SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	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	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
1018813097	01-07-2025	ZSCS	ZLUB	BALAN .C	01-07-2025	0950119377	3771042500526	"1,110.16"	"1,310.00"	Spares Counter Sales	0012437401	REGISTERED	32BJYPB8384G1ZS	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159620	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	09:59:02	09:59:22	PAK				
1018813103	01-07-2025	ZSCS	ZLUB	THE SECRETARY -	01-07-2025	0950119384	3771042500527	"1,110.16"	"1,310.00"	Spares Counter Sales	0010725436	REGISTERED	32AABAC6599G1ZO	"Costs, insurance & freight"		KL13AW5013			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159629	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	09:59:33	10:00:02	PAK				
1018813115	01-07-2025	ZSCS	ZLUB	THE SECRETARY -	01-07-2025	0950119396	3771042500528	"1,110.16"	"1,310.00"	Spares Counter Sales	0010725436	REGISTERED	32AABAC6599G1ZO	"Costs, insurance & freight"		KL13AU3837			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159639	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:00:57	10:01:39	PAK				
1018813121	01-07-2025	ZSCS	ZLUB	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	01-07-2025	0950119401	3771042500529	"1,110.16"	"1,310.00"	Spares Counter Sales	0011820892	UNREGISTERED		"Costs, insurance & freight"		KL13AU8653			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159645	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:02:32	10:02:45	PAK				
1018813206	01-07-2025	ZSCS	ZLUB	ROOGESH KOOVAKKARA	01-07-2025	0950119485	3771042500530	"1,110.16"	"1,310.00"	Spares Counter Sales	0012610703	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159735	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:17:23	10:17:45	PAK				
1018813389	01-07-2025	ZSCS	ZHAW	NISHAM MUKRI	01-07-2025	0950119654	3771042500531	"10,093.74"	"12,920.00"	Spares Counter Sales	0012463145	UNREGISTERED		"Costs, insurance & freight"		KL13AY3528			3771	IU501918	FRONT BUMPER ASSY.	87081090	NOS	"12,920.00"	"10,093.75"	"7,509.75"	0.00	0.00	1.00	0087159926	1.00			ZF21	SCS Invoice	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		0.00	14.00%	"1,413.13"	14.00%	"1,413.13"	0.00	"2,826.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:32:31	10:41:04	NOS				
1018813542	01-07-2025	ZSCS	ZHAW	JOLLY SEBASTIAN	01-07-2025	0950119806	3771042500532	453.38	535.00	Spares Counter Sales	0011569129	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087160115	1.00			ZF21	SCS Invoice	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:02:36	11:03:44	NOS		F		
1018813542	01-07-2025	ZSCS	ZHAW	JOLLY SEBASTIAN	01-07-2025	0950119806	3771042500532	703.38	830.00	Spares Counter Sales	0011569129	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0087160115	1.00			ZF21	SCS Invoice	July	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:02:36	11:03:44	NOS		F		
1018814357	01-07-2025	ZSCS	ZHAW	Benny John.	01-07-2025	0950120606	3771042500533	"8,429.67"	"10,789.99"	Spares Counter Sales	0010155756	UNREGISTERED		DEALER		COUNTER SALE			3771	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	"10,790.00"	"8,429.69"	"6,271.69"	0.00	0.00	1.00	0087161039	1.00			ZF21	SCS Invoice	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		0.00	14.00%	"1,180.16"	14.00%	"1,180.16"	0.00	"2,360.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:41:19	12:43:01	NOS				
1018814357	01-07-2025	ZSCS	ZHAW	Benny John.	01-07-2025	0950120606	3771042500533	"5,265.62"	"6,740.00"	Spares Counter Sales	0010155756	UNREGISTERED		DEALER		COUNTER SALE			3771	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"6,740.00"	"5,265.63"	"3,917.63"	0.00	0.00	1.00	0087161039	1.00			ZF21	SCS Invoice	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		0.00	14.00%	737.19	14.00%	737.19	0.00	"1,474.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:41:19	12:43:01	NOS				
1018814357	01-07-2025	ZSCS	ZHAW	Benny John.	01-07-2025	0950120606	3771042500533	"4,093.75"	"5,240.01"	Spares Counter Sales	0010155756	UNREGISTERED		DEALER		COUNTER SALE			3771	ID210325	SYNCHRO RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	2.00	0087161039	2.00			ZF21	SCS Invoice	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		0.00	14.00%	573.13	14.00%	573.13	0.00	"1,146.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:41:19	12:43:01	NOS				
1018815010	01-07-2025	ZSCS	ZLUB	PRAKASHAN K V	01-07-2025	0950121237	3771042500534	"1,110.16"	"1,310.00"	Spares Counter Sales	0012592393	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161741	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:32:57	14:34:42	PAK				
1018817355	02-07-2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K.	02-07-2025	0950123834	3771042500535	"4,915.32"	"5,800.00"	Spares Counter Sales	0011900046	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC390301	LEAF 1	73201020	NOS	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0087164632	1.00			ZF21	SCS Invoice	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		0.00	9.00%	442.34	9.00%	442.34	0.00	884.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:13:53	10:15:37	NOS				
1018819291	02-07-2025	ZSCS	ZLUB	THE HEAD MASTER	02-07-2025	0950125703	3771042500536	"1,110.16"	"1,310.00"	Spares Counter Sales	0012845816	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087166770	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:55:21	14:55:45	PAK				
1018821302	03-07-2025	ZSCS	ZLUB	MOHANAN KV	03-07-2025	0950127901	3771042500537	"1,110.16"	"1,310.00"	Spares Counter Sales	0012105067	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087169239	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	09:52:47	09:53:08	PAK				
1018821320	03-07-2025	ZSCS	ZLUB	BYJU NV	03-07-2025	0950127918	3771042500538	255.94	302.00	Spares Counter Sales	0012033308	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0087169259	1.00			ZF21	SCS Invoice	July	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	1.000		0.00	1.00	1.000	NOS	NOS	09:57:37	09:57:59	NOS				
1018822153	03-07-2025	ZSCS	ZLUB	BINEESH	03-07-2025	0950128695	3771042500539	"1,110.16"	"1,310.00"	Spares Counter Sales	0012220940	UNREGISTERED		"Costs, insurance & freight"		KL56Y3767			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087170176	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	11:52:30	11:52:58	PAK				
1018823128	03-07-2025	ZSCS	ZHAW	DAMODHARAN M	03-07-2025	0950129630	3771042500540	"8,609.41"	"11,020.03"	Spares Counter Sales	0011410441	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	"11,020.00"	"8,609.38"	"6,405.38"	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	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		0.00	14.00%	"1,205.31"	14.00%	"1,205.31"	0.00	"2,410.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:16:17	14:23:59	NOS				
1018823128	03-07-2025	ZSCS	ZHAW	DAMODHARAN M	03-07-2025	0950129630	3771042500540	"1,084.75"	"1,280.01"	Spares Counter Sales	0011410441	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:16:17	14:23:59	NOS		F		
1018823128	03-07-2025	ZSCS	ZHAW	DAMODHARAN M	03-07-2025	0950129630	3771042500540	165.25	194.99	Spares Counter Sales	0011410441	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	195.00	165.25	126.25	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	July	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.87	9.00%	14.87	0.00	29.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:16:17	14:23:59	NOS		F		
1018823128	03-07-2025	ZSCS	ZHAW	DAMODHARAN M	03-07-2025	0950129630	3771042500540	576.28	680.02	Spares Counter Sales	0011410441	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IZ300293	Black Seal Gasket maker small	32141000	NOS	170.00	144.07	110.07	0.00	0.00	4.00	0087171270	4.00			ZF21	SCS Invoice	July	2025	4.00	576.28	440.28	440.28		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:16:17	14:23:59	NOS		F		
1018823128	03-07-2025	ZSCS	ZHAW	DAMODHARAN M	03-07-2025	0950129630	3771042500540	944.92	"1,115.00"	Spares Counter Sales	0011410441	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:16:17	14:23:59	NOS		F		
1018823128	03-07-2025	ZSCS	ZLUB	DAMODHARAN M	03-07-2025	0950129630	3771042500540	"2,559.31"	"3,019.99"	Spares Counter Sales	0011410441	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	10.00	0087171270	10.00			ZF21	SCS Invoice	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		0.00	9.00%	230.34	9.00%	230.34	0.00	460.68	0.00	1.000		0.00	10.00	10.000	NOS	NOS	14:16:17	14:23:59	NOS				
