SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	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	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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018506722	11-04-2025	ZSCS	ZLUB	KL57AA6709	11-04-2025	0094802391	3781042500010	12:12:13 PM	12:12:55 PM	300.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086801898	1.00			ZF21	SCS Invoice	April	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	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018507101	11-04-2025	ZSCS	ZLUB	KL84C5035	11-04-2025	0094802805	3781042500011	1:09:41 PM	1:10:10 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086802344	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018507120	11-04-2025	ZSCS	ZLUB	KL84C5035	11-04-2025	0094802816	3781042500012	1:11:21 PM	1:11:43 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086802355	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018507132	11-04-2025	ZSCS	ZLUB	KL84D5035	11-04-2025	0094802827	3781042500013	1:13:21 PM	1:13:45 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086802368	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018508493	11-04-2025	ZSCS	ZLUB	KL57X1026	11-04-2025	0094804212	3781042500014	4:54:00 PM	4:54:37 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086803990	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018524883	16-04-2025	ZSCS	ZLUB	KL57AC0763	16-04-2025	0094821151	3781042500015	3:55:32 PM	3:56:46 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823053	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018527850	17-04-2025	ZSCS	ZHAW	"Anoop,"	17-04-2025	0094824197	3781042500016	1:03:51 PM	1:05:00 PM	"3,500.00"	Spares Counter Sales	0010244740	UNREGISTERED		DEALER					3781	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	"3,525.00"	"2,753.91"	"2,048.91"	0.00	0.00	1.00	0086826508	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,753.91"	"2,048.91"	"2,048.91"	0.70-%	-19.28	0.00	0.00	0.00	0.00	0.00	"2,734.30"		0.00	14.00%	382.85	14.00%	382.85	0.00	765.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018544747	22-04-2025	ZSCS	ZLUB	KL11BZ4291	22-04-2025	0094841565	3781042500017	12:06:30 PM	12:07:06 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086846032	1.00			ZF21	SCS Invoice	April	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018549491	23-04-2025	ZSCS	ZLUB	MAJEED VELLERI CRANE SERVICE	23-04-2025	0094846422	3781042500018	1:22:30 PM	1:23:05 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086851616	1.00			ZF21	SCS Invoice	April	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018550813	23-04-2025	ZSCS	ZLUB	THAYYIL	23-04-2025	0094847771	3781042500019	4:49:49 PM	4:50:32 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086853190	1.00			ZF21	SCS Invoice	April	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018553289	24-04-2025	ZSCS	ZLUB	THAYYIL KL84C1501	24-04-2025	0094850422	3781042500020	12:25:36 PM	12:26:12 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086856106	1.00			ZF21	SCS Invoice	April	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018553423	24-04-2025	ZSCS	ZLUB	VINOD MANIKNDAN NAIR CHITHIRA	24-04-2025	0094850574	3781042500021	12:39:16 PM	12:42:43 PM	"3,870.00"	Spares Counter Sales	0012135266	UNREGISTERED		DEALER					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086856266	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018557611	25-04-2025	ZSCS	ZHAW	KL11BZ4291	25-04-2025	0094854977	3781042500022	12:39:05 PM	12:41:00 PM	310.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086861220	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95	1.50-%	-4.00	0.00	0.00	0.00	0.00	0.00	262.66		0.00	9.00%	23.67	9.00%	23.67	0.00	47.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018558464	25-04-2025	ZSCS	ZLUB	KMCT CEET	25-04-2025	0094855804	3781042500023	3:01:13 PM	3:04:30 PM	"1,340.00"	Spares Counter Sales	0011940051	UNREGISTERED		"Costs, insurance & freight"					3781	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	5.00	0086862163	5.00			ZF21	SCS Invoice	April	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	1.000		0.00	5.00	5.000	L	L	L		
1018559645	25-04-2025	ZSCS	ZLUB	KL76D8358	25-04-2025	0094857057	3781042500024	5:44:36 PM	5:45:25 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086863627	1.00			ZF21	SCS Invoice	April	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018559685	25-04-2025	ZSCS	ZHAW	DECOR INTERIO	25-04-2025	0094857104	3781042500025	5:47:22 PM	5:50:06 PM	"1,115.00"	Spares Counter Sales	0011394494	REGISTERED	32AAEFO4898E1Z5	"Costs, insurance & freight"					3781	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086863670	1.00			ZF21	SCS Invoice	April	2025	1.00	944.92	721.92	721.92	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018559778	25-04-2025	ZSCS	ZLUB	KL76D8358	25-04-2025	0094857216	3781042500026	6:02:07 PM	6:02:57 PM	300.