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
1019088150	09-09-2025	ZSCS	Spares Counter Sales	0012238440	"MAIMOONATH. 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	4.00	0087479411	4.00		0950404933	3771042500921		ZF21	SCS Invoice	09-09-2025	September	2025	4.00	"1,023.72"	806.28	806.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,023.71"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	"1,207.97"	1.000		0.00	4.00	4.000	NOS	NOS
1019088150	09-09-2025	ZSCS	Spares Counter Sales	0012238440	"MAIMOONATH. 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	0087479411	1.00		0950404933	3771042500921		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	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	20.000		0.00	20.00	20.000	PAC	PAC
1019089063	10-09-2025	ZSCS	Spares Counter Sales	0011481840	SATHEESAN C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087480376	1.00		0950405804	3771042500922		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	0.000		0.00	0.00	0.000	NOS	NOS
1019089063	10-09-2025	ZSCS	Spares Counter Sales	0011481840	SATHEESAN C	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087480376	1.00		0950405804	3771042500922		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	0.000		0.00	0.00	0.000	NOS	NOS
1019089791	10-09-2025	ZSCS	Spares Counter Sales	0010985240	MANOJ THOMAS THOMAS	UNREGISTERED		DEALER		COUNTER SALE			3771	ID334891	ROCKER COVER SEAL	40169340	NOS	ZHAW	500.00	423.73	323.73	0.00	0.00	1.00	0087481158	1.00		0950406508	3771042500923		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	423.73	323.73	323.73		0.00	0.00	0.00	0.00	0.00	0.00	423.72		0.00	9.00%	38.14	9.00%	38.14	0.00	76.28	0.00	500.00	0.000		0.00	0.00	0.000	NOS	NOS
1019089791	10-09-2025	ZSCS	Spares Counter Sales	0010985240	MANOJ THOMAS THOMAS	UNREGISTERED		DEALER		COUNTER SALE			3771	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	2.00	0087481158	2.00		0950406508	3771042500923		ZF21	SCS Invoice	10-09-2025	September	2025	2.00	288.14	220.14	220.14		0.00	0.00	0.00	0.00	0.00	0.00	288.14		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.00	0.000		0.00	0.00	0.000	NOS	NOS
1019090350	10-09-2025	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	2.00	0087481799	2.00		0950407062	3771042500924		ZF21	SCS Invoice	10-09-2025	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
1019090604	10-09-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		COUNTER SALE			3771	2222662533	INSERT	87089900	NOS	ZHAW	"1,115.00"	871.10	648.09	0.00	0.00	3.00	0087482090	2.00		0950407340	3771042500925		ZF21	SCS Invoice	10-09-2025	September	2025	2.00	"1,742.20"	"1,944.27"	"1,296.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,742.20"		0.00	14.00%	243.91	14.00%	243.91	0.00	487.82	0.00	"2,230.02"	0.000		0.00	0.00	0.000	NOS	NOS
1019090604	10-09-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		COUNTER SALE			3771	2221817173	INSERT	84212900	NOS	ZHAW	"1,270.00"	"1,076.27"	822.27	0.00	0.00	3.00	0087482090	2.00		0950407340	3771042500925		ZF21	SCS Invoice	10-09-2025	September	2025	2.00	"2,152.54"	"2,466.81"	"1,644.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,152.54"		0.00	9.00%	193.73	9.00%	193.73	0.00	387.46	0.00	"2,540.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019090604	10-09-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		COUNTER SALE			3771	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,200.28"	0.00	0.00	3.00	0087482090	3.00		0950407340	3771042500925		ZF21	SCS Invoice	10-09-2025	September	2025	3.00	"4,839.84"	"3,600.84"	"3,600.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,839.82"		0.00	14.00%	677.58	14.00%	677.58	0.00	"1,355.16"	0.00	"6,194.98"	0.000		0.00	0.00	0.000	NOS	NOS
1019090604	10-09-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		COUNTER SALE			3771	2222562592	HOSE	87089900	NOS	ZHAW	685.00	535.16	398.16	0.00	0.00	1.00	0087482090	1.00		0950407340	3771042500925		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	535.16	398.16	398.16		0.00	0.00	0.00	0.00	0.00	0.00	535.16		0.00	14.00%	74.92	14.00%	74.92	0.00	149.84	0.00	685.00	0.000		0.00	0.00	0.000	NOS	NOS
1019090725	10-09-2025	ZSCS	Spares Counter Sales	0011953372	SHIYON A M	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	0087482239	1.00		0950407477	3771042500926		ZF21	SCS Invoice	10-09-2025	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
1019090725	10-09-2025	ZSCS	Spares Counter Sales	0011953372	SHIYON A M	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	0087482239	1.00		0950407477	3771042500926		ZF21	SCS Invoice	10-09-2025	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