1018823128	03-07-2025	ZSCS	ZHAW	DAMODHARAN M	03-07-2025	0950129630	3771042500540	"1,033.90"	"1,220.00"	Spares Counter Sales	0011410441	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:16:17	14:23:59	NOS		F		
1018823128	03-07-2025	ZSCS	ZLUB	DAMODHARAN M	03-07-2025	0950129630	3771042500540	"1,927.94"	"2,274.96"	Spares Counter Sales	0011410441	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	325.00	275.42	216.92	0.00	0.00	7.00	0087171270	7.00			ZF21	SCS Invoice	July	2025	7.00	"1,927.94"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	173.51	9.00%	173.51	0.00	347.02	0.00	1.000		0.00	7.00	7.000	NOS	NOS	14:16:17	14:23:59	NOS				
1018823602	03-07-2025	ZSCS	ZHAW	SARITHA C	03-07-2025	0950130117	3771042500541	758.48	895.00	Spares Counter Sales	0010497940	UNREGISTERED		DEALER		COUNTER SALE			3771	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	895.00	758.47	579.47	0.00	0.00	1.00	0087171822	1.00			ZF21	SCS Invoice	July	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:25:18	15:26:07	NOS				
1018823602	03-07-2025	ZSCS	ZHAW	SARITHA C	03-07-2025	0950130117	3771042500541	245.76	290.00	Spares Counter Sales	0010497940	UNREGISTERED		DEALER		COUNTER SALE			3771	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.76	187.76	0.00	0.00	1.00	0087171822	1.00			ZF21	SCS Invoice	July	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:25:18	15:26:07	NOS		F		
1018823720	03-07-2025	ZSCS	ZLUB	DHANYA K	03-07-2025	0950130244	3771042500542	"1,110.16"	"1,310.00"	Spares Counter Sales	0010569865	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087171953	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:40:31	15:40:49	PAK				
1018824566	03-07-2025	ZSCS	ZHAW	SANKEERTH P	03-07-2025	0950131171	3771042500543	"1,230.46"	"1,575.00"	Spares Counter Sales	0012693088	UNREGISTERED		DEALER		COUNTER SALE			3771	IC374487	BRACKET REARHELPER	87081090	NOS	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087173047	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:34:41	17:35:48	NOS				
1018825380	04-07-2025	ZSCS	ZLUB	KRISHNAPRIYA A C	04-07-2025	0950132163	3771042500544	"1,110.16"	"1,310.00"	Spares Counter Sales	0012356885	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087174102	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	09:21:32	09:21:54	PAK				
1018826255	04-07-2025	ZSCS	ZHAW	"THE PRINCIPAL, DARUL HASANATH"	04-07-2025	0950132987	3771042500545	"1,601.70"	"1,890.00"	Spares Counter Sales	0012121122	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU460482	WIPER BLADE	85124000	NOS	945.00	800.85	611.85	0.00	0.00	0.00	0087175017	2.00		YES	ZF21	SCS Invoice	July	2025	2.00	"1,601.70"	0.00	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:32:09	11:33:51	NOS				
1018826859	04-07-2025	ZSCS	ZLUB	KRISHNAN K K	04-07-2025	0950133591	3771042500546	"1,093.22"	"1,290.00"	Spares Counter Sales	0012355998	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087175696	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:53:57	12:54:21	PAK				
1018826889	04-07-2025	ZSCS	ZHAW	DILEEP M	04-07-2025	0950133619	3771042500547	953.12	"1,220.00"	Spares Counter Sales	0010565454	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID361397	IC OUTLET HOSE	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087175725	1.00			ZF21	SCS Invoice	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:47:22	12:56:55	NOS				
1018827231	04-07-2025	ZSCS	ZLUB	RAHUL. A.C.	04-07-2025	0950133942	3771042500548	"1,110.16"	"1,310.00"	Spares Counter Sales	0012231346	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087176087	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:03:52	14:04:11	PAK				
1018827691	04-07-2025	ZSCS	ZHAW	BIJU P.P	04-07-2025	0950134419	3771042500549	474.58	560.00	Spares Counter Sales	0011463848	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087176643	1.00			ZF21	SCS Invoice	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:12:25	15:13:04	NOS		F		
1018828562	04-07-2025	ZSCS	ZLUB	CHRISTO CHERIAN	04-07-2025	0950135344	3771042500550	"1,110.16"	"1,310.00"	Spares Counter Sales	0012712151	REGISTERED	32BTGPC1119L1Z3	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087177717	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:17:03	17:17:24	PAK				
1018830090	05-07-2025	ZSCS	ZHAW	ABDHUL JALEEL	05-07-2025	0950137041	3771042500551	"8,128.90"	"10,405.00"	Spares Counter Sales	0010528432	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA307786	DRAG LINK ASSY.	87082900	NOS	"10,405.00"	"8,128.91"	"6,047.91"	0.00	0.00	1.00	0087179529	1.00			ZF21	SCS Invoice	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		0.00	14.00%	"1,138.05"	14.00%	"1,138.05"	0.00	"2,276.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:12:58	11:14:03	NOS				
1018830104	05-07-2025	ZSCS	ZHAW	"THE PRINCIPAL, DARUL HASANATH"	05-07-2025	0950137053	3771042500552	"1,313.56"	"1,550.00"	Spares Counter Sales	0012121122	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU432801	WIPER BLADE	85124000	NOS	775.00	656.78	501.78	0.00	0.00	2.00	0087179543	2.00			ZF21	SCS Invoice	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		0.00	9.00%	118.22	9.00%	118.22	0.00	236.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:15:04	11:15:49	NOS				
1018830644	05-07-2025	ZSCS	ZLUB	DHANYA K	05-07-2025	0950137566	3771042500553	"1,110.16"	"1,310.00"	Spares Counter Sales	0010569865	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180149	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:27:02	12:27:17	PAK				
1018830726	05-07-2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	05-07-2025	0950137657	3771042500554	"5,080.51"	"5,995.01"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7618			3771	ID364833	INPUT SHAFT KIT- REAR	40161000	NOS	"5,995.00"	"5,080.51"	"3,881.51"	0.00	0.00	1.00	0087180264	1.00			ZF21	SCS Invoice	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		0.00	9.00%	457.25	9.00%	457.25	0.00	914.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:35:51	12:40:39	NOS				
1018830726	05-07-2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	05-07-2025	0950137657	3771042500554	"8,919.49"	"10,524.99"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7618			3771	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	1.00	0087180264	1.00			ZF21	SCS Invoice	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		0.00	9.00%	802.75	9.00%	802.75	0.00	"1,605.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:35:51	12:40:39	NOS		F		
1018830726	05-07-2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	05-07-2025	0950137657	3771042500554	"1,300.78"	"1,665.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7618			3771	IH001982	RESISTOR	87089900	NOS	"1,665.00"	"1,300.78"	967.78	0.00	0.00	1.00	0087180264	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,300.78"	967.78	967.78		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.11	14.00%	182.11	0.00	364.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:35:51	12:40:39	NOS				
1018830749	05-07-2025	ZSCS	ZHAW	"Shaju Jose, Mng Partner.."	05-07-2025	0950137681	3771042500555	"3,410.14"	"4,364.98"	Spares Counter Sales	0010097340	REGISTERED	32AAEFP9371R1ZJ	DEALER		KL59J1133			3771	IC326427	CAM SHAFT RH	87089900	NOS	"4,365.00"	"3,410.16"	"2,537.16"	0.00	0.00	1.00	0087180294	1.00			ZF21	SCS Invoice	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		0.00	14.00%	477.42	14.00%	477.42	0.00	954.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:42:21	12:44:13	NOS				
1018830749	05-07-2025	ZSCS	ZHAW	"Shaju Jose, Mng Partner.."	05-07-2025	0950137681	3771042500555	"3,417.95"	"4,374.99"	Spares Counter Sales	0010097340	REGISTERED	32AAEFP9371R1ZJ	DEALER		KL59J1133			3771	IC326426	CAM SHAFT LH	87089900	NOS	"4,375.00"	"3,417.97"	"2,542.97"	0.00	0.00	1.00	0087180294	1.00			ZF21	SCS Invoice	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		0.00	14.00%	478.52	14.00%	478.52	0.00	957.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:42:21	12:44:13	NOS				
1018830749	05-07-2025	ZSCS	ZHAW	"Shaju Jose, Mng Partner.."	05-07-2025	0950137681	3771042500555	999.99	"1,279.99"	Spares Counter Sales	0010097340	REGISTERED	32AAEFP9371R1ZJ	DEALER		KL59J1133			3771	IA205285	BUSH(BRONZE)	87083000	NOS	320.00	250.00	186.00	0.00	0.00	4.00	0087180294	4.00			ZF21	SCS Invoice	July	2025	4.00	"1,000.00"	744.00	744.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.00	14.00%	140.00	0.00	280.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:42:21	12:44:13	NOS				
