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	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	Customer Payment Terms	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018471193	01/04/2025	ZSCS	ZHAW	MATHEW V	01/04/2025	0094765718	3771042500001	1:12:24 PM	1:12:36 PM	"4,895.00"	Spares Counter Sales	0011403538	UNREGISTERED			COUNTER SALE			3771	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"4,895.00"	"4,148.31"	"3,169.31"	0.00	0.00	1.00	0086760633	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,148.31"	"3,169.31"	"3,169.31"		0.00	0.00	0.00	0.00	0.00	0.00	"4,148.30"	18.00%	746.70		0.00		0.00	0.00	746.70	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471214	01/04/2025	ZSCS	ZHAW	Sreejith. V. K.. v k	01/04/2025	0094765741	3771042500002	1:18:08 PM	1:18:27 PM	"1,570.00"	Spares Counter Sales	0010071700	UNREGISTERED			COUNTER SALE			3771	ID316115	"ASSY., SELECT ARM"	87081090	NOS	"1,570.00"	"1,226.56"	912.56	0.00	0.00	1.00	0086760659	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,226.56"	912.56	912.56		0.00	0.00	0.00	0.00	0.00	0.00	"1,226.56"		0.00	14.00%	171.72	14.00%	171.72	0.00	343.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471365	01/04/2025	ZSCS	ZLUB	SHINOD MULLAPPALLI	01/04/2025	0094765887	3771042500003	2:05:44 PM	2:06:05 PM	"1,290.00"	Spares Counter Sales	0012121324	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760824	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018471370	01/04/2025	ZSCS	ZLUB	PREMARAJAN NP	01/04/2025	0094765892	3771042500004	2:06:52 PM	2:07:08 PM	"1,290.00"	Spares Counter Sales	0012089875	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760831	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018471403	01/04/2025	ZSCS	ZLUB	MUHAMMAD SAVAD	01/04/2025	0094765921	3771042500005	2:11:25 PM	2:11:51 PM	"2,580.00"	Spares Counter Sales	0012492502	REGISTERED	32CBNPM0390R1Z3		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086760861	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018471933	01/04/2025	ZSCS	ZHAW	RAMAKRISHNAN NP	01/04/2025	0094766483	3771042500006	3:51:26 PM	3:51:39 PM	390.01	Spares Counter Sales	0012225820	UNREGISTERED			COUNTER SALE			3771	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	195.00	165.26	126.25	0.00	0.00	2.00	0086761502	2.00			ZF21	SCS Invoice	April	2025	2.00	330.52	252.50	252.50		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471933	01/04/2025	ZSCS	ZHAW	RAMAKRISHNAN NP	01/04/2025	0094766483	3771042500006	3:51:26 PM	3:51:39 PM	249.99	Spares Counter Sales	0012225820	UNREGISTERED			COUNTER SALE			3771	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	125.00	105.93	80.93	0.00	0.00	2.00	0086761502	2.00			ZF21	SCS Invoice	April	2025	2.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.85		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472148	01/04/2025	ZSCS	ZLUB	PRASANNAN M	01/04/2025	0094766699	3771042500007	4:25:07 PM	4:25:52 PM	"1,290.00"	Spares Counter Sales	0012313772	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761748	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018472422	01/04/2025	ZSCS	ZHAW	RAJANI R	01/04/2025	0094766993	3771042500008	5:15:03 PM	5:15:17 PM	425.00	Spares Counter Sales	0012043113	UNREGISTERED			COUNTER SALE			3771	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	247.03	0.00	0.00	1.00	0086762101	1.00			ZF21	SCS Invoice	April	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472589	01/04/2025	ZSCS	ZHAW	THE PROPRIETOR BIJESHA BASKARAN	01/04/2025	0094767189	3771042500009	5:41:37 PM	5:41:58 PM	"1,420.00"	Spares Counter Sales	0011654098	REGISTERED	32BRHPB5416L1ZZ		COUNTER SALE			3771	