1019090725	10-09-2025	ZSCS	Spares Counter Sales	0011953372	SHIYON A M	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	0087482239	1.00		0950407477	3771042500926		ZF21	SCS Invoice	10-09-2025	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
1019090725	10-09-2025	ZSCS	Spares Counter Sales	0011953372	SHIYON A M	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	0087482239	1.00		0950407477	3771042500926		ZF21	SCS Invoice	10-09-2025	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
1019090725	10-09-2025	ZSCS	Spares Counter Sales	0011953372	SHIYON A M	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	0087482239	10.00		0950407477	3771042500926		ZF21	SCS Invoice	10-09-2025	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
1019091005	10-09-2025	ZSCS	Spares Counter Sales	0010425873	Delish E J	UNREGISTERED		DEALER		COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087482566	1.00		0950407779	3771042500927		ZF21	SCS Invoice	10-09-2025	September	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	0.000		0.00	0.00	0.000	NOS	NOS
1019094087	11-09-2025	ZSCS	Spares Counter Sales	0010591187	THE PRINCIPAL -	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	ZHAW	"2,605.00"	"2,207.63"	"1,686.63"	0.00	0.00	1.00	0087486215	1.00		0950411057	3771042500928		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	"2,207.63"	"1,686.63"	"1,686.63"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.62"		0.00	9.00%	198.69	9.00%	198.69	0.00	397.38	0.00	"2,605.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019094359	11-09-2025	ZSCS	Spares Counter Sales	0012821841	MUHAMMED ANSARI K 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	0087486514	1.00		0950411322	3771042500929		ZF21	SCS Invoice	11-09-2025	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
1019095397	11-09-2025	ZSCS	Spares Counter Sales	0012860170	SIRAJUDHEEN N 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	0087487704	1.00		0950412346	3771042500930		ZF21	SCS Invoice	11-09-2025	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
1019095612	11-09-2025	ZSCS	Spares Counter Sales	0012313772	PRASANNAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087487974	1.00		0950412565	3771042500931		ZF21	SCS Invoice	11-09-2025	September	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	-3.47	0.00	0.00	170.36		0.00	9.00%	15.32	9.00%	15.32	0.00	30.64	0.00	201.00	0.000		0.00	0.00	0.000	NOS	NOS
1019095720	11-09-2025	ZSCS	Spares Counter Sales	0012313772	PRASANNAN 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	0087488098	1.00		0950412658	3771042500932		ZF21	SCS Invoice	11-09-2025	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
1019096404	11-09-2025	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	1.00	0087488949	1.00		0950413426	3771042500933		ZF21	SCS Invoice	11-09-2025	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
1019096755	11-09-2025	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	2.00	0087489386	2.00		0950413804	3771042500934		ZF21	SCS Invoice	11-09-2025	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
1019097397	11-09-2025	ZSCS	Spares Counter Sales	0012105067	MOHANAN KV	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	0087490205	1.00		0950414599	3771042500935		ZF21	SCS Invoice	11-09-2025	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
1019097912	12-09-2025	ZSCS	Spares Counter Sales	0012845816	THE HEAD MASTER	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	0087490715	1.00		0950415083	3771042500936		ZF21	SCS Invoice	12-09-2025	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
1019098514	12-09-2025	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	1.00	0087491362	1.00		0950415653	3771042500937		ZF21	SCS Invoice	12-09-2025	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
1019098784	12-09-2025	ZSCS	Spares Counter Sales	0011411272	MUHAMMEDKUNHI PP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,185.75"	0.00	0.00	1.00	0087491632	1.00		0950415917	3771042500938		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"1,593.75"	"1,185.75"	"1,185.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,593.74"		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	"2,040.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.01	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA341643	WINDSHIELD 2.0 M	70072190	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.22"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,665.