1018830749	05-07-2025	ZSCS	ZHAW	"Shaju Jose, Mng Partner.."	05-07-2025	0950137681	3771042500555	781.28	"1,000.04"	Spares Counter Sales	0010097340	REGISTERED	32AAEFP9371R1ZJ	DEALER		KL59J1133			3771	IA205284	OILSEAL	87083000	NOS	125.00	97.66	72.66	0.00	0.00	8.00	0087180294	8.00			ZF21	SCS Invoice	July	2025	8.00	781.28	581.28	581.28		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.38	14.00%	109.38	0.00	218.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:42:21	12:44:13	NOS				
1018831423	05-07-2025	ZSCS	ZLUB	SATHAR. K.P.	05-07-2025	0950138345	3771042500556	"1,110.16"	"1,310.00"	Spares Counter Sales	0011414450	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087181050	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:43:21	14:43:41	PAK				
1018832033	05-07-2025	ZSCS	ZHAW	SUMITHRAN. K.M.	05-07-2025	0950138959	3771042500557	703.38	830.00	Spares Counter Sales	0011654747	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0087181792	1.00			ZF21	SCS Invoice	July	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:08:08	16:08:31	NOS		F		
1018834961	07-07-2025	ZSCS	ZLUB	PRAYAG DAS	07-07-2025	0950142000	3771042500558	"1,110.16"	"1,310.00"	Spares Counter Sales	0012061589	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185147	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:55:18	10:55:39	PAK				
1018835063	07-07-2025	ZSCS	ZHAW	UNNIKRISHNAN P.V	07-07-2025	0950142085	3771042500559	"2,101.70"	"2,480.00"	Spares Counter Sales	0011430498	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0087185239	1.00			ZF21	SCS Invoice	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		0.00	9.00%	189.15	9.00%	189.15	0.00	378.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:01:44	11:05:35	NOS				
1018835920	07-07-2025	ZSCS	ZHAW	THE HEAD MISTRESS BVJM HSS	07-07-2025	0950142913	3771042500560	"1,265.62"	"1,620.00"	Spares Counter Sales	0012033294	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	"1,620.00"	"1,265.63"	941.63	0.00	0.00	1.00	0087186178	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,265.63"	941.63	941.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	177.19	14.00%	177.19	0.00	354.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:43:13	12:44:03	NOS				
1018836067	07-07-2025	ZSCS	ZHAW	RAHUL. A.C.	07-07-2025	0950143056	3771042500561	690.68	815.00	Spares Counter Sales	0012231346	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA354647	CLASS II MIRROR RH	70099200	NOS	815.00	690.68	527.68	0.00	0.00	1.00	0087186339	1.00			ZF21	SCS Invoice	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:01:34	13:02:17	NOS		F		
1018836067	07-07-2025	ZSCS	ZHAW	RAHUL. A.C.	07-07-2025	0950143056	3771042500561	"1,254.24"	"1,480.00"	Spares Counter Sales	0012231346	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087186339	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:01:34	13:02:17	NOS		F		
1018837439	07-07-2025	ZSCS	ZHAW	VANESH AK	07-07-2025	0950144355	3771042500562	474.57	559.99	Spares Counter Sales	0011499440	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087187912	1.00			ZF21	SCS Invoice	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:06:09	16:15:01	NOS		F		
1018837439	07-07-2025	ZSCS	ZHAW	VANESH AK	07-07-2025	0950144355	3771042500562	220.33	259.99	Spares Counter Sales	0011499440	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0087187912	2.00			ZF21	SCS Invoice	July	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:06:09	16:15:01	NOS		F		
1018837439	07-07-2025	ZSCS	ZHAW	VANESH AK	07-07-2025	0950144355	3771042500562	177.98	210.02	Spares Counter Sales	0011499440	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	105.00	88.99	67.98	0.00	0.00	2.00	0087187912	2.00			ZF21	SCS Invoice	July	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:06:09	16:15:01	NOS				
1018837629	07-07-2025	ZSCS	ZHAW	DHANYA K	07-07-2025	0950144624	3771042500563	"3,944.93"	"4,655.01"	Spares Counter Sales	0010569865	UNREGISTERED		"Costs, insurance & freight"		MC2EMDRC0TCB69157			3771	ID348414	AIR CLEANER ASSY	84213920	NOS	"4,720.00"	"4,000.00"	"3,056.00"	0.00	0.00	1.00	0087188148	1.00			ZF21	SCS Invoice	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		0.00	9.00%	355.04	9.00%	355.04	0.00	710.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:50:35	16:34:56	NOS				
1018837629	07-07-2025	ZSCS	ZHAW	DHANYA K	07-07-2025	0950144624	3771042500563	894.53	"1,144.99"	Spares Counter Sales	0010569865	UNREGISTERED		"Costs, insurance & freight"		MC2EMDRC0TCB69157			3771	ID348402	DUCT AIR INLET	87089900	NOS	"1,145.00"	894.53	665.53	0.00	0.00	1.00	0087188148	1.00			ZF21	SCS Invoice	July	2025	1.00	894.53	665.53	665.53		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.23	14.00%	125.23	0.00	250.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:50:35	16:34:56	NOS				
1018837790	07-07-2025	ZSCS	ZLUB	ARUN KUMAR RAI N	07-07-2025	0950144844	3771042500564	"1,110.16"	"1,310.00"	Spares Counter Sales	0011331311	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087188382	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:55:34	16:56:02	PAK				
1018840295	08-07-2025	ZSCS	ZHAW	RIYAS K K	08-07-2025	0950147477	3771042500565	665.26	785.00	Spares Counter Sales	0012490311	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0087191325	1.00			ZF21	SCS Invoice	July	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:43	12:46:15	NOS		F		
1018840334	08-07-2025	ZSCS	ZLUB	THE PRINCIPAL	08-07-2025	0950147516	3771042500566	"1,110.16"	"1,310.00"	Spares Counter Sales	0012061561	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087191354	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:49:02	12:51:11	PAK				
1018840475	08-07-2025	ZSCS	ZLUB	THE PRINCIPAL	08-07-2025	0950147658	3771042500567	"1,110.16"	"1,310.00"	Spares Counter Sales	0012061561	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0087191512	1.00		YES	ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	0.00	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	0.00	20.000	PAC	PAC	13:07:57	13:08:22	PAK				
1018840544	08-07-2025	ZSCS	ZLUB	AKHIL P. K	08-07-2025	0950147721	3771042500568	"1,110.16"	"1,310.00"	Spares Counter Sales	0012168366	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087191587	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	13:21:14	13:21:30	PAK				
1018840760	08-07-2025	ZSCS	ZHAW	BIJOY BABU	08-07-2025	0950147915	3771042500569	292.96	375.00	Spares Counter Sales	0011822546	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343220	HORN PAD BASE  ASSY	87089400	NOS	375.00	292.97	217.97	0.00	0.00	1.00	0087191806	1.00			ZF21	SCS Invoice	July	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:05:02	14:05:58	NOS				
1018841287	08-07-2025	ZSCS	ZLUB	P. K ASHOKAN	08-07-2025	0950148469	3771042500570	"1,110.16"	"1,310.00"	Spares Counter Sales	0012340324	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087192409	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:21:09	15:21:28	PAK				
1018848242	10-07-2025	ZSCS	ZHAW	"SANTHOSH KUMAR, MANAGING PARTNER-"	10-07-2025	0950155815	3771042500571	474.57	559.99	Spares Counter Sales	0011355313	REGISTERED	32AALFD6568R1ZN	"Costs, insurance & freight"		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087200633	1.00			ZF21	SCS Invoice	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:42:15	12:46:00	NOS		F		
1018848242	10-07-2025	ZSCS	ZLUB	"SANTHOSH KUMAR, MANAGING PARTNER-"	10-07-2025	0950155815	3771042500571	"1,110.17"	"1,310.01"	Spares Counter Sales	0011355313	REGISTERED	32AALFD6568R1ZN	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087200633	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:42:15	12:46:00	PAK				
1018849097	10-07-2025	ZSCS	ZHAW	RAJEESH T	10-07-2025	0950156627	3771042500572	500.00	640.00	Spares Counter Sales	0011551703	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	640.00	500.00	372.00	0.00	0.00	1.00	0087201567	1.00			ZF21	SCS Invoice	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:02:08	15:05:03	NOS		F		
1018849097	10-07-2025	ZSCS	ZHAW	RAJEESH T	10-07-2025	0950156627	3771042500572	500.00	640.00	Spares Counter Sales	0011551703	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	640.00	500.00	372.00	0.00	0.00	1.00	0087201567	1.00			ZF21	SCS Invoice	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:02:08	15:05:03	NOS		F		
1018849097	10-07-2025	ZSCS	ZHAW	RAJEESH T	10-07-2025	0950156627	3771042500572	432.20	510.00	Spares Counter Sales	0011551703	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087201567	1.00			ZF21	SCS Invoice	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:02:08	15:05:03	NOS		F		
