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
1018583503	02/05/2025	ZSCS	ZLUB	BINEESH	02/05/2025	0094881950	3771042500195	11:32:35 AM	11:33:02 AM	"1,290.00"	Spares Counter Sales	0012220940	UNREGISTERED			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	0086891554	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584093	02/05/2025	ZSCS	ZLUB	NARAYANAN KUTTY.K	02/05/2025	0094882513	3771042500196	12:43:06 PM	12:44:29 PM	"1,310.00"	Spares Counter Sales	0012542029	REGISTERED	32ABMFS6202K1Z4		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	0086892184	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584579	02/05/2025	ZSCS	ZHAW	MOHAMMED HANEEF B	02/05/2025	0094882933	3771042500197	2:09:34 PM	2:10:14 PM	"2,195.00"	Spares Counter Sales	0011094694	UNREGISTERED			COUNTER SALE			3771	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0086892679	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"	28.00%	480.16		0.00		0.00	0.00	480.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585218	02/05/2025	ZSCS	ZLUB	ANEESH KS	02/05/2025	0094883606	3771042500198	3:36:26 PM	3:37:31 PM	"3,930.00"	Spares Counter Sales	0012229568	UNREGISTERED			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	0086893428	3.00			ZF21	SCS Invoice	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018585889	02/05/2025	ZSCS	ZHAW	SIBIN N VARGHESE	02/05/2025	0094884287	3771042500199	5:02:46 PM	5:03:42 PM	205.01	Spares Counter Sales	0012250919	UNREGISTERED			COUNTER SALE			3771	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0086894216	1.00			ZF21	SCS Invoice	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585889	02/05/2025	ZSCS	ZHAW	SIBIN N VARGHESE	02/05/2025	0094884287	3771042500199	5:02:46 PM	5:03:42 PM	"1,349.99"	Spares Counter Sales	0012250919	UNREGISTERED			COUNTER SALE			3771	ID360786	COOLANT_IN_HOSE	40091100	NOS	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086894216	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.05"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585947	02/05/2025	ZSCS	ZHAW	ABDUL RAHMAN K P	02/05/2025	0094884349	3771042500200	5:09:43 PM	5:10:26 PM	"4,265.00"	Spares Counter Sales	0012370426	UNREGISTERED			COUNTER SALE			3771	IC519758	LEAF 1	73201011	NOS	"4,265.00"	"3,614.41"	"2,761.41"	0.00	0.00	1.00	0086894284	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,614.41"	"2,761.41"	"2,761.41"		0.00	0.00	0.00	0.00	0.00	0.00	"3,614.40"		0.00	9.00%	325.30	9.00%	325.30	0.00	650.60	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586112	02/05/2025	ZSCS	ZHAW	LIGESH EV	02/05/2025	0094884524	3771042500201	5:30:29 PM	5:30:41 PM	"1,090.00"	Spares Counter Sales	0011888158	UNREGISTERED			COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0086894473	1.00			ZF21	SCS Invoice	May	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587099	03/05/2025	ZSCS	ZLUB	SARATH K P	03/05/2025	0094885657	3771042500202	10:08:44 AM	10:08:58 AM	"1,290.00"	Spares Counter Sales	0012326215	UNREGISTERED			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	0086895661	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587114	03/05/2025	ZSCS	ZLUB	PRAYAG DAS	03/05/2025	0094885672	3771042500203	10:10:02 AM	10:10:17 AM	"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"	992.27	0.00	0.00	1.00	0086895674	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587214	03/05/2025	ZSCS	ZHAW	RAGHUNATHAN K	03/05/2025	0094885777	3771042500204	10:24:21 AM	10:25:04 AM	850.00	Spares Counter Sales	0010608485	UNREGISTERED			COUNTER SALE			3771	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	850.00	720.34	550.34	0.00	0.00	1.00	0086895784	1.00			ZF21	SCS Invoice	May	2025	1.00	720.34	550.34	550.34		0.00	0.00	0.00	0.00	0.00	0.00	720.34		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587531	03/05/2025	ZSCS	ZHAW	SAHIDA OV	03/05/2025	0094886080	3771042500205	11:08:24 AM	11:08:50 AM	"1,785.00"	Spares Counter Sales	0011444110	UNREGISTERED			COUNTER SALE			3771	IA346268	PRESSURE LINE 1	87089900	NOS	"1,785.00"	"1,394.53"	"1,037.53"	0.00	0.00	1.00	0086896121	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,394.53"	"1,037.53"	"1,037.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,394.54"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587595	03/05/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	03/05/2025	0094886147	3771042500206	10:59:15 AM	11:16:43 AM	"34,023.99"	Spares Counter Sales	0011952316	UNREGISTERED			7511020151			3771	ID329322	TURBOCHARGER	84148030	NOS	"45,685.00"	"38,716.10"	"29,579.10"	0.00	0.00	1.00	0086896194	1.00			ZF21	SCS Invoice	May	2025	1.00	"38,716.10"	"29,579.10"	"29,579.10"		0.00	0.00	0.00	"-9,882.28"	0.00	0.00	"28,833.91"		0.00	9.00%	"2,595.04"	9.00%	"2,595.04"	0.00	"5,190.08"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587595	03/05/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	03/05/2025	0094886147	3771042500206	10:59:15 AM	11:16:43 AM	"1,394.00"	Spares Counter Sales	0011952316	UNREGISTERED			7511020151			3771	IE332368	PIGTAIL HARNESS FOR FAN	85443000	NOS	820.00	694.92	530.92	0.00	0.00	2.00	0086896194	2.00			ZF21	SCS Invoice	May	2025	2.00	"1,389.84"	"1,061.84"	"1,061.84"		0.00	0.00	0.00	-208.48	0.00	0.00	"1,181.36"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587595	03/05/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	03/05/2025	0094886147	3771042500206	10:59:15 AM	11:16:43 AM	782.00	Spares Counter Sales	0011952316	UNREGISTERED			7511020151			3771	ID374650	Mixer Sealing gasket	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086896194	1.00			ZF21	SCS Invoice	May	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	-53.12	0.00	0.00	610.94		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587595	03/05/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	03/05/2025	0094886147	3771042500206	10:59:15 AM	11:16:43 AM	325.01	Spares Counter Sales	0011952316	UNREGISTERED			7511020151			3771	ID368962	GRAPHITE GASKET 10.5 inch	87089900	NOS	325.00	253.91	188.91	0.00	0.00	1.00	0086896194	1.00			ZF21	SCS Invoice	May	2025	1.00	253.91	188.91	188.91		0.00	0.00	0.00	0.00	0.00	0.00	253.91		0.00	14.00%	35.55	14.00%	35.55	0.00	71.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587896	03/05/2025	ZSCS	ZLUB	MUHAMMED ANSARI K P	03/05/2025	0094886427	3771042500207	11:55:19 AM	11:55:30 AM	"1,310.00"	Spares Counter Sales	0012821841	UNREGISTERED			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	0086896525	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018588677	03/05/2025	ZSCS	ZLUB	NABEEL KHALID	03/05/2025	0094887216	3771042500208	2:05:47 PM	2:05:58 PM	"2,620.00"	Spares Counter Sales	0012725147	UNREGISTERED			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	0086897422	2.00		YES	ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018589012	03/05/2025	ZSCS	ZHAW	SUVARNA	03/05/2025	0094887507	3771042500209	2:54:41 PM	2:54:49 PM	"1,090.00"	Spares Counter Sales	0012033364	UNREGISTERED			COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0086897793	1.00			ZF21	SCS Invoice	May	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589220	03/05/2025	ZSCS	ZLUB	SUHAYAL P	03/05/2025	0094887745	3771042500210	3:26:22 PM	3:26:35 PM	"1,310.00"	Spares Counter Sales	0012245176	UNREGISTERED			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	0086898043	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018589254	03/05/2025	ZSCS	ZLUB	NABEEL KHALID	03/05/2025	0094887777	3771042500211	3:29:55 PM	3:30:21 PM	"2,620.00"	Spares Counter Sales	0012843800	REGISTERED	32FIIPK2335F1ZK		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	0086898080	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018589774	03/05/2025	ZSCS	ZLUB	BAIJU Kuzhikandathil	03/05/2025	0094888353	3771042500212	4:42:50 PM	4:43:06 PM	"1,310.00"	Spares Counter Sales	0012038009	UNREGISTERED			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	0086898727	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018589892	03/05/2025	ZSCS	ZHAW	THE HEADMASTER	03/05/2025	0094888492	3771042500213	5:02:38 PM	5:03:02 PM	60.00	Spares Counter Sales	0011003086	UNREGISTERED			COUNTER SALE			3771	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	10.00	7.81	5.81	0.00	0.00	6.00	0086898884	6.00			ZF21	SCS Invoice	May	2025	6.00	46.86	34.86	34.86		0.00	0.00	0.00	0.00	0.00	0.00	46.88		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590177	03/05/2025	ZSCS	ZHAW	SHARAFALI T.P	03/05/2025	0094888829	3771042500214	5:43:17 PM	5:43:30 PM	345.00	Spares Counter Sales	0011814634	UNREGISTERED			COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	345.00	292.37	223.37	0.00	0.00	1.00	0086899253	1.00			ZF21	SCS Invoice	May	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.38		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018591863	05/05/2025	ZSCS	ZHAW	SUNEER A	05/05/2025	0094890589	3771042500215	9:36:30 AM	9:38:38 AM	"3,630.00"	Spares Counter Sales	0011899994	UNREGISTERED			COUNTER SALE			3771	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	"3,630.00"	"3,076.27"	"2,350.27"	0.00	0.00	1.00	0086901153	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,076.27"	"2,350.27"	"2,350.27"		0.00	0.00	0.00	0.00	0.00	0.00	"3,076.28"		0.00	9.00%	276.86	9.00%	276.86	0.00	553.