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	526.03	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	707.03	526.03	526.03		0.00	0.00	0.00	0.00	0.00	0.00	707.03		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00	904.99	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,343.59"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"12,558.59"	"9,343.59"	"9,343.59"		0.00	0.00	0.00	0.00	0.00	0.00	"12,558.58"		0.00	14.00%	"1,758.20"	14.00%	"1,758.20"	0.00	"3,516.40"	0.00	"16,074.98"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	ZHAW	"16,635.00"	"12,996.09"	"9,669.09"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"12,996.09"	"9,669.09"	"9,669.09"		0.00	0.00	0.00	0.00	0.00	0.00	"12,996.07"		0.00	14.00%	"1,819.45"	14.00%	"1,819.45"	0.00	"3,638.90"	0.00	"16,634.97"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,755.38"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"2,359.38"	"1,755.38"	"1,755.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,359.38"		0.00	14.00%	330.31	14.00%	330.31	0.00	660.62	0.00	"3,020.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"2,970.34"	"2,269.34"	"2,269.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,970.34"		0.00	9.00%	267.33	9.00%	267.33	0.00	534.66	0.00	"3,505.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"		0.00	0.00	0.00	0.00	0.00	0.00	"5,253.91"		0.00	14.00%	735.55	14.00%	735.55	0.00	"1,471.10"	0.00	"6,725.01"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.13		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.01"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.13		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.01"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA349599	GARNISH HANDLE ASSY	87081090	NOS	ZHAW	325.00	253.91	188.91	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	253.91	188.91	188.91		0.00	0.00	0.00	0.00	0.00	0.00	253.91		0.00	14.00%	35.55	14.00%	35.55	0.00	71.10	0.00	325.01	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,061.83"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"1,389.83"	"1,061.83"	"1,061.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,389.83"		0.00	9.00%	125.08	9.00%	125.08	0.00	250.16	0.00	"1,639.99"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	178.05	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	233.05	178.05	178.05		0.00	0.00	0.00	0.00	0.00	0.00	233.05		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	274.99	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,165.41"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"1,566.41"	"1,165.41"	"1,165.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,566.41"		0.00	14.00%	219.30	14.00%	219.30	0.00	438.60	0.00	"2,005.01"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IB311691	MUDGUARD LH RR NG LD PLASTIC	87089900	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.91		0.00	14.00%	123.05	14.00%	123.05	0.00	246.10	0.00	"1,125.01"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IB312072	MUDGUARD LH FR NG_LD_PLASTIC	87089900	NOS	ZHAW	860.00	671.88	499.88	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	671.88	499.88	499.88		0.00	0.00	0.00	0.00	0.00	0.00	671.88		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	860.00	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	987.37	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"1,292.37"	987.37	987.37		0.00	0.00	0.00	0.00	0.00	0.00	"1,292.37"		0.00	9.00%	116.31	9.00%	116.31	0.00	232.62	0.00	"1,524.99"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.01"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.63"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.01"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IZ000051	Glass Sealant Primerless	32141000	NOS	ZHAW	725.00	614.41	469.41	0.00	0.00	2.00	0087492049	2.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	2.00	"1,228.82"	938.82	938.82		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.82"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.32"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,135.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,955.16"	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"6,660.16"	"4,955.16"	"4,955.16"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.16"		0.00	14.00%	932.42	14.00%	932.42	0.00	"1,864.84"	0.00	"8,525.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019099156	12-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	592.88	0.00	0.00	1.00	0087492049	1.00		0950416296	3771042500939		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	796.88	592.88	592.88		0.00	0.00	0.00	0.00	0.00	0.00	796.88		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	"1,020.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019099905	12-09-2025	ZSCS	Spares Counter Sales	0012187662	MUSTHAFA VK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID364719	PIPE AIR OUT ASSY TC END	87089900	NOS	ZHAW	"2,670.00"	"2,085.94"	"1,551.94"	0.00	0.00	1.00	0087492905	1.00		0950417026	3771042500940		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	"2,085.94"	"1,551.94"	"1,551.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,085.94"		0.00	14.00%	292.03	14.00%	292.03	0.00	584.06	0.00	"2,670.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019100429	12-09-2025	ZSCS	Spares Counter Sales	0012702998	RASHEED RASHEED	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	0087493504	1.00		0950417555	3771042500941		ZF21	SCS Invoice	12-09-2025	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