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0086762311	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472721	01/04/2025	ZSCS	ZLUB	BINO JOSEPH	01/04/2025	0094767343	3771042500010	6:01:58 PM	6:02:14 PM	"1,290.00"	Spares Counter Sales	0012207718	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762481	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018472730	01/04/2025	ZSCS	ZLUB	ABDUL SALAM. C.V.	01/04/2025	0094767354	3771042500011	6:03:08 PM	6:03:23 PM	"1,290.00"	Spares Counter Sales	0012170381	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762491	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018473533	02/04/2025	ZSCS	ZHAW	M K ABDUL KADAR	02/04/2025	0094768203	3771042500012	10:51:01 AM	10:51:37 AM	"5,430.00"	Spares Counter Sales	0012422585	UNREGISTERED			COUNTER SALE			3771	IC390301	LEAF 1	73201020	NOS	"5,430.00"	"4,601.69"	"3,515.69"	0.00	0.00	1.00	0086763413	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,601.69"	"3,515.69"	"3,515.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,601.70"		0.00	9.00%	414.15	9.00%	414.15	0.00	828.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474457	02/04/2025	ZSCS	ZHAW	SURENDRAN KP	02/04/2025	0094769116	3771042500013	12:59:47 PM	1:00:27 PM	"13,455.00"	Spares Counter Sales	0010378687	REGISTERED	32AZZPS7532B1Z1		COUNTER SALE			3771	IC392794	LEAF_1	87089900	NOS	"13,455.00"	"10,511.72"	"7,820.72"	0.00	0.00	1.00	0086764467	1.00			ZF21	SCS Invoice	April	2025	1.00	"10,511.72"	"7,820.72"	"7,820.72"		0.00	0.00	0.00	0.00	0.00	0.00	"10,511.72"		0.00	14.00%	"1,471.64"	14.00%	"1,471.64"	0.00	"2,943.28"	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474480	02/04/2025	ZSCS	ZHAW	RAMSHEED M	02/04/2025	0094769137	3771042500014	1:04:26 PM	1:04:43 PM	"2,050.00"	Spares Counter Sales	0011272604	UNREGISTERED			COUNTER SALE			3771	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,050.00"	"1,601.56"	"1,191.56"	0.00	0.00	1.00	0086764496	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,601.56"	"1,191.56"	"1,191.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"		0.00	14.00%	224.22	14.00%	224.22	0.00	448.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474766	02/04/2025	ZSCS	ZHAW	SHAFIR V	02/04/2025	0094769388	3771042500015	2:06:54 PM	2:12:29 PM	"4,050.00"	Spares Counter Sales	0012351945	UNREGISTERED			COUNTER SALE			3771	IC321449	LEAF NO. 1	73201020	NOS	"4,050.00"	"3,432.20"	"2,622.20"	0.00	0.00	1.00	0086764785	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,432.20"	"2,622.20"	"2,622.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,432.20"		0.00	9.00%	308.90	9.00%	308.90	0.00	617.80	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474766	02/04/2025	ZSCS	ZHAW	SHAFIR V	02/04/2025	0094769388	3771042500015	2:06:54 PM	2:12:29 PM	"6,495.00"	Spares Counter Sales	0012351945	UNREGISTERED			COUNTER SALE			3771	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,205.24"	0.00	0.00	1.00	0086764785	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,504.24"	"4,205.24"	"4,205.24"		0.00	0.00	0.00	0.00	0.00	0.00	"5,504.24"		0.00	9.00%	495.38	9.00%	495.38	0.00	990.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475603	02/04/2025	ZSCS	ZHAW	BIJU NK	02/04/2025	0094770250	3771042500016	4:20:14 PM	4:22:43 PM	625.00	Spares Counter Sales	0011490175	UNREGISTERED			COUNTER SALE			3771	IE323159	WIPER BLADE (550MM)	85124000	NOS	625.00	529.66	404.66	0.00	0.00	1.00	0086765761	1.00			ZF21	SCS Invoice	April	2025	1.00	529.66	404.66	404.66		0.00	0.00	0.00	0.00	0.00	0.00	529.66		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475603	02/04/2025	ZSCS	ZHAW	BIJU NK	02/04/2025	0094770250	3771042500016	4:20:14 PM	4:22:43 PM	520.00	Spares Counter Sales	0011490175	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	520.00	440.68	336.68	0.00	0.00	1.00	0086765761	1.00			ZF21	SCS Invoice	April	2025	1.