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
1018813097	01-07-2025	ZSCS	Spares Counter Sales	0012437401	BALAN .C	REGISTERED	32BJYPB8384G1ZS	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159620	1.00		0950119377	3771042500526		ZF21	SCS Invoice	01-07-2025	July	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
1018813103	01-07-2025	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	0087159629	1.00		0950119384	3771042500527		ZF21	SCS Invoice	01-07-2025	July	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
1018813115	01-07-2025	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	0087159639	1.00		0950119396	3771042500528		ZF21	SCS Invoice	01-07-2025	July	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
1018813121	01-07-2025	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	0087159645	1.00		0950119401	3771042500529		ZF21	SCS Invoice	01-07-2025	July	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
1018813206	01-07-2025	ZSCS	Spares Counter Sales	0012610703	ROOGESH KOOVAKKARA	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	0087159735	1.00		0950119485	3771042500530		ZF21	SCS Invoice	01-07-2025	July	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
1018813389	01-07-2025	ZSCS	Spares Counter Sales	0012463145	NISHAM MUKRI	UNREGISTERED		"Costs, insurance & freight"		KL13AY3528			3771	IU501918	FRONT BUMPER ASSY.	87081090	NOS	ZHAW	"12,920.00"	"10,093.75"	"7,509.75"	0.00	0.00	1.00	0087159926	1.00		0950119654	3771042500531		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"10,093.75"	"7,509.75"	"7,509.75"		0.00	0.00	0.00	0.00	0.00	0.00	"10,093.74"		0.00	14.00%	"1,413.13"	14.00%	"1,413.13"	0.00	"2,826.26"	0.00	"12,920.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018813542	01-07-2025	ZSCS	Spares Counter Sales	0011569129	JOLLY SEBASTIAN	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	0087160115	1.00		0950119806	3771042500532		ZF21	SCS Invoice	01-07-2025	July	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
1018813542	01-07-2025	ZSCS	Spares Counter Sales	0011569129	JOLLY SEBASTIAN	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087160115	1.00		0950119806	3771042500532		ZF21	SCS Invoice	01-07-2025	July	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
1018814357	01-07-2025	ZSCS	Spares Counter Sales	0010155756	Benny John.	UNREGISTERED		DEALER		COUNTER SALE			3771	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,790.00"	"8,429.69"	"6,271.69"	0.00	0.00	1.00	0087161039	1.00		0950120606	3771042500533		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"8,429.69"	"6,271.69"	"6,271.69"		0.00	0.00	0.00	0.00	0.00	0.00	"8,429.67"		0.00	14.00%	"1,180.16"	14.00%	"1,180.16"	0.00	"2,360.32"	0.00	"10,789.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018814357	01-07-2025	ZSCS	Spares Counter Sales	0010155756	Benny John.	UNREGISTERED		DEALER		COUNTER SALE			3771	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,917.63"	0.00	0.00	1.00	0087161039	1.00		0950120606	3771042500533		ZF21	SCS Invoice	01-07-2025	July	2025	1.00	"5,265.63"	"3,917.63"	"3,917.63"		0.00	0.00	0.00	0.00	0.00	0.00	"5,265.62"		0.00	14.00%	737.19	14.00%	737.19	0.00	"1,474.38"	0.00	"6,740.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018814357	01-07-2025	ZSCS	Spares Counter Sales	0010155756	Benny John.	UNREGISTERED		DEALER		COUNTER SALE			3771	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	2.00	0087161039	2.00		0950120606	3771042500533		ZF21	SCS Invoice	01-07-2025	July	2025	2.00	"4,093.76"	"3,045.76"	"3,045.76"		0.00	0.00	0.00	0.00	0.00	0.00	"4,093.75"		0.00	14.00%	573.13	14.00%	573.13	0.00	"1,146.26"	0.00	"5,240.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018815010	01-07-2025	ZSCS	Spares Counter Sales	0012592393	PRAKASHAN K V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161741	1.00		0950121237	3771042500534		ZF21	SCS Invoice	01-07-2025	July	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
1018817355	02-07-2025	ZSCS	Spares Counter Sales	0011900046	MURSHID MUHAMMED K.K.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC390301	LEAF 1	73201020	NOS	ZHAW	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0087164632	1.00		0950123834	3771042500535		ZF21	SCS Invoice	02-07-2025	July	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	-59.69	0.00	0.00	"4,915.32"		0.00	9.00%	442.34	9.00%	442.34	0.00	884.68	0.00	"5,800.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018819291	02-07-2025	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	0087166770	1.00		0950125703	3771042500536		ZF21	SCS Invoice	02-07-2025	July	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
1018821302	03-07-2025	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	0087169239	1.00		0950127901	3771042500537		ZF21	SCS Invoice	03-07-2025	July	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
1018821320	03-07-2025	ZSCS	Spares Counter Sales	0012033308	BYJU NV	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	0087169259	1.00		0950127918	3771042500538		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	1.000		0.00	1.00	1.000	NOS	NOS
1018822153	03-07-2025	ZSCS	Spares Counter Sales	0012220940	BINEESH	UNREGISTERED		"Costs, insurance & freight"		KL56Y3767			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	0087170176	1.00		0950128695	3771042500539		ZF21	SCS Invoice	03-07-2025	July	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
1018823128	03-07-2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,405.38"	0.00	0.00	1.00	0087171270	1.00		0950129630	3771042500540		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	"8,609.38"	"6,405.38"	"6,405.38"		0.00	0.00	0.00	0.00	0.00	0.00	"8,609.41"		0.00	14.00%	"1,205.31"	14.00%	"1,205.31"	0.00	"2,410.62"	0.00	"11,020.03"	0.000		0.00	0.00	0.000	NOS	NOS
1018823128	03-07-2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087171270	1.00		0950129630	3771042500540		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018823128	03-07-2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	195.00	165.25	126.25	0.00	0.00	1.00	0087171270	1.00		0950129630	3771042500540		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	0.00	0.00	0.00	165.25		0.00	9.00%	14.87	9.00%	14.87	0.00	29.74	0.00	194.99	0.000		0.00	0.00	0.000	NOS	NOS
1018823128	03-07-2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	4.00	0087171270	4.00		0950129630	3771042500540		ZF21	SCS Invoice	03-07-2025	July	2025	4.00	576.28	440.28	440.28		0.00	0.00	0.00	0.00	0.00	0.00	576.28		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.02	0.000		0.00	0.00	0.000	NOS	NOS
1018823128	03-07-2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN 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	0087171270	1.00		0950129630	3771042500540		ZF21	SCS Invoice	03-07-2025	July	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
1018823128	03-07-2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN 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	0087171270	10.00		0950129630	3771042500540		ZF21	SCS Invoice	03-07-2025	July	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
1018823128	03-07-2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN 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	0087171270	1.00		0950129630	3771042500540		ZF21	SCS Invoice	03-07-2025	July	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
1018823128	03-07-2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	UNREGISTERED		"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	7.00	0087171270	7.00		0950129630	3771042500540		ZF21	SCS Invoice	03-07-2025	July	2025	7.00	"1,927.94"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"		0.00	9.00%	173.51	9.00%	173.51	0.00	347.02	0.00	"2,274.96"	1.000		0.00	7.00	7.000	NOS	NOS
1018823602	03-07-2025	ZSCS	Spares Counter Sales	0010497940	SARITHA C	UNREGISTERED		DEALER		COUNTER SALE			3771	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0087171822	1.00		0950130117	3771042500541		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	0.00	0.00	0.00	758.48		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	895.00	0.000		0.00	0.00	0.000	NOS	NOS
1018823602	03-07-2025	ZSCS	Spares Counter Sales	0010497940	SARITHA C	UNREGISTERED		DEALER		COUNTER SALE			3771	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087171822	1.00		0950130117	3771042500541		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	0.000		0.00	0.00	0.000	NOS	NOS
1018823720	03-07-2025	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	0087171953	1.00		0950130244	3771042500542		ZF21	SCS Invoice	03-07-2025	July	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
1018824566	03-07-2025	ZSCS	Spares Counter Sales	0012693088	SANKEERTH P	UNREGISTERED		DEALER		COUNTER SALE			3771	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087173047	1.00		0950131171	3771042500543		ZF21	SCS Invoice	03-07-2025	July	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018825380	04-07-2025	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	0087174102	1.00		0950132163	3771042500544		ZF21	SCS Invoice	04-07-2025	July	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
1018826255	04-07-2025	ZSCS	Spares Counter Sales	0012121122	"THE PRINCIPAL, DARUL HASANATH"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	0.00	0087175017	2.00		0950132987	3771042500545	YES	ZF21	SCS Invoice	04-07-2025	July	2025	2.00	"1,601.70"	0.00	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018826859	04-07-2025	ZSCS	Spares Counter Sales	0012355998	KRISHNAN K K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087175696	1.00		0950133591	3771042500546		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018826889	04-07-2025	ZSCS	Spares Counter Sales	0010565454	DILEEP M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID361397	IC OUTLET HOSE	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087175725	1.00		0950133619	3771042500547		ZF21	SCS Invoice	04-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018827231	04-07-2025	ZSCS	Spares Counter Sales	0012231346	RAHUL. 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	0087176087	1.00		0950133942	3771042500548		ZF21	SCS Invoice	04-07-2025	July	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