1019100688	12-09-2025	ZSCS	Spares Counter Sales	0012062892	RAMEESA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087493843	1.00		0950417836	3771042500942		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.49		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.99	0.000		0.00	0.00	0.000	NOS	NOS
1019100688	12-09-2025	ZSCS	Spares Counter Sales	0012062892	RAMEESA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087493843	1.00		0950417836	3771042500942		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	0.000		0.00	0.00	0.000	NOS	NOS
1019101122	12-09-2025	ZSCS	Spares Counter Sales	0012014112	MUHAMMED RAFEEQ TUNELAKACHI	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087494366	1.00		0950418275	3771042500943		ZF21	SCS Invoice	12-09-2025	September	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	1.000		0.00	1.00	1.000	PAC	PAC
1019101861	12-09-2025	ZSCS	Spares Counter Sales	0011973035	SHAMNA M	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087495279	2.00		0950419147	3771042500944		ZF21	SCS Invoice	12-09-2025	September	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	1.000		0.00	2.00	2.000	NOS	NOS
1019102213	13-09-2025	ZSCS	Spares Counter Sales	0012664193	ANIL K K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087495648	1.00		0950419499	3771042500945		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019102423	13-09-2025	ZSCS	Spares Counter Sales	0012234970	MUHAMMED SHALU N	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.94	201.57	0.00	0.00	0.50	0087495896	0.50		0950419718	3771042500946		ZF21	SCS Invoice	13-09-2025	September	2025	0.50	127.97	100.79	100.79		0.00	0.00	0.00	0.00	0.00	0.00	127.96		0.00	9.00%	11.52	9.00%	11.52	0.00	23.04	0.00	151.00	1.000		0.00	0.50	0.500	NOS	NOS
1019102459	13-09-2025	ZSCS	Spares Counter Sales	0011432065	SARANYA. K.V.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID359644	FAN SHAFT MOUNTING ASSY	84133030	NOS	ZHAW	"6,265.00"	"4,894.53"	"3,641.53"	0.00	0.00	1.00	0087495931	1.00		0950419747	3771042500947		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	"4,894.53"	"3,641.53"	"3,641.53"		0.00	0.00	0.00	0.00	0.00	0.00	"4,894.54"		0.00	14.00%	685.23	14.00%	685.23	0.00	"1,370.46"	0.00	"6,265.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019103133	13-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	10.00	0087496656	10.00		0950420390	3771042500948		ZF21	SCS Invoice	13-09-2025	September	2025	10.00	156.30	116.30	116.30		0.00	0.00	0.00	0.00	0.00	0.00	156.28		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.04	0.000		0.00	0.00	0.000	NOS	NOS
1019103133	13-09-2025	ZSCS	Spares Counter Sales	0011735479	ASHAR	UNREGISTERED		"Costs, insurance & freight"		KL73D8980			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087496656	1.00		0950420390	3771042500948		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.54		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.96	0.000		0.00	0.00	0.000	NOS	NOS
1019103621	13-09-2025	ZSCS	Spares Counter Sales	0012070313	BEENA KK	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	0087497231	1.00		0950420896	3771042500949		ZF21	SCS Invoice	13-09-2025	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
1019103863	13-09-2025	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	1.00	0087497492	1.00		0950421140	3771042500950		ZF21	SCS Invoice	13-09-2025	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
1019103895	13-09-2025	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	2.00	0087497520	2.00		0950421179	3771042500951		ZF21	SCS Invoice	13-09-2025	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
1019104974	13-09-2025	ZSCS	Spares Counter Sales	0011469002	CHANDRAMOHANAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087498757	1.00		0950422257	3771042500952		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019105412	13-09-2025	ZSCS	Spares Counter Sales	0012824088	DAMAYANTHI NV	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	0087499299	1.00		0950422719	3771042500953		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	20.000		0.00	20.00	20.000	PAC	PAC
1019105412	13-09-2025	ZSCS	Spares Counter Sales	0012824088	DAMAYANTHI NV	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE332377	FUSE 125AMPS	87089900	NOS	ZHAW	255.00	199.22	148.22	0.00	0.00	1.00	0087499299	1.00		0950422719	3771042500953		ZF21	SCS Invoice	13-09-2025	September	2025	1.00	199.22	148.22	148.22		0.00	0.00	0.00	0.00	0.00	0.00	199.21		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	254.99	0.000		0.00	0.00	0.000	NOS	NOS