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018591995	05/05/2025	ZSCS	ZHAW	SHARAFALI T.P	05/05/2025	0094890704	3771042500216	9:56:26 AM	9:56:52 AM	375.00	Spares Counter Sales	0011814634	UNREGISTERED			COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	375.00	317.80	242.80	0.00	0.00	1.00	0086901281	1.00			ZF21	SCS Invoice	May	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018592503	05/05/2025	ZSCS	ZLUB	Spinner Plastic Industries Ltd	05/05/2025	0094891200	3771042500217	10:57:12 AM	10:57:33 AM	"1,310.00"	Spares Counter Sales	0011909201	REGISTERED	32ABCCS8277P1ZN		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	0086901836	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592859	05/05/2025	ZSCS	ZHAW	"THOMAS. P.V., PROPRIETOR"	05/05/2025	0094891532	3771042500218	11:35:40 AM	11:36:42 AM	"1,595.00"	Spares Counter Sales	0011661146	UNREGISTERED			COUNTER SALE			3771	IC358367	BRAKE LINING (325X140)	68138100	NOS	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0086902221	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.70"		0.00	9.00%	121.65	9.00%	121.65	0.00	243.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593431	05/05/2025	ZSCS	ZHAW	ADARSH AK	05/05/2025	0094892074	3771042500219	12:35:33 PM	12:35:52 PM	"1,370.00"	Spares Counter Sales	0012405117	REGISTERED	32CAKPA4791G1ZU		COUNTER SALE			3771	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	"1,370.00"	"1,161.02"	887.02	0.00	0.00	1.00	0086902850	1.00		YES	ZF21	SCS Invoice	May	2025	1.00	"1,161.02"	887.02	887.02		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593949	05/05/2025	ZSCS	ZHAW	MUHAMMAD ADIL. C.	05/05/2025	0094892545	3771042500220	1:45:27 PM	1:45:45 PM	100.00	Spares Counter Sales	0012303993	UNREGISTERED			COUNTER SALE			3771	MS810966	FUSE 15	85443000	NOS	25.00	21.19	16.19	0.00	0.00	4.00	0086903419	4.00			ZF21	SCS Invoice	May	2025	4.00	84.76	64.76	64.76		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594746	05/05/2025	ZSCS	ZHAW	Sajeevan	05/05/2025	0094893330	3771042500221	3:29:06 PM	3:36:23 PM	"1,195.00"	Spares Counter Sales	0010056484	UNREGISTERED			COUNTER SALE			3771	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0086904334	1.00			ZF21	SCS Invoice	May	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		
1018595181	05/05/2025	ZSCS	ZHAW	VINOD K T	05/05/2025	0094893766	3771042500222	4:25:37 PM	4:28:58 PM	"5,144.99"	Spares Counter Sales	0010392764	REGISTERED	32AJPPV8313D1Z3		COUNTER SALE			3771	ID606720	WATER PUMP	84133020	NOS	"5,145.00"	"4,019.53"	"2,990.53"	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,019.53"	"2,990.53"	"2,990.53"		0.00	0.00	0.00	0.00	0.00	0.00	"4,019.53"		0.00	14.00%	562.73	14.00%	562.73	0.00	"1,125.46"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595181	05/05/2025	ZSCS	ZHAW	VINOD K T	05/05/2025	0094893766	3771042500222	4:25:37 PM	4:28:58 PM	"1,150.00"	Spares Counter Sales	0010392764	REGISTERED	32AJPPV8313D1Z3		COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	974.58	744.58	744.58		0.00	0.00	0.00	0.00	0.00	0.00	974.58		0.00	9.00%	87.71	9.00%	87.71	0.00	175.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595181	05/05/2025	ZSCS	ZHAW	VINOD K T	05/05/2025	0094893766	3771042500222	4:25:37 PM	4:28:58 PM	175.00	Spares Counter Sales	0010392764	REGISTERED	32AJPPV8313D1Z3		COUNTER SALE			3771	ID329878	GASKET WATER PUMP	84099111	NOS	175.00	136.72	101.72	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00	136.72		0.00	14.00%	19.14	14.00%	19.14	0.00	38.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595181	05/05/2025	ZSCS	ZHAW	VINOD K T	05/05/2025	0094893766	3771042500222	4:25:37 PM	4:28:58 PM	30.00	Spares Counter Sales	0010392764	REGISTERED	32AJPPV8313D1Z3		COUNTER SALE			3771	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	30.00	25.42	19.42	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595181	05/05/2025	ZSCS	ZHAW	VINOD K T	05/05/2025	0094893766	3771042500222	4:25:37 PM	4:28:58 PM	170.01	Spares Counter Sales	0010392764	REGISTERED	32AJPPV8313D1Z3		COUNTER SALE			3771	IZ300293	Black Seal Gasket maker small	32141000	NOS	170.00	144.07	110.07	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596531	06/05/2025	ZSCS	ZHAW	RAJEEV T	06/05/2025	0094895380	3771042500223	9:24:58 AM	9:26:35 AM	390.01	Spares Counter Sales	0011907824	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	0086906586	2.00			ZF21	SCS Invoice	May	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
1018596531	06/05/2025	ZSCS	ZHAW	RAJEEV T	06/05/2025	0094895380	3771042500223	9:24:58 AM	9:26:35 AM	259.99	Spares Counter Sales	0011907824	UNREGISTERED			COUNTER SALE			3771	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0086906586	2.00			ZF21	SCS Invoice	May	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.33		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596707	06/05/2025	ZSCS	ZHAW	BINCYMOL JOSEPH	06/05/2025	0094895565	3771042500224	10:06:40 AM	10:09:07 AM	"5,870.00"	Spares Counter Sales	0012071272	UNREGISTERED			COUNTER SALE			3771	IC390301	LEAF 1	73201020	NOS	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0086906798	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,974.58"		0.00	9.00%	447.71	9.00%	447.71	0.00	895.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596941	06/05/2025	ZSCS	ZLUB	MAIMOON SHERAF	06/05/2025	0094895796	3771042500225	10:43:58 AM	10:44:12 AM	"2,620.00"	Spares Counter Sales	0012400469	REGISTERED	32AAIFN5855A1ZJ		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	0086907056	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018597242	06/05/2025	ZSCS	ZHAW	BYJU KV	06/05/2025	0094896103	3771042500226	11:21:09 AM	11:21:24 AM	630.00	Spares Counter Sales	0012492517	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086907410	2.00			ZF21	SCS Invoice	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598301	06/05/2025	ZSCS	ZHAW	AKHIL RAJ M	06/05/2025	0094897168	3771042500227	2:20:24 PM	2:22:19 PM	260.01	Spares Counter Sales	0010703464	UNREGISTERED			COUNTER SALE			3771	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.09	42.08	0.00	0.00	4.00	0086908620	4.00			ZF21	SCS Invoice	May	2025	4.00	220.36	168.32	168.32		0.00	0.00	0.00	0.00	0.00	0.00	220.35		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598301	06/05/2025	ZSCS	ZHAW	AKHIL RAJ M	06/05/2025	0094897168	3771042500227	2:20:24 PM	2:22:19 PM	180.01	Spares Counter Sales	0010703464	UNREGISTERED			COUNTER SALE			3771	ID606558	STUD M8x1.25-68	73181500	NOS	45.00	38.14	29.14	0.00	0.00	4.00	0086908620	4.00			ZF21	SCS Invoice	May	2025	4.00	152.56	116.56	116.56		0.00	0.00	0.00	0.00	0.00	0.00	152.55		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598301	06/05/2025	ZSCS	ZLUB	AKHIL RAJ M	06/05/2025	0094897168	3771042500227	2:20:24 PM	2:22:19 PM	829.98	Spares Counter Sales	0010703464	UNREGISTERED			COUNTER SALE			3771	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	2.00	0086908620	2.00			ZF21	SCS Invoice	May	2025	2.00	703.40	529.08	529.08		0.00	0.00	0.00	0.00	0.00	0.00	703.36		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0001	1.000		0.00	2.00	2.000	PAC	PAC	PAK		
1018598697	06/05/2025	ZSCS	ZHAW	LINTO GEORGE	06/05/2025	0094897584	3771042500228	3:21:17 PM	3:22:50 PM	755.06	Spares Counter Sales	0011467284	REGISTERED	32ATLPG4751G1ZU		COUNTER SALE			3771	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	805.00	628.91	467.91	0.00	0.00	1.00	0086909092	1.00		YES	ZF21	SCS Invoice	May	2025	1.00	628.91	467.91	467.91		0.00	0.00	0.00	-38.99	0.00	0.00	589.88		0.00	14.00%	82.59	14.00%	82.59	0.00	165.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598697	06/05/2025	ZSCS	ZHAW	LINTO GEORGE	06/05/2025	0094897584	3771042500228	3:21:17 PM	3:22:50 PM	924.94	Spares Counter Sales	0011467284	REGISTERED	32ATLPG4751G1ZU		COUNTER SALE			3771	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	925.00	722.66	537.66	0.00	0.00	0.00	0086909092	1.00		YES	ZF21	SCS Invoice	May	2025	1.00	722.66	0.00	537.66		0.00	0.00	0.00	0.00	0.00	0.00	722.60		0.00	14.00%	101.17	14.00%	101.17	0.00	202.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598806	06/05/2025	ZSCS	ZLUB	NAGI. P.C.	06/05/2025	0094897697	3771042500229	3:36:08 PM	3:37:47 PM	"2,620.02"	Spares Counter Sales	0010030760	UNREGISTERED			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	0086909233	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018598806	06/05/2025	ZSCS	ZHAW	NAGI. P.C.	06/05/2025	0094897697	3771042500229	3:36:08 PM	3:37:47 PM	"1,114.97"	Spares Counter Sales	0010030760	UNREGISTERED			COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086909233	1.00			ZF21	SCS Invoice	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.89		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598806	06/05/2025	ZSCS	ZHAW	NAGI. P.C.	06/05/2025	0094897697	3771042500229	3:36:08 PM	3:37:47 PM	205.01	Spares Counter Sales	0010030760	UNREGISTERED			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	0086909233	1.00			ZF21	SCS Invoice	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598840	06/05/2025	ZSCS	ZLUB	SEBASTIAN PT	06/05/2025	0094897731	3771042500230	3:42:43 PM	3:42:52 PM	"1,310.00"	Spares Counter Sales	0012371000	UNREGISTERED			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	0086909274	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018598924	06/05/2025	ZSCS	ZLUB	MUHAMMAD KUNHI	06/05/2025	0094897825	3771042500231	3:53:35 PM	3:53:50 PM	"2,620.00"	Spares Counter Sales	0012537698	REGISTERED	32BDGPM4559J1ZC		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	0086909384	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018599757	06/05/2025	ZSCS	ZLUB	SUJIL K	06/05/2025	0094898767	3771042500232	5:39:42 PM	5:43:30 PM	"1,310.00"	Spares Counter Sales	0012705311	UNREGISTERED			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	0086910462	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018600433	07/05/2025	ZSCS	ZHAW	RAHULAN R NAIR	07/05/2025	0094899579	3771042500233	9:24:59 AM	9:25:29 AM	"1,115.00"	Spares Counter Sales	0012580609	REGISTERED	32BGVPR7880K1ZE		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086911304	1.00			ZF21	SCS Invoice	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600540	07/05/2025	ZSCS	ZHAW	SARATH T K	07/05/2025	0094899682	3771042500234	9:45:15 AM	9:51:53 AM	755.06	Spares Counter Sales	0012312899	UNREGISTERED			COUNTER SALE			3771	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	805.00	628.91	467.91	0.00	0.00	1.00	0086911416	1.00			ZF21	SCS Invoice	May	2025	1.00	628.91	467.91	467.91		0.00	0.00	0.00	-38.99	0.00	0.00	589.88		0.00	14.00%	82.59	14.00%	82.59	0.00	165.