1018827691	04-07-2025	ZSCS	Spares Counter Sales	0011463848	BIJU P.P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087176643	1.00		0950134419	3771042500549		ZF21	SCS Invoice	04-07-2025	July	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
1018828562	04-07-2025	ZSCS	Spares Counter Sales	0012712151	CHRISTO CHERIAN	REGISTERED	32BTGPC1119L1Z3	"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	0087177717	1.00		0950135344	3771042500550		ZF21	SCS Invoice	04-07-2025	July	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
1018830090	05-07-2025	ZSCS	Spares Counter Sales	0010528432	ABDHUL JALEEL	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA307786	DRAG LINK ASSY.	87082900	NOS	ZHAW	"10,405.00"	"8,128.91"	"6,047.91"	0.00	0.00	1.00	0087179529	1.00		0950137041	3771042500551		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"8,128.91"	"6,047.91"	"6,047.91"		0.00	0.00	0.00	0.00	0.00	0.00	"8,128.90"		0.00	14.00%	"1,138.05"	14.00%	"1,138.05"	0.00	"2,276.10"	0.00	"10,405.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018830104	05-07-2025	ZSCS	Spares Counter Sales	0012121122	"THE PRINCIPAL, DARUL HASANATH"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU432801	WIPER BLADE	85124000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	2.00	0087179543	2.00		0950137053	3771042500552		ZF21	SCS Invoice	05-07-2025	July	2025	2.00	"1,313.56"	"1,003.56"	"1,003.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"		0.00	9.00%	118.22	9.00%	118.22	0.00	236.44	0.00	"1,550.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018830644	05-07-2025	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	0087180149	1.00		0950137566	3771042500553		ZF21	SCS Invoice	05-07-2025	July	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
1018830726	05-07-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7618			3771	ID364833	INPUT SHAFT KIT- REAR	40161000	NOS	ZHAW	"5,995.00"	"5,080.51"	"3,881.51"	0.00	0.00	1.00	0087180264	1.00		0950137657	3771042500554		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"5,080.51"	"3,881.51"	"3,881.51"		0.00	0.00	0.00	0.00	0.00	0.00	"5,080.51"		0.00	9.00%	457.25	9.00%	457.25	0.00	914.50	0.00	"5,995.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018830726	05-07-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7618			3771	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	ZHAW	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	1.00	0087180264	1.00		0950137657	3771042500554		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"8,919.49"	"6,814.49"	"6,814.49"		0.00	0.00	0.00	0.00	0.00	0.00	"8,919.49"		0.00	9.00%	802.75	9.00%	802.75	0.00	"1,605.50"	0.00	"10,524.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018830726	05-07-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7618			3771	IH001982	RESISTOR	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	967.78	0.00	0.00	1.00	0087180264	1.00		0950137657	3771042500554		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"1,300.78"	967.78	967.78		0.00	0.00	0.00	0.00	0.00	0.00	"1,300.78"		0.00	14.00%	182.11	14.00%	182.11	0.00	364.22	0.00	"1,665.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018830749	05-07-2025	ZSCS	Spares Counter Sales	0010097340	"Shaju Jose, Mng Partner.."	REGISTERED	32AAEFP9371R1ZJ	DEALER		KL59J1133			3771	IC326427	CAM SHAFT RH	87089900	NOS	ZHAW	"4,365.00"	"3,410.16"	"2,537.16"	0.00	0.00	1.00	0087180294	1.00		0950137681	3771042500555		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"3,410.16"	"2,537.16"	"2,537.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,410.14"		0.00	14.00%	477.42	14.00%	477.42	0.00	954.84	0.00	"4,364.98"	0.000		0.00	0.00	0.000	NOS	NOS
1018830749	05-07-2025	ZSCS	Spares Counter Sales	0010097340	"Shaju Jose, Mng Partner.."	REGISTERED	32AAEFP9371R1ZJ	DEALER		KL59J1133			3771	IC326426	CAM SHAFT LH	87089900	NOS	ZHAW	"4,375.00"	"3,417.97"	"2,542.97"	0.00	0.00	1.00	0087180294	1.00		0950137681	3771042500555		ZF21	SCS Invoice	05-07-2025	July	2025	1.00	"3,417.97"	"2,542.97"	"2,542.97"		0.00	0.00	0.00	0.00	0.00	0.00	"3,417.95"		0.00	14.00%	478.52	14.00%	478.52	0.00	957.04	0.00	"4,374.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018830749	05-07-2025	ZSCS	Spares Counter Sales	0010097340	"Shaju Jose, Mng Partner.."	REGISTERED	32AAEFP9371R1ZJ	DEALER		KL59J1133			3771	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	320.00	250.00	186.00	0.00	0.00	4.00	0087180294	4.00		0950137681	3771042500555		ZF21	SCS Invoice	05-07-2025	July	2025	4.00	"1,000.00"	744.00	744.00		0.00	0.00	0.00	0.00	0.00	0.00	999.99		0.00	14.00%	140.00	14.00%	140.00	0.00	280.00	0.00	"1,279.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018830749	05-07-2025	ZSCS	Spares Counter Sales	0010097340	"Shaju Jose, Mng Partner.."	REGISTERED	32AAEFP9371R1ZJ	DEALER		KL59J1133			3771	IA205284	OILSEAL	87083000	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	8.00	0087180294	8.00		0950137681	3771042500555		ZF21	SCS Invoice	05-07-2025	July	2025	8.00	781.28	581.28	581.28		0.00	0.00	0.00	0.00	0.00	0.00	781.28		0.00	14.00%	109.38	14.00%	109.38	0.00	218.76	0.00	"1,000.04"	0.000		0.00	0.00	0.000	NOS	NOS
1018831423	05-07-2025	ZSCS	Spares Counter Sales	0011414450	SATHAR. 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	0087181050	1.00		0950138345	3771042500556		ZF21	SCS Invoice	05-07-2025	July	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
1018832033	05-07-2025	ZSCS	Spares Counter Sales	0011654747	SUMITHRAN. K.M.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087181792	1.00		0950138959	3771042500557		ZF21	SCS Invoice	05-07-2025	July	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
1018834961	07-07-2025	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	1.00	0087185147	1.00		0950142000	3771042500558		ZF21	SCS Invoice	07-07-2025	July	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
1018835063	07-07-2025	ZSCS	Spares Counter Sales	0011430498	UNNIKRISHNAN P.V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0087185239	1.00		0950142085	3771042500559		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"2,101.69"	"1,605.69"	"1,605.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,101.70"		0.00	9.00%	189.15	9.00%	189.15	0.00	378.30	0.00	"2,480.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018835920	07-07-2025	ZSCS	Spares Counter Sales	0012033294	THE HEAD MISTRESS BVJM HSS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	941.63	0.00	0.00	1.00	0087186178	1.00		0950142913	3771042500560		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"1,265.63"	941.63	941.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.62"		0.00	14.00%	177.19	14.00%	177.19	0.00	354.38	0.00	"1,620.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018836067	07-07-2025	ZSCS	Spares Counter Sales	0012231346	RAHUL. A.C.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087186339	1.00		0950143056	3771042500561		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	0.000		0.00	0.00	0.000	NOS	NOS
1018836067	07-07-2025	ZSCS	Spares Counter Sales	0012231346	RAHUL. A.C.	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	0087186339	1.00		0950143056	3771042500561		ZF21	SCS Invoice	07-07-2025	July	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
1018837439	07-07-2025	ZSCS	Spares Counter Sales	0011499440	VANESH AK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087187912	1.00		0950144355	3771042500562		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.57		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.99	0.000		0.00	0.00	0.000	NOS	NOS
1018837439	07-07-2025	ZSCS	Spares Counter Sales	0011499440	VANESH AK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087187912	2.00		0950144355	3771042500562		ZF21	SCS Invoice	07-07-2025	July	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.33		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	259.99	0.000		0.00	0.00	0.000	NOS	NOS
1018837439	07-07-2025	ZSCS	Spares Counter Sales	0011499440	VANESH AK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087187912	2.00		0950144355	3771042500562		ZF21	SCS Invoice	07-07-2025	July	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	0.000		0.00	0.00	0.000	NOS	NOS
1018837629	07-07-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		MC2EMDRC0TCB69157			3771	ID348414	AIR CLEANER ASSY	84213920	NOS	ZHAW	"4,720.00"	"4,000.00"	"3,056.00"	0.00	0.00	1.00	0087188148	1.00		0950144624	3771042500563		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"4,000.00"	"3,056.00"	"3,056.00"		0.00	0.00	0.00	-55.08	0.00	0.00	"3,944.93"		0.00	9.00%	355.04	9.00%	355.04	0.00	710.08	0.00	"4,655.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018837629	07-07-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		MC2EMDRC0TCB69157			3771	ID348402	DUCT AIR INLET	87089900	NOS	ZHAW	"1,145.00"	894.53	665.53	0.00	0.00	1.00	0087188148	1.00		0950144624	3771042500563		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	894.53	665.53	665.53		0.00	0.00	0.00	0.00	0.00	0.00	894.53		0.00	14.00%	125.23	14.00%	125.23	0.00	250.46	0.00	"1,144.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018837790	07-07-2025	ZSCS	Spares Counter Sales	0011331311	ARUN KUMAR RAI N	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	0087188382	1.00		0950144844	3771042500564		ZF21	SCS Invoice	07-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018840295	08-07-2025	ZSCS	Spares Counter Sales	0012490311	RIYAS K K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087191325	1.00		0950147477	3771042500565		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	0.000		0.00	0.00	0.000	NOS	NOS
1018840334	08-07-2025	ZSCS	Spares Counter Sales	0012061561	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	0087191354	1.00		0950147516	3771042500566		ZF21	SCS Invoice	08-07-2025	July	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