1019106579	13-09-2025	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	0087500786	1.00		0950424083	3771042500954		ZF21	SCS Invoice	13-09-2025	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
1019108261	15-09-2025	ZSCS	Spares Counter Sales	0010737735	ABDUL RAHIM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355014	CLASS II MIRROR ASSY	70091010	NOS	ZHAW	"1,070.00"	906.78	692.78	0.00	0.00	1.00	0087502549	1.00		0950425702	3771042500955		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	906.78	692.78	692.78		0.00	0.00	0.00	0.00	0.00	0.00	906.78		0.00	9.00%	81.61	9.00%	81.61	0.00	163.22	0.00	"1,070.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019109698	15-09-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		COUNTER SALE			3771	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	1.00	0087504072	1.00		0950427027	3771042500956		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"5,614.41"	"4,289.41"	"4,289.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,614.40"		0.00	9.00%	505.30	9.00%	505.30	0.00	"1,010.60"	0.00	"6,625.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019109698	15-09-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		COUNTER SALE			3771	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,289.41"	0.00	0.00	1.00	0087504072	1.00		0950427027	3771042500956		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"5,614.41"	"4,289.41"	"4,289.41"		0.00	0.00	0.00	0.00	0.00	0.00	"5,614.40"		0.00	9.00%	505.30	9.00%	505.30	0.00	"1,010.60"	0.00	"6,625.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019109698	15-09-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		COUNTER SALE			3771	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087504072	1.00		0950427027	3771042500956		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	0.000		0.00	0.00	0.000	NOS	NOS
1019109989	15-09-2025	ZSCS	Spares Counter Sales	0012105060	BINEESH AP	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	0087504374	1.00		0950427334	3771042500957		ZF21	SCS Invoice	15-09-2025	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
1019111829	15-09-2025	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	2.00	0087506545	2.00		0950429229	3771042500958		ZF21	SCS Invoice	15-09-2025	September	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	0.000		0.00	0.00	0.000	NOS	NOS
1019112222	15-09-2025	ZSCS	Spares Counter Sales	0012575457	SAFIYA P	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	0087507021	1.00		0950429654	3771042500959		ZF21	SCS Invoice	15-09-2025	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
1019112222	15-09-2025	ZSCS	Spares Counter Sales	0012575457	SAFIYA P	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	0087507021	1.00		0950429654	3771042500959		ZF21	SCS Invoice	15-09-2025	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
1019112222	15-09-2025	ZSCS	Spares Counter Sales	0012575457	SAFIYA P	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	0087507021	1.00		0950429654	3771042500959		ZF21	SCS Invoice	15-09-2025	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
1019112243	15-09-2025	ZSCS	Spares Counter Sales	0012172501	DINOOP. T.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	1.00	0087507045	1.00		0950429672	3771042500960		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,970.34"	"2,269.34"	"2,269.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,970.34"		0.00	9.00%	267.33	9.00%	267.33	0.00	534.66	0.00	"3,505.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019112386	15-09-2025	ZSCS	Spares Counter Sales	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	UNREGISTERED		"Costs, insurance & freight"		KL59Y2715			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087507199	1.00		0950429819	3771042500961		ZF21	SCS Invoice	15-09-2025	September	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	-113.65	0.00	0.00	"1,953.22"		0.00	14.00%	273.39	14.00%	273.39	0.00	546.78	0.00	"2,500.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019113455	16-09-2025	ZSCS	Spares Counter Sales	0012340324	P. K ASHOKAN	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	0087508493	1.00		0950431032	3771042500962		ZF21	SCS Invoice	16-09-2025	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