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600540	07/05/2025	ZSCS	ZHAW	SARATH T K	07/05/2025	0094899682	3771042500234	9:45:15 AM	9:51:53 AM	924.94	Spares Counter Sales	0012312899	UNREGISTERED			COUNTER SALE			3771	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	925.00	722.66	537.66	0.00	0.00	1.00	0086911416	1.00			ZF21	SCS Invoice	May	2025	1.00	722.66	537.66	537.66		0.00	0.00	0.00	0.00	0.00	0.00	722.60		0.00	14.00%	101.17	14.00%	101.17	0.00	202.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600545	07/05/2025	ZSCS	ZLUB	NAGI. P.C.	07/05/2025	0094899689	3771042500235	9:53:30 AM	9:54:04 AM	"1,310.00"	Spares Counter Sales	0010030760	UNREGISTERED			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	0086911422	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018602125	07/05/2025	ZSCS	ZLUB	LITTLE FLOWER EMS	07/05/2025	0094901230	3771042500236	2:09:37 PM	2:09:45 PM	"2,620.00"	Spares Counter Sales	0012148520	UNREGISTERED			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	0086913184	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018602470	07/05/2025	ZSCS	ZLUB	PRAYAG DAS	07/05/2025	0094901554	3771042500237	3:00:20 PM	3:00:30 PM	"3,930.00"	Spares Counter Sales	0012061589	UNREGISTERED			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	0086913583	3.00			ZF21	SCS Invoice	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018603130	07/05/2025	ZSCS	ZHAW	MAHESH V	07/05/2025	0094902247	3771042500238	4:26:25 PM	4:26:39 PM	185.00	Spares Counter Sales	0011212354	UNREGISTERED			COUNTER SALE			3771	IM300445	STRICKER KIT	87089900	NOS	185.00	144.53	107.53	0.00	0.00	1.00	0086914445	1.00			ZF21	SCS Invoice	May	2025	1.00	144.53	107.53	107.53		0.00	0.00	0.00	0.00	0.00	0.00	144.54		0.00	14.00%	20.23	14.00%	20.23	0.00	40.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603148	07/05/2025	ZSCS	ZHAW	MANOJ K M	07/05/2025	0094902267	3771042500239	4:28:54 PM	4:29:22 PM	830.00	Spares Counter Sales	0010715470	UNREGISTERED			COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0086914476	1.00			ZF21	SCS Invoice	May	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603250	07/05/2025	ZSCS	ZLUB	DHANYA K	07/05/2025	0094902378	3771042500240	4:43:30 PM	4:44:37 PM	"1,300.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	265.00	224.58	178.88	0.00	0.00	5.00	0086914610	5.00			ZF21	SCS Invoice	May	2025	5.00	"1,122.90"	894.40	894.40		0.00	0.00	0.00	-21.11	0.00	0.00	"1,101.68"		0.00	9.00%	99.16	9.00%	99.16	0.00	198.32	0.00	0001	1.000		0.00	5.00	5.000	L	L	L		
1018604387	08/05/2025	ZSCS	ZHAW	RAJESH A K	08/05/2025	0094903742	3771042500241	9:25:33 AM	9:27:13 AM	855.00	Spares Counter Sales	0011663981	UNREGISTERED			COUNTER SALE			3771	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	855.00	724.58	553.58	0.00	0.00	1.00	0086916045	1.00			ZF21	SCS Invoice	May	2025	1.00	724.58	553.58	553.58		0.00	0.00	0.00	0.00	0.00	0.00	724.58		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604395	08/05/2025	ZSCS	ZLUB	JIDIN RAJ	08/05/2025	0094903747	3771042500242	9:28:58 AM	9:30:07 AM	"1,301.00"	Spares Counter Sales	0012059446	UNREGISTERED			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	0086916051	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	-7.77	0.00	0.00	"1,102.56"		0.00	9.00%	99.22	9.00%	99.22	0.00	198.44	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018604405	08/05/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	08/05/2025	0094903756	3771042500243	9:33:41 AM	9:34:55 AM	"7,560.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	IC329463	LEAF 4	73201020	NOS	"7,560.00"	"6,406.78"	"4,894.78"	0.00	0.00	1.00	0086916062	1.00			ZF21	SCS Invoice	May	2025	1.00	"6,406.78"	"4,894.78"	"4,894.78"		0.00	0.00	0.00	0.00	0.00	0.00	"6,406.78"		0.00	9.00%	576.61	9.00%	576.61	0.00	"1,153.22"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604405	08/05/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	08/05/2025	0094903756	3771042500243	9:33:41 AM	9:34:55 AM	"11,415.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	IC307451	FRONT SUSPENSIONFRONT BRACKET	84831099	NOS	"11,415.00"	"9,673.73"	"7,390.73"	0.00	0.00	1.00	0086916062	1.00			ZF21	SCS Invoice	May	2025	1.00	"9,673.73"	"7,390.73"	"7,390.73"		0.00	0.00	0.00	0.00	0.00	0.00	"9,673.72"		0.00	9.00%	870.64	9.00%	870.64	0.00	"1,741.28"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605098	08/05/2025	ZSCS	ZLUB	I E	08/05/2025	0094904412	3771042500244	11:18:50 AM	11:19:14 AM	"3,930.00"	Spares Counter Sales	0011788843	REGISTERED	27CAAPS2912R1Z7		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	0086916788	3.00			ZF21	SCS Invoice	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018605493	08/05/2025	ZSCS	ZHAW	MANOJ M V	08/05/2025	0094904791	3771042500245	12:05:27 PM	12:07:17 PM	"1,610.00"	Spares Counter Sales	0011434227	UNREGISTERED			COUNTER SALE			3771	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	"1,610.00"	"1,257.81"	935.81	0.00	0.00	1.00	0086917215	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,257.81"	935.81	935.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,257.82"		0.00	14.00%	176.09	14.00%	176.09	0.00	352.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605493	08/05/2025	ZSCS	ZHAW	MANOJ M V	08/05/2025	0094904791	3771042500245	12:05:27 PM	12:07:17 PM	40.00	Spares Counter Sales	0011434227	UNREGISTERED			COUNTER SALE			3771	MF140266	BOLT FLANGE (10X1.25X40)  7	73181500	NOS	20.00	16.95	12.95	0.00	0.00	2.00	0086917215	2.00			ZF21	SCS Invoice	May	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605493	08/05/2025	ZSCS	ZHAW	MANOJ M V	08/05/2025	0094904791	3771042500245	12:05:27 PM	12:07:17 PM	70.00	Spares Counter Sales	0011434227	UNREGISTERED			COUNTER SALE			3771	ID312685	SPRING CLUTCHRELEASE	73182990	NOS	35.00	29.66	22.66	0.00	0.00	2.00	0086917215	2.00			ZF21	SCS Invoice	May	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606246	08/05/2025	ZSCS	ZHAW	ULLASAN K	08/05/2025	0094905513	3771042500246	2:10:02 PM	2:10:32 PM	750.00	Spares Counter Sales	0010481197	UNREGISTERED			COUNTER SALE			3771	ID372679	COOLANT_PIPE_DOSER	87089900	NOS	750.00	585.94	435.94	0.00	0.00	1.00	0086918035	1.00			ZF21	SCS Invoice	May	2025	1.00	585.94	435.94	435.94		0.00	0.00	0.00	0.00	0.00	0.00	585.94		0.00	14.00%	82.03	14.00%	82.03	0.00	164.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607859	08/05/2025	ZSCS	ZLUB	MUHAMMED NIYAS	08/05/2025	0094907184	3771042500247	5:39:50 PM	5:40:15 PM	"1,310.00"	Spares Counter Sales	0012091472	REGISTERED	32AADFB7103J1ZW		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	0086919943	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018609130	09/05/2025	ZSCS	ZHAW	SREENIVASAN P V SREENIVASAN	09/05/2025	0094908644	3771042500248	11:01:26 AM	11:02:29 AM	"1,590.00"	Spares Counter Sales	0010352756	UNREGISTERED			COUNTER SALE			3771	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	"1,590.00"	"1,242.19"	924.19	0.00	0.00	1.00	0086921415	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,242.19"	924.19	924.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"		0.00	14.00%	173.91	14.00%	173.91	0.00	347.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018609349	09/05/2025	ZSCS	ZLUB	Arjun KRISHNA	09/05/2025	0094908841	3771042500249	11:25:19 AM	11:25:37 AM	"1,510.00"	Spares Counter Sales	0011999783	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	5.00	0086921641	5.00			ZF21	SCS Invoice	May	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	0001	1.000		0.00	5.00	5.000	NOS	NOS	NOS		
1018611530	09/05/2025	ZSCS	ZLUB	SARATH K P	09/05/2025	0094911045	3771042500250	5:03:54 PM	5:04:16 PM	"1,310.00"	Spares Counter Sales	0012326215	UNREGISTERED			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	0086924174	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018612671	10/05/2025	ZSCS	ZLUB	BABU. K. KUNDATHIL	10/05/2025	0094912354	3771042500251	9:57:46 AM	9:58:12 AM	"1,310.00"	Spares Counter Sales	0011821029	UNREGISTERED			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	0086925564	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018614932	10/05/2025	ZSCS	ZLUB	MOHAMMED FAIRUZ KP KP	10/05/2025	0094914565	3771042500252	3:42:55 PM	3:43:52 PM	"1,310.00"	Spares Counter Sales	0012592483	UNREGISTERED			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	0086928097	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018615193	10/05/2025	ZSCS	ZHAW	PRADEESH T C	10/05/2025	0094914872	3771042500253	4:19:23 PM	4:19:52 PM	535.00	Spares Counter Sales	0010534019	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086928432	1.00			ZF21	SCS Invoice	May	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018615625	10/05/2025	ZSCS	ZLUB	SIYAD. C.V.	10/05/2025	0094915330	3771042500254	5:12:10 PM	5:12:27 PM	"1,310.00"	Spares Counter Sales	0011399208	UNREGISTERED			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	0086928946	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018617651	12/05/2025	ZSCS	ZLUB	SARITH. P.P.	12/05/2025	0094917428	3771042500255	10:16:22 AM	10:17:17 AM	905.99	Spares Counter Sales	0011680884	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	0.00	0086931188	3.00		YES	ZF21	SCS Invoice	May	2025	3.00	767.79	0.00	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.79		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	0001	1.000		0.00	0.00	3.000	NOS	NOS	NOS		