1018849097	10-07-2025	ZSCS	ZHAW	RAJEESH T	10-07-2025	0950156627	3771042500572	432.20	510.00	Spares Counter Sales	0011551703	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355264	DOOR LATCH LH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087201567	1.00			ZF21	SCS Invoice	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:02:08	15:05:03	NOS				
1018849355	10-07-2025	ZSCS	ZHAW	BIJESHA BASKARAN	10-07-2025	0950156917	3771042500573	"2,066.40"	"2,645.00"	Spares Counter Sales	0011691978	REGISTERED	32BRHPB5416L1ZZ	"Costs, insurance & freight"		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087201901	1.00			ZF21	SCS Invoice	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		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:44:06	15:44:26	NOS		F		
1018849895	10-07-2025	ZSCS	ZHAW	MOHANAN KV	10-07-2025	0950157499	3771042500574	173.72	205.00	Spares Counter Sales	0012105067	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0087202568	1.00			ZF21	SCS Invoice	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:57:18	16:57:41	NOS		F		
1018851201	11-07-2025	ZSCS	ZHAW	JIJESH K K	11-07-2025	0950158983	3771042500575	"2,707.62"	"3,195.00"	Spares Counter Sales	0011668942	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC351654	Leaf 4 Driver	73201020	NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087204142	1.00			ZF21	SCS Invoice	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		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:16:56	10:17:22	NOS				
1018851485	11-07-2025	ZSCS	ZLUB	RIBINRAJ A	11-07-2025	0950159253	3771042500576	"1,110.16"	"1,310.00"	Spares Counter Sales	0012398374	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087204450	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:57:24	10:57:45	PAK				
1018851496	11-07-2025	ZSCS	ZLUB	PRASANTHAN. R.K.	11-07-2025	0950159261	3771042500577	"1,110.16"	"1,310.00"	Spares Counter Sales	0012234623	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087204460	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:58:32	10:58:53	PAK				
1018852063	11-07-2025	ZSCS	ZHAW	NIVEDITHA VIDHYALAYAM	11-07-2025	0950159802	3771042500578	"12,707.04"	"16,265.00"	Spares Counter Sales	0011793571	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348623	INTERCOOLER ASSY	87089900	NOS	"16,265.00"	"12,707.03"	"9,454.03"	0.00	0.00	1.00	0087205064	1.00			ZF21	SCS Invoice	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		0.00	14.00%	"1,778.98"	14.00%	"1,778.98"	0.00	"3,557.96"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:11:04	12:11:31	NOS				
1018852078	11-07-2025	ZSCS	ZLUB	IBRAHIM KUTTY K.P	11-07-2025	0950159817	3771042500579	"1,110.16"	"1,310.00"	Spares Counter Sales	0011924574	REGISTERED	32ABKPE9505F1ZY	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087205081	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:13:13	12:13:33	PAK				
1018853044	11-07-2025	ZSCS	ZHAW	STEADGEO ENGINEERING AND PROJECTS P	11-07-2025	0950160779	3771042500580	"7,343.23"	"8,665.01"	Spares Counter Sales	0011826351	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"		COUNTER SALE			3771	IA341643	WINDSHIELD 2.0 M	70072190	NOS	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087206138	1.00			ZF21	SCS Invoice	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		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:50:25	14:52:20	NOS				
1018853044	11-07-2025	ZSCS	ZHAW	STEADGEO ENGINEERING AND PROJECTS P	11-07-2025	0950160779	3771042500580	"1,792.37"	"2,114.99"	Spares Counter Sales	0011826351	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"		COUNTER SALE			3771	IA343314	DOOR GLASS LH	70071100	NOS	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	1.00	0087206138	1.00			ZF21	SCS Invoice	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		0.00	9.00%	161.31	9.00%	161.31	0.00	322.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:50:25	14:52:20	NOS				
1018853229	11-07-2025	ZSCS	ZLUB	NIDHIN P	11-07-2025	0950160990	3771042500581	"1,110.16"	"1,310.00"	Spares Counter Sales	0012779309	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087206366	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:15:49	15:19:48	PAK				
1018854235	11-07-2025	ZSCS	ZHAW	SUNISH KV	11-07-2025	0950161968	3771042500582	"7,453.12"	"9,540.00"	Spares Counter Sales	0011610711	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0087207522	1.00			ZF21	SCS Invoice	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		0.00	14.00%	"1,043.44"	14.00%	"1,043.44"	0.00	"2,086.88"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:29:34	17:30:28	NOS				
1018855660	12-07-2025	ZSCS	ZLUB	DESINGANAD	12-07-2025	0950163528	3771042500583	"2,220.32"	"2,620.00"	Spares Counter Sales	0011464569	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087209184	2.00			ZF21	SCS Invoice	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		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	10:56:43	10:57:15	PAK				
1018855719	12-07-2025	ZSCS	ZLUB	MUHAMMED NIYAS	12-07-2025	0950163589	3771042500584	"2,220.32"	"2,620.00"	Spares Counter Sales	0012091472	REGISTERED	32AADFB7103J1ZW	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087209253	2.00			ZF21	SCS Invoice	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		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	11:04:22	11:04:41	PAK				
1018856271	12-07-2025	ZSCS	ZLUB	SUHAYAL P	12-07-2025	0950164135	3771042500585	"1,110.16"	"1,310.00"	Spares Counter Sales	0012245176	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087209848	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:12:52	12:13:22	PAK				
1018856271	12-07-2025	ZSCS	ZLUB	SUHAYAL P	12-07-2025	0950164135	3771042500585	127.96	151.00	Spares Counter Sales	0012245176	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.94	201.57	0.00	0.00	0.50	0087209848	0.50			ZF21	SCS Invoice	July	2025	0.50	127.97	100.79	100.79		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.52	9.00%	11.52	0.00	23.04	0.00	1.000		0.00	0.50	0.500	NOS	NOS	12:12:52	12:13:22	NOS				
1018857198	12-07-2025	ZSCS	ZLUB	ARSHAD A	12-07-2025	0950165048	3771042500586	"1,110.16"	"1,310.00"	Spares Counter Sales	0012084722	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087210920	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:41:01	14:41:26	PAK				
1018857337	12-07-2025	ZSCS	ZLUB	BIMAL SUKUMARAN	12-07-2025	0950165198	3771042500587	"1,110.16"	"1,310.00"	Spares Counter Sales	0012419484	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087211085	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:58:19	14:58:48	PAK				
1018861385	14-07-2025	ZSCS	ZHAW	SNEHA SUJESH	14-07-2025	0950169408	3771042500588	"2,029.66"	"2,395.00"	Spares Counter Sales	0010536800	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087215786	1.00			ZF21	SCS Invoice	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		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:56	11:27:30	NOS		F		
1018862061	14-07-2025	ZSCS	ZLUB	SANKEERTH P	14-07-2025	0950170039	3771042500589	"1,110.16"	"1,310.00"	Spares Counter Sales	0012693088	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087216502	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	12:35:38	12:37:17	PAK				
1018864068	14-07-2025	ZSCS	ZHAW	NIKHIL. K.V.	14-07-2025	0950172080	3771042500590	"1,135.60"	"1,340.00"	Spares Counter Sales	0011616562	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087218827	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:24	16:53:45	NOS		F		
1018864095	14-07-2025	ZSCS	ZHAW	ABOOBACKER P	14-07-2025	0950172112	3771042500591	432.21	510.01	Spares Counter Sales	0010704649	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087218861	1.00			ZF21	SCS Invoice	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:56:30	16:57:43	NOS		F		
1018864095	14-07-2025	ZSCS	ZHAW	ABOOBACKER P	14-07-2025	0950172112	3771042500591	382.81	489.99	Spares Counter Sales	0010704649	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	490.00	382.81	284.81	0.00	0.00	1.00	0087218861	1.00			ZF21	SCS Invoice	July	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:56:30	16:57:43	NOS		F		
1018864109	14-07-2025	ZSCS	ZHAW	ABOOBACKER P	14-07-2025	0950172127	3771042500592	292.96	375.00	Spares Counter Sales	0010704649	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343220	HORN PAD BASE  ASSY	87089400	NOS	375.00	292.97	217.97	0.00	0.00	1.00	0087218881	1.00			ZF21	SCS Invoice	July	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:58:41	16:59:16	NOS				