1019113563	16-09-2025	ZSCS	Spares Counter Sales	0013003866	THE PRUNCIPAL	REGISTERED	32AABAC6599G1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	854.44	0.00	0.00	1.00	0087508621	1.00		0950431139	3771042500963		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	"1,148.44"	854.44	854.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.44"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019114325	16-09-2025	ZSCS	Spares Counter Sales	0010228369	"Sudharman. C., Managing Partner,"	REGISTERED	32ACCFS0927Q1ZW	DEALER		COUNTER SALE			3771	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087509420	1.00		0950431827	3771042500964		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00	0.000		0.00	0.00	0.000	NOS	NOS
1019114616	16-09-2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,281.16"	0.00	0.00	1.00	0087509754	1.00		0950432114	3771042500965		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	"4,410.16"	"3,281.16"	"3,281.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,410.16"		0.00	14.00%	617.42	14.00%	617.42	0.00	"1,234.84"	0.00	"5,645.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019116448	16-09-2025	ZSCS	Spares Counter Sales	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	UNREGISTERED		DEALER		MC2FDLRT0TFB75485			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	0087511912	1.00		0950434025	3771042500966		ZF21	SCS Invoice	16-09-2025	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
1019117044	16-09-2025	ZSCS	Spares Counter Sales	0010249798	The Principal Ses College	UNREGISTERED		DEALER		COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087512623	1.00		0950434656	3771042500967		ZF21	SCS Invoice	16-09-2025	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
1019117044	16-09-2025	ZSCS	Spares Counter Sales	0010249798	The Principal Ses College	UNREGISTERED		DEALER		COUNTER SALE			3771	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0087512623	1.00		0950434656	3771042500967		ZF21	SCS Invoice	16-09-2025	September	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	0.00	0.00	0.00	97.66		0.00	14.00%	13.67	14.00%	13.67	0.00	27.34	0.00	125.00	0.000		0.00	0.00	0.000	NOS	NOS
1019118675	17-09-2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,845.47"	0.00	0.00	1.00	0087514529	1.00		0950436445	3771042500968		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"2,480.47"	"1,845.47"	"1,845.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,480.46"		0.00	14.00%	347.27	14.00%	347.27	0.00	694.54	0.00	"3,175.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019119518	17-09-2025	ZSCS	Spares Counter Sales	0010747452	MUHAMMED P	REGISTERED	32AAIFL1326J1ZK	"Costs, insurance & freight"		COUNTER SALE			3771	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,610.00"	"1,257.81"	935.81	0.00	0.00	1.00	0087515468	1.00		0950437276	3771042500969		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,257.81"	935.81	935.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,257.82"		0.00	14.00%	176.09	14.00%	176.09	0.00	352.18	0.00	"1,610.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019120785	17-09-2025	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	0087517008	1.00		0950438572	3771042500970		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	20.000		0.00	20.00	20.000	PAC	PAC
1019120785	17-09-2025	ZSCS	Spares Counter Sales	0012121006	SATHEESAN MK	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	1.00	0087517008	1.00		0950438572	3771042500970		ZF21	SCS Invoice	17-09-2025	September	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.98	1.000		0.00	1.00	1.000	NOS	NOS
1019121748	18-09-2025	ZSCS	Spares Counter Sales	0010266538	Sathyajith. P.v.	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087518212	2.00		0950439731	3771042500971		ZF21	SCS Invoice	18-09-2025	September	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	1.000		0.00	2.00	2.000	L	L
1019123800	18-09-2025	ZSCS	Spares Counter Sales	0011756390	NASEER. C.H.	UNREGISTERED		DEALER		KL78C5893			3771	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,519.47"	0.00	0.00	1.00	0087520447	1.00		0950441755	3771042500972		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"4,730.47"	"3,519.47"	"3,519.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,730.48"		0.00	14.00%	662.27	14.00%	662.27	0.00	"1,324.54"	0.00	"6,055.02"	0.000		0.00	0.00	0.000	NOS	NOS
1019123800	18-09-2025	ZSCS	Spares Counter Sales	0011756390	NASEER. C.H.	UNREGISTERED		DEALER		KL78C5893			3771	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0087520447	1.00		0950441755	3771042500972		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,246.10"		0.00	14.00%	874.45	14.00%	874.45	0.00	"1,748.90"	0.00	"7,995.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019123800	18-09-2025	ZSCS	Spares Counter Sales	0011756390	NASEER. C.H.	UNREGISTERED		DEALER		KL78C5893			3771	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087520447	1.00		0950441755	3771042500972		ZF21	SCS Invoice	18-09-2025	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