1018617651	12/05/2025	ZSCS	ZHAW	SARITH. P.P.	12/05/2025	0094917428	3771042500255	10:16:22 AM	10:17:17 AM	"3,075.01"	Spares Counter Sales	0011680884	UNREGISTERED			COUNTER SALE			3771	ID360987	HOSE TC INLET	40169390	NOS	"3,075.00"	"2,605.93"	"1,990.93"	0.00	0.00	1.00	0086931188	1.00		YES	ZF21	SCS Invoice	May	2025	1.00	"2,605.93"	"1,990.93"	"1,990.93"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.95"		0.00	9.00%	234.53	9.00%	234.53	0.00	469.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018617826	12/05/2025	ZSCS	ZLUB	SATHEESAN MK	12/05/2025	0094917579	3771042500256	10:34:30 AM	10:35:25 AM	"2,620.00"	Spares Counter Sales	0012121006	UNREGISTERED			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	0086931366	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018617842	12/05/2025	ZSCS	ZLUB	SUHAYAL P	12/05/2025	0094917598	3771042500257	10:36:45 AM	10:37:04 AM	"1,310.00"	Spares Counter Sales	0012245176	UNREGISTERED			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	0086931383	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018618101	12/05/2025	ZSCS	ZHAW	P. K ASHOKAN	12/05/2025	0094917835	3771042500258	11:04:56 AM	11:05:14 AM	39.98	Spares Counter Sales	0012340324	UNREGISTERED			COUNTER SALE			3771	IA306327	BUTTON CLIP	87089900	NOS	10.00	7.81	5.81	0.00	0.00	4.00	0086931659	4.00			ZF21	SCS Invoice	May	2025	4.00	31.24	23.24	23.24		0.00	0.00	0.00	0.00	0.00	0.00	31.24		0.00	14.00%	4.37	14.00%	4.37	0.00	8.74	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018618101	12/05/2025	ZSCS	ZHAW	P. K ASHOKAN	12/05/2025	0094917835	3771042500258	11:04:56 AM	11:05:14 AM	235.02	Spares Counter Sales	0012340324	UNREGISTERED			COUNTER SALE			3771	IU306264	CATCHEREMER. DOOR	87089900	EA	235.00	183.59	136.59	0.00	0.00	1.00	0086931659	1.00			ZF21	SCS Invoice	May	2025	1.00	183.59	136.59	136.59		0.00	0.00	0.00	0.00	0.00	0.00	183.62		0.00	14.00%	25.70	14.00%	25.70	0.00	51.40	0.00	0001	0.000		0.00	0.00	0.000	EA	EA	EA		
1018621284	12/05/2025	ZSCS	ZHAW	SHEBEESHKUMAR E.V	12/05/2025	0094921030	3771042500259	5:39:52 PM	5:40:17 PM	"1,340.00"	Spares Counter Sales	0011505103	UNREGISTERED			COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0086935320	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018621717	12/05/2025	ZSCS	ZLUB	PRAKASHAN K V	12/05/2025	0094921573	3771042500260	6:50:21 PM	6:50:32 PM	"1,310.00"	Spares Counter Sales	0012592393	UNREGISTERED			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	0086935894	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018622236	13/05/2025	ZSCS	ZHAW	SAJID KT	13/05/2025	0094922147	3771042500261	10:13:39 AM	10:13:59 AM	"1,500.00"	Spares Counter Sales	0010636817	UNREGISTERED			COUNTER SALE			3771	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	"1,500.00"	"1,271.19"	971.19	0.00	0.00	1.00	0086936490	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,271.19"	971.19	971.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"		0.00	9.00%	114.41	9.00%	114.41	0.00	228.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018622412	13/05/2025	ZSCS	ZLUB	"AFSAL VALIYAVALAPPIL, PROPRIETOR"	13/05/2025	0094922311	3771042500262	10:36:25 AM	10:36:46 AM	"1,310.00"	Spares Counter Sales	0012225545	REGISTERED	32AMHPA0539P2Z4		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	0086936677	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018623056	13/05/2025	ZSCS	ZLUB	PROPRIETOR	13/05/2025	0094922906	3771042500263	11:56:53 AM	11:57:03 AM	"1,310.00"	Spares Counter Sales	0011903892	REGISTERED	32ABOPT2717Q1Z0		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	0086937370	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018623174	13/05/2025	ZSCS	ZHAW	Sreejith. V. K.. v k	13/05/2025	0094923023	3771042500264	12:10:54 PM	12:11:33 PM	"2,350.00"	Spares Counter Sales	0010071700	UNREGISTERED			COUNTER SALE			3771	ID626114	CASE UPPER ASSY	84099990	NOS	"2,350.00"	"1,835.94"	"1,365.94"	0.00	0.00	1.00	0086937496	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,835.94"	"1,365.94"	"1,365.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,835.94"		0.00	14.00%	257.03	14.00%	257.03	0.00	514.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018623385	13/05/2025	ZSCS	ZHAW	BIJOY BABU	13/05/2025	0094923250	3771042500265	12:41:54 PM	12:42:07 PM	"2,115.00"	Spares Counter Sales	0011822546	UNREGISTERED			COUNTER SALE			3771	IA343314	DOOR GLASS LH	70071100	NOS	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	1.00	0086937757	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,792.37"	"1,369.37"	"1,369.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,792.38"		0.00	9.00%	161.31	9.00%	161.31	0.00	322.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018623605	13/05/2025	ZSCS	ZLUB	THE PRINCIPAL	13/05/2025	0094923476	3771042500266	1:14:44 PM	1:14:52 PM	"1,310.00"	Spares Counter Sales	0012824038	UNREGISTERED			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	0086938028	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018624369	13/05/2025	ZSCS	ZHAW	Sreejith. V. K.. v k	13/05/2025	0094924182	3771042500267	3:17:37 PM	3:17:49 PM	65.00	Spares Counter Sales	0010071700	UNREGISTERED			COUNTER SALE			3771	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	42.08	0.00	0.00	1.00	0086938886	1.00			ZF21	SCS Invoice	May	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018624537	13/05/2025	ZSCS	ZHAW	SHIBU GEORGE GEORGE	13/05/2025	0094924380	3771042500268	3:37:56 PM	3:38:07 PM	"1,700.00"	Spares Counter Sales	0011907827	UNREGISTERED			COUNTER SALE			3771	IC406735	SUSPENSION PIN	87089900	NOS	850.00	664.07	494.06	0.00	0.00	2.00	0086939106	2.00			ZF21	SCS Invoice	May	2025	2.00	"1,328.14"	988.12	988.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,328.12"		0.00	14.00%	185.94	14.00%	185.94	0.00	371.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018624586	13/05/2025	ZSCS	ZHAW	SHIBU GEORGE GEORGE	13/05/2025	0094924429	3771042500269	3:41:07 PM	3:43:26 PM	320.00	Spares Counter Sales	0011907827	UNREGISTERED			COUNTER SALE			3771	IC363344	LOCK NUTM16X1.5	73181600	NOS	160.00	135.60	103.59	0.00	0.00	2.00	0086939174	2.00			ZF21	SCS Invoice	May	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.18		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018624960	13/05/2025	ZSCS	ZLUB	Ragesh. P. K Edayannur	13/05/2025	0094924834	3771042500270	4:28:56 PM	4:29:11 PM	"1,310.00"	Spares Counter Sales	0010043614	UNREGISTERED			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	0086939631	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	ZA04	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018625325	13/05/2025	ZSCS	ZHAW	JISNA K	13/05/2025	0094925272	3771042500271	5:14:55 PM	5:15:16 PM	515.00	Spares Counter Sales	0010475705	UNREGISTERED			COUNTER SALE			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	515.00	436.44	333.44	0.00	0.00	1.00	0086940114	1.00			ZF21	SCS Invoice	May	2025	1.00	436.44	333.44	333.44		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018625742	13/05/2025	ZSCS	ZHAW	DHANYA K	13/05/2025	0094925743	3771042500272	6:05:46 PM	6:06:31 PM	300.00	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	150.00	117.19	87.19	0.00	0.00	2.00	0086940643	2.00			ZF21	SCS Invoice	May	2025	2.00	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
1018626309	14/05/2025	ZSCS	ZLUB	SUNITHA. V.K.	14/05/2025	0094926448	3771042500273	9:23:05 AM	9:23:16 AM	"1,310.00"	Spares Counter Sales	0011357095	UNREGISTERED			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	0086941332	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018627301	14/05/2025	ZSCS	ZLUB	NISHAD PONNAMBRON	14/05/2025	0094927381	3771042500274	11:50:38 AM	11:50:49 AM	302.00	Spares Counter Sales	0011498924	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086942430	1.00			ZF21	SCS Invoice	May	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018627838	14/05/2025	ZSCS	ZHAW	Joseph T.j von	14/05/2025	0094927933	3771042500275	12:59:10 PM	1:01:53 PM	"3,035.00"	Spares Counter Sales	0010001472	UNREGISTERED			KL59M7618			3771	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	"3,035.00"	"2,371.09"	"1,764.09"	0.00	0.00	1.00	0086943050	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,371.09"	"1,764.09"	"1,764.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,371.10"		0.00	14.00%	331.95	14.00%	331.95	0.00	663.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018627838	14/05/2025	ZSCS	ZHAW	Joseph T.j von	14/05/2025	0094927933	3771042500275	12:59:10 PM	1:01:53 PM	"2,475.00"	Spares Counter Sales	0010001472	UNREGISTERED			KL59M7618			3771	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	"2,475.00"	"1,933.59"	"1,438.59"	0.00	0.00	1.00	0086943050	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,933.59"	"1,438.59"	"1,438.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,933.60"		0.00	14.00%	270.70	14.00%	270.70	0.00	541.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018627838	14/05/2025	ZSCS	ZHAW	Joseph T.j von	14/05/2025	0094927933	3771042500275	12:59:10 PM	1:01:53 PM	"1,730.00"	Spares Counter Sales	0010001472	UNREGISTERED			KL59M7618			3771	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	"1,005.56"	0.00	0.00	1.00	0086943050	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,351.56"	"1,005.56"	"1,005.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"		0.00	14.00%	189.22	14.00%	189.22	0.00	378.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018627838	14/05/2025	ZSCS	ZHAW	Joseph T.j von	14/05/2025	0094927933	3771042500275	12:59:10 PM	1:01:53 PM	569.99	Spares Counter Sales	0010001472	UNREGISTERED			KL59M7618			3771	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	369.05	0.00	0.00	1.00	0086943050	1.00			ZF21	SCS Invoice	May	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018627838	14/05/2025	ZSCS	ZHAW	Joseph T.j von	14/05/2025	0094927933	3771042500275	12:59:10 PM	1:01:53 PM	720.01	Spares Counter Sales	0010001472	UNREGISTERED			KL59M7618			3771	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	466.17	0.00	0.00	1.00	0086943050	1.00			ZF21	SCS Invoice	May	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.17		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018628635	14/05/2025	ZSCS	ZLUB	ULLAS U	14/05/2025	0094928715	3771042500276	3:17:29 PM	3:17:37 PM	"1,310.00"	Spares Counter Sales	0012687706	UNREGISTERED			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	0086943978	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		