1018864816	14-07-2025	ZSCS	ZLUB	SATHEESAN MK	14-07-2025	0950172938	3771042500593	"2,220.32"	"2,620.00"	Spares Counter Sales	0012121006	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087219731	2.00			ZF21	SCS Invoice	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		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	18:24:02	18:24:19	PAK				
1018864989	14-07-2025	ZSCS	ZLUB	ASWANTH P	14-07-2025	0950173167	3771042500594	"1,110.16"	"1,310.00"	Spares Counter Sales	0012379033	UNREGISTERED		"Costs, insurance & freight"		Counter sale			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087219969	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	18:58:56	18:59:16	PAK				
1018864996	14-07-2025	ZSCS	ZLUB	JIDIN RAJ	14-07-2025	0950173174	3771042500595	"1,110.16"	"1,310.00"	Spares Counter Sales	0012059446	UNREGISTERED		"Costs, insurance & freight"		Counter sale			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087219978	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	19:00:16	19:00:31	PAK				
1018865621	15-07-2025	ZSCS	ZHAW	PRAJOSH KUMAR P	15-07-2025	0950173880	3771042500596	419.49	494.99	Spares Counter Sales	0012341880	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	165.00	139.83	106.83	0.00	0.00	3.00	0087220669	3.00			ZF21	SCS Invoice	July	2025	3.00	419.49	320.49	320.49		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.75	9.00%	37.75	0.00	75.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:22:51	10:26:04	NOS				
1018865621	15-07-2025	ZSCS	ZHAW	PRAJOSH KUMAR P	15-07-2025	0950173880	3771042500596	648.31	765.01	Spares Counter Sales	0012341880	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	165.10	0.00	0.00	3.00	0087220669	3.00			ZF21	SCS Invoice	July	2025	3.00	648.30	495.30	495.30		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:22:51	10:26:04	NOS		F		
1018866583	15-07-2025	ZSCS	ZLUB	PRAYAG DAS	15-07-2025	0950174811	3771042500597	"3,330.50"	"3,930.00"	Spares Counter Sales	0012061589	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087221776	3.00			ZF21	SCS Invoice	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		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	20.000		0.00	60.00	60.000	PAC	PAC	12:24:10	12:24:35	PAK				
1018868044	15-07-2025	ZSCS	ZLUB	BINEESH AP	15-07-2025	0950176220	3771042500598	"1,110.18"	"1,310.02"	Spares Counter Sales	0012105060	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087223418	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:01:59	16:02:21	PAK				
1018868044	15-07-2025	ZSCS	ZLUB	BINEESH AP	15-07-2025	0950176220	3771042500598	255.92	301.98	Spares Counter Sales	0012105060	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0087223418	1.00			ZF21	SCS Invoice	July	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	1.000		0.00	1.00	1.000	NOS	NOS	16:01:59	16:02:21	NOS				
1018868069	15-07-2025	ZSCS	ZHAW	Thanima Polymers	15-07-2025	0950176246	3771042500599	"1,097.66"	"1,405.00"	Spares Counter Sales	0011438344	REGISTERED	32BBPPS5202R2Z2	DEALER		COUNTER SALE			3771	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0087223446	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,097.66"	816.66	816.66		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	153.67	14.00%	153.67	0.00	307.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:04:46	16:05:21	NOS		F		
1018868679	15-07-2025	ZSCS	ZHAW	SAKKEER	15-07-2025	0950176900	3771042500600	800.84	945.00	Spares Counter Sales	0012451633	REGISTERED	32ACLFS8408D1Z6	"Costs, insurance & freight"		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	3.00	0087224216	3.00			ZF21	SCS Invoice	July	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:23:25	17:23:37	NOS				
1018868847	15-07-2025	ZSCS	ZLUB	NOORUDHEEN	15-07-2025	0950177107	3771042500601	"1,110.16"	"1,310.00"	Spares Counter Sales	0012623120	REGISTERED	32AAKFE4556H1ZG	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087224437	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:45:56	17:46:17	PAK				
1018871643	16-07-2025	ZSCS	ZLUB	SARATH K P	16-07-2025	0950179993	3771042500602	"1,110.16"	"1,310.00"	Spares Counter Sales	0012326215	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087227662	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	14:32:22	14:32:41	PAK				
1018871674	16-07-2025	ZSCS	ZHAW	SANGEETH K	16-07-2025	0950180025	3771042500603	677.97	800.01	Spares Counter Sales	0012148497	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	800.00	677.97	517.97	0.00	0.00	1.00	0087227695	1.00			ZF21	SCS Invoice	July	2025	1.00	677.97	517.97	517.97		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.02	9.00%	61.02	0.00	122.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:32:29	14:36:50	NOS				
1018871674	16-07-2025	ZSCS	ZHAW	SANGEETH K	16-07-2025	0950180025	3771042500603	194.92	230.00	Spares Counter Sales	0012148497	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	230.00	194.92	148.92	0.00	0.00	1.00	0087227695	1.00			ZF21	SCS Invoice	July	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:32:29	14:36:50	NOS		F		
1018871674	16-07-2025	ZSCS	ZLUB	SANGEETH K	16-07-2025	0950180025	3771042500603	767.79	905.99	Spares Counter Sales	0012148497	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	3.00	0087227695	3.00			ZF21	SCS Invoice	July	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	1.000		0.00	3.00	3.000	NOS	NOS	14:32:29	14:36:50	NOS				
1018871766	16-07-2025	ZSCS	ZHAW	SIBIN N VARGHESE	16-07-2025	0950180096	3771042500604	368.64	435.00	Spares Counter Sales	0012250919	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	435.00	368.64	281.64	0.00	0.00	1.00	0087227798	1.00			ZF21	SCS Invoice	July	2025	1.00	368.64	281.64	281.64		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:41:44	14:49:18	NOS		F		
1018871766	16-07-2025	ZSCS	ZHAW	SIBIN N VARGHESE	16-07-2025	0950180096	3771042500604	164.06	210.00	Spares Counter Sales	0012250919	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID330023	O-RING	84099930	NOS	210.00	164.06	122.06	0.00	0.00	1.00	0087227798	1.00			ZF21	SCS Invoice	July	2025	1.00	164.06	122.06	122.06		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:41:44	14:49:18	NOS		F		
1018871766	16-07-2025	ZSCS	ZHAW	SIBIN N VARGHESE	16-07-2025	0950180096	3771042500604	67.80	80.00	Spares Counter Sales	0012250919	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	MF520016	O-RING (22.1) (7495)	40169330	NOS	40.00	33.90	25.90	0.00	0.00	2.00	0087227798	2.00			ZF21	SCS Invoice	July	2025	2.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:41:44	14:49:18	NOS		F		
1018872380	16-07-2025	ZSCS	ZHAW	DHANYA K	16-07-2025	0950180743	3771042500605	15.62	20.00	Spares Counter Sales	0010569865	UNREGISTERED		"Costs, insurance & freight"		KL8BF9537			3771	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.82	5.81	0.00	0.00	2.00	0087228529	2.00			ZF21	SCS Invoice	July	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:11:21	16:12:09	NOS				
1018873131	16-07-2025	ZSCS	ZHAW	UMMAR H	16-07-2025	0950181556	3771042500606	"5,437.51"	"6,960.01"	Spares Counter Sales	0010799944	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		COUNTER SALE			3771	ID346943	SHIFT CABLE	87089900	NOS	"6,960.00"	"5,437.50"	"4,045.50"	0.00	0.00	1.00	0087229464	1.00			ZF21	SCS Invoice	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		0.00	14.00%	761.25	14.00%	761.25	0.00	"1,522.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:48:34	17:49:34	NOS				
1018873131	16-07-2025	ZSCS	ZHAW	UMMAR H	16-07-2025	0950181556	3771042500606	"4,183.59"	"5,354.99"	Spares Counter Sales	0010799944	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		COUNTER SALE			3771	ID346944	SELECT CABLE	87089900	NOS	"5,355.00"	"4,183.59"	"3,112.59"	0.00	0.00	1.00	0087229464	1.00			ZF21	SCS Invoice	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		0.00	14.00%	585.70	14.00%	585.70	0.00	"1,171.40"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:48:34	17:49:34	NOS				
1018873979	17-07-2025	ZSCS	ZHAW	MARTIN MATHEW	17-07-2025	0950182555	3771042500607	601.70	710.00	Spares Counter Sales	0010933738	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE323159	WIPER BLADE (550MM)	85124000	NOS	710.00	601.69	459.69	0.00	0.00	1.00	0087230510	1.00			ZF21	SCS Invoice	July	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:06:39	10:06:59	NOS		F		