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086863795	1.00			ZF21	SCS Invoice	April	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	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018560575	26-04-2025	ZSCS	ZLUB	THOMAS. N.T.	26-04-2025	0094858162	3781042500027	10:06:36 AM	10:07:30 AM	"2,580.00"	Spares Counter Sales	0012200698	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086864765	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018573876	29-04-2025	ZSCS	ZLUB	HAREESH	29-04-2025	0094871680	3781042500028	4:19:55 PM	4:20:28 PM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086880211	1.00			ZF21	SCS Invoice	April	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018576963	30-04-2025	ZSCS	ZLUB	KL84D5745	30-04-2025	0094874986	3781042500029	12:49:05 PM	12:49:32 PM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086883903	1.00			ZF21	SCS Invoice	April	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018578089	30-04-2025	ZSCS	ZLUB	ANEES PM	30-04-2025	0094876152	3781042500030	3:27:28 PM	3:28:23 PM	"6,450.00"	Spares Counter Sales	0012010155	REGISTERED	32AAKCK7914N1Z3	"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	5.00	0086885240	5.00			ZF21	SCS Invoice	April	2025	5.00	"5,466.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,466.12"		0.00	9.00%	491.94	9.00%	491.94	0.00	983.88	0.00	20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018578102	30-04-2025	ZSCS	ZLUB	SHYJU. K.M	30-04-2025	0094876166	3781042500031	3:29:22 PM	3:29:52 PM	268.00	Spares Counter Sales	0010399224	REGISTERED	32DFRPS2072K1ZZ	"Costs, insurance & freight"					3781	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	1.00	0086885256	1.00			ZF21	SCS Invoice	April	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	1.000		0.00	1.00	1.000	L	L	L		
1018578930	30-04-2025	ZSCS	ZHAW	SUBAIR	30-04-2025	0094877092	3781042500032	4:57:31 PM	4:58:46 PM	150.00	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	90.09	0.00	0.00	1.00	0086886285	1.00			ZF21	SCS Invoice	April	2025	1.00	121.09	90.09	90.09	3.00-%	-3.63	0.00	0.00	0.00	0.00	0.00	117.12		0.00	14.00%	16.44	14.00%	16.44	0.00	32.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578968	30-04-2025	ZSCS	ZHAW	ABDUL KHADER HAJI D	30-04-2025	0094877133	3781042500033	5:02:36 PM	5:03:15 PM	"2,560.00"	Spares Counter Sales	0010861168	REGISTERED	32AANPH3737J1ZN	"Costs, insurance & freight"					3781	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,560.00"	"2,000.00"	"1,488.00"	0.00	0.00	1.00	0086886334	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,000.00"	"1,488.00"	"1,488.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"		0.00	14.00%	280.00	14.00%	280.00	0.00	560.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583831	02-05-2025	ZSCS	ZLUB	KL57AB8433	02-05-2025	0094882269	3781042500034	12:14:35 PM	12:15:09 PM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891908	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584795	02-05-2025	ZSCS	ZHAW	JOBINS JOSEPH	02-05-2025	0094883143	3781042500035	2:39:50 PM	2:41:30 PM	"2,340.00"	Spares Counter Sales	0012380761	UNREGISTERED		"Costs, insurance & freight"					3781	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	390.00	330.51	252.51	0.00	0.00	6.00	0086892915	6.00			ZF21	SCS Invoice	May	2025	6.00	"1,983.06"	"1,515.06"	"1,515.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,983.04"		0.00	9.00%	178.48	9.00%	178.48	0.00	356.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018591890	05-05-2025	ZSCS	ZLUB	THAYYIL KL84C1501	05-05-2025	0094890613	3781042500036	9:42:50 AM	9:43:23 AM	"1,290.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086901176	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595204	05-05-2025	ZSCS	ZLPT	MUSHEERUDHEEN M	05-05-2025	0094893802	3781042500037	4:30:41 PM	4:32:13 PM	"1,399.98"	Spares Counter Sales	0010640462	UNREGISTERED		"Costs, insurance & freight"					3781	LP3770094	BRAKE LINING (320X110)	68138100	NOS	"1,400.00"	"1,186.44"	0.00	0.00	0.00	1.00	0086904934	1.00			ZF21	SCS Invoice	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595204	05-05-2025	ZSCS	ZLPT	MUSHEERUDHEEN M	05-05-2025	0094893802	3781042500037	4:30:41 PM	4:32:13 PM	200.02	Spares Counter Sales	0010640462	UNREGISTERED		"Costs, insurance & freight"					3781	LP1020036	RIVET	74152900	NOS	8.00	6.78	0.00	0.00	0.00	25.00	0086904934	25.00			ZF21	SCS Invoice	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596929	06-05-2025	ZSCS	ZLUB	KL11CB7402	06-05-2025	0094895784	3781042500038	10:42:22 AM	10:42:51 AM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907046	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018597679	06-05-2025	ZSCS	ZLUB	SUNIL KUMAR	06-05-2025	0094896561	3781042500039	12:26:45 PM	12:27:55 PM	300.00	Spares Counter Sales	0011856770	UNREGISTERED		"Costs, insurance & freight"					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086907929	1.00			ZF21	SCS Invoice	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	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018598042	06-05-2025	ZSCS	ZLUB	KL84D1633	06-05-2025	0094896952	3781042500040	1:36:06 PM	1:37:15 PM	"1,310.00"	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086908363	1.00			ZF21	SCS Invoice	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	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018527965	17-04-2025	ZORD	ZHAW	ABDUL KHADER HAWAII STAR	17-04-2025	0094824297	3781052500001	1:23:23 PM	1:24:42 PM	"4,500.00"	Spares Sales Order	0012870447	UNREGISTERED		DEALER					3781	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,125.00"	953.39	728.39	0.00	0.00	4.00	0086826629	4.00			ZF22	Spares Invoice	April	2025	4.00	"3,813.56"	"2,913.56"	"2,913.56"		0.00	0.00	0.00	0.00	0.00	0.00	"3,813.56"		0.00	9.00%	343.22	9.00%	343.22	0.00	686.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
										"52,203.00"															"36,625.00"	"30,624.82"	"25,273.62"	0.00	0.00	76.00		76.00							76.00	"43,861.14"	"36,382.75"	"36,382.75"		-31.53	0.00	0.00	0.00	0.00	0.00	"43,828.36"		0.00		"4,187.32"		"4,187.32"	0.00	"8,374.64"	0.00	385.000		0.00	529.00	529.000					