1018628764	14/05/2025	ZSCS	ZHAW	RISHIN KRISHNA S. V	14/05/2025	0094928858	3771042500277	3:33:35 PM	3:34:28 PM	"1,430.00"	Spares Counter Sales	0012758575	UNREGISTERED			COUNTER SALE			3771	IC374487	BRACKET REARHELPER	87081090	NOS	"1,430.00"	"1,117.19"	831.19	0.00	0.00	1.00	0086944127	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,117.19"	831.19	831.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,117.18"		0.00	14.00%	156.41	14.00%	156.41	0.00	312.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018629444	14/05/2025	ZSCS	ZHAW	SIRAJ K	14/05/2025	0094929546	3771042500278	4:57:30 PM	5:01:50 PM	760.00	Spares Counter Sales	0010740304	UNREGISTERED			COUNTER SALE			3771	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	760.00	644.07	492.07	0.00	0.00	1.00	0086944971	1.00			ZF21	SCS Invoice	May	2025	1.00	644.07	492.07	492.07		0.00	0.00	0.00	0.00	0.00	0.00	644.06		0.00	9.00%	57.97	9.00%	57.97	0.00	115.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018630935	15/05/2025	ZSCS	ZHAW	ADARSH AK	15/05/2025	0094931285	3771042500279	10:17:09 AM	10:33:29 AM	"1,255.00"	Spares Counter Sales	0012405117	REGISTERED	32CAKPA4791G1ZU		COUNTER SALE			3771	IA306731	GLASS SIDE-WDW	70071100	NOS	"1,255.00"	"1,063.56"	812.56	0.00	0.00	1.00	0086946803	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,063.56"	812.56	812.56		0.00	0.00	0.00	0.00	0.00	0.00	"1,063.56"		0.00	9.00%	95.72	9.00%	95.72	0.00	191.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018631249	15/05/2025	ZSCS	ZHAW	ADARSH AK	15/05/2025	0094931589	3771042500280	11:11:05 AM	11:12:21 AM	645.00	Spares Counter Sales	0012405117	REGISTERED	32CAKPA4791G1ZU		COUNTER SALE			3771	ID369829	RADIATOR UPPER HOSE	40091100	NOS	645.00	546.61	417.61	0.00	0.00	1.00	0086947142	1.00			ZF21	SCS Invoice	May	2025	1.00	546.61	417.61	417.61		0.00	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018631249	15/05/2025	ZSCS	ZHAW	ADARSH AK	15/05/2025	0094931589	3771042500280	11:11:05 AM	11:12:21 AM	5.00	Spares Counter Sales	0012405117	REGISTERED	32CAKPA4791G1ZU		COUNTER SALE			3771	MF200827	SCREW	73181500	NOS	5.00	4.24	3.24	0.00	0.00	1.00	0086947142	1.00			ZF21	SCS Invoice	May	2025	1.00	4.24	3.24	3.24		0.00	0.00	0.00	0.00	0.00	0.00	4.24		0.00	9.00%	0.38	9.00%	0.38	0.00	0.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018631263	15/05/2025	ZSCS	ZHAW	ADARSH AK	15/05/2025	0094931604	3771042500281	11:14:35 AM	11:14:57 AM	"1,575.00"	Spares Counter Sales	0012405117	REGISTERED	32CAKPA4791G1ZU		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	5.00	0086947160	5.00			ZF21	SCS Invoice	May	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018631276	15/05/2025	ZSCS	ZLUB	KRISHNAPRIYA A C	15/05/2025	0094931619	3771042500282	11:16:01 AM	11:16:30 AM	"1,310.00"	Spares Counter Sales	0012356885	UNREGISTERED			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	0086947175	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018631485	15/05/2025	ZSCS	ZHAW	UNNI A	15/05/2025	0094931831	3771042500283	11:42:28 AM	11:42:40 AM	200.00	Spares Counter Sales	0010450562	UNREGISTERED			COUNTER SALE			3771	IA322756	END CAP extruded	87089900	NOS	100.00	78.13	58.13	0.00	0.00	2.00	0086947402	2.00			ZF21	SCS Invoice	May	2025	2.00	156.26	116.26	116.26		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018631517	15/05/2025	ZSCS	ZHAW	SHABEERA. K.M	15/05/2025	0094931862	3771042500284	11:45:16 AM	11:46:15 AM	739.99	Spares Counter Sales	0010730822	UNREGISTERED			COUNTER SALE			3771	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	185.00	156.78	119.78	0.00	0.00	4.00	0086947437	4.00			ZF21	SCS Invoice	May	2025	4.00	627.12	479.12	479.12		0.00	0.00	0.00	0.00	0.00	0.00	627.11		0.00	9.00%	56.44	9.00%	56.44	0.00	112.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018631517	15/05/2025	ZSCS	ZHAW	SHABEERA. K.M	15/05/2025	0094931862	3771042500284	11:45:16 AM	11:46:15 AM	280.01	Spares Counter Sales	0010730822	UNREGISTERED			COUNTER SALE			3771	ID201237	GASKET TURBO	84841090	NOS	280.00	237.29	181.29	0.00	0.00	1.00	0086947437	1.00			ZF21	SCS Invoice	May	2025	1.00	237.29	181.29	181.29		0.00	0.00	0.00	0.00	0.00	0.00	237.29		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018631666	15/05/2025	ZSCS	ZHAW	Jo Joseph C	15/05/2025	0094932011	3771042500285	12:05:00 PM	12:06:28 PM	630.00	Spares Counter Sales	0010322726	UNREGISTERED			COUNTER SALE			3771	IC318371	RUBBER BUSH	40169910	NOS	70.00	59.32	45.32	0.00	0.00	9.00	0086947606	9.00			ZF21	SCS Invoice	May	2025	9.00	533.88	407.88	407.88		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018631687	15/05/2025	ZSCS	ZLUB	THE SECRETARY -	15/05/2025	0094932031	3771042500286	12:09:41 PM	12:10:10 PM	"1,310.00"	Spares Counter Sales	0010725436	REGISTERED	32AABAC6599G1ZO		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	0086947628	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018632351	15/05/2025	ZSCS	ZLUB	ARAVINDAKSHAN MUNDON	15/05/2025	0094932660	3771042500287	1:59:01 PM	1:59:24 PM	"2,620.00"	Spares Counter Sales	0012412754	UNREGISTERED			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	0086948357	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018632670	15/05/2025	ZSCS	ZHAW	BIJU PV	15/05/2025	0094932939	3771042500288	2:36:21 PM	2:42:30 PM	"5,609.99"	Spares Counter Sales	0011415305	UNREGISTERED			COUNTER SALE			3771	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	"5,675.00"	"4,433.59"	"3,809.34"	0.00	0.00	1.00	0086948700	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,433.59"	"3,809.34"	"3,809.34"		0.00	0.00	0.00	-50.99	0.00	0.00	"4,382.87"		0.00	14.00%	613.56	14.00%	613.56	0.00	"1,227.12"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018632670	15/05/2025	ZSCS	ZHAW	BIJU PV	15/05/2025	0094932939	3771042500288	2:36:21 PM	2:42:30 PM	485.03	Spares Counter Sales	0011415305	UNREGISTERED			COUNTER SALE			3771	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	485.00	378.91	281.91	0.00	0.00	1.00	0086948700	1.00			ZF21	SCS Invoice	May	2025	1.00	378.91	281.91	281.91		0.00	0.00	0.00	0.00	0.00	0.00	378.93		0.00	14.00%	53.05	14.00%	53.05	0.00	106.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018632670	15/05/2025	ZSCS	ZHAW	BIJU PV	15/05/2025	0094932939	3771042500288	2:36:21 PM	2:42:30 PM	485.03	Spares Counter Sales	0011415305	UNREGISTERED			COUNTER SALE			3771	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	485.00	378.91	281.91	0.00	0.00	1.00	0086948700	1.00			ZF21	SCS Invoice	May	2025	1.00	378.91	281.91	281.91		0.00	0.00	0.00	0.00	0.00	0.00	378.93		0.00	14.00%	53.05	14.00%	53.05	0.00	106.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018632670	15/05/2025	ZSCS	ZHAW	BIJU PV	15/05/2025	0094932939	3771042500288	2:36:21 PM	2:42:30 PM	119.95	Spares Counter Sales	0011415305	UNREGISTERED			COUNTER SALE			3771	MF453045	SCREW TAPPING 6X12	73181500	NOS	10.00	8.47	6.47	0.00	0.00	12.00	0086948700	12.00			ZF21	SCS Invoice	May	2025	12.00	101.64	77.64	77.64		0.00	0.00	0.00	0.00	0.00	0.00	101.65		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018632940	15/05/2025	ZSCS	ZLUB	KALLAKATH NAVAS	15/05/2025	0094933235	3771042500289	3:18:57 PM	3:19:41 PM	"1,309.97"	Spares Counter Sales	0012340653	UNREGISTERED			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	0086949051	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	"1,110.13"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018632940	15/05/2025	ZSCS	ZHAW	KALLAKATH NAVAS	15/05/2025	0094933235	3771042500289	3:18:57 PM	3:19:41 PM	300.03	Spares Counter Sales	0012340653	UNREGISTERED			COUNTER SALE			3771	MB161492	"BUSHING,RUBBER"	87089900	NOS	75.00	58.60	43.59	0.00	0.00	4.00	0086949051	4.00			ZF21	SCS Invoice	May	2025	4.00	234.40	174.36	174.36		0.00	0.00	0.00	0.00	0.00	0.00	234.39		0.00	14.00%	32.82	14.00%	32.82	0.00	65.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018633315	15/05/2025	ZSCS	ZHAW	SARITH. P.P.	15/05/2025	0094933640	3771042500290	4:11:47 PM	4:12:22 PM	"3,075.00"	Spares Counter Sales	0011680884	UNREGISTERED			COUNTER SALE			3771	ID360987	HOSE TC INLET	40169390	NOS	"3,075.00"	"2,605.93"	"1,990.93"	0.00	0.00	1.00	0086949529	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,605.93"	"1,990.93"	"1,990.93"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.94"		0.00	9.00%	234.53	9.00%	234.53	0.00	469.