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	UOM	UOM	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	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1018591890	05-05-2025	ZSCS	Spares Counter Sales	0009000001	THAYYIL KL84C1501	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086901176	1.00		0094890613	3781042500036		ZF21	SCS Invoice	05-05-2025	May	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	20.00	20.000	PAK	PAK
1018595204	05-05-2025	ZSCS	Spares Counter Sales	0010640462	MUSHEERUDHEEN M	UNREGISTERED		"Costs, insurance & freight"					3781	LP3770094	BRAKE LINING (320X110)	68138100	NOS	NOS	ZLPT	"1,400.00"	"1,186.44"	0.00	0.00	0.00	1.00	0086904934	1.00		0094893802	3781042500037		ZF21	SCS Invoice	05-05-2025	May	2025	1.00	"1,186.44"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,186.42"		0.00	9.00%	106.78	9.00%	106.78	0.00	213.56	0.00	"1,399.98"	0.000	0.00	0.000	NOS	NOS
1018595204	05-05-2025	ZSCS	Spares Counter Sales	0010640462	MUSHEERUDHEEN M	UNREGISTERED		"Costs, insurance & freight"					3781	LP1020036	RIVET	74152900	NOS	NOS	ZLPT	8.00	6.78	0.00	0.00	0.00	25.00	0086904934	25.00		0094893802	3781042500037		ZF21	SCS Invoice	05-05-2025	May	2025	25.00	169.50	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	169.50		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00	200.02	0.000	0.00	0.000	NOS	NOS
1018596929	06-05-2025	ZSCS	Spares Counter Sales	0009000001	KL11CB7402	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907046	1.00		0094895784	3781042500038		ZF21	SCS Invoice	06-05-2025	May	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	20.00	20.000	PAK	PAK
1018597679	06-05-2025	ZSCS	Spares Counter Sales	0011856770	SUNIL KUMAR	UNREGISTERED		"Costs, insurance & freight"					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086907929	1.00		0094896561	3781042500039		ZF21	SCS Invoice	06-05-2025	May	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	300.00	1.000	1.00	1.000	NOS	NOS
1018598042	06-05-2025	ZSCS	Spares Counter Sales	0009000001	KL84D1633	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086908363	1.00		0094896952	3781042500040		ZF21	SCS Invoice	06-05-2025	May	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	20.00	20.000	PAK	PAK
1018612814	10-05-2025	ZSCS	Spares Counter Sales	0009000001	JINI	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086925724	1.00		0094912499	3781042500041		ZF21	SCS Invoice	10-05-2025	May	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	20.00	20.000	PAK	PAK
1018613754	10-05-2025	ZSCS	Spares Counter Sales	0012816843	ABDUL AZEEZ	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086926733	2.00		0094913357	3781042500042		ZF21	SCS Invoice	10-05-2025	May	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	40.00	40.000	PAK	PAK
1018626374	14-05-2025	ZSCS	Spares Counter Sales	0009000001	THAYYIL KL84C1501	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086941404	1.00		0094926511	3781042500043		ZF21	SCS Invoice	14-05-2025	May	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	20.00	20.000	PAK	PAK
1018627674	14-05-2025	ZSCS	Spares Counter Sales	0009000001	SADIQ	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086942855	1.00		0094927760	3781042500044		ZF21	SCS Invoice	14-05-2025	May	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	20.00	20.000	PAK	PAK
1018627674	14-05-2025	ZSCS	Spares Counter Sales	0009000001	SADIQ	UNREGISTERED		Ex-Works					3781	ID371531	FLANGE NUT	73181600	NOS	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	2.00	0086942855	2.00		0094927760	3781042500044		ZF21	SCS Invoice	14-05-2025	May	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	40.00	0.000	0.00	0.000	NOS	NOS
1018627674	14-05-2025	ZSCS	Spares Counter Sales	0009000001	SADIQ	UNREGISTERED		Ex-Works					3781	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0086942855	2.00		0094927760	3781042500044		ZF21	SCS Invoice	14-05-2025	May	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	0.000	0.00	0.000	NOS	NOS
1018634916	16-05-2025	ZSCS	Spares Counter Sales	0009000001	KL57AC1629	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086951578	1.00		0094935472	3781042500045		ZF21	SCS Invoice	16-05-2025	May	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	20.00	20.000	PAK	PAK
