	DESINGANAD	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	0087444936	1.00		0950374131	3771042500888		ZF21	SCS Invoice	02-09-2025	September	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
1019059562	02-09-2025	ZSCS	Spares Counter Sales	0012441515	THE PRINCIPAL	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	0087446211	1.00		0950375238	3771042500889		ZF21	SCS Invoice	02-09-2025	September	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
1019059832	02-09-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087446537	1.00		0950375496	3771042500890		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	0.000		0.00	0.00	0.000	NOS	NOS
1019059864	02-09-2025	ZSCS	Spares Counter Sales	0012014132	SANDEEPKUMAR P K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID363716	"HOSE, TC OUTLET"	40094100	NOS	ZHAW	"3,575.00"	"3,029.66"	"2,314.66"	0.00	0.00	1.00	0087446575	1.00		0950375529	3771042500891		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	"3,029.66"	"2,314.66"	"2,314.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,029.66"		0.00	9.00%	272.67	9.00%	272.67	0.00	545.34	0.00	"3,575.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019060001	02-09-2025	ZSCS	Spares Counter Sales	0011577804	NAJUMUDHEEN NV	REGISTERED	32AAPFB8415K1Z9	"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	0087446750	1.00		0950375678	3771042500892		ZF21	SCS Invoice	02-09-2025	September	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
1019060045	02-09-2025	ZSCS	Spares Counter Sales	0011577804	NAJUMUDHEEN NV	REGISTERED	32AAPFB8415K1Z9	"Costs, insurance & freight"		COUNTER SALE			3771	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	ZLUB	380.00	322.03	242.23	0.00	0.00	1.00	0087446800	1.00		0950375725	3771042500893		ZF21	SCS Invoice	02-09-2025	September	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.04		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	380.00	0.000		0.00	0.00	0.000	NOS	NOS
1019061641	02-09-2025	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	0087448845	3.00		0950377551	3771042500894		ZF21	SCS Invoice	02-09-2025	September	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
1019061829	03-09-2025	ZSCS	Spares Counter Sales	0011573273	MUHAMMADRIYAS B	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087449051	1.00		0950377734	3771042500895		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.16"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,605.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019062822	03-09-2025	ZSCS	Spares Counter Sales	0012238440	"MAIMOONATH. C.,"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID610560	SCR COOLING LINE TO ENGINE	39173100	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087450112	1.00		0950378679	3771042500896		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019062887	03-09-2025	ZSCS	Spares Counter Sales	0010112144	Sabu. M. S.	UNREGISTERED		DEALER		COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087450195	1.00		0950378758	3771042500897		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	"1,090.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019064408	03-09-2025	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	1.00	0087451911	1.00		0950380292	3771042500898		ZF21	SCS Invoice	03-09-2025	September	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
1019064731	03-09-2025	ZSCS	Spares Counter Sales	0010725436	THE SECRETARY -	REGISTERED	32AABAC6599G1ZO	"Costs, insurance & freight"		KL13AW5013			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	0087452322	1.00		0950380619	3771042500899	YES	ZF21	SCS Invoice	03-09-2025	September	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
1019064800	03-09-2025	ZSCS	Spares Counter Sales	0012511936	MOHAMED MARSHED	REGISTERED	32AACFI5928D1ZQ	"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	0087452415	1.00		0950380693	3771042500900		ZF21	SCS Invoice	03-09-2025	September	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
1019065026	03-09-2025	ZSCS	Spares Counter Sales	0012496085	THE PRINCIPAL	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	6.00	0087452677	6.00		0950380911	3771042500901		ZF21	SCS Invoice	03-09-2025	September	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	20.000		0.00	120.00	120.000	PAC	PAC
1019065163	03-09-2025	ZSCS	Spares Counter Sales	0011542933	MUHAMMED SHAMIL	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087452850	1.00		0950381066	3771042500902		ZF21	SCS Invoice	03-09-2025	September	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	0.000		0.00	0.00	0.000	NOS	NOS
1019066172	04-09-2025	ZSCS	Spares Counter Sales	0010147148	Sajeevan. E Kayakkal E	UNREGISTERED		DEALER		COUNTER SALE			3771	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,848.49"	0.00	0.00	1.00	0087454079	1.00		0950382240	3771042500903		ZF21	SCS Invoice	04-09-2025	September	2025	1.00	"2,419.49"	"1,848.49"	"1,848.49"		0.00	0.00	0.00	-45.97	0.00	0.00	"2,373.76"		0.00	9.00%	213.62	9.00%	213.62	0.00	427.24	0.00	"2,801.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019078432	08-09-2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC363344	LOCK NUTM16X1.5	73181600	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087468222	1.00		0950394903	3771042500904		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	0.000		0.00	0.00	0.000	NOS	NOS