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018633800	15/05/2025	ZSCS	ZHAW	ABDHUL JALEEL	15/05/2025	0094934151	3771042500291	5:13:52 PM	5:14:35 PM	"10,525.00"	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	1.00	0086950160	1.00			ZF21	SCS Invoice	May	2025	1.00	"8,919.49"	"6,814.49"	"6,814.49"		0.00	0.00	0.00	0.00	0.00	0.00	"8,919.50"		0.00	9.00%	802.75	9.00%	802.75	0.00	"1,605.50"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018635587	16/05/2025	ZSCS	ZLUB	EFF	16/05/2025	0094936094	3771042500292	11:22:32 AM	11:22:53 AM	"1,310.00"	Spares Counter Sales	0012513983	REGISTERED	32AAGCE4200M1ZY		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	0086952322	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	ZA04	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018635639	16/05/2025	ZSCS	ZHAW	"SUNNY CYRIAC, MANAGING PARTNER"	16/05/2025	0094936145	3771042500293	11:27:12 AM	11:28:12 AM	"2,120.00"	Spares Counter Sales	0012282029	REGISTERED	32AAAFF5684M1Z7		COUNTER SALE			3771	IC413815	UREA TANKFILLER CAP	87089900	NOS	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0086952374	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018635709	16/05/2025	ZSCS	ZHAW	MUHSINA. K.T.	16/05/2025	0094936202	3771042500294	11:36:13 AM	11:36:35 AM	"5,395.00"	Spares Counter Sales	0011506680	UNREGISTERED			COUNTER SALE			3771	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0086952442	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"		0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"		0.00	14.00%	590.08	14.00%	590.08	0.00	"1,180.16"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018637055	16/05/2025	ZSCS	ZLUB	JITHIN RAJ. T.	16/05/2025	0094937545	3771042500295	3:02:23 PM	3:02:53 PM	"2,620.00"	Spares Counter Sales	0012285175	UNREGISTERED			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	0086953996	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018639473	17/05/2025	ZSCS	ZLUB	MATHEW KK	17/05/2025	0094940197	3771042500296	10:51:27 AM	10:51:45 AM	"1,310.00"	Spares Counter Sales	0011690969	UNREGISTERED			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	0086956927	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018640985	17/05/2025	ZSCS	ZLUB	P. K ASHOKAN	17/05/2025	0094941665	3771042500297	2:38:07 PM	2:39:33 PM	"1,310.02"	Spares Counter Sales	0012340324	UNREGISTERED			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	0086958620	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	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018640985	17/05/2025	ZSCS	ZHAW	P. K ASHOKAN	17/05/2025	0094941665	3771042500297	2:38:07 PM	2:39:33 PM	"1,549.98"	Spares Counter Sales	0012340324	UNREGISTERED			COUNTER SALE			3771	IU432801	WIPER BLADE	85124000	NOS	775.00	656.78	501.78	0.00	0.00	2.00	0086958620	2.00			ZF21	SCS Invoice	May	2025	2.00	"1,313.56"	"1,003.56"	"1,003.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,313.54"		0.00	9.00%	118.22	9.00%	118.22	0.00	236.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018641103	17/05/2025	ZSCS	ZHAW	"THE PRINCIPAL, SREE NARAYANA ENGLIS"	17/05/2025	0094941793	3771042500298	2:57:02 PM	2:57:27 PM	"1,850.00"	Spares Counter Sales	0011820921	UNREGISTERED			KL59Y2634			3771	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	1.00	0086958758	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,445.31"	"1,075.31"	"1,075.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,445.32"		0.00	14.00%	202.34	14.00%	202.34	0.00	404.68	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018641706	17/05/2025	ZSCS	ZHAW	MOHAMMED JAMSHEED	17/05/2025	0094942474	3771042500299	4:19:20 PM	4:19:28 PM	"1,990.00"	Spares Counter Sales	0011490566	UNREGISTERED			COUNTER SALE			3771	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0086959517	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"	18.00%	303.56		0.00		0.00	0.00	303.56	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018641916	17/05/2025	ZSCS	ZLUB	RIBINRAJ A	17/05/2025	0094942692	3771042500300	4:49:18 PM	4:49:34 PM	"1,310.00"	Spares Counter Sales	0012398374	UNREGISTERED			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	0086959802	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018642084	17/05/2025	ZSCS	ZLUB	BEENA KK	17/05/2025	0094942880	3771042500301	5:09:23 PM	5:09:42 PM	"1,310.00"	Spares Counter Sales	0012070313	UNREGISTERED			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	0086960003	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018644369	19/05/2025	ZSCS	ZLUB	AYYOOB M	19/05/2025	0094945341	3771042500302	9:58:16 AM	9:58:26 AM	302.00	Spares Counter Sales	0011491951	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086962614	1.00			ZF21	SCS Invoice	May	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018645686	19/05/2025	ZSCS	ZLUB	PROPRIETOR	19/05/2025	0094946577	3771042500303	12:14:56 PM	12:15:22 PM	302.00	Spares Counter Sales	0011903892	REGISTERED	32ABOPT2717Q1Z0		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086964068	1.00			ZF21	SCS Invoice	May	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018645875	19/05/2025	ZSCS	ZLUB	"THE DIRECTOR,ABC MERCANTILE-"	19/05/2025	0094946763	3771042500304	12:32:21 PM	12:32:59 PM	"1,310.00"	Spares Counter Sales	0010730430	REGISTERED	32AAICA1793K2ZJ		KL59X5552			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	0086964274	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018646839	19/05/2025	ZSCS	ZLUB	SUHAYAL P	19/05/2025	0094947655	3771042500305	2:34:15 PM	2:34:32 PM	"1,310.00"	Spares Counter Sales	0012245176	UNREGISTERED			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	0086965326	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018646850	19/05/2025	ZSCS	ZHAW	THE HEADMASTER KOODALI HIGHER SECON	19/05/2025	0094947665	3771042500306	2:32:53 PM	2:35:25 PM	240.00	Spares Counter Sales	0010583073	UNREGISTERED			COUNTER SALE			3771	MB161134	OIL SEAL OUTER	40169330	NOS	120.00	101.70	77.69	0.00	0.00	2.00	0086965340	2.00			ZF21	SCS Invoice	May	2025	2.00	203.40	155.38	155.38		0.00	0.00	0.00	0.00	0.00	0.00	203.38		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018646850	19/05/2025	ZSCS	ZHAW	THE HEADMASTER KOODALI HIGHER SECON	19/05/2025	0094947665	3771042500306	2:32:53 PM	2:35:25 PM	320.00	Spares Counter Sales	0010583073	UNREGISTERED			COUNTER SALE			3771	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	160.00	135.60	103.59	0.00	0.00	2.00	0086965340	2.00			ZF21	SCS Invoice	May	2025	2.00	271.20	207.18	207.18		0.00	0.00	0.00	0.00	0.00	0.00	271.18		0.00	9.00%	24.41	9.00%	24.41	0.00	48.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018646850	19/05/2025	ZSCS	ZHAW	THE HEADMASTER KOODALI HIGHER SECON	19/05/2025	0094947665	3771042500306	2:32:53 PM	2:35:25 PM	170.01	Spares Counter Sales	0010583073	UNREGISTERED			COUNTER SALE			3771	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	85.00	72.04	55.03	0.00	0.00	2.00	0086965340	2.00			ZF21	SCS Invoice	May	2025	2.00	144.08	110.06	110.06		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018646850	19/05/2025	ZSCS	ZHAW	THE HEADMASTER KOODALI HIGHER SECON	19/05/2025	0094947665	3771042500306	2:32:53 PM	2:35:25 PM	159.99	Spares Counter Sales	0010583073	UNREGISTERED			COUNTER SALE			3771	MW028255	WASHER INTERNAL	87089900	NOS	80.00	62.50	46.50	0.00	0.00	2.00	0086965340	2.00			ZF21	SCS Invoice	May	2025	2.00	125.00	93.00	93.00		0.00	0.00	0.00	0.00	0.00	0.00	124.99		0.00	14.00%	17.50	14.00%	17.50	0.00	35.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018647542	19/05/2025	ZSCS	ZHAW	AJITH P	19/05/2025	0094948469	3771042500307	3:58:15 PM	4:01:28 PM	"1,425.01"	Spares Counter Sales	0011337813	REGISTERED	32ANZPA9400A1ZE		COUNTER SALE			3771	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0086966227	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018647542	19/05/2025	ZSCS	ZHAW	AJITH P	19/05/2025	0094948469	3771042500307	3:58:15 PM	4:01:28 PM	"1,634.99"	Spares Counter Sales	0011337813	REGISTERED	32ANZPA9400A1ZE		COUNTER SALE			3771	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0086966227	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018647542	19/05/2025	ZSCS	ZHAW	AJITH P	19/05/2025	0094948469	3771042500307	3:58:15 PM	4:01:28 PM	"1,220.00"	Spares Counter Sales	0011337813	REGISTERED	32ANZPA9400A1ZE		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	0086966227	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018647870	19/05/2025	ZSCS	ZHAW	BIJESHA BASKARAN	19/05/2025	0094948801	3771042500308	4:39:26 PM	4:39:38 PM	515.00	Spares Counter Sales	0011691978	REGISTERED	32BRHPB5416L1ZZ		COUNTER SALE			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	515.00	436.44	333.44	0.00	0.00	1.00	0086966622	1.00			ZF21	SCS Invoice	May	2025	1.00	436.44	333.44	333.44		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018648011	19/05/2025	ZSCS	ZLUB	GOPINATHAN CM	19/05/2025	0094948936	3771042500309	4:53:25 PM	4:54:02 PM	603.99	Spares Counter Sales	0011460709	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	2.00	0086966781	2.00			ZF21	SCS Invoice	May	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.85		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	0001	1.000		0.00	2.00	2.000	NOS	NOS	NOS		
1018648011	19/05/2025	ZSCS	ZHAW	GOPINATHAN CM	19/05/2025	0094948936	3771042500309	4:53:25 PM	4:54:02 PM	315.01	Spares Counter Sales	0011460709	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086966781	1.00			ZF21	SCS Invoice	May	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		
1018648313	19/05/2025	ZSCS	ZLUB	ADARSH. M.	19/05/2025	0094949257	3771042500310	5:24:45 PM	5:25:03 PM	"2,620.00"	Spares Counter Sales	0012174422	UNREGISTERED			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	0086967151	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018648327	19/05/2025	ZSCS	ZLUB	SAJI TJ	19/05/2025	0094949275	3771042500311	5:25:56 PM	5:26:11 PM	604.00	Spares Counter Sales	0011725360	REGISTERED	32CLJPS2986R1Z2		COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	2.00	0086967169	2.00			ZF21	SCS Invoice	May	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	0001	1.000		0.00	2.00	2.000	NOS	NOS	NOS		