1018840475	08-07-2025	ZSCS	Spares Counter Sales	0012061561	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	0087191512	1.00		0950147658	3771042500567	YES	ZF21	SCS Invoice	08-07-2025	July	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
1018840544	08-07-2025	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	0087191587	1.00		0950147721	3771042500568		ZF21	SCS Invoice	08-07-2025	July	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
1018840760	08-07-2025	ZSCS	Spares Counter Sales	0011822546	BIJOY BABU	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087191806	1.00		0950147915	3771042500569		ZF21	SCS Invoice	08-07-2025	July	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	0.000		0.00	0.00	0.000	NOS	NOS
1018841287	08-07-2025	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	0087192409	1.00		0950148469	3771042500570		ZF21	SCS Invoice	08-07-2025	July	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
1018848242	10-07-2025	ZSCS	Spares Counter Sales	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	REGISTERED	32AALFD6568R1ZN	"Costs, insurance & freight"		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087200633	1.00		0950155815	3771042500571		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.57		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.99	0.000		0.00	0.00	0.000	NOS	NOS
1018848242	10-07-2025	ZSCS	Spares Counter Sales	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	REGISTERED	32AALFD6568R1ZN	"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	0087200633	1.00		0950155815	3771042500571		ZF21	SCS Invoice	10-07-2025	July	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
1018849097	10-07-2025	ZSCS	Spares Counter Sales	0011551703	RAJEESH T	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	0087201567	1.00		0950156627	3771042500572		ZF21	SCS Invoice	10-07-2025	July	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
1018849097	10-07-2025	ZSCS	Spares Counter Sales	0011551703	RAJEESH T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087201567	1.00		0950156627	3771042500572		ZF21	SCS Invoice	10-07-2025	July	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
1018849097	10-07-2025	ZSCS	Spares Counter Sales	0011551703	RAJEESH T	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	0087201567	1.00		0950156627	3771042500572		ZF21	SCS Invoice	10-07-2025	July	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
1018849097	10-07-2025	ZSCS	Spares Counter Sales	0011551703	RAJEESH T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087201567	1.00		0950156627	3771042500572		ZF21	SCS Invoice	10-07-2025	July	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
1018849355	10-07-2025	ZSCS	Spares Counter Sales	0011691978	BIJESHA BASKARAN	REGISTERED	32BRHPB5416L1ZZ	"Costs, insurance & freight"		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087201901	1.00		0950156917	3771042500573		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018849895	10-07-2025	ZSCS	Spares Counter Sales	0012105067	MOHANAN KV	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087202568	1.00		0950157499	3771042500574		ZF21	SCS Invoice	10-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	0.000		0.00	0.00	0.000	NOS	NOS
1018851201	11-07-2025	ZSCS	Spares Counter Sales	0011668942	JIJESH K K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC351654	Leaf 4 Driver	73201020	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087204142	1.00		0950158983	3771042500575		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.62"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018851485	11-07-2025	ZSCS	Spares Counter Sales	0012398374	RIBINRAJ A	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	0087204450	1.00		0950159253	3771042500576		ZF21	SCS Invoice	11-07-2025	July	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
1018851496	11-07-2025	ZSCS	Spares Counter Sales	0012234623	PRASANTHAN. R.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	0087204460	1.00		0950159261	3771042500577		ZF21	SCS Invoice	11-07-2025	July	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
1018852063	11-07-2025	ZSCS	Spares Counter Sales	0011793571	NIVEDITHA VIDHYALAYAM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348623	INTERCOOLER ASSY	87089900	NOS	ZHAW	"16,265.00"	"12,707.03"	"9,454.03"	0.00	0.00	1.00	0087205064	1.00		0950159802	3771042500578		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"12,707.03"	"9,454.03"	"9,454.03"		0.00	0.00	0.00	0.00	0.00	0.00	"12,707.04"		0.00	14.00%	"1,778.98"	14.00%	"1,778.98"	0.00	"3,557.96"	0.00	"16,265.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018852078	11-07-2025	ZSCS	Spares Counter Sales	0011924574	IBRAHIM KUTTY K.P	REGISTERED	32ABKPE9505F1ZY	"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	0087205081	1.00		0950159817	3771042500579		ZF21	SCS Invoice	11-07-2025	July	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
1018853044	11-07-2025	ZSCS	Spares Counter Sales	0011826351	STEADGEO ENGINEERING AND PROJECTS P	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"		COUNTER SALE			3771	IA341643	WINDSHIELD 2.0 M	70072190	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087206138	1.00		0950160779	3771042500580		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.23"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,665.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018853044	11-07-2025	ZSCS	Spares Counter Sales	0011826351	STEADGEO ENGINEERING AND PROJECTS P	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"		COUNTER SALE			3771	IA343314	DOOR GLASS LH	70071100	NOS	ZHAW	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	1.00	0087206138	1.00		0950160779	3771042500580		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"1,792.37"	"1,369.37"	"1,369.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,792.37"		0.00	9.00%	161.31	9.00%	161.31	0.00	322.62	0.00	"2,114.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018853229	11-07-2025	ZSCS	Spares Counter Sales	0012779309	NIDHIN P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087206366	1.00		0950160990	3771042500581		ZF21	SCS Invoice	11-07-2025	July	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
1018854235	11-07-2025	ZSCS	Spares Counter Sales	0011610711	SUNISH KV	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0087207522	1.00		0950161968	3771042500582		ZF21	SCS Invoice	11-07-2025	July	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	0.00	0.00	0.00	0.00	0.00	"7,453.12"		0.00	14.00%	"1,043.44"	14.00%	"1,043.44"	0.00	"2,086.88"	0.00	"9,540.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018855660	12-07-2025	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	0087209184	2.00		0950163528	3771042500583		ZF21	SCS Invoice	12-07-2025	July	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
1018855719	12-07-2025	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	0087209253	2.00		0950163589	3771042500584		ZF21	SCS Invoice	12-07-2025	July	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
1018856271	12-07-2025	ZSCS	Spares Counter Sales	0012245176	SUHAYAL 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	0087209848	1.00		0950164135	3771042500585		ZF21	SCS Invoice	12-07-2025	July	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
1018856271	12-07-2025	ZSCS	Spares Counter Sales	0012245176	SUHAYAL P	UNREGISTERED		"Costs, insurance & freight"		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	0087209848	0.50		0950164135	3771042500585		ZF21	SCS Invoice	12-07-2025	July	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
1018857198	12-07-2025	ZSCS	Spares Counter Sales	0012084722	ARSHAD A	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	0087210920	1.00		0950165048	3771042500586		ZF21	SCS Invoice	12-07-2025	July	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
1018857337	12-07-2025	ZSCS	Spares Counter Sales	0012419484	BIMAL SUKUMARAN	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	0087211085	1.00		0950165198	3771042500587		ZF21	SCS Invoice	12-07-2025	July	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
1018861385	14-07-2025	ZSCS	Spares Counter Sales	0010536800	SNEHA SUJESH	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087215786	1.00		0950169408	3771042500588		ZF21	SCS Invoice	14-07-2025	July	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018862061	14-07-2025	ZSCS	Spares Counter Sales	0012693088	SANKEERTH P	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	0087216502	1.00		0950170039	3771042500589		ZF21	SCS Invoice	14-07-2025	July	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
1018864068	14-07-2025	ZSCS	Spares Counter Sales	0011616562	NIKHIL. K.V.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087218827	1.00		0950172080	3771042500590		ZF21	SCS Invoice	14-07-2025	July	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018864095	14-07-2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	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	0087218861	1.00		0950172112	3771042500591		ZF21	SCS Invoice	14-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.01	0.000		0.00	0.00	0.000	NOS	NOS
1018864095	14-07-2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0087218861	1.00		0950172112	3771042500591		ZF21	SCS Invoice	14-07-2025	July	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	0.000		0.00	0.00	0.000	NOS	NOS
1018864109	14-07-2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087218881	1.00		0950172127	3771042500592		ZF21	SCS Invoice	14-07-2025	July	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	0.000		0.00	0.00	0.000	NOS	NOS
1018864816	14-07-2025	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	0087219731	2.00		0950172938	3771042500593		ZF21	SCS Invoice	14-07-2025	July	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
1018864989	14-07-2025	ZSCS	Spares Counter Sales	0012379033	ASWANTH 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	0087219969	1.00		0950173167	3771042500594		ZF21	SCS Invoice	14-07-2025	July	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
1018864996	14-07-2025	ZSCS	Spares Counter Sales	0012059446	JIDIN RAJ	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	0087219978	1.00		0950173174	3771042500595		ZF21	SCS Invoice	14-07-2025	July	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