1018634945	16-05-2025	ZSCS	Spares Counter Sales	0009000001	KL57AC0846	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086951610	1.00		0094935497	3781042500046		ZF21	SCS Invoice	16-05-2025	May	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	20.00	20.000	PAK	PAK
1018638946	17-05-2025	ZSCS	Spares Counter Sales	0009000001	KL78D2520 PERUMAL	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086956341	1.00		0094939683	3781042500047		ZF21	SCS Invoice	17-05-2025	May	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	20.00	20.000	PAK	PAK
1018638974	17-05-2025	ZSCS	Spares Counter Sales	0009000001	KL65S1130	UNREGISTERED		Ex-Works					3781	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086956364	1.00		0094939705	3781042500048		ZF21	SCS Invoice	17-05-2025	May	2025	1.00	427.97	326.97	326.97	1.00-%	-4.28	0.00	0.00	0.00	0.00	0.00	423.74		0.00	9.00%	38.13	9.00%	38.13	0.00	76.26	0.00	500.00	0.000	0.00	0.000	NOS	NOS
1018642004	17-05-2025	ZSCS	Spares Counter Sales	0009000001	SAHAD	UNREGISTERED		Ex-Works					3781	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	390.00	330.51	252.51	0.00	0.00	1.00	0086959911	1.00		0094942792	3781042500049		ZF21	SCS Invoice	17-05-2025	May	2025	1.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.50		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.00	0.000	0.00	0.000	NOS	NOS
1018655173	21-05-2025	ZSCS	Spares Counter Sales	0009000001	ANI	UNREGISTERED		Ex-Works					3781	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	NOS	ZHAW	320.00	250.00	186.00	0.00	0.00	1.00	0086975176	1.00		0094956481	3781042500050		ZF21	SCS Invoice	21-05-2025	May	2025	1.00	250.00	186.00	186.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	14.00%	35.00	14.00%	35.00	0.00	70.00	0.00	320.00	0.000	0.00	0.000	NOS	NOS
1018655329	21-05-2025	ZSCS	Spares Counter Sales	0009000001	FANTASY	UNREGISTERED		Ex-Works					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0086975339	1.00		0094956624	3781042500051		ZF21	SCS Invoice	21-05-2025	May	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	300.00	1.000	1.00	1.000	NOS	NOS
1018657565	22-05-2025	ZSCS	Spares Counter Sales	0009000001	KMCT KL57AB8433	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086978171	1.00		0094959198	3781042500052		ZF21	SCS Invoice	22-05-2025	May	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	20.00	20.000	PAK	PAK
1018657741	22-05-2025	ZSCS	Spares Counter Sales	0009000001	KL57X5706	UNREGISTERED		Ex-Works					3781	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	NOS	ZHAW	390.00	330.51	252.51	0.00	0.00	2.00	0086978349	2.00		0094959354	3781042500053		ZF21	SCS Invoice	22-05-2025	May	2025	2.00	661.02	505.02	505.02		0.00	0.00	0.00	0.00	0.00	0.00	661.02		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.00	0.000	0.00	0.000	NOS	NOS
1018660290	22-05-2025	ZSCS	Spares Counter Sales	0012032654	SHAMEENA P	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086981295	5.00		0094961884	3781042500054		ZF21	SCS Invoice	22-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	20.000	100.00	100.000	PAK	PAK
1018662499	23-05-2025	ZSCS	Spares Counter Sales	0009000001	ST MARY ENGLISH SCHOOL KL57G8688	UNREGISTERED		Ex-Works					3781	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0086984006	1.00		0094964327	3781042500055		ZF21	SCS Invoice	23-05-2025	May	2025	1.00	838.98	640.98	640.98	4.00-%	-33.56	0.00	0.00	0.00	0.00	0.00	805.02		0.00	9.00%	72.49	9.00%	72.49	0.00	144.98	0.00	950.00	0.000	0.00	0.000	NOS	NOS
1018662632	23-05-2025	ZSCS	Spares Counter Sales	0009000001	AFSAL	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086984148	1.00		0094964453	3781042500056		ZF21	SCS Invoice	23-05-2025	May	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	20.00	20.000	PAK	PAK
1018666370	24-05-2025	ZSCS	Spares Counter Sales	0010889570	HAMZA KALATHILTHODI	UNREGISTERED		"Costs, insurance & freight"					3781	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0086988568	1.00		0094968457	3781042500057		ZF21	SCS Invoice	24-05-2025	May	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"	2.68-%	-112.96	0.00	0.00	0.00	0.00	0.00	"4,101.48"		0.00	14.00%	574.26	14.00%	574.26	0.00	"1,148.52"	0.00	"5,250.00"	0.000	0.00	0.000	NOS	NOS
1018668699	24-05-2025	ZSCS	Spares Counter Sales	0009000001	GLAMOUR	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086991298	1.00		0094970822	3781042500058		ZF21	SCS Invoice	24-05-2025	May	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	20.00	20.000	PAK	PAK