1018874102	17-07-2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K	17-07-2025	0950182668	3771042500608	"3,203.90"	"4,100.92"	Spares Counter Sales	0011058402	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.56"	"2,586.56"	0.00	0.00	1.00	0087230646	1.00			ZF21	SCS Invoice	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		0.00	14.00%	448.51	14.00%	448.51	0.00	897.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:26:03	10:28:58	NOS				
1018874102	17-07-2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K	17-07-2025	0950182668	3771042500608	"1,228.90"	"1,450.08"	Spares Counter Sales	0011058402	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087230646	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:26:03	10:28:58	NOS		F		
1018874354	17-07-2025	ZSCS	ZHAW	"LAL SIYAD,"	17-07-2025	0950182912	3771042500609	"2,027.34"	"2,595.00"	Spares Counter Sales	0011731626	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID349385	DEARATION TANK	87089900	NOS	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087230918	1.00			ZF21	SCS Invoice	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		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:59:15	11:01:10	NOS				
1018875716	17-07-2025	ZSCS	ZHAW	MANU JOHN	17-07-2025	0950184191	3771042500610	101.56	130.00	Spares Counter Sales	0010785888	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA205681	"BUSH, PIVOT CABIN (HCV)"	87089900	NOS	65.00	50.78	37.78	0.00	0.00	2.00	0087232402	2.00			ZF21	SCS Invoice	July	2025	2.00	101.56	75.56	75.56		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.22	14.00%	14.22	0.00	28.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:07:32	14:13:30	NOS				
1018875716	17-07-2025	ZSCS	ZHAW	MANU JOHN	17-07-2025	0950184191	3771042500610	507.82	650.00	Spares Counter Sales	0010785888	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	325.00	253.91	188.91	0.00	0.00	2.00	0087232402	2.00			ZF21	SCS Invoice	July	2025	2.00	507.82	377.82	377.82		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.09	14.00%	71.09	0.00	142.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:07:32	14:13:30	NOS				
1018875716	17-07-2025	ZSCS	ZHAW	MANU JOHN	17-07-2025	0950184191	3771042500610	262.72	310.00	Spares Counter Sales	0010785888	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	155.00	131.36	100.36	0.00	0.00	2.00	0087232402	2.00			ZF21	SCS Invoice	July	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:07:32	14:13:30	NOS				
1018875716	17-07-2025	ZSCS	ZHAW	MANU JOHN	17-07-2025	0950184191	3771042500610	"1,593.75"	"2,040.01"	Spares Counter Sales	0010785888	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA205663	RUBBER ASSY. FRONT HCV	87081090	NOS	"1,020.00"	796.88	592.88	0.00	0.00	2.00	0087232402	2.00			ZF21	SCS Invoice	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		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:07:32	14:13:30	NOS				
1018875716	17-07-2025	ZSCS	ZHAW	MANU JOHN	17-07-2025	0950184191	3771042500610	746.09	954.99	Spares Counter Sales	0010785888	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	955.00	746.09	555.09	0.00	0.00	1.00	0087232402	1.00			ZF21	SCS Invoice	July	2025	1.00	746.09	555.09	555.09		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:07:32	14:13:30	NOS				
1018875816	17-07-2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	17-07-2025	0950184293	3771042500611	"16,183.60"	"20,715.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ	Dealer		KL59M7618			3771	IC306723	"DRUM, FRONT BRAKE HCV"	87089900	NOS	"20,715.00"	"16,183.59"	"12,040.59"	0.00	0.00	1.00	0087232505	1.00			ZF21	SCS Invoice	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		0.00	14.00%	"2,265.70"	14.00%	"2,265.70"	0.00	"4,531.40"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:23:28	14:24:49	NOS				
1018875832	17-07-2025	ZSCS	ZHAW	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	17-07-2025	0950184312	3771042500612	"2,859.38"	"3,660.00"	Spares Counter Sales	0011447182	REGISTERED	32AAFCG1223P1ZQ	"Costs, insurance & freight"		COUNTER SALE			3771	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	"3,660.00"	"2,859.38"	"2,127.38"	0.00	0.00	1.00	0087232530	1.00			ZF21	SCS Invoice	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		0.00	14.00%	400.31	14.00%	400.31	0.00	800.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:27:28	14:28:03	NOS		F		
1018876033	17-07-2025	ZSCS	ZHAW	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	17-07-2025	0950184500	3771042500613	529.66	625.00	Spares Counter Sales	0011447182	REGISTERED	32AAFCG1223P1ZQ	"Costs, insurance & freight"		COUNTER SALE			3771	IE323159	WIPER BLADE (550MM)	85124000	NOS	625.00	529.66	404.66	0.00	0.00	1.00	0087232763	1.00			ZF21	SCS Invoice	July	2025	1.00	529.66	404.66	404.66		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:53:59	14:54:46	NOS		F		
1018876597	17-07-2025	ZSCS	ZLUB	MIDHUN THOMAS	17-07-2025	0950185134	3771042500614	"1,110.16"	"1,310.00"	Spares Counter Sales	0012434925	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087233498	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:09:09	16:09:37	PAK				
1018877235	17-07-2025	ZSCS	ZHAW	MUHAMMAD RAFEEK. K.A-	17-07-2025	0950185785	3771042500615	"1,728.82"	"2,040.00"	Spares Counter Sales	0010370919	REGISTERED	32AAOFK4561C1ZJ	"Costs, insurance & freight"		COUNTER SALE			3771	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	165.10	0.00	0.00	8.00	0087234315	8.00			ZF21	SCS Invoice	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		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:44	17:31:30	NOS		F		
1018877235	17-07-2025	ZSCS	ZHAW	MUHAMMAD RAFEEK. K.A-	17-07-2025	0950185785	3771042500615	978.82	"1,155.00"	Spares Counter Sales	0010370919	REGISTERED	32AAOFK4561C1ZJ	"Costs, insurance & freight"		COUNTER SALE			3771	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	165.00	139.83	106.83	0.00	0.00	7.00	0087234315	7.00			ZF21	SCS Invoice	July	2025	7.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:44	17:31:30	NOS				
1018878255	18-07-2025	ZSCS	ZHAW	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	18-07-2025	0950187021	3771042500616	453.38	535.00	Spares Counter Sales	0011820892	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087235566	1.00			ZF21	SCS Invoice	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:12:31	10:13:08	NOS		F		
1018878543	18-07-2025	ZSCS	ZHAW	SHIJIRESH N	18-07-2025	0950187297	3771042500617	474.58	560.00	Spares Counter Sales	0011451351	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087235874	1.00			ZF21	SCS Invoice	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:48:54	10:50:33	NOS		F		
1018878543	18-07-2025	ZSCS	ZHAW	SHIJIRESH N	18-07-2025	0950187297	3771042500617	118.64	140.00	Spares Counter Sales	0011451351	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140.00	118.64	90.64	0.00	0.00	1.00	0087235874	1.00			ZF21	SCS Invoice	July	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:48:54	10:50:33	NOS		F		
1018878543	18-07-2025	ZSCS	ZHAW	SHIJIRESH N	18-07-2025	0950187297	3771042500617	88.98	105.00	Spares Counter Sales	0011451351	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	67.98	0.00	0.00	1.00	0087235874	1.00			ZF21	SCS Invoice	July	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:48:54	10:50:33	NOS		F		
1018878826	18-07-2025	ZSCS	ZHAW	MURSHID MUHAMMED K K	18-07-2025	0950187552	3771042500618	173.72	205.00	Spares Counter Sales	0011902807	UNREGISTERED		DEALER		COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0087236161	1.00			ZF21	SCS Invoice	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:22:02	11:22:52	NOS		F		
1018879821	18-07-2025	ZSCS	ZHAW	VINU. P.B.	18-07-2025	0950188523	3771042500619	136.72	175.00	Spares Counter Sales	0010534025	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	350.00	273.44	203.44	0.00	0.00	0.50	0087237212	0.50			ZF21	SCS Invoice	July	2025	0.50	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.14	14.00%	19.14	0.00	38.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:42:39	13:43:40	NOS				
1018880390	18-07-2025	ZSCS	ZHAW	FASIL. D.N.	18-07-2025	0950189087	3771042500620	"5,076.28"	"5,990.00"	Spares Counter Sales	0012116449	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC395714	1ST LEAF	73201020	NOS	"5,990.00"	"5,076.27"	"3,878.27"	0.00	0.00	1.00	0087237873	1.00			ZF21	SCS Invoice	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		0.00	9.00%	456.86	9.00%	456.86	0.00	913.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:07:26	15:10:26	NOS				