1019078432	08-09-2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC406735	SUSPENSION PIN	87089900	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087468222	1.00		0950394903	3771042500904		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	664.07		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.01	0.000		0.00	0.00	0.000	NOS	NOS
1019078759	08-09-2025	ZSCS	Spares Counter Sales	0012356885	KRISHNAPRIYA A C	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	0087468571	1.00		0950395222	3771042500905		ZF21	SCS Invoice	08-09-2025	September	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
1019079369	08-09-2025	ZSCS	Spares Counter Sales	0011463917	SUMAYYA C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0087469200	1.00		0950395764	3771042500906		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"		0.00	14.00%	249.38	14.00%	249.38	0.00	498.76	0.00	"2,280.01"	0.000		0.00	0.00	0.000	NOS	NOS
1019079369	08-09-2025	ZSCS	Spares Counter Sales	0011463917	SUMAYYA C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087469200	1.00		0950395764	3771042500906		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019079369	08-09-2025	ZSCS	Spares Counter Sales	0011463917	SUMAYYA C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087469200	1.00		0950395764	3771042500906		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	0.000		0.00	0.00	0.000	NOS	NOS
1019079369	08-09-2025	ZSCS	Spares Counter Sales	0011463917	SUMAYYA C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087469200	1.00		0950395764	3771042500906		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	0.000		0.00	0.00	0.000	NOS	NOS
1019079369	08-09-2025	ZSCS	Spares Counter Sales	0011463917	SUMAYYA C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	10.00	0087469200	10.00		0950395764	3771042500906		ZF21	SCS Invoice	08-09-2025	September	2025	10.00	"2,559.30"	"2,015.70"	"2,015.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,559.31"		0.00	9.00%	230.34	9.00%	230.34	0.00	460.68	0.00	"3,019.99"	1.000		0.00	10.00	10.000	NOS	NOS
1019081414	08-09-2025	ZSCS	Spares Counter Sales	0011504391	AJITH KP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	ZHAW	"1,680.00"	"1,312.50"	976.50	0.00	0.00	1.00	0087471427	1.00		0950397735	3771042500907		ZF21	SCS Invoice	08-09-2025	September	2025	1.00	"1,312.50"	976.50	976.50		0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"		0.00	14.00%	183.75	14.00%	183.75	0.00	367.50	0.00	"1,680.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019081809	08-09-2025	ZSCS	Spares Counter Sales	0012902940	MUHAMMED RAZAL K M	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	0087471877	1.00		0950398146	3771042500908		ZF21	SCS Invoice	08-09-2025	September	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
1019081923	08-09-2025	ZSCS	Spares Counter Sales	0012168366	AKHIL P. 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	0087472019	1.00		0950398266	3771042500909		ZF21	SCS Invoice	08-09-2025	September	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
1019083737	09-09-2025	ZSCS	Spares Counter Sales	0011418207	AJNAS TP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,240.97"	0.00	0.00	1.00	0087474251	1.00		0950400309	3771042500910		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.96"		0.00	14.00%	233.52	14.00%	233.52	0.00	467.04	0.00	"2,135.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019083737	09-09-2025	ZSCS	Spares Counter Sales	0011418207	AJNAS TP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	ZHAW	"1,870.00"	"1,460.94"	"1,086.94"	0.00	0.00	1.00	0087474251	1.00		0950400309	3771042500910		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"1,460.94"	"1,086.94"	"1,086.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,460.94"		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	"1,870.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019084035	09-09-2025	ZSCS	Spares Counter Sales	0010725436	THE SECRETARY -	REGISTERED	32AABAC6599G1ZO	"Costs, insurance & freight"		KL13AU3837			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	0087474574	1.00		0950400572	3771042500911		ZF21	SCS Invoice	09-09-2025	September	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
1019084052	09-09-2025	ZSCS	Spares Counter Sales	0011820892	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	UNREGISTERED		"Costs, insurance & freight"		KL13AU8653			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	0087474589	1.00		0950400585	3771042500912		ZF21	SCS Invoice	09-09-2025	September	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
1019084063	09-09-2025	ZSCS	Spares Counter Sales	0011820892	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	UNREGISTERED		"Costs, insurance & freight"		KL13BA3583			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	0087474602	1.00		0950400597	3771042500913		ZF21	SCS Invoice	09-09-2025	September	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