1018865621	15-07-2025	ZSCS	Spares Counter Sales	0012341880	PRAJOSH KUMAR P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	3.00	0087220669	3.00		0950173880	3771042500596		ZF21	SCS Invoice	15-07-2025	July	2025	3.00	419.49	320.49	320.49		0.00	0.00	0.00	0.00	0.00	0.00	419.49		0.00	9.00%	37.75	9.00%	37.75	0.00	75.50	0.00	494.99	0.000		0.00	0.00	0.000	NOS	NOS
1018865621	15-07-2025	ZSCS	Spares Counter Sales	0012341880	PRAJOSH KUMAR P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	3.00	0087220669	3.00		0950173880	3771042500596		ZF21	SCS Invoice	15-07-2025	July	2025	3.00	648.30	495.30	495.30		0.00	0.00	0.00	0.00	0.00	0.00	648.31		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.01	0.000		0.00	0.00	0.000	NOS	NOS
1018866583	15-07-2025	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	0087221776	3.00		0950174811	3771042500597		ZF21	SCS Invoice	15-07-2025	July	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
1018868044	15-07-2025	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	0087223418	1.00		0950176220	3771042500598		ZF21	SCS Invoice	15-07-2025	July	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
1018868044	15-07-2025	ZSCS	Spares Counter Sales	0012105060	BINEESH AP	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	0087223418	1.00		0950176220	3771042500598		ZF21	SCS Invoice	15-07-2025	July	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
1018868069	15-07-2025	ZSCS	Spares Counter Sales	0011438344	Thanima Polymers	REGISTERED	32BBPPS5202R2Z2	DEALER		COUNTER SALE			3771	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0087223446	1.00		0950176246	3771042500599		ZF21	SCS Invoice	15-07-2025	July	2025	1.00	"1,097.66"	816.66	816.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.66"		0.00	14.00%	153.67	14.00%	153.67	0.00	307.34	0.00	"1,405.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018868679	15-07-2025	ZSCS	Spares Counter Sales	0012451633	SAKKEER	REGISTERED	32ACLFS8408D1Z6	"Costs, insurance & freight"		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087224216	3.00		0950176900	3771042500600		ZF21	SCS Invoice	15-07-2025	July	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	0.000		0.00	0.00	0.000	NOS	NOS
1018868847	15-07-2025	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	0087224437	1.00		0950177107	3771042500601		ZF21	SCS Invoice	15-07-2025	July	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
1018871643	16-07-2025	ZSCS	Spares Counter Sales	0012326215	SARATH K P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087227662	1.00		0950179993	3771042500602		ZF21	SCS Invoice	16-07-2025	July	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
1018871674	16-07-2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	800.00	677.97	517.97	0.00	0.00	1.00	0087227695	1.00		0950180025	3771042500603		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	677.97	517.97	517.97		0.00	0.00	0.00	0.00	0.00	0.00	677.97		0.00	9.00%	61.02	9.00%	61.02	0.00	122.04	0.00	800.01	0.000		0.00	0.00	0.000	NOS	NOS
1018871674	16-07-2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	1.00	0087227695	1.00		0950180025	3771042500603		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	0.000		0.00	0.00	0.000	NOS	NOS
1018871674	16-07-2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	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	3.00	0087227695	3.00		0950180025	3771042500603		ZF21	SCS Invoice	16-07-2025	July	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.79		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	905.99	1.000		0.00	3.00	3.000	NOS	NOS
1018871766	16-07-2025	ZSCS	Spares Counter Sales	0012250919	SIBIN N VARGHESE	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	435.00	368.64	281.64	0.00	0.00	1.00	0087227798	1.00		0950180096	3771042500604		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	368.64	281.64	281.64		0.00	0.00	0.00	0.00	0.00	0.00	368.64		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.00	0.000		0.00	0.00	0.000	NOS	NOS
1018871766	16-07-2025	ZSCS	Spares Counter Sales	0012250919	SIBIN N VARGHESE	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID330023	O-RING	84099930	NOS	ZHAW	210.00	164.06	122.06	0.00	0.00	1.00	0087227798	1.00		0950180096	3771042500604		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	164.06	122.06	122.06		0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	0.000		0.00	0.00	0.000	NOS	NOS
1018871766	16-07-2025	ZSCS	Spares Counter Sales	0012250919	SIBIN N VARGHESE	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	40.00	33.90	25.90	0.00	0.00	2.00	0087227798	2.00		0950180096	3771042500604		ZF21	SCS Invoice	16-07-2025	July	2025	2.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	0.000		0.00	0.00	0.000	NOS	NOS
1018872380	16-07-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		KL8BF9537			3771	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.82	5.81	0.00	0.00	2.00	0087228529	2.00		0950180743	3771042500605		ZF21	SCS Invoice	16-07-2025	July	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	0.00	0.00	0.00	15.62		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.00	0.000		0.00	0.00	0.000	NOS	NOS
1018873131	16-07-2025	ZSCS	Spares Counter Sales	0010799944	UMMAR H	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		COUNTER SALE			3771	ID346943	SHIFT CABLE	87089900	NOS	ZHAW	"6,960.00"	"5,437.50"	"4,045.50"	0.00	0.00	1.00	0087229464	1.00		0950181556	3771042500606		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	"5,437.50"	"4,045.50"	"4,045.50"		0.00	0.00	0.00	0.00	0.00	0.00	"5,437.51"		0.00	14.00%	761.25	14.00%	761.25	0.00	"1,522.50"	0.00	"6,960.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018873131	16-07-2025	ZSCS	Spares Counter Sales	0010799944	UMMAR H	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		COUNTER SALE			3771	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,355.00"	"4,183.59"	"3,112.59"	0.00	0.00	1.00	0087229464	1.00		0950181556	3771042500606		ZF21	SCS Invoice	16-07-2025	July	2025	1.00	"4,183.59"	"3,112.59"	"3,112.59"		0.00	0.00	0.00	0.00	0.00	0.00	"4,183.59"		0.00	14.00%	585.70	14.00%	585.70	0.00	"1,171.40"	0.00	"5,354.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018873979	17-07-2025	ZSCS	Spares Counter Sales	0010933738	MARTIN MATHEW	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0087230510	1.00		0950182555	3771042500607		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.70		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	710.00	0.000		0.00	0.00	0.000	NOS	NOS
1018874102	17-07-2025	ZSCS	Spares Counter Sales	0011058402	MURSHID MUHAMMED K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	ZHAW	"4,450.00"	"3,476.56"	"2,586.56"	0.00	0.00	1.00	0087230646	1.00		0950182668	3771042500608		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	"3,476.56"	"2,586.56"	"2,586.56"		0.00	0.00	0.00	-272.91	0.00	0.00	"3,203.90"		0.00	14.00%	448.51	14.00%	448.51	0.00	897.02	0.00	"4,100.92"	0.000		0.00	0.00	0.000	NOS	NOS
1018874102	17-07-2025	ZSCS	Spares Counter Sales	0011058402	MURSHID MUHAMMED K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087230646	1.00		0950182668	3771042500608		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.90"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.08"	0.000		0.00	0.00	0.000	NOS	NOS
1018874354	17-07-2025	ZSCS	Spares Counter Sales	0011731626	"LAL SIYAD,"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087230918	1.00		0950182912	3771042500609		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	"2,595.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018875716	17-07-2025	ZSCS	Spares Counter Sales	0010785888	MANU JOHN	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA205681	"BUSH, PIVOT CABIN (HCV)"	87089900	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	2.00	0087232402	2.00		0950184191	3771042500610		ZF21	SCS Invoice	17-07-2025	July	2025	2.00	101.56	75.56	75.56		0.00	0.00	0.00	0.00	0.00	0.00	101.56		0.00	14.00%	14.22	14.00%	14.22	0.00	28.44	0.00	130.00	0.000		0.00	0.00	0.000	NOS	NOS
1018875716	17-07-2025	ZSCS	Spares Counter Sales	0010785888	MANU JOHN	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	ZHAW	325.00	253.91	188.91	0.00	0.00	2.00	0087232402	2.00		0950184191	3771042500610		ZF21	SCS Invoice	17-07-2025	July	2025	2.00	507.82	377.82	377.82		0.00	0.00	0.00	0.00	0.00	0.00	507.82		0.00	14.00%	71.09	14.00%	71.09	0.00	142.18	0.00	650.00	0.000		0.00	0.00	0.000	NOS	NOS
1018875716	17-07-2025	ZSCS	Spares Counter Sales	0010785888	MANU JOHN	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0087232402	2.00		0950184191	3771042500610		ZF21	SCS Invoice	17-07-2025	July	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	0.000		0.00	0.00	0.000	NOS	NOS
1018875716	17-07-2025	ZSCS	Spares Counter Sales	0010785888	MANU JOHN	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA205663	RUBBER ASSY. FRONT HCV	87081090	NOS	ZHAW	"1,020.00"	796.88	592.88	0.00	0.00	2.00	0087232402	2.00		0950184191	3771042500610		ZF21	SCS Invoice	17-07-2025	July	2025	2.00	"1,593.76"	"1,185.76"	"1,185.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	"2,040.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018875716	17-07-2025	ZSCS	Spares Counter Sales	0010785888	MANU JOHN	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	955.00	746.09	555.09	0.00	0.00	1.00	0087232402	1.00		0950184191	3771042500610		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	746.09	555.09	555.09		0.00	0.00	0.00	0.00	0.00	0.00	746.09		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	954.99	0.000		0.00	0.00	0.000	NOS	NOS