1018649350	20/05/2025	ZSCS	ZLUB	SATHEESAN MK	20/05/2025	0094950546	3771042500312	9:47:13 AM	9:47:23 AM	"2,620.00"	Spares Counter Sales	0012121006	UNREGISTERED			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	0086968400	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018651456	20/05/2025	ZSCS	ZLUB	PRAYAG DAS	20/05/2025	0094952632	3771042500313	3:09:15 PM	3:09:25 PM	"1,310.00"	Spares Counter Sales	0012061589	UNREGISTERED			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	0086970821	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018652702	20/05/2025	ZSCS	ZLUB	NAGI. P.C.	20/05/2025	0094953946	3771042500314	5:50:09 PM	5:50:30 PM	"2,620.00"	Spares Counter Sales	0010030760	UNREGISTERED			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	0086972338	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018653942	21/05/2025	ZSCS	ZLUB	SHAREENA. O.	21/05/2025	0094955348	3771042500315	11:07:37 AM	11:08:01 AM	"1,310.00"	Spares Counter Sales	0012195710	UNREGISTERED			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	0086973821	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018654169	21/05/2025	ZSCS	ZHAW	VINEESH KANAYI	21/05/2025	0094955547	3771042500316	11:39:55 AM	11:40:11 AM	"1,235.00"	Spares Counter Sales	0011447438	UNREGISTERED			COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0086974070	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654368	21/05/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	21/05/2025	0094955728	3771042500317	11:34:59 AM	12:06:31 PM	"3,039.99"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IA803023	SEALING RING INNER DRAX	40169320	NOS	"3,040.00"	"2,576.27"	"1,968.27"	0.00	0.00	1.00	0086974285	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,576.27"	"1,968.27"	"1,968.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,576.27"		0.00	9.00%	231.86	9.00%	231.86	0.00	463.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654368	21/05/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	21/05/2025	0094955728	3771042500317	11:34:59 AM	12:06:31 PM	489.99	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	ID801638	O-RING	39269010	NOS	490.00	415.25	317.25	0.00	0.00	1.00	0086974285	1.00			ZF21	SCS Invoice	May	2025	1.00	415.25	317.25	317.25		0.00	0.00	0.00	0.00	0.00	0.00	415.25		0.00	9.00%	37.37	9.00%	37.37	0.00	74.74	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654368	21/05/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	21/05/2025	0094955728	3771042500317	11:34:59 AM	12:06:31 PM	"10,935.00"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IC389061	KIT LINER MINOR 410X200 STD 5429M	68138100	NOS	"10,935.00"	"9,266.95"	"7,079.95"	0.00	0.00	1.00	0086974285	1.00			ZF21	SCS Invoice	May	2025	1.00	"9,266.95"	"7,079.95"	"7,079.95"		0.00	0.00	0.00	0.00	0.00	0.00	"9,266.94"		0.00	9.00%	834.03	9.00%	834.03	0.00	"1,668.06"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654368	21/05/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	21/05/2025	0094955728	3771042500317	11:34:59 AM	12:06:31 PM	"21,049.97"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	2.00	0086974285	2.00			ZF21	SCS Invoice	May	2025	2.00	"17,838.98"	"13,628.98"	"13,628.98"		0.00	0.00	0.00	0.00	0.00	0.00	"17,838.95"		0.00	9.00%	"1,605.51"	9.00%	"1,605.51"	0.00	"3,211.02"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654368	21/05/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	21/05/2025	0094955728	3771042500317	11:34:59 AM	12:06:31 PM	"1,645.00"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IC384076	FRONT SPRING  SHACKLE INNER	87089900	NOS	"1,645.00"	"1,285.16"	956.16	0.00	0.00	1.00	0086974285	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,285.16"	956.16	956.16		0.00	0.00	0.00	0.00	0.00	0.00	"1,285.16"		0.00	14.00%	179.92	14.00%	179.92	0.00	359.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654368	21/05/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	21/05/2025	0094955728	3771042500317	11:34:59 AM	12:06:31 PM	"1,760.00"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IC384075	FRONT SPRING SHACKLE OUTER	87089900	NOS	"1,760.00"	"1,375.00"	"1,023.00"	0.00	0.00	1.00	0086974285	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,375.00"	"1,023.00"	"1,023.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,375.00"		0.00	14.00%	192.50	14.00%	192.50	0.00	385.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654368	21/05/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	21/05/2025	0094955728	3771042500317	11:34:59 AM	12:06:31 PM	"6,230.01"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IC323310	BUSH POLYMER	87089900	NOS	"3,115.00"	"2,433.60"	"1,810.59"	0.00	0.00	2.00	0086974285	2.00			ZF21	SCS Invoice	May	2025	2.00	"4,867.20"	"3,621.18"	"3,621.18"		0.00	0.00	0.00	0.00	0.00	0.00	"4,867.19"		0.00	14.00%	681.41	14.00%	681.41	0.00	"1,362.82"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654368	21/05/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	21/05/2025	0094955728	3771042500317	11:34:59 AM	12:06:31 PM	"4,650.02"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IA451443	WHEEL STUD	73181500	NOS	465.00	394.07	301.07	0.00	0.00	10.00	0086974285	10.00			ZF21	SCS Invoice	May	2025	10.00	"3,940.70"	"3,010.70"	"3,010.70"		0.00	0.00	0.00	0.00	0.00	0.00	"3,940.70"		0.00	9.00%	354.66	9.00%	354.66	0.00	709.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654368	21/05/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	21/05/2025	0094955728	3771042500317	11:34:59 AM	12:06:31 PM	"1,460.02"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IC323312	SEALRUBBER	40169910	NOS	730.00	618.65	472.64	0.00	0.00	2.00	0086974285	2.00			ZF21	SCS Invoice	May	2025	2.00	"1,237.30"	945.28	945.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,237.30"		0.00	9.00%	111.36	9.00%	111.36	0.00	222.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654368	21/05/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	21/05/2025	0094955728	3771042500317	11:34:59 AM	12:06:31 PM	"1,300.00"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	10.00	0086974285	10.00			ZF21	SCS Invoice	May	2025	10.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"		0.00	9.00%	99.15	9.00%	99.15	0.00	198.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655558	21/05/2025	ZSCS	ZHAW	AJITH T	21/05/2025	0094956886	3771042500318	2:56:05 PM	2:56:16 PM	375.00	Spares Counter Sales	0012390344	UNREGISTERED			COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	375.00	317.80	242.80	0.00	0.00	1.00	0086975641	1.00			ZF21	SCS Invoice	May	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658750	22/05/2025	ZSCS	ZLUB	I E	22/05/2025	0094960324	3771042500319	12:26:09 PM	12:26:24 PM	"3,930.00"	Spares Counter Sales	0011788843	REGISTERED	27CAAPS2912R1Z7		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	0086979498	3.00			ZF21	SCS Invoice	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018659022	22/05/2025	ZSCS	ZLUB	THE HEADMASTER	22/05/2025	0094960611	3771042500320	1:03:18 PM	1:03:26 PM	"1,310.00"	Spares Counter Sales	0012488643	UNREGISTERED			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	0086979809	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018659256	22/05/2025	ZSCS	ZHAW	MURSHID MUHAMMED. K.K.	22/05/2025	0094960848	3771042500321	1:51:56 PM	1:52:43 PM	"2,195.01"	Spares Counter Sales	0011115481	UNREGISTERED			COUNTER SALE			3771	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0086980071	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.85"		0.00	14.00%	240.08	14.00%	240.08	0.00	480.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659256	22/05/2025	ZSCS	ZHAW	MURSHID MUHAMMED. K.K.	22/05/2025	0094960848	3771042500321	1:51:56 PM	1:52:43 PM	"1,709.99"	Spares Counter Sales	0011115481	UNREGISTERED			COUNTER SALE			3771	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0086980071	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659256	22/05/2025	ZSCS	ZHAW	MURSHID MUHAMMED. K.K.	22/05/2025	0094960848	3771042500321	1:51:56 PM	1:52:43 PM	30.00	Spares Counter Sales	0011115481	UNREGISTERED			COUNTER SALE			3771	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30.00	25.42	19.42	0.00	0.00	1.00	0086980071	1.00			ZF21	SCS Invoice	May	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659366	22/05/2025	ZSCS	ZLUB	MUHAMMED ANSARI K P	22/05/2025	0094960941	3771042500322	2:11:37 PM	2:11:46 PM	"1,310.00"	Spares Counter Sales	0012821841	UNREGISTERED			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	0086980170	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018660912	22/05/2025	ZSCS	ZHAW	LINTO GEORGE	22/05/2025	0094962615	3771042500323	5:50:06 PM	5:50:21 PM	200.00	Spares Counter Sales	0011467284	REGISTERED	32ATLPG4751G1ZU		COUNTER SALE			3771	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	100.00	84.75	64.75	0.00	0.00	2.00	0086982144	2.00			ZF21	SCS Invoice	May	2025	2.00	169.50	129.50	129.50		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661143	22/05/2025	ZSCS	ZLUB	SIDDIQUE K	22/05/2025	0094962900	3771042500324	6:24:49 PM	6:25:10 PM	"1,310.00"	Spares Counter Sales	0012866680	REGISTERED	32ACAFM7992D1Z8		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	0086982451	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018661592	23/05/2025	ZSCS	ZHAW	BIJESHA BASKARAN	23/05/2025	0094963434	3771042500325	9:18:01 AM	9:18:59 AM	"1,115.00"	Spares Counter Sales	0011691978	REGISTERED	32BRHPB5416L1ZZ		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086982991	1.00			ZF21	SCS Invoice	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661591	23/05/2025	ZSCS	ZHAW	SUGUNAN. T.	23/05/2025	0094963436	3771042500326	9:17:57 AM	9:19:15 AM	"4,460.00"	Spares Counter Sales	0012208553	UNREGISTERED			COUNTER SALE			3771	IC388236	LEAF 4	73201020	NOS	"4,460.00"	"3,779.66"	"2,887.66"	0.00	0.00	1.00	0086982990	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,779.66"	"2,887.66"	"2,887.