1018881620	18-07-2025	ZSCS	ZLUB	SHILESH CK	18-07-2025	0950190419	3771042500621	"1,110.16"	"1,310.00"	Spares Counter Sales	0012021734	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087239410	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	17:50:06	17:50:39	PAK				
1018881715	18-07-2025	ZSCS	ZHAW	DHANYA K	18-07-2025	0950190533	3771042500622	"1,224.58"	"1,445.00"	Spares Counter Sales	0010569865	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU460484	WIPER ARM 2	85124000	NOS	"1,445.00"	"1,224.58"	935.58	0.00	0.00	1.00	0087239535	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,224.58"	935.58	935.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:18	18:05:39	NOS				
1018882640	19-07-2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K	19-07-2025	0950191539	3771042500623	953.12	"1,220.00"	Spares Counter Sales	0011058402	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID361397	IC OUTLET HOSE	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087240615	1.00			ZF21	SCS Invoice	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:24:46	10:25:27	NOS				
1018883371	19-07-2025	ZSCS	ZHAW	Biju. K.u.	19-07-2025	0950192224	3771042500624	"1,389.84"	"1,640.00"	Spares Counter Sales	0010278310	UNREGISTERED		DEALER		COUNTER SALE			3771	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	NOS	"1,640.00"	"1,389.83"	"1,061.83"	0.00	0.00	1.00	0087241407	1.00			ZF21	SCS Invoice	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		0.00	9.00%	125.08	9.00%	125.08	0.00	250.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:50:57	11:51:22	NOS				
1018883830	19-07-2025	ZSCS	ZHAW	PRASANTHAN. R.K.	19-07-2025	0950192670	3771042500625	933.60	"1,195.00"	Spares Counter Sales	0012234623	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0087241910	1.00			ZF21	SCS Invoice	July	2025	1.00	933.59	694.59	694.59		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	130.70	14.00%	130.70	0.00	261.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:46:16	12:48:36	NOS				
1018884172	19-07-2025	ZSCS	ZLUB	"Nagi. P. C., PC"	19-07-2025	0950192991	3771042500626	"2,220.32"	"2,620.00"	Spares Counter Sales	0010030760	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087242282	2.00			ZF21	SCS Invoice	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		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	13:51:00	13:51:50	PAK				
1018885181	19-07-2025	ZSCS	ZLUB	MOHAMMED RISWAN PP	19-07-2025	0950194019	3771042500627	"1,110.16"	"1,310.00"	Spares Counter Sales	0012370145	UNREGISTERED		DEALER		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087243493	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:10:31	16:10:54	PAK				
1018887874	21-07-2025	ZSCS	ZHAW	Arjun KRISHNA	21-07-2025	0950196876	3771042500628	"2,031.24"	"2,600.00"	Spares Counter Sales	0011999783	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087246702	1.00			ZF21	SCS Invoice	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		0.00	14.00%	284.38	14.00%	284.38	0.00	568.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:47:33	09:49:27	NOS		F		
1018887989	21-07-2025	ZSCS	ZLUB	SREEJITH SEBASTAIN	21-07-2025	0950196980	3771042500629	"1,110.16"	"1,310.00"	Spares Counter Sales	0012763749	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087246815	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	10:02:14	10:02:44	PAK				
1018890394	21-07-2025	ZSCS	ZHAW	GOPALAN V	21-07-2025	0950199261	3771042500630	449.16	530.00	Spares Counter Sales	0010608514	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	530.00	449.15	343.15	0.00	0.00	1.00	0087249406	1.00			ZF21	SCS Invoice	July	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:58:10	14:59:02	NOS		F		
1018890703	21-07-2025	ZSCS	ZHAW	SANDEEP KUMAR. P.K.	21-07-2025	0950199565	3771042500631	"1,173.72"	"1,385.00"	Spares Counter Sales	0012092966	UNREGISTERED		DEALER		COUNTER SALE			3771	ID366920	HOSE INLET MANIFOLD	40094100	NOS	"1,385.00"	"1,173.73"	896.73	0.00	0.00	1.00	0087249775	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,173.73"	896.73	896.73		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.64	9.00%	105.64	0.00	211.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:35:51	15:36:12	NOS				
1018890740	21-07-2025	ZSCS	ZHAW	THE HEAD MISTRESS - GOVT.	21-07-2025	0950199607	3771042500632	148.44	190.00	Spares Counter Sales	0010386134	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID370509	OIL FILLER CAP	87081090	NOS	190.00	148.44	110.44	0.00	0.00	1.00	0087249822	1.00			ZF21	SCS Invoice	July	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:38:04	15:40:54	NOS				
1018890749	21-07-2025	ZSCS	ZLUB	SATHEESAN MK	21-07-2025	0950199619	3771042500633	"1,110.16"	"1,310.00"	Spares Counter Sales	0012121006	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087249839	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:41:55	15:42:23	PAK				
1018890790	21-07-2025	ZSCS	ZHAW	SATHEESAN MK	21-07-2025	0950199668	3771042500634	"17,289.06"	"22,130.00"	Spares Counter Sales	0012121006	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IC408516	REAR BRAKE DRUM - LCB	87081090	NOS	"11,065.00"	"8,644.53"	"7,427.38"	0.00	0.00	2.00	0087249889	2.00			ZF21	SCS Invoice	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		0.00	14.00%	"2,420.47"	14.00%	"2,420.47"	0.00	"4,840.94"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:43:42	15:46:14	NOS				
1018890803	21-07-2025	ZSCS	ZLUB	"NISHA ANTONY, PROPRIETOR"	21-07-2025	0950199691	3771042500635	"1,110.16"	"1,310.00"	Spares Counter Sales	0012192180	REGISTERED	32DNFPA3062M1Z8	"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087249904	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	15:48:02	15:48:18	PAK				
1018891325	21-07-2025	ZSCS	ZHAW	SREEJITH VK	21-07-2025	0950200220	3771042500636	"7,730.49"	"9,895.03"	Spares Counter Sales	0011601518	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	"9,895.00"	"7,730.47"	"5,751.47"	0.00	0.00	1.00	0087250519	1.00			ZF21	SCS Invoice	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		0.00	14.00%	"1,082.27"	14.00%	"1,082.27"	0.00	"2,164.54"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:49:10	16:50:13	NOS		F		
1018891325	21-07-2025	ZSCS	ZLUB	SREEJITH VK	21-07-2025	0950200220	3771042500636	"2,815.23"	"3,321.97"	Spares Counter Sales	0011601518	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	11.00	0087250519	11.00			ZF21	SCS Invoice	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		0.00	9.00%	253.37	9.00%	253.37	0.00	506.74	0.00	1.000		0.00	11.00	11.000	NOS	NOS	16:49:10	16:50:13	NOS				
1018891325	21-07-2025	ZSCS	ZHAW	SREEJITH VK	21-07-2025	0950200220	3771042500636	"1,033.90"	"1,220.00"	Spares Counter Sales	0011601518	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087250519	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:49:10	16:50:13	NOS		F		
1018891779	21-07-2025	ZSCS	ZHAW	RAJOY RAVEENDRAN	21-07-2025	0950200739	3771042500637	944.92	"1,115.00"	Spares Counter Sales	0011616978	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087251122	1.00			ZF21	SCS Invoice	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:44:06	17:45:02	NOS		F		
1018891779	21-07-2025	ZSCS	ZHAW	RAJOY RAVEENDRAN	21-07-2025	0950200739	3771042500637	"1,317.81"	"1,555.01"	Spares Counter Sales	0011616978	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087251122	1.00			ZF21	SCS Invoice	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		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:44:06	17:45:02	NOS		F		
1018891779	21-07-2025	ZSCS	ZHAW	RAJOY RAVEENDRAN	21-07-2025	0950200739	3771042500637	"1,135.59"	"1,339.99"	Spares Counter Sales	0011616978	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087251122	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:44:06	17:45:02	NOS		F		
1018893266	22-07-2025	ZSCS	ZHAW	MUNEER C	22-07-2025	0950202362	3771042500638	317.80	375.00	Spares Counter Sales	0011505828	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	375.00	317.80	242.80	0.00	0.00	1.00	0087252874	1.00			ZF21	SCS Invoice	July	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:30:45	11:31:47	NOS				
1018893386	22-07-2025	ZSCS	ZHAW	SHIBU GEORGE GEORGE	22-07-2025	0950202477	3771042500639	940.68	"1,110.00"	Spares Counter Sales	0011907827	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID362274	WATER SENSOR ASSY	84212300	NOS	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087253006	1.00			ZF21	SCS Invoice	July	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:32:58	11:47:20	NOS				