1018875816	17-07-2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7618			3771	IC306723	"DRUM, FRONT BRAKE HCV"	87089900	NOS	ZHAW	"20,715.00"	"16,183.59"	"12,040.59"	0.00	0.00	1.00	0087232505	1.00		0950184293	3771042500611		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	"16,183.59"	"12,040.59"	"12,040.59"		0.00	0.00	0.00	0.00	0.00	0.00	"16,183.60"		0.00	14.00%	"2,265.70"	14.00%	"2,265.70"	0.00	"4,531.40"	0.00	"20,715.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018875832	17-07-2025	ZSCS	Spares Counter Sales	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	REGISTERED	32AAFCG1223P1ZQ	"Costs, insurance & freight"		COUNTER SALE			3771	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,127.38"	0.00	0.00	1.00	0087232530	1.00		0950184312	3771042500612		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	"2,859.38"	"2,127.38"	"2,127.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,859.38"		0.00	14.00%	400.31	14.00%	400.31	0.00	800.62	0.00	"3,660.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018876033	17-07-2025	ZSCS	Spares Counter Sales	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	REGISTERED	32AAFCG1223P1ZQ	"Costs, insurance & freight"		COUNTER SALE			3771	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	625.00	529.66	404.66	0.00	0.00	1.00	0087232763	1.00		0950184500	3771042500613		ZF21	SCS Invoice	17-07-2025	July	2025	1.00	529.66	404.66	404.66		0.00	0.00	0.00	0.00	0.00	0.00	529.66		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	625.00	0.000		0.00	0.00	0.000	NOS	NOS
1018876597	17-07-2025	ZSCS	Spares Counter Sales	0012434925	MIDHUN THOMAS	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	0087233498	1.00		0950185134	3771042500614		ZF21	SCS Invoice	17-07-2025	July	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
1018877235	17-07-2025	ZSCS	Spares Counter Sales	0010370919	MUHAMMAD RAFEEK. K.A-	REGISTERED	32AAOFK4561C1ZJ	"Costs, insurance & freight"		COUNTER SALE			3771	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	8.00	0087234315	8.00		0950185785	3771042500615		ZF21	SCS Invoice	17-07-2025	July	2025	8.00	"1,728.80"	"1,320.80"	"1,320.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.82"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	"2,040.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018877235	17-07-2025	ZSCS	Spares Counter Sales	0010370919	MUHAMMAD RAFEEK. K.A-	REGISTERED	32AAOFK4561C1ZJ	"Costs, insurance & freight"		COUNTER SALE			3771	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	7.00	0087234315	7.00		0950185785	3771042500615		ZF21	SCS Invoice	17-07-2025	July	2025	7.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.82		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018878255	18-07-2025	ZSCS	Spares Counter Sales	0011820892	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	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	0087235566	1.00		0950187021	3771042500616		ZF21	SCS Invoice	18-07-2025	July	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
1018878543	18-07-2025	ZSCS	Spares Counter Sales	0011451351	SHIJIRESH N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087235874	1.00		0950187297	3771042500617		ZF21	SCS Invoice	18-07-2025	July	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
1018878543	18-07-2025	ZSCS	Spares Counter Sales	0011451351	SHIJIRESH N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087235874	1.00		0950187297	3771042500617		ZF21	SCS Invoice	18-07-2025	July	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
1018878543	18-07-2025	ZSCS	Spares Counter Sales	0011451351	SHIJIRESH N	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0087235874	1.00		0950187297	3771042500617		ZF21	SCS Invoice	18-07-2025	July	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
1018878826	18-07-2025	ZSCS	Spares Counter Sales	0011902807	MURSHID MUHAMMED K K	UNREGISTERED		DEALER		COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087236161	1.00		0950187552	3771042500618		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	0.000		0.00	0.00	0.000	NOS	NOS
1018879821	18-07-2025	ZSCS	Spares Counter Sales	0010534025	VINU. P.B.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	203.44	0.00	0.00	0.50	0087237212	0.50		0950188523	3771042500619		ZF21	SCS Invoice	18-07-2025	July	2025	0.50	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00	136.72		0.00	14.00%	19.14	14.00%	19.14	0.00	38.28	0.00	175.00	0.000		0.00	0.00	0.000	NOS	NOS
1018880390	18-07-2025	ZSCS	Spares Counter Sales	0012116449	FASIL. D.N.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC395714	1ST LEAF	73201020	NOS	ZHAW	"5,990.00"	"5,076.27"	"3,878.27"	0.00	0.00	1.00	0087237873	1.00		0950189087	3771042500620		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	"5,076.27"	"3,878.27"	"3,878.27"		0.00	0.00	0.00	0.00	0.00	0.00	"5,076.28"		0.00	9.00%	456.86	9.00%	456.86	0.00	913.72	0.00	"5,990.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018881620	18-07-2025	ZSCS	Spares Counter Sales	0012021734	SHILESH CK	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	0087239410	1.00		0950190419	3771042500621		ZF21	SCS Invoice	18-07-2025	July	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
1018881715	18-07-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU460484	WIPER ARM 2	85124000	NOS	ZHAW	"1,445.00"	"1,224.58"	935.58	0.00	0.00	1.00	0087239535	1.00		0950190533	3771042500622		ZF21	SCS Invoice	18-07-2025	July	2025	1.00	"1,224.58"	935.58	935.58		0.00	0.00	0.00	0.00	0.00	0.00	"1,224.58"		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	"1,445.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018882640	19-07-2025	ZSCS	Spares Counter Sales	0011058402	MURSHID MUHAMMED K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID361397	IC OUTLET HOSE	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087240615	1.00		0950191539	3771042500623		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018883371	19-07-2025	ZSCS	Spares Counter Sales	0010278310	Biju. K.u.	UNREGISTERED		DEALER		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	0087241407	1.00		0950192224	3771042500624		ZF21	SCS Invoice	19-07-2025	July	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
1018883830	19-07-2025	ZSCS	Spares Counter Sales	0012234623	PRASANTHAN. R.K.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0087241910	1.00		0950192670	3771042500625		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	933.59	694.59	694.59		0.00	0.00	0.00	0.00	0.00	0.00	933.60		0.00	14.00%	130.70	14.00%	130.70	0.00	261.40	0.00	"1,195.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018884172	19-07-2025	ZSCS	Spares Counter Sales	0010030760	"Nagi. P. C., PC"	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	0087242282	2.00		0950192991	3771042500626		ZF21	SCS Invoice	19-07-2025	July	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
1018885181	19-07-2025	ZSCS	Spares Counter Sales	0012370145	MOHAMMED RISWAN PP	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	0087243493	1.00		0950194019	3771042500627		ZF21	SCS Invoice	19-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018887874	21-07-2025	ZSCS	Spares Counter Sales	0011999783	Arjun KRISHNA	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087246702	1.00		0950196876	3771042500628		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	-35.13	0.00	0.00	"2,031.24"		0.00	14.00%	284.38	14.00%	284.38	0.00	568.76	0.00	"2,600.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018887989	21-07-2025	ZSCS	Spares Counter Sales	0012763749	SREEJITH SEBASTAIN	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	0087246815	1.00		0950196980	3771042500629		ZF21	SCS Invoice	21-07-2025	July	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
1018890394	21-07-2025	ZSCS	Spares Counter Sales	0010608514	GOPALAN V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	ZHAW	530.00	449.15	343.15	0.00	0.00	1.00	0087249406	1.00		0950199261	3771042500630		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.16		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	530.00	0.000		0.00	0.00	0.000	NOS	NOS
1018890703	21-07-2025	ZSCS	Spares Counter Sales	0012092966	SANDEEP KUMAR. P.K.	UNREGISTERED		DEALER		COUNTER SALE			3771	ID366920	HOSE INLET MANIFOLD	40094100	NOS	ZHAW	"1,385.00"	"1,173.73"	896.73	0.00	0.00	1.00	0087249775	1.00		0950199565	3771042500631		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,173.73"	896.73	896.73		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.72"		0.00	9.00%	105.64	9.00%	105.64	0.00	211.28	0.00	"1,385.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018890740	21-07-2025	ZSCS	Spares Counter Sales	0010386134	THE HEAD MISTRESS - GOVT.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	1.00	0087249822	1.00		0950199607	3771042500632		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.00	0.000		0.00	0.00	0.000	NOS	NOS
1018890749	21-07-2025	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	0087249839	1.00		0950199619	3771042500633		ZF21	SCS Invoice	21-07-2025	July	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
1018890790	21-07-2025	ZSCS	Spares Counter Sales	0012121006	SATHEESAN MK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC408516	REAR BRAKE DRUM - LCB	87081090	NOS	ZHAW	"11,065.00"	"8,644.53"	"7,427.38"	0.00	0.00	2.00	0087249889	2.00		0950199668	3771042500634		ZF21	SCS Invoice	21-07-2025	July	2025	2.00	"17,289.06"	"14,854.76"	"14,854.76"		0.00	0.00	0.00	0.00	0.00	0.00	"17,289.06"		0.00	14.00%	"2,420.47"	14.00%	"2,420.47"	0.00	"4,840.94"	0.00	"22,130.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018890803	21-07-2025	ZSCS	Spares Counter Sales	0012192180	"NISHA ANTONY, PROPRIETOR"	REGISTERED	32DNFPA3062M1Z8	"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	0087249904	1.00		0950199691	3771042500635		ZF21	SCS Invoice	21-07-2025	July	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
1018891325	21-07-2025	ZSCS	Spares Counter Sales	0011601518	SREEJITH VK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,751.47"	0.00	0.00	1.00	0087250519	1.00		0950200220	3771042500636		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"7,730.47"	"5,751.47"	"5,751.47"		0.00	0.00	0.00	0.00	0.00	0.00	"7,730.49"		0.00	14.00%	"1,082.27"	14.00%	"1,082.27"	0.00	"2,164.54"	0.00	"9,895.03"	0.000		0.00	0.00	0.000	NOS	NOS