1018671291	26-05-2025	ZSCS	Spares Counter Sales	0009000001	KL57AB6733 MAHARAJAS	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086994354	1.00		0094973653	3781042500059		ZF21	SCS Invoice	26-05-2025	May	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	20.00	20.000	PAK	PAK
1018678088	27-05-2025	ZSCS	Spares Counter Sales	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	UNREGISTERED		"Costs, insurance & freight"					3781	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	NOS	ZHAW	485.00	378.91	281.91	0.00	0.00	1.00	0087002195	1.00		0094980579	3781042500060		ZF21	SCS Invoice	27-05-2025	May	2025	1.00	378.91	281.91	281.91	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	378.97		0.00	14.00%	53.05	14.00%	53.05	0.00	106.10	0.00	485.07	0.000	0.00	0.000	NOS	NOS
1018678088	27-05-2025	ZSCS	Spares Counter Sales	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	UNREGISTERED		"Costs, insurance & freight"					3781	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	NOS	ZHAW	850.00	664.06	494.06	0.00	0.00	1.00	0087002195	1.00		0094980579	3781042500060		ZF21	SCS Invoice	27-05-2025	May	2025	1.00	664.06	494.06	494.06	1.80-%	-11.95	0.00	0.00	0.00	0.00	0.00	652.23		0.00	14.00%	91.30	14.00%	91.30	0.00	182.60	0.00	834.83	0.000	0.00	0.000	NOS	NOS
1018678088	27-05-2025	ZSCS	Spares Counter Sales	0010507054	THE PRINCIPAL K.M.C.T POLYTECHNIC C	UNREGISTERED		"Costs, insurance & freight"					3781	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	NOS	ZHAW	390.00	330.51	252.51	0.00	0.00	2.00	0087002195	2.00		0094980579	3781042500060		ZF21	SCS Invoice	27-05-2025	May	2025	2.00	661.02	505.02	505.02	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	661.12		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	780.10	0.000	0.00	0.000	NOS	NOS
1018681918	28-05-2025	ZSCS	Spares Counter Sales	0009000001	KA10A8236	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087006729	1.00		0094984599	3781042500061		ZF21	SCS Invoice	28-05-2025	May	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	20.00	20.000	PAK	PAK
1018691211	30-05-2025	ZSCS	Spares Counter Sales	0009000001	LIFE LINE	UNREGISTERED		Ex-Works					3781	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	NOS	ZHAW	"1,290.00"	"1,093.22"	835.22	0.00	0.00	1.00	0087017755	1.00		0094994342	3781042500062		ZF21	SCS Invoice	30-05-2025	May	2025	1.00	"1,093.22"	835.22	835.22	3.10-%	-33.89	0.00	0.00	0.00	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"	0.000	0.00	0.000	NOS	NOS
1018695261	31-05-2025	ZSCS	Spares Counter Sales	0010154374	Abdul Hameed. A.p.	UNREGISTERED		DEALER					3781	IB999846	CLUTCH REPAIR KIT	87089900	NOS	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,693.34"	0.00	0.00	1.00	0087022628	1.00		0094998717	3781042500063		ZF21	SCS Invoice	31-05-2025	May	2025	1.00	"7,652.34"	"5,693.34"	"5,693.34"		0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"		0.00	14.00%	"1,071.33"	14.00%	"1,071.33"	0.00	"2,142.66"	0.00	"9,795.00"	0.000	0.00	0.000	NOS	NOS
1018695261	31-05-2025	ZSCS	Spares Counter Sales	0010154374	Abdul Hameed. A.p.	UNREGISTERED		DEALER					3781	IB999850	FILTER SET E483	84212300	NOS	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	2.00	0087022628	2.00		0094998717	3781042500063		ZF21	SCS Invoice	31-05-2025	May	2025	2.00	"1,347.46"	"1,029.46"	"1,029.46"		0.00	0.00	0.00	0.00	0.00	0.00	"1,347.46"		0.00	9.00%	121.27	9.00%	121.27	0.00	242.54	0.00	"1,590.00"	0.000	0.00	0.000	NOS	NOS
1018695409	31-05-2025	ZSCS	Spares Counter Sales	0009000001	CHAITHRAM	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087022812	1.00		0094998854	3781042500064		ZF21	SCS Invoice	31-05-2025	May	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	20.00	20.000	PAK	PAK
1018709377	04-06-2025	ZSCS	Spares Counter Sales	0009000001	KL57S4140	UNREGISTERED		Ex-Works					3781	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	L	ZLUB	268.00	227.12	178.88	0.00	0.00	0.50	0087039006	0.50		0950011432	3781042500065		ZF21	SCS Invoice	04-06-2025	June	2025	0.50	113.56	89.44	89.44		0.00	0.00	0.00	0.00	0.00	0.00	113.56		0.00	9.00%	10.22	9.00%	10.22	0.00	20.44	0.00	134.00	1.000	0.50	0.500	L	L
1018709601	04-06-2025	ZSCS	Spares Counter Sales	0009000001	GREEN VALLEY NO 9	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087039256	1.00		0950011632	3781042500066		ZF21	SCS Invoice	04-06-2025	June	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	20.00	20.000	PAK	PAK