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476100	02/04/2025	ZSCS	ZLUB	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	02/04/2025	0094770726	3771042500017	5:29:50 PM	5:30:10 PM	"1,290.00"	Spares Counter Sales	0012341483	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766375	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018476955	03/04/2025	ZSCS	ZLUB	AMRITA VIDYALAYAM	03/04/2025	0094771735	3771042500018	10:10:23 AM	10:11:51 AM	"2,580.00"	Spares Counter Sales	0012090820	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086767408	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018477296	03/04/2025	ZSCS	ZLUB	Saji. C. C	03/04/2025	0094772061	3771042500019	10:57:45 AM	10:58:04 AM	"2,580.00"	Spares Counter Sales	0010112190	REGISTERED	32AGJPC3265C1Z0		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086767761	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018477805	03/04/2025	ZSCS	ZLUB	PUTHUSSERI BAIJU	03/04/2025	0094772551	3771042500020	12:09:53 PM	12:10:44 PM	"1,290.00"	Spares Counter Sales	0011366405	REGISTERED	32BZMPB7787D1Z9		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086768337	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018478846	03/04/2025	ZSCS	ZLUB	THE SECRETARY -	03/04/2025	0094773548	3771042500021	3:05:42 PM	3:06:17 PM	"1,290.00"	Spares Counter Sales	0010725436	REGISTERED	32AABAC6599G1ZO		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769484	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018478939	03/04/2025	ZSCS	ZHAW	BIJU NK	03/04/2025	0094773635	3771042500022	3:19:34 PM	3:20:24 PM	"2,015.00"	Spares Counter Sales	0011490175	UNREGISTERED			COUNTER SALE			3771	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	"2,015.00"	"1,707.63"	"1,304.63"	0.00	0.00	1.00	0086769587	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,707.63"	"1,304.63"	"1,304.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,707.62"		0.00	9.00%	153.69	9.00%	153.69	0.00	307.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479912	03/04/2025	ZSCS	ZLUB	HAMSA P	03/04/2025	0094774716	3771042500023	5:44:37 PM	5:44:55 PM	"1,290.00"	Spares Counter Sales	0012583172	UNREGISTERED			KL52U9887			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770808	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018481711	04/04/2025	ZSCS	ZLUB	ABDULLA P P	04/04/2025	0094776611	3771042500024	12:35:56 PM	12:36:08 PM	"1,290.00"	Spares Counter Sales	0012657380	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772893	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018481799	04/04/2025	ZSCS	ZHAW	RANJITH MV	04/04/2025	0094776708	3771042500025	12:53:27 PM	12:54:15 PM	"1,335.00"	Spares Counter Sales	0011170454	UNREGISTERED			COUNTER SALE			3771	ID368953	CROSS SHAFT	87089900	NOS	"1,335.00"	"1,042.97"	775.97	0.00	0.00	1.00	0086773010	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,042.97"	775.97	775.97		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.96"		0.00	14.00%	146.02	14.00%	146.02	0.00	292.04	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481799	04/04/2025	ZSCS	ZHAW	RANJITH MV	04/04/2025	0094776708	3771042500025	12:53:27 PM	12:54:15 PM	60.01	Spares Counter Sales	0011170454	UNREGISTERED			COUNTER SALE			3771	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	60.00	50.85	38.85	0.00	0.00	1.00	0086773010	1.00			ZF21	SCS Invoice	April	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481799	04/04/2025	ZSCS	ZHAW	RANJITH