1018891325	21-07-2025	ZSCS	Spares Counter Sales	0011601518	SREEJITH VK	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	11.00	0087250519	11.00		0950200220	3771042500636		ZF21	SCS Invoice	21-07-2025	July	2025	11.00	"2,815.23"	"2,217.27"	"2,217.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,815.23"		0.00	9.00%	253.37	9.00%	253.37	0.00	506.74	0.00	"3,321.97"	1.000		0.00	11.00	11.000	NOS	NOS
1018891325	21-07-2025	ZSCS	Spares Counter Sales	0011601518	SREEJITH VK	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	0087250519	1.00		0950200220	3771042500636		ZF21	SCS Invoice	21-07-2025	July	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
1018891779	21-07-2025	ZSCS	Spares Counter Sales	0011616978	RAJOY RAVEENDRAN	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	0087251122	1.00		0950200739	3771042500637		ZF21	SCS Invoice	21-07-2025	July	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
1018891779	21-07-2025	ZSCS	Spares Counter Sales	0011616978	RAJOY RAVEENDRAN	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			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	0087251122	1.00		0950200739	3771042500637		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.81"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018891779	21-07-2025	ZSCS	Spares Counter Sales	0011616978	RAJOY RAVEENDRAN	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087251122	1.00		0950200739	3771042500637		ZF21	SCS Invoice	21-07-2025	July	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,339.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018893266	22-07-2025	ZSCS	Spares Counter Sales	0011505828	MUNEER C	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	0087252874	1.00		0950202362	3771042500638		ZF21	SCS Invoice	22-07-2025	July	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
1018893386	22-07-2025	ZSCS	Spares Counter Sales	0011907827	SHIBU GEORGE GEORGE	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087253006	1.00		0950202477	3771042500639		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	"1,110.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018893386	22-07-2025	ZSCS	Spares Counter Sales	0011907827	SHIBU GEORGE GEORGE	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087253006	1.00		0950202477	3771042500639		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018893504	22-07-2025	ZSCS	Spares Counter Sales	0011907827	SHIBU GEORGE GEORGE	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087253132	1.00		0950202578	3771042500640		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018896006	22-07-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	ZHAW	875.00	741.53	566.53	0.00	0.00	1.00	0087256177	1.00		0950205224	3771042500641		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	741.53	566.53	566.53		0.00	0.00	0.00	0.00	0.00	0.00	741.52		0.00	9.00%	66.74	9.00%	66.74	0.00	133.48	0.00	875.00	0.000		0.00	0.00	0.000	NOS	NOS
1018896006	22-07-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	11.00	0087256177	1.00		0950205224	3771042500641		ZF21	SCS Invoice	22-07-2025	July	2025	1.00	"1,480.47"	"12,116.17"	"1,101.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,480.46"		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	"1,895.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018898208	23-07-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	8.00	0087258697	8.00		0950207519	3771042500642		ZF21	SCS Invoice	23-07-2025	July	2025	8.00	"1,559.36"	"1,191.36"	"1,191.36"		0.00	0.00	0.00	-233.90	0.00	0.00	"1,325.44"		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	"1,564.02"	0.000		0.00	0.00	0.000	NOS	NOS
1018898208	23-07-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	ID330023	O-RING	84099930	NOS	ZHAW	210.00	164.06	122.06	0.00	0.00	26.00	0087258697	26.00		0950207519	3771042500642		ZF21	SCS Invoice	23-07-2025	July	2025	26.00	"4,265.56"	"3,173.56"	"3,173.56"		0.00	0.00	0.00	-639.83	0.00	0.00	"3,625.66"		0.00	14.00%	507.60	14.00%	507.60	0.00	"1,015.20"	0.00	"4,640.86"	0.000		0.00	0.00	0.000	NOS	NOS
1018898208	23-07-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	ID372472	OIL MODULE O RING	87089900	NOS	ZHAW	285.00	222.66	165.66	0.00	0.00	7.00	0087258697	7.00		0950207519	3771042500642		ZF21	SCS Invoice	23-07-2025	July	2025	7.00	"1,558.62"	"1,159.62"	"1,159.62"		0.00	0.00	0.00	-233.79	0.00	0.00	"1,324.81"		0.00	14.00%	185.48	14.00%	185.48	0.00	370.96	0.00	"1,695.77"	0.000		0.00	0.00	0.000	NOS	NOS
1018898208	23-07-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	IC309026	Front Slack Adjuster (MEI)	87089900	NOS	ZHAW	"4,770.00"	"3,726.57"	"2,772.56"	0.00	0.00	2.00	0087258697	2.00		0950207519	3771042500642		ZF21	SCS Invoice	23-07-2025	July	2025	2.00	"7,453.14"	"5,545.12"	"5,545.12"		0.00	0.00	0.00	"-1,117.97"	0.00	0.00	"6,335.04"		0.00	14.00%	886.92	14.00%	886.92	0.00	"1,773.84"	0.00	"8,108.88"	0.000		0.00	0.00	0.000	NOS	NOS
1018898208	23-07-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	388.47	0.00	0.00	2.00	0087258697	2.00		0950207519	3771042500642		ZF21	SCS Invoice	23-07-2025	July	2025	2.00	"1,016.96"	776.94	776.94		0.00	0.00	0.00	-152.54	0.00	0.00	864.41		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.01"	0.000		0.00	0.00	0.000	NOS	NOS
1018898208	23-07-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	435.00	368.65	281.64	0.00	0.00	4.00	0087258697	4.00		0950207519	3771042500642		ZF21	SCS Invoice	23-07-2025	July	2025	4.00	"1,474.60"	"1,126.56"	"1,126.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,474.57"		0.00	9.00%	132.71	9.00%	132.71	0.00	265.42	0.00	"1,739.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018898208	23-07-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	4.00	0087258697	4.00		0950207519	3771042500642		ZF21	SCS Invoice	23-07-2025	July	2025	4.00	"3,644.08"	"2,784.08"	"2,784.08"		0.00	0.00	0.00	-546.61	0.00	0.00	"3,097.42"		0.00	9.00%	278.77	9.00%	278.77	0.00	557.54	0.00	"3,654.96"	0.000		0.00	0.00	0.000	NOS	NOS
1018898208	23-07-2025	ZSCS	Spares Counter Sales	0011952316	Bajaj Allianz General Insurance	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	390.00	304.69	226.69	0.00	0.00	4.00	0087258697	4.00		0950207519	3771042500642		ZF21	SCS Invoice	23-07-2025	July	2025	4.00	"1,218.76"	906.76	906.76		0.00	0.00	0.00	-70.69	0.00	0.00	"1,148.05"		0.00	14.00%	160.73	14.00%	160.73	0.00	321.46	0.00	"1,469.51"	0.000		0.00	0.00	0.000	NOS	NOS
1018898441	23-07-2025	ZSCS	Spares Counter Sales	0012285175	JITHIN RAJ. T.	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	0087258948	2.00		0950207722	3771042500643		ZF21	SCS Invoice	23-07-2025	July	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
1018901525	24-07-2025	ZSCS	Spares Counter Sales	0011788843	I E	REGISTERED	27CAAPS2912R1Z7	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	3.00	0087262615	3.00		0950211024	3771042500644		ZF21	SCS Invoice	24-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	"3,930.00"	20.000		0.00	60.00	60.000	PAC	PAC
1018902363	24-07-2025	ZSCS	Spares Counter Sales	0010636817	SAJID KT	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0087263518	1.00		0950211822	3771042500645		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	"1,730.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018902773	24-07-2025	ZSCS	Spares Counter Sales	0011949274	JAS GRANITE AGGREGATES PVT LTD	REGISTERED	32AADCJ7206K1ZO	"Costs, insurance & freight"		COUNTER SALE			3771	IC370093	LEAF 1	73201020	NOS	ZHAW	"7,835.00"	"6,639.83"	"5,072.83"	0.00	0.00	1.00	0087264005	1.00		0950212229	3771042500646		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"6,639.83"	"5,072.83"	"5,072.83"		0.00	0.00	0.00	0.00	0.00	0.00	"6,639.84"		0.00	9.00%	597.58	9.00%	597.58	0.00	"1,195.16"	0.00	"7,835.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018902818	24-07-2025	ZSCS	Spares Counter Sales	0010173055	Pushpak Frieght Carriers	UNREGISTERED		DEALER		COUNTER SALE			3771	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0087264050	1.00		0950212263	3771042500647		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.91	28.00%	246.09		0.00		0.00	0.00	246.09	0.00	"1,125.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018902818	24-07-2025	ZSCS	Spares Counter Sales	0010173055	Pushpak Frieght Carriers	UNREGISTERED		DEALER		COUNTER SALE			3771	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0087264050	1.00		0950212263	3771042500647		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.91	28.00%	246.09		0.00		0.00	0.00	246.09	0.00	"1,125.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018902847	24-07-2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087264095	1.00		0950212300	3771042500648		ZF21	SCS Invoice	24-07-2025	July	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018904026	24-07-2025	ZSCS	Spares Counter Sales	0012148330	NAZIYA NK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	2.00	0087265548	2.00		0950213545	3771042500649		ZF21	SCS Invoice	24-07-2025	July	2025	2.00	"1,601.70"	"1,223.70"	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018905272	25-07-2025	ZSCS	Spares Counter Sales	0011389844	GANESHAN. T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	61.03	0.00	0.00	1.00	0087267113	1.00		0950214988	3771042500650		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	82.03	61.03	61.03		0.00	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	0.000		0.00	0.00	0.000	NOS	NOS
1018905272	25-07-2025	ZSCS	Spares Counter Sales	0011389844	GANESHAN. T	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087267113	1.00		0950214988	3771042500650		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	0.000		0.00	0.00	0.000	NOS	NOS
1018905673	25-07-2025	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	0087267553	1.00		0950215367	3771042500651		ZF21	SCS Invoice	25-07-2025	July	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
1018906135	25-07-2025	ZSCS	Spares Counter Sales	0010392265	MANOHARAN. P	REGISTERED	32AEMPM3957N1ZX	"Costs, insurance & freight"		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087268071	1.00		0950215812	3771042500652		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018906297	25-07-2025	ZSCS	Spares Counter Sales	0012846092	MUHAMMED N	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	0087268248	1.00		0950215961	3771042500653		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	1.000		0.00	1.00	1.000	NOS	NOS