1019123800	18-09-2025	ZSCS	Spares Counter Sales	0011756390	NASEER. C.H.	UNREGISTERED		DEALER		KL78C5893			3771	ID205080	BEARING BALL	84821011	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087520447	1.00		0950441755	3771042500972		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	0.000		0.00	0.00	0.000	NOS	NOS
1019123800	18-09-2025	ZSCS	Spares Counter Sales	0011756390	NASEER. C.H.	UNREGISTERED		DEALER		KL78C5893			3771	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	123.02	0.00	0.00	1.00	0087520447	1.00		0950441755	3771042500972		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	161.02	123.02	123.02		0.00	0.00	0.00	0.00	0.00	0.00	161.02		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	190.00	0.000		0.00	0.00	0.000	NOS	NOS
1019123800	18-09-2025	ZSCS	Spares Counter Sales	0011756390	NASEER. C.H.	UNREGISTERED		DEALER		KL78C5893			3771	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	1.00	0087520447	1.00		0950441755	3771042500972		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"1,519.53"	"1,130.53"	"1,130.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,519.53"		0.00	14.00%	212.73	14.00%	212.73	0.00	425.46	0.00	"1,944.99"	0.000		0.00	0.00	0.000	NOS	NOS
1019123928	18-09-2025	ZSCS	Spares Counter Sales	0011903892	PROPRIETOR	REGISTERED	32ABOPT2717Q1Z0	"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	0087520596	3.00		0950441882	3771042500973		ZF21	SCS Invoice	18-09-2025	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
1019124353	18-09-2025	ZSCS	Spares Counter Sales	0011767018	MIDHUN 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	0087521093	1.00		0950442326	3771042500974		ZF21	SCS Invoice	18-09-2025	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
1019124970	18-09-2025	ZSCS	Spares Counter Sales	0012068977	BABU MJ	REGISTERED	32BJAPJ1545D1ZX	"Costs, insurance & freight"		COUNTER SALE			3771	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,061.83"	0.00	0.00	1.00	0087521859	1.00		0950442950	3771042500975		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	"1,389.83"	"1,061.83"	"1,061.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,389.84"		0.00	9.00%	125.08	9.00%	125.08	0.00	250.16	0.00	"1,640.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019124982	18-09-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	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	0087521876	1.00		0950442967	3771042500976		ZF21	SCS Invoice	18-09-2025	September	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	0.000		0.00	0.00	0.000	NOS	NOS
1019125722	18-09-2025	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	0087522796	1.00		0950443780	3771042500977		ZF21	SCS Invoice	18-09-2025	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
1019126077	18-09-2025	ZSCS	Spares Counter Sales	0010235348	Vasudevan. T	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.50	0087523258	1.50		0950444270	3771042500978		ZF21	SCS Invoice	18-09-2025	September	2025	1.50	340.68	268.32	268.32		0.00	0.00	0.00	0.00	0.00	0.00	340.68		0.00	9.00%	30.66	9.00%	30.66	0.00	61.32	0.00	402.00	1.000		0.00	1.50	1.500	L	L
1019126154	19-09-2025	ZSCS	Spares Counter Sales	0012235810	MUHAMMAD Ramsheed Ks	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	2.00	0087523354	2.00		0950444365	3771042500979		ZF21	SCS Invoice	19-09-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1019126853	19-09-2025	ZSCS	Spares Counter Sales	0012091472	MUHAMMED NIYAS	REGISTERED	32AADFB7103J1ZW	"Costs, insurance & freight"		COUNTER SALE			3771	IC520747	MAIN LEAF	73201011	NOS	ZHAW	"3,490.00"	"2,957.63"	"2,259.63"	0.00	0.00	1.00	0087524097	1.00		0950445048	3771042500980		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	"2,957.63"	"2,259.63"	"2,259.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,957.58"		0.00	9.00%	266.19	9.00%	266.19	0.00	532.38	0.00	"3,489.96"	0.000		0.00	0.00	0.000	NOS	NOS
1019126853	19-09-2025	ZSCS	Spares Counter Sales	0012091472	MUHAMMED NIYAS	REGISTERED	32AADFB7103J1ZW	"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	0087524097	2.00		0950445048	3771042500980		ZF21	SCS Invoice	19-09-2025	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	"2,220.36"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.04"	20.000		0.00	40.00	40.000	PAC	PAC
1019127445	19-09-2025	ZSCS	Spares Counter Sales	0011505729	VASANTHAN PP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087524771	1.00		0950445659	3771042500981		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	0.000		0.00	0.00	0.000	NOS	NOS
1019127445	19-09-2025	ZSCS	Spares Counter Sales	0011505729	VASANTHAN 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	0087524771	1.00		0950445659	3771042500981		ZF21	SCS Invoice	19-09-2025	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