1018893386	22-07-2025	ZSCS	ZHAW	SHIBU GEORGE GEORGE	22-07-2025	0950202477	3771042500639	"1,046.62"	"1,235.00"	Spares Counter Sales	0011907827	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087253006	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:32:58	11:47:20	NOS		F		
1018893504	22-07-2025	ZSCS	ZHAW	SHIBU GEORGE GEORGE	22-07-2025	0950202578	3771042500640	911.02	"1,075.00"	Spares Counter Sales	0011907827	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087253132	1.00			ZF21	SCS Invoice	July	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:04:44	12:05:25	NOS				
1018896006	22-07-2025	ZSCS	ZHAW	DHANYA K	22-07-2025	0950205224	3771042500641	741.52	875.00	Spares Counter Sales	0010569865	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	875.00	741.53	566.53	0.00	0.00	1.00	0087256177	1.00			ZF21	SCS Invoice	July	2025	1.00	741.53	566.53	566.53		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.74	9.00%	66.74	0.00	133.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:00:17	18:01:51	NOS				
1018896006	22-07-2025	ZSCS	ZHAW	DHANYA K	22-07-2025	0950205224	3771042500641	"1,480.46"	"1,895.00"	Spares Counter Sales	0010569865	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	11.00	0087256177	1.00			ZF21	SCS Invoice	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		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:00:17	18:01:51	NOS				
1018898208	23-07-2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23-07-2025	0950207519	3771042500642	"1,325.44"	"1,564.02"	Spares Counter Sales	0011952316	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	230.00	194.92	148.92	0.00	0.00	8.00	0087258697	8.00			ZF21	SCS Invoice	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		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:41	13:11:01	NOS		F		
1018898208	23-07-2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23-07-2025	0950207519	3771042500642	"3,625.66"	"4,640.86"	Spares Counter Sales	0011952316	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	ID330023	O-RING	84099930	NOS	210.00	164.06	122.06	0.00	0.00	26.00	0087258697	26.00			ZF21	SCS Invoice	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		0.00	14.00%	507.60	14.00%	507.60	0.00	"1,015.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:41	13:11:01	NOS		F		
1018898208	23-07-2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23-07-2025	0950207519	3771042500642	"1,324.81"	"1,695.77"	Spares Counter Sales	0011952316	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	ID372472	OIL MODULE O RING	87089900	NOS	285.00	222.66	165.66	0.00	0.00	7.00	0087258697	7.00			ZF21	SCS Invoice	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		0.00	14.00%	185.48	14.00%	185.48	0.00	370.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:41	13:11:01	NOS				
1018898208	23-07-2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23-07-2025	0950207519	3771042500642	"6,335.04"	"8,108.88"	Spares Counter Sales	0011952316	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	IC309026	Front Slack Adjuster (MEI)	87089900	NOS	"4,770.00"	"3,726.57"	"2,772.56"	0.00	0.00	2.00	0087258697	2.00			ZF21	SCS Invoice	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		0.00	14.00%	886.92	14.00%	886.92	0.00	"1,773.84"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:41	13:11:01	NOS		F		
1018898208	23-07-2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23-07-2025	0950207519	3771042500642	864.41	"1,020.01"	Spares Counter Sales	0011952316	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.48	388.47	0.00	0.00	2.00	0087258697	2.00			ZF21	SCS Invoice	July	2025	2.00	"1,016.96"	776.94	776.94		0.00	0.00	0.00	-152.54	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:41	13:11:01	NOS		F		
1018898208	23-07-2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23-07-2025	0950207519	3771042500642	"1,474.57"	"1,739.99"	Spares Counter Sales	0011952316	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	435.00	368.65	281.64	0.00	0.00	4.00	0087258697	4.00			ZF21	SCS Invoice	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		0.00	9.00%	132.71	9.00%	132.71	0.00	265.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:41	13:11:01	NOS		F		
1018898208	23-07-2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23-07-2025	0950207519	3771042500642	"3,097.42"	"3,654.96"	Spares Counter Sales	0011952316	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,075.00"	911.02	696.02	0.00	0.00	4.00	0087258697	4.00			ZF21	SCS Invoice	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		0.00	9.00%	278.77	9.00%	278.77	0.00	557.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:41	13:11:01	NOS				
1018898208	23-07-2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23-07-2025	0950207519	3771042500642	"1,148.05"	"1,469.51"	Spares Counter Sales	0011952316	UNREGISTERED		"Costs, insurance & freight"		7610002246			3771	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	390.00	304.69	226.69	0.00	0.00	4.00	0087258697	4.00			ZF21	SCS Invoice	July	2025	4.00	"1,218.76"	906.76	906.76		0.00	0.00	0.00	-70.69	0.00	0.00		0.00	14.00%	160.73	14.00%	160.73	0.00	321.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:41	13:11:01	NOS		F		
1018898441	23-07-2025	ZSCS	ZLUB	JITHIN RAJ. T.	23-07-2025	0950207722	3771042500643	"2,220.32"	"2,620.00"	Spares Counter Sales	0012285175	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087258948	2.00			ZF21	SCS Invoice	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		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	20.000		0.00	40.00	40.000	PAC	PAC	13:59:20	13:59:45	PAK				
1018871639	16-07-2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	16-07-2025	0950180731	3771052500007	953.08	"1,220.00"	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW	DEALER		8020041277	16-07-2025	ZCPO	3771	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	"1,210.00"	945.31	703.31	0.00	0.00	1.00	0087228512	1.00			ZF22	Spares Invoice	July	2025	1.00	945.31	703.31	703.31		0.00	-242.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.46	14.00%	133.46	250.00	266.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:31:16	16:10:44	NOS				
1018885335	19-07-2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	19-07-2025	0950194210	3771052500008	305.92	361.00	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW	DEALER		8020041313	19-07-2025	ZCPO	3771	IA330310	BUSHINGRUBBER	40169910	NOS	95.00	80.51	61.51	0.00	0.00	4.00	0087243727	4.00			ZF22	Spares Invoice	July	2025	4.00	322.04	246.04	246.04		0.00	-76.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.54	9.00%	27.54	60.00	55.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:29:08	16:33:13	NOS		F		
1018829933	05-07-2025	ZSPR	ZHAW	ABDHUL JALEEL	05-07-2025	0950136918	3771082500001	"-8,214.84"	"-10,515.00"	Spare Returns order	0010528432	UNREGISTERED		"Costs, insurance & freight"					3771	IA337763	TIE ROD ASSY	87089900	NOS	"10,515.00"	"8,214.84"	"6,111.84"	0.00	0.00	-1.00	0084041945	-1.00			ZG21	Spares Credit Memo	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		0.00	14.00%	"1,150.08"	14.00%	"1,150.08"	0.00	"-2,300.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:52:45	10:57:24	NOS				
1018826255	04-07-2025	ZSCS	ZHAW	"THE PRINCIPAL, DARUL HASANATH"	04-07-2025	9000345749	3771112500010	"-1,601.70"	"-1,890.00"	Spares Counter Sales	0012121122	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IU460482	WIPER BLADE	85124000	NOS	945.00	800.85	611.85	0.00	0.00	-2.00	0087175017	-2.00			ZSS1	Cancel.Inv.spares-S1	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		0.00	9.00%	144.15	9.00%	144.15	0.00	-288.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:32:09	10:29:06	NOS				
1018840475	08-07-2025	ZSCS	ZLUB	THE PRINCIPAL	08-07-2025	9000345826	3771112500011	"-1,110.16"	"-1,310.00"	Spares Counter Sales	0012061561	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0087191512	-1.00			ZSS1	Cancel.Inv.spares-S1	July	2025	-1.00	"-1,110.20"	-992.27	-992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	-199.84	0.00	20.000		0.00	-20.00	-20.000	PAC	PAC	13:07:57	16:37:07	PAK				
									"3,86,409.00"															"3,56,267.00"	"2,88,983.45"	"2,25,841.01"	0.00	0.00	307.00		300.00							300.00	"3,17,582.26"	"2,56,714.87"	"2,47,916.14"		0.00	-318.00	0.00	"-3,418.14"	0.00	0.00		399.68		"38,715.96"		"38,715.96"	310.00	"72,255.00"	0.00	987.000		0.00	"1,093.50"	"1,113.500"									