1018906656	25-07-2025	ZSCS	Spares Counter Sales	0012447460	JOSE MATHEW	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	4.00	0087268640	4.00		0950216302	3771042500654		ZF21	SCS Invoice	25-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	20.000		0.00	80.00	80.000	PAC	PAC
1018907543	25-07-2025	ZSCS	Spares Counter Sales	0011555461	SURESHAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	0.00	0087269630	1.00		0950217190	3771042500655	YES	ZF21	SCS Invoice	25-07-2025	July	2025	1.00	923.73	0.00	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
1018907844	25-07-2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	12.00	0087269984	12.00		0950217480	3771042500656		ZF21	SCS Invoice	25-07-2025	July	2025	12.00	187.56	139.56	139.56		0.00	0.00	0.00	0.00	0.00	0.00	187.48		0.00	14.00%	26.26	14.00%	26.26	0.00	52.52	0.00	240.00	0.000		0.00	0.00	0.000	NOS	NOS
1018908572	25-07-2025	ZSCS	Spares Counter Sales	0012421811	SHIBU KP	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	ZHAW	"1,375.00"	"1,165.25"	890.25	0.00	0.00	1.00	0087270923	1.00		0950218269	3771042500657		ZF21	SCS Invoice	25-07-2025	July	2025	1.00	"1,165.25"	890.25	890.25		0.00	0.00	0.00	0.00	0.00	0.00	"1,165.26"		0.00	9.00%	104.87	9.00%	104.87	0.00	209.74	0.00	"1,375.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018908681	25-07-2025	ZSCS	Spares Counter Sales	0011430415	RAJAN P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087271091	2.00		0950218438	3771042500658		ZF21	SCS Invoice	25-07-2025	July	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	0.000		0.00	0.00	0.000	NOS	NOS
1018909577	26-07-2025	ZSCS	Spares Counter Sales	0012956651	MUHAMMED ASLAM K V	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087272120	1.00		0950219423	3771042500659		ZF21	SCS Invoice	26-07-2025	July	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
1018909585	26-07-2025	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	0087272128	1.00		0950219432	3771042500660		ZF21	SCS Invoice	26-07-2025	July	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
1018909593	26-07-2025	ZSCS	Spares Counter Sales	0012412754	ARAVINDAKSHAN MUNDON	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEIM30085			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	0087272138	1.00		0950219443	3771042500661		ZF21	SCS Invoice	26-07-2025	July	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
1018909625	26-07-2025	ZSCS	Spares Counter Sales	0011115481	MURSHID MUHAMMED. K.K.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID326023	CABLE SHIFT	87082900	NOS	ZHAW	"9,810.00"	"7,664.06"	"5,702.06"	0.00	0.00	1.00	0087272169	1.00		0950219465	3771042500662		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	"7,664.06"	"5,702.06"	"5,702.06"		0.00	0.00	0.00	-7.66	0.00	0.00	"7,656.20"		0.00	14.00%	"1,071.90"	14.00%	"1,071.90"	0.00	"2,143.80"	0.00	"9,800.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018910888	26-07-2025	ZSCS	Spares Counter Sales	0010595170	KANAKAN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087273573	1.00		0950220709	3771042500663		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	0.000		0.00	0.00	0.000	NOS	NOS
1018910888	26-07-2025	ZSCS	Spares Counter Sales	0010595170	KANAKAN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087273573	1.00		0950220709	3771042500663		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	0.000		0.00	0.00	0.000	NOS	NOS
1018910888	26-07-2025	ZSCS	Spares Counter Sales	0010595170	KANAKAN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,168.31"	0.00	0.00	1.00	0087273573	1.00		0950220709	3771042500663		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	"1,570.31"	"1,168.31"	"1,168.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,570.30"		0.00	14.00%	219.84	14.00%	219.84	0.00	439.68	0.00	"2,009.98"	0.000		0.00	0.00	0.000	NOS	NOS
1018911253	26-07-2025	ZSCS	Spares Counter Sales	0012554675	ABRAHAM CHACKO	REGISTERED	29BLUPC8081R1ZX	"Costs, insurance & freight"		COUNTER SALE			3771	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087273967	1.00		0950221069	3771042500664		ZF21	SCS Invoice	26-07-2025	July	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88	18.00%	67.12		0.00		0.00	0.00	67.12	0.00	440.00	0.000		0.00	0.00	0.000	NOS	NOS
1018911580	26-07-2025	ZSCS	Spares Counter Sales	0012418286	NALINAKSHAN SK	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	0087274335	2.00		0950221410	3771042500665		ZF21	SCS Invoice	26-07-2025	July	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"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.01"	20.000		0.00	40.00	40.000	PAC	PAC
1018911580	26-07-2025	ZSCS	Spares Counter Sales	0012418286	NALINAKSHAN SK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087274335	2.00		0950221410	3771042500665		ZF21	SCS Invoice	26-07-2025	July	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.77		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	479.99	0.000		0.00	0.00	0.000	NOS	NOS
1018911580	26-07-2025	ZSCS	Spares Counter Sales	0012418286	NALINAKSHAN SK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087274335	2.00		0950221410	3771042500665		ZF21	SCS Invoice	26-07-2025	July	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.23		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	299.99	0.000		0.00	0.00	0.000	NOS	NOS
1018911580	26-07-2025	ZSCS	Spares Counter Sales	0012418286	NALINAKSHAN SK	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087274335	2.00		0950221410	3771042500665		ZF21	SCS Invoice	26-07-2025	July	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	0.000		0.00	0.00	0.000	NOS	NOS
1018916091	28-07-2025	ZSCS	Spares Counter Sales	0010595170	KANAKAN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	1.00	0087279475	1.00		0950226066	3771042500666		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	"1,480.47"	"1,101.47"	"1,101.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,480.46"		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	"1,895.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018916091	28-07-2025	ZSCS	Spares Counter Sales	0010595170	KANAKAN K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	1.00	0087279475	1.00		0950226066	3771042500666		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	"1,480.47"	"1,101.47"	"1,101.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,480.46"		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	"1,895.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018918064	28-07-2025	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	0087281619	1.00		0950227979	3771042500667		ZF21	SCS Invoice	28-07-2025	July	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
1018919514	28-07-2025	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	0087283376	2.00		0950229577	3771042500668		ZF21	SCS Invoice	28-07-2025	July	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	603.99	1.000		0.00	2.00	2.000	NOS	NOS
1018919514	28-07-2025	ZSCS	Spares Counter Sales	0011973035	SHAMNA M	UNREGISTERED		DEALER		COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087283376	1.00		0950229577	3771042500668		ZF21	SCS Invoice	28-07-2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.01	0.000		0.00	0.00	0.000	NOS	NOS
1018920214	29-07-2025	ZSCS	Spares Counter Sales	0011595140	U R TRANSPORT PROP HAMZA UMMER	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		COUNTER SALE			3771	ID346941	GSL SHIFTER	87089900	NOS	ZHAW	"3,790.00"	"2,960.94"	"2,202.94"	0.00	0.00	1.00	0087284234	1.00		0950230415	3771042500669		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"2,960.94"	"2,202.94"	"2,202.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,960.94"		0.00	14.00%	414.53	14.00%	414.53	0.00	829.06	0.00	"3,790.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018920216	29-07-2025	ZSCS	Spares Counter Sales	0011969954	RUPA SATHEENDRAN THEJAS	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	5.00	0087284240	5.00		0950230422	3771042500670		ZF21	SCS Invoice	29-07-2025	July	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	1.000		0.00	5.00	5.000	NOS	NOS
1018920356	29-07-2025	ZSCS	Spares Counter Sales	0011969954	RUPA SATHEENDRAN THEJAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	73181500	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0087284393	1.00		0950230593	3771042500671		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	0.00	0.00	0.00	122.88		0.00	9.00%	11.06	9.00%	11.06	0.00	22.12	0.00	145.00	0.000		0.00	0.00	0.000	NOS	NOS
1018920356	29-07-2025	ZSCS	Spares Counter Sales	0011969954	RUPA SATHEENDRAN THEJAS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087284393	1.00		0950230593	3771042500671		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	0.000		0.00	0.00	0.000	NOS	NOS
1018920543	29-07-2025	ZSCS	Spares Counter Sales	0012033294	THE HEAD MISTRESS BVJM HSS	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087284595	1.00		0950230749	3771042500672		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018920826	29-07-2025	ZSCS	Spares Counter Sales	0011432065	SARANYA. K.V.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	4.00	0087284915	4.00		0950231019	3771042500673		ZF21	SCS Invoice	29-07-2025	July	2025	4.00	"1,067.80"	815.80	815.80		0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018922085	29-07-2025	ZSCS	Spares Counter Sales	0011438344	Thanima Polymers	REGISTERED	32BBPPS5202R2Z2	DEALER		COUNTER SALE			3771	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0087286355	1.00		0950232238	3771042500674		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"1,097.66"	816.66	816.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.66"		0.00	14.00%	153.67	14.00%	153.67	0.00	307.34	0.00	"1,405.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018922512	29-07-2025	ZSCS	Spares Counter Sales	0011414744	AHAMMEDKUTTY K.K	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087286832	1.00		0950232649	3771042500675		ZF21	SCS Invoice	29-07-2025	July	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