1019128286	19-09-2025	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	0087525689	1.00		0950446460	3771042500982		ZF21	SCS Invoice	19-09-2025	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
1019128307	19-09-2025	ZSCS	Spares Counter Sales	0012235810	MUHAMMAD Ramsheed Ks	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	2.00	0087525710	2.00		0950446483	3771042500983		ZF21	SCS Invoice	19-09-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	20.000		0.00	40.00	40.000	PAC	PAC
1019128564	19-09-2025	ZSCS	Spares Counter Sales	0011595140	U R TRANSPORT PROP HAMZA UMMER	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		COUNTER SALE			3771	IC450298	LEAF 3	73201020	NOS	ZHAW	"1,285.00"	"1,088.98"	831.98	0.00	0.00	1.00	0087526025	1.00		0950446759	3771042500984		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	"1,088.98"	831.98	831.98		0.00	0.00	0.00	0.00	0.00	0.00	"1,088.98"		0.00	9.00%	98.01	9.00%	98.01	0.00	196.02	0.00	"1,285.00"	0.000		0.00	0.00	0.000	NOS	NOS
1019129013	19-09-2025	ZSCS	Spares Counter Sales	0010249798	The Principal Ses College	UNREGISTERED		DEALER		COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087526521	1.00		0950447216	3771042500985		ZF21	SCS Invoice	19-09-2025	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
1019129013	19-09-2025	ZSCS	Spares Counter Sales	0010249798	The Principal Ses College	UNREGISTERED		DEALER		COUNTER SALE			3771	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	40.00	31.25	23.25	0.00	0.00	4.00	0087526521	4.00		0950447216	3771042500985		ZF21	SCS Invoice	19-09-2025	September	2025	4.00	125.00	93.00	93.00		0.00	0.00	0.00	0.00	0.00	0.00	125.00		0.00	14.00%	17.50	14.00%	17.50	0.00	35.00	0.00	160.00	0.000		0.00	0.00	0.000	NOS	NOS
1019129013	19-09-2025	ZSCS	Spares Counter Sales	0010249798	The Principal Ses College	UNREGISTERED		DEALER		COUNTER SALE			3771	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	1.00	0087526521	1.00		0950447216	3771042500985		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	335.00	0.000		0.00	0.00	0.000	NOS	NOS
1019129456	19-09-2025	ZSCS	Spares Counter Sales	0012238440	"MAIMOONATH. 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	0087527053	1.00		0950447665	3771042500986		ZF21	SCS Invoice	19-09-2025	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
1019129669	19-09-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087527303	1.00		0950447943	3771042500987		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.25"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.01"	0.000		0.00	0.00	0.000	NOS	NOS
1019129669	19-09-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	13.00	0087527303	13.00		0950447943	3771042500987		ZF21	SCS Invoice	19-09-2025	September	2025	13.00	"3,580.46"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"3,580.47"		0.00	9.00%	322.24	9.00%	322.24	0.00	644.48	0.00	"4,224.95"	1.000		0.00	13.00	13.000	NOS	NOS
1019129669	19-09-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IA801863	EVAPORATOR	87089900	NOS	ZHAW	"31,980.00"	"24,984.38"	"18,588.38"	0.00	0.00	1.00	0087527303	1.00		0950447943	3771042500987		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	"24,984.38"	"18,588.38"	"18,588.38"		0.00	0.00	0.00	0.00	0.00	0.00	"24,984.42"		0.00	14.00%	"3,497.81"	14.00%	"3,497.81"	0.00	"6,995.62"	0.00	"31,980.04"	0.000		0.00	0.00	0.000	NOS	NOS
1019129761	19-09-2025	ZSCS	Spares Counter Sales	0012800411	MATHAYI VVADAKKEDATH	REGISTERED	32BBFPM3849G1ZP	"Costs, insurance & freight"		COUNTER SALEie328095			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087527417	1.00		0950447992	3771042500988		ZF21	SCS Invoice	19-09-2025	September	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	0.000		0.00	0.00	0.000	NOS	NOS
1019129855	19-09-2025	ZSCS	Spares Counter Sales	0012174094	"AKHIL CHEMMANGATTIL MURALI,"	REGISTERED	32CTQPM4261E1ZO	"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	0087527546	1.00		0950448106	3771042500989		ZF21	SCS Invoice	19-09-2025	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
1019130371	19-09-2025	ZSCS	Spares Counter Sales	0012412754	ARAVINDAKSHAN MUNDON	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	0087528233	1.00		0950448763	3771042500990		ZF21	SCS Invoice	19-09-2025	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
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
																			"3,39,623.00"	"2,76,711.84"	"2,17,221.91"	0.00	0.00	261.00		258.00										258.00	"3,11,171.37"	"2,45,095.76"	"2,42,633.13"		0.00	"-1,661.00"	0.00	-188.26	0.00	0.00	"3,10,090.35"		"1,460.61"		"34,096.86"		"34,096.86"	770.00	"69,254.65"	0.00	"3,79,345.00"	"1,090.000"		0.00	"1,425.00"	"1,405.000"		