MV	04/04/2025	0094776708	3771042500025	12:53:27 PM	12:54:15 PM	84.99	Spares Counter Sales	0011170454	UNREGISTERED			COUNTER SALE			3771	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	85.00	72.03	55.03	0.00	0.00	1.00	0086773010	1.00			ZF21	SCS Invoice	April	2025	1.00	72.03	55.03	55.03		0.00	0.00	0.00	0.00	0.00	0.00	72.03		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482166	04/04/2025	ZSCS	ZLUB	PRAYAG DAS	04/04/2025	0094777045	3771042500026	2:21:48 PM	2:22:03 PM	"1,290.00"	Spares Counter Sales	0012061589	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773447	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018482178	04/04/2025	ZSCS	ZLUB	ARAVINDAKSHAN MUNDON	04/04/2025	0094777055	3771042500027	2:23:31 PM	2:23:45 PM	"1,290.00"	Spares Counter Sales	0012412754	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773456	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018482569	04/04/2025	ZSCS	ZLUB	RIJIN N	04/04/2025	0094777447	3771042500028	3:18:19 PM	3:20:04 PM	"1,290.00"	Spares Counter Sales	0011548109	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773900	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018483558	04/04/2025	ZSCS	ZHAW	VKAMPPOLYCARPERS	04/04/2025	0094778498	3771042500029	5:56:43 PM	5:57:45 PM	300.00	Spares Counter Sales	0011302351	UNREGISTERED			COUNTER SALE			3771	IA349599	GARNISH HANDLE ASSY	87081090	NOS	300.00	234.38	174.38	0.00	0.00	1.00	0086775145	1.00			ZF21	SCS Invoice	April	2025	1.00	234.38	174.38	174.38		0.00	0.00	0.00	0.00	0.00	0.00	234.38		0.00	14.00%	32.81	14.00%	32.81	0.00	65.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483574	04/04/2025	ZSCS	ZHAW	VKAMPPOLYCARPERS	04/04/2025	0094778515	3771042500030	5:58:34 PM	5:59:02 PM	315.00	Spares Counter Sales	0011302351	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086775162	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484592	05/04/2025	ZSCS	ZLUB	NAZIYA NK	05/04/2025	0094779616	3771042500031	10:58:49 AM	10:59:13 AM	"1,289.99"	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776343	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	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018484592	05/04/2025	ZSCS	ZHAW	NAZIYA NK	05/04/2025	0094779616	3771042500031	10:58:49 AM	10:59:13 AM	315.01	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086776343	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484691	05/04/2025	ZSCS	ZHAW	RASHEED P	05/04/2025	0094779710	3771042500032	11:08:35 AM	11:12:45 AM	165.00	Spares Counter Sales	0012021122	UNREGISTERED			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	1.00	0086776449	1.00			ZF21	SCS Invoice	April	2025	1.00	139.83	106.83	106.83		0.00	0.00	0.00	0.00	0.00	0.00	139.84		0.00	9.00%	12.58	9.00%	12.58	0.00	25.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484749	05/04/2025	ZSCS	ZHAW	RASHEED P	05/04/2025	0094779758	3771042500033	11:20:28 AM	11:20:59 AM	"1,195.00"	Spares Counter Sales	0012021122	UNREGISTERED			COUNTER SALE			3771	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0086776505	1.00			ZF21	SCS Invoice	April	2025	1.00	933.59	694.59	694.59		0.00	0.00	0.00	0.00	0.00	0.00	933.60		0.00	14.00%	130.70	14.00%	130.70	0.00	261.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484930	05/04/2025	ZSCS	ZLUB	AKHIL RAJAN	05/04/2025	0094779947	3771042500034	11:50:42 AM	11:50:59 AM	"1,290.00"	Spares Counter Sales	0012347279	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776718	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018485100	05/04/2025	ZSCS	ZHAW	DHANYA K	05/04/2025	0094780112	3771042500035	12:17:53 PM	12:18:25 PM	"1,565.