1019084071	09-09-2025	ZSCS	Spares Counter Sales	0010725436	THE SECRETARY -	REGISTERED	32AABAC6599G1ZO	"Costs, insurance & freight"		KL13AW5013			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	0087474611	1.00		0950400605	3771042500914		ZF21	SCS Invoice	09-09-2025	September	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
1019087157	09-09-2025	ZSCS	Spares Counter Sales	0012370338	ELDHOSE VARGHESE	REGISTERED	32AVDPV5501F1ZV	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	0087478162	1.00		0950403760	3771042500915		ZF21	SCS Invoice	09-09-2025	September	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
1019087203	09-09-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		KL58AM3209			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	0087478195	1.00		0950403791	3771042500916		ZF21	SCS Invoice	09-09-2025	September	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
1019087467	09-09-2025	ZSCS	Spares Counter Sales	0011561919	MUHAMMED RAFEEQ MANAGING PARTNER K	REGISTERED	32AAOFK4561C1ZJ	"Costs, insurance & freight"		COUNTER SALE			3771	IH001984	EVAPORATOR ASSY COMPLETE	87089900	NOS	ZHAW	"6,985.00"	"5,457.03"	"4,060.03"	0.00	0.00	1.00	0087478539	1.00		0950404087	3771042500917		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	"5,457.03"	"4,060.03"	"4,060.03"		0.00	0.00	0.00	0.00	0.00	0.00	"5,457.04"		0.00	14.00%	763.98	14.00%	763.98	0.00	"1,527.96"	0.00	"6,985.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019087471	09-09-2025	ZSCS	Spares Counter Sales	0011457877	RANJITH MT	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087478543	1.00		0950404094	3771042500918		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	0.000		0.00	0.00	0.000	NOS	NOS
1019087471	09-09-2025	ZSCS	Spares Counter Sales	0011457877	RANJITH MT	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	0087478543	1.00		0950404094	3771042500918		ZF21	SCS Invoice	09-09-2025	September	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
1019087504	09-09-2025	ZSCS	Spares Counter Sales	0012397060	MAJEED N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	270.00	228.81	174.81	0.00	0.00	1.00	0087478587	1.00		0950404136	3771042500919		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	228.81	174.81	174.81		0.00	0.00	0.00	-25.17	0.00	0.00	203.45		0.00	9.00%	18.33	9.00%	18.33	0.00	36.66	0.00	240.11	0.000		0.00	0.00	0.000	NOS	NOS
1019087504	09-09-2025	ZSCS	Spares Counter Sales	0012397060	MAJEED N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	125.00	105.93	80.93	0.00	0.00	1.00	0087478587	1.00		0950404136	3771042500919		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	105.93	80.93	80.93		0.00	0.00	0.00	0.00	0.00	0.00	105.83		0.00	9.00%	9.53	9.00%	9.53	0.00	19.06	0.00	124.89	0.000		0.00	0.00	0.000	NOS	NOS
1019087566	09-09-2025	ZSCS	Spares Counter Sales	0011189854	NAVAS S	UNREGISTERED		DEALER		COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087478668	1.00		0950404205	3771042500920		ZF21	SCS Invoice	09-09-2025	September	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	0.000		0.00	0.00	0.000	NOS	NOS
1019060523	02-09-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041851	02-09-2025	ZCPO	3771	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	1.00	0087447397	1.00		0950376266	3771052500012		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	"1,445.31"	"1,075.31"	"1,075.31"		0.00	-370.00	0.00	0.00	0.00	0.00	"1,225.19"		0.00	14.00%	171.48	14.00%	171.48	149.57	342.96	0.00	"1,568.15"	0.000		0.00	0.00	0.000	NOS	NOS
1019060523	02-09-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041851	02-09-2025	ZCPO	3771	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	290.63	0.00	0.00	1.00	0087447397	1.00		0950376266	3771052500012		ZF22	Spares Invoice	02-09-2025	September	2025	1.00	390.63	290.63	290.63		0.00	-100.00	0.00	0.00	0.00	0.00	331.15		0.00	14.00%	46.35	14.00%	46.35	40.43	92.70	0.00	423.85	0.000		0.00	0.00	0.000	NOS	NOS
1019084465	09-09-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041911	09-09-2025	ZCPO	3771	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,461.34"	0.00	0.00	1.00	0087477619	1.00		0950403283	3771052500013		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"4,652.34"	"3,461.34"	"3,461.34"		0.00	"-1,191.00"	0.00	0.00	0.00	0.00	"4,041.42"		0.00	14.00%	565.79	14.00%	565.79	580.00	"1,131.58"	0.00	"5,173.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019064731	03-09-2025	ZSCS	Spares Counter Sales	0010725436	THE SECRETARY -	REGISTERED	32AABAC6599G1ZO	"Costs, insurance & freight"		KL13AW5013			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0087452322	-1.00		9000347511	3771112500015		ZSS1	Cancel.Inv.spares-S1	03-09-2025	September	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
																			"77,697.00"	"64,249.68"	"52,026.13"	0.00	0.00	79.00		78.00										78.00	"76,498.14"	"63,052.81"	"62,060.54"		0.00	"-1,661.00"	0.00	-71.14	0.00	0.00	"75,535.29"		661.27		"7,564.56"		"7,564.56"	770.00	"15,390.71"	0.00	"90,926.00"	461.000		0.00	610.00	590.000		