1018923205	29-07-2025	ZSCS	Spares Counter Sales	0012059446	JIDIN RAJ	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	0087287629	1.00		0950233307	3771042500676		ZF21	SCS Invoice	29-07-2025	July	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
1018923225	29-07-2025	ZSCS	Spares Counter Sales	0011182825	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	0087287658	1.00		0950233332	3771042500677		ZF21	SCS Invoice	29-07-2025	July	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
1018923264	29-07-2025	ZSCS	Spares Counter Sales	0012175214	HAMSA. K.P.	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087287706	1.00		0950233379	3771042500678		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	-33.89	0.00	0.00	"1,059.32"		0.00	9.00%	95.34	9.00%	95.34	0.00	190.68	0.00	"1,250.00"	20.000		0.00	20.00	20.000	PAC	PAC
1018923306	29-07-2025	ZSCS	Spares Counter Sales	0012962484	"PK SARALA, THE MANAGER"	UNREGISTERED		"Costs, insurance & freight"		MC2FFERT0TC561147			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	0087287765	1.00		0950233424	3771042500679		ZF21	SCS Invoice	29-07-2025	July	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
1018923345	29-07-2025	ZSCS	Spares Counter Sales	0010565454	DILEEP M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	0.50	0087287833	0.50		0950233479	3771042500680		ZF21	SCS Invoice	29-07-2025	July	2025	0.50	546.60	496.14	496.14		0.00	0.00	0.00	0.00	0.00	0.00	546.50		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.88	20.000		0.00	10.00	10.000	PAC	PAC
1018923345	29-07-2025	ZSCS	Spares Counter Sales	0010565454	DILEEP M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID379149	GASKET HOUSING KIT M34	85443000	NOS	ZHAW	495.00	419.49	320.49	0.00	0.00	1.00	0087287833	1.00		0950233479	3771042500680		ZF21	SCS Invoice	29-07-2025	July	2025	1.00	419.49	320.49	320.49		0.00	0.00	0.00	0.00	0.00	0.00	419.41		0.00	9.00%	37.75	9.00%	37.75	0.00	75.50	0.00	494.91	0.000		0.00	0.00	0.000	NOS	NOS
1018923345	29-07-2025	ZSCS	Spares Counter Sales	0010565454	DILEEP M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	3.00	0087287833	3.00		0950233479	3771042500680		ZF21	SCS Invoice	29-07-2025	July	2025	3.00	152.34	113.34	113.34		0.00	0.00	0.00	-7.62	0.00	0.00	144.69		0.00	14.00%	20.26	14.00%	20.26	0.00	40.52	0.00	185.21	0.000		0.00	0.00	0.000	NOS	NOS
1018923569	29-07-2025	ZSCS	Spares Counter Sales	0010534025	VINU. P.B.	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	0087288132	1.00		0950233740	3771042500681		ZF21	SCS Invoice	29-07-2025	July	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
1018923895	29-07-2025	ZSCS	Spares Counter Sales	0012422585	M K ABDUL KADAR	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	282.00	238.98	201.57	0.00	0.00	3.50	0087288535	3.50		0950234085	3771042500682		ZF21	SCS Invoice	29-07-2025	July	2025	3.50	836.43	705.50	705.50		0.00	0.00	0.00	0.00	0.00	0.00	836.44		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	987.00	1.000		0.00	3.50	3.500	NOS	NOS
1018925070	30-07-2025	ZSCS	Spares Counter Sales	0011491951	AYYOOB M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	1.00	0087289938	1.00		0950235422	3771042500683		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	"1,546.88"	"1,150.88"	"1,150.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.87"		0.00	14.00%	216.56	14.00%	216.56	0.00	433.12	0.00	"1,979.99"	0.000		0.00	0.00	0.000	NOS	NOS
1018925070	30-07-2025	ZSCS	Spares Counter Sales	0011491951	AYYOOB M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087289938	1.00		0950235422	3771042500683		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	0.000		0.00	0.00	0.000	NOS	NOS
1018925070	30-07-2025	ZSCS	Spares Counter Sales	0011491951	AYYOOB M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087289938	1.00		0950235422	3771042500683		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	0.000		0.00	0.00	0.000	NOS	NOS
1018925070	30-07-2025	ZSCS	Spares Counter Sales	0011491951	AYYOOB M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	1.00	0087289938	1.00		0950235422	3771042500683		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	351.69	264.54	264.54		0.00	0.00	0.00	0.00	0.00	0.00	351.69		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	414.99	1.000		0.00	1.00	1.000	PAC	PAC
1018925564	30-07-2025	ZSCS	Spares Counter Sales	0012121122	"THE PRINCIPAL, DARUL HASANATH"	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	0087290485	1.00		0950235864	3771042500684		ZF21	SCS Invoice	30-07-2025	July	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
1018927264	30-07-2025	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	0087292368	1.00		0950237463	3771042500685		ZF21	SCS Invoice	30-07-2025	July	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
1018927284	30-07-2025	ZSCS	Spares Counter Sales	0011820921	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	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	0087292393	1.00		0950237487	3771042500686		ZF21	SCS Invoice	30-07-2025	July	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
1018927400	30-07-2025	ZSCS	Spares Counter Sales	0012821841	MUHAMMED ANSARI K P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEIM300858			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	0087292527	2.00		0950237592	3771042500687		ZF21	SCS Invoice	30-07-2025	July	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
1018927400	30-07-2025	ZSCS	Spares Counter Sales	0012821841	MUHAMMED ANSARI K P	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALEIM300858			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087292527	1.00		0950237592	3771042500687		ZF21	SCS Invoice	30-07-2025	July	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
1018928195	30-07-2025	ZSCS	Spares Counter Sales	0011999783	Arjun KRISHNA	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	5.00	0087293520	5.00		0950238460	3771042500688		ZF21	SCS Invoice	30-07-2025	July	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	1.000		0.00	5.00	5.000	NOS	NOS
1018928861	30-07-2025	ZSCS	Spares Counter Sales	0012068404	THOMAS KM	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.69	264.54	0.00	0.00	1.00	0087294365	1.00		0950239226	3771042500689		ZF21	SCS Invoice	30-07-2025	July	2025	1.00	351.69	264.54	264.54		0.00	0.00	0.00	0.00	0.00	0.00	351.70		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	415.00	1.000		0.00	1.00	1.000	PAC	PAC
1018871639	16-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041277	16-07-2025	ZCPO	3771	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	ZHAW	"1,210.00"	945.31	703.31	0.00	0.00	1.00	0087228512	1.00		0950180731	3771052500007		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	945.31	703.31	703.31		0.00	-242.00	0.00	0.00	0.00	0.00	953.08		0.00	14.00%	133.46	14.00%	133.46	250.00	266.92	0.00	"1,220.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018885335	19-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041313	19-07-2025	ZCPO	3771	IA330310	BUSHINGRUBBER	40169910	NOS	ZHAW	95.00	80.51	61.51	0.00	0.00	4.00	0087243727	4.00		0950194210	3771052500008		ZF22	Spares Invoice	19-07-2025	July	2025	4.00	322.04	246.04	246.04		0.00	-76.00	0.00	0.00	0.00	0.00	305.92		0.00	9.00%	27.54	9.00%	27.54	60.00	55.08	0.00	361.00	0.000		0.00	0.00	0.000	NOS	NOS
1018928407	30-07-2025	ZORD	Spares Sales Order	CC3744	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041469	30-07-2025	ZCPO	3771	IE321353	ENGINE W/H CRDI BSIV VE1900 LOW COST	85443000	NOS	ZHAW	"17,780.00"	"15,067.80"	"11,511.80"	0.00	0.00	1.00	0087293850	1.00		0950238757	3771052500009		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"15,067.80"	"11,511.80"	"11,511.80"		0.00	"-3,556.00"	0.00	0.00	0.00	0.00	"13,311.88"		0.00	9.00%	"1,198.06"	9.00%	"1,198.06"	"1,800.00"	"2,396.12"	0.00	"15,708.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018928967	30-07-2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	REGISTERED	32AABCP6075A1ZW	DEALER		8020041475	30-07-2025	ZCPO	3771	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087294514	1.00		0950239377	3771052500010		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	-519.00	0.00	0.00	0.00	0.00	"2,108.66"		0.00	14.00%	295.17	14.00%	295.17	600.00	590.34	0.00	"2,699.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018829933	05-07-2025	ZSPR	Spare Returns order	0010528432	ABDHUL JALEEL	UNREGISTERED		"Costs, insurance & freight"					3771	IA337763	TIE ROD ASSY	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,111.84"	0.00	0.00	-1.00	0084041945	-1.00		0950136918	3771082500001		ZG21	Spares Credit Memo	05-07-2025	June	2025	-1.00	"-8,214.84"	"-6,111.84"	"-6,111.84"		0.00	0.00	0.00	0.00	0.00	0.00	"-8,214.84"		0.00	14.00%	"1,150.08"	14.00%	"1,150.08"	0.00	"-2,300.16"	0.00	"-10,515.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018826255	04-07-2025	ZSCS	Spares Counter Sales	0012121122	"THE PRINCIPAL, DARUL HASANATH"	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	-2.00	0087175017	-2.00		9000345749	3771112500010		ZSS1	Cancel.Inv.spares-S1	04-07-2025	July	2025	-2.00	"-1,601.70"	"-1,223.70"	"-1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	-288.30	0.00	"-1,890.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018840475	08-07-2025	ZSCS	Spares Counter Sales	0012061561	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	0.00	0087191512	-1.00		9000345826	3771112500011		ZSS1	Cancel.Inv.spares-S1	08-07-2025	July	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
1018907543	25-07-2025	ZSCS	Spares Counter Sales	0011555461	SURESHAN M	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	-1.00	0087269630	-1.00		9000346422	3771112500012		ZSS1	Cancel.Inv.spares-S1	25-07-2025	July	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
																			"4,52,552.00"	"3,68,274.69"	"2,88,529.35"	0.00	0.00	410.00		402.00										402.00	"4,07,806.52"	"3,30,061.23"	"3,19,983.69"		0.00	"-4,393.00"	0.00	"-3,467.31"	0.00	0.00	"4,02,653.09"		"1,558.49"		"47,645.79"		"47,645.79"	"2,710.00"	"90,940.91"	0.00	"4,93,594.00"	"1,354.000"		0.00	"1,642.00"	"1,622.000"		