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	NOS	"1,565.00"	"1,326.27"	"1,013.27"	0.00	0.00	1.00	0086776902	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,326.27"	"1,013.27"	"1,013.27"		0.00	0.00	0.00	0.00	0.00	0.00	"1,326.28"		0.00	9.00%	119.36	9.00%	119.36	0.00	238.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485220	05/04/2025	ZSCS	ZHAW	DHANYA K	05/04/2025	0094780240	3771042500036	12:33:50 PM	12:34:25 PM	"1,080.00"	Spares Counter Sales	0010569865	UNREGISTERED			KL58L3380			3771	ME011832	CUSHION RUBBER FRONT	87081090	NOS	540.00	421.88	313.88	0.00	0.00	2.00	0086777043	2.00			ZF21	SCS Invoice	April	2025	2.00	843.76	627.76	627.76		0.00	0.00	0.00	0.00	0.00	0.00	843.74		0.00	14.00%	118.13	14.00%	118.13	0.00	236.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485437	05/04/2025	ZSCS	ZHAW	HARSH. O	05/04/2025	0094780460	3771042500037	12:59:02 PM	1:08:22 PM	"4,660.00"	Spares Counter Sales	0011927442	UNREGISTERED			COUNTER SALE			3771	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	"4,660.00"	"3,640.63"	"2,708.63"	0.00	0.00	1.00	0086777289	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,640.63"	"2,708.63"	"2,708.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,640.62"		0.00	14.00%	509.69	14.00%	509.69	0.00	"1,019.38"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486064	05/04/2025	ZSCS	ZLUB	AJAYAN	05/04/2025	0094781089	3771042500038	3:15:55 PM	3:16:17 PM	"1,290.00"	Spares Counter Sales	0012568918	REGISTERED	32ASKPA2930K1Z1		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778021	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018486073	05/04/2025	ZSCS	ZLUB	JINESH P	05/04/2025	0094781107	3771042500039	3:18:25 PM	3:18:33 PM	"1,290.00"	Spares Counter Sales	0011378286	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778038	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018486698	05/04/2025	ZSCS	ZHAW	ANU PRIYA PC	05/04/2025	0094781769	3771042500040	4:52:41 PM	4:53:09 PM	"2,020.00"	Spares Counter Sales	0012116743	UNREGISTERED			COUNTER SALE			3771	IC413815	UREA TANKFILLER CAP	87089900	NOS	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	1.00	0086778773	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,578.12"		0.00	14.00%	220.94	14.00%	220.94	0.00	441.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475285	02/04/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	02/04/2025	0094770052	3771052500001	3:40:01 PM	3:53:12 PM	778.00	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020040022	02/04/2025	ZCPO	3771	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	530.00	414.06	308.06	0.00	0.00	1.00	0086765532	1.00			ZF22	Spares Invoice	April	2025	1.00	414.06	308.06	308.06		0.00	-106.00	0.00	0.00	0.00	0.00	607.74		0.00	14.00%	85.13	14.00%	85.13	300.00	170.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479886	03/04/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	03/04/2025	0094774721	3771052500002	5:39:34 PM	5:45:34 PM	"9,341.00"	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020040049	03/04/2025	ZCPO	3771	IC360428	CALIPER 48+48 LH	87089900	NOS	"11,265.00"	"8,800.78"	"6,547.78"	0.00	0.00	1.00	0086770813	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,800.78"	"6,547.78"	"6,547.78"		0.00	"-2,253.00"	0.00	0.00	0.00	0.00	"7,297.62"		0.00	14.00%	"1,021.69"	14.00%	"1,021.69"	750.00	"2,043.38"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
										"96,474.00"														"93,420.00"	"76,564.16"	"60,718.55"	0.00	0.00	54.00		54.00							54.00	"80,536.83"	"64,170.97"	"64,170.97"		0.00	"-2,359.00"	0.00	0.00	0.00	0.00	"79,227.74"		746.70		"8,249.78"		"8,249.78"	"1,050.00"	"17,246.26"	0.00		400.000		0.00	460.00	460.000					