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,779.66"		0.00	9.00%	340.17	9.00%	340.17	0.00	680.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661969	23/05/2025	ZSCS	ZLUB	ABDUL SALAM. C.V.	23/05/2025	0094963832	3771042500327	10:30:19 AM	10:30:34 AM	"1,310.00"	Spares Counter Sales	0012170381	UNREGISTERED			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	0086983411	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018661999	23/05/2025	ZSCS	ZLUB	THE HEAD MISTRESS	23/05/2025	0094963861	3771042500328	10:33:16 AM	10:33:46 AM	"1,310.00"	Spares Counter Sales	0012118639	UNREGISTERED			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	0086983444	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018662084	23/05/2025	ZSCS	ZLUB	JIDIN RAJ	23/05/2025	0094963939	3771042500329	10:44:11 AM	10:44:27 AM	"1,310.00"	Spares Counter Sales	0012059446	UNREGISTERED			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	0086983543	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018664314	23/05/2025	ZSCS	ZHAW	LIJESH KUMAR. K.V.	23/05/2025	0094966148	3771042500330	3:59:13 PM	3:59:33 PM	675.00	Spares Counter Sales	0012251050	UNREGISTERED			3771			3771	IU306953	CURVED GLASS 5 THK	70071100	EA	675.00	572.03	437.03	0.00	0.00	1.00	0086986073	1.00			ZF21	SCS Invoice	May	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	0001	0.000		0.00	0.00	0.000	EA	EA	EA		
1018664397	23/05/2025	ZSCS	ZLUB	THE HEAD MISTRESS ST THOMAS UP SCHO	23/05/2025	0094966233	3771042500331	4:08:43 PM	4:09:21 PM	"1,310.00"	Spares Counter Sales	0012840401	UNREGISTERED			MC2FBERT0TA554266			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	0086986183	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018664992	23/05/2025	ZSCS	ZLUB	SARATH K P	23/05/2025	0094966880	3771042500332	5:23:26 PM	5:23:36 PM	"1,310.00"	Spares Counter Sales	0012326215	UNREGISTERED			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	0086986903	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018666942	24/05/2025	ZSCS	ZHAW	ADARSH. K.P	24/05/2025	0094969012	3771042500333	11:52:27 AM	11:52:38 AM	"1,420.00"	Spares Counter Sales	0010669102	UNREGISTERED			COUNTER SALE			3771	IE320912	PHASE SENSOR	87089900	NOS	"1,420.00"	"1,109.38"	825.38	0.00	0.00	1.00	0086989198	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,109.38"	825.38	825.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,109.38"		0.00	14.00%	155.31	14.00%	155.31	0.00	310.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018667097	24/05/2025	ZSCS	ZHAW	ADARSH. K.P	24/05/2025	0094969168	3771042500334	12:15:56 PM	12:16:15 PM	"15,670.00"	Spares Counter Sales	0010669102	UNREGISTERED			COUNTER SALE			3771	ID333715	EGR COOLER 27 TUBE	87089900	NOS	"15,670.00"	"12,242.19"	"9,108.19"	0.00	0.00	1.00	0086989386	1.00			ZF21	SCS Invoice	May	2025	1.00	"12,242.19"	"9,108.19"	"9,108.19"		0.00	0.00	0.00	0.00	0.00	0.00	"12,242.18"		0.00	14.00%	"1,713.91"	14.00%	"1,713.91"	0.00	"3,427.82"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018667750	24/05/2025	ZSCS	ZHAW	SUMAYYA SM	24/05/2025	0094969819	3771042500335	2:06:20 PM	2:08:10 PM	205.01	Spares Counter Sales	0012062483	UNREGISTERED			COUNTER SALE			3771	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0086990160	1.00			ZF21	SCS Invoice	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018667750	24/05/2025	ZSCS	ZHAW	SUMAYYA SM	24/05/2025	0094969819	3771042500335	2:06:20 PM	2:08:10 PM	"4,994.99"	Spares Counter Sales	0012062483	UNREGISTERED			COUNTER SALE			3771	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0086990160	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018667750	24/05/2025	ZSCS	ZHAW	SUMAYYA SM	24/05/2025	0094969819	3771042500335	2:06:20 PM	2:08:10 PM	160.00	Spares Counter Sales	0012062483	UNREGISTERED			COUNTER SALE			3771	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80.00	67.80	51.80	0.00	0.00	2.00	0086990160	2.00			ZF21	SCS Invoice	May	2025	2.00	135.60	103.60	103.60		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018667750	24/05/2025	ZSCS	ZHAW	SUMAYYA SM	24/05/2025	0094969819	3771042500335	2:06:20 PM	2:08:10 PM	670.00	Spares Counter Sales	0012062483	UNREGISTERED			COUNTER SALE			3771	IU324467	GSL RUBBERBELOW COVER	40169390	NOS	670.00	567.80	433.80	0.00	0.00	1.00	0086990160	1.00			ZF21	SCS Invoice	May	2025	1.00	567.80	433.80	433.80		0.00	0.00	0.00	0.00	0.00	0.00	567.80		0.00	9.00%	51.10	9.00%	51.10	0.00	102.20	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018672547	26/05/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	26/05/2025	0094974825	3771042500336	11:57:56 AM	12:02:33 PM	"10,394.99"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7648			3771	IC515496	A FRAME BUSH	40169390	NOS	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	3.00	0086995702	3.00			ZF21	SCS Invoice	May	2025	3.00	"8,809.32"	"6,730.32"	"6,730.32"		0.00	0.00	0.00	0.00	0.00	0.00	"8,809.31"		0.00	9.00%	792.84	9.00%	792.84	0.00	"1,585.68"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018672547	26/05/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	26/05/2025	0094974825	3771042500336	11:57:56 AM	12:02:33 PM	"3,965.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7648			3771	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	87089900	NOS	"3,965.00"	"3,097.66"	"2,304.66"	0.00	0.00	1.00	0086995702	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,097.66"	"2,304.66"	"2,304.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,097.66"		0.00	14.00%	433.67	14.00%	433.67	0.00	867.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018672547	26/05/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	26/05/2025	0094974825	3771042500336	11:57:56 AM	12:02:33 PM	"1,525.01"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7648			3771	IH001983	THERMOSENSER	87089900	NOS	"1,525.00"	"1,191.41"	886.41	0.00	0.00	1.00	0086995702	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,191.41"	886.41	886.41		0.00	0.00	0.00	0.00	0.00	0.00	"1,191.41"		0.00	14.00%	166.80	14.00%	166.80	0.00	333.60	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018672547	26/05/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	26/05/2025	0094974825	3771042500336	11:57:56 AM	12:02:33 PM	"6,895.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7648			3771	IH001987	CONTROL PANEL	87089900	NOS	"6,895.00"	"5,386.72"	"4,007.72"	0.00	0.00	1.00	0086995702	1.00			ZF21	SCS Invoice	May	2025	1.00	"5,386.72"	"4,007.72"	"4,007.72"		0.00	0.00	0.00	0.00	0.00	0.00	"5,386.72"		0.00	14.00%	754.14	14.00%	754.14	0.00	"1,508.28"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018675122	26/05/2025	ZSCS	ZLUB	DHANYA K	26/05/2025	0094977432	3771042500337	5:27:36 PM	5:28:22 PM	"1,310.00"	Spares Counter Sales	0010569865	UNREGISTERED			KL58AK4451			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	0086998760	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018676069	27/05/2025	ZSCS	ZHAW	SUGUNAN. T.	27/05/2025	0094978624	3771042500338	9:53:36 AM	9:53:47 AM	535.00	Spares Counter Sales	0012208553	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086999964	1.00			ZF21	SCS Invoice	May	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018676266	27/05/2025	ZSCS	ZLUB	BINEESH AP	27/05/2025	0094978809	3771042500339	10:23:30 AM	10:23:50 AM	"3,930.00"	Spares Counter Sales	0012105060	UNREGISTERED			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	0087000175	3.00		YES	ZF21	SCS Invoice	May	2025	3.00	"3,330.60"	0.00	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	0001	20.000		0.00	0.00	60.000	PAC	PAC	PAK		
1018677124	27/05/2025	ZSCS	ZHAW	KUMARAN. T.	27/05/2025	0094979623	3771042500340	12:00:48 PM	12:04:28 PM	75.00	Spares Counter Sales	0012207728	UNREGISTERED			COUNTER SALE			3771	IF300594	Bolt M16X2x70	73181500	NOS	75.00	63.56	48.56	0.00	0.00	1.00	0087001100	1.00			ZF21	SCS Invoice	May	2025	1.00	63.56	48.56	48.56		0.00	0.00	0.00	0.00	0.00	0.00	63.56		0.00	9.00%	5.72	9.00%	5.72	0.00	11.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018677124	27/05/2025	ZSCS	ZHAW	KUMARAN. T.	27/05/2025	0094979623	3771042500340	12:00:48 PM	12:04:28 PM	30.00	Spares Counter Sales	0012207728	UNREGISTERED			COUNTER SALE			3771	MF430124	NUT 14	73181600	NOS	30.00	25.42	19.42	0.00	0.00	1.00	0087001100	1.00			ZF21	SCS Invoice	May	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018677497	27/05/2025	ZSCS	ZHAW	SUJEESH VP	27/05/2025	0094980011	3771042500341	12:51:47 PM	12:52:26 PM	945.00	Spares Counter Sales	0012338002	UNREGISTERED			COUNTER SALE			3771	IU460482	WIPER BLADE	85124000	NOS	945.00	800.85	611.85	0.00	0.00	1.00	0087001534	1.00			ZF21	SCS Invoice	May	2025	1.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018678115	27/05/2025	ZSCS	ZHAW	SHIBIN CM	27/05/2025	0094980608	3771042500342	2:30:10 PM	2:35:13 PM	"1,301.00"	Spares Counter Sales	0011666102	UNREGISTERED			COUNTER SALE			3771	ID373656	AIR CLEANER OUTLET HOSE	40169390	NOS	"1,310.00"	"1,110.17"	848.17	0.00	0.00	1.00	0087002223	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.17"	848.17	848.17		0.00	0.00	0.00	-7.77	0.00	0.00	"1,102.56"		0.00	9.00%	99.22	9.00%	99.22	0.00	198.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018678333	27/05/2025	ZSCS	ZHAW	SASIDHARAN M	27/05/2025	0094980807	3771042500343	3:01:50 PM	3:02:34 PM	"9,845.00"	Spares Counter Sales	0011460806	REGISTERED	32AZIPS6467J1ZT		COUNTER SALE			3771	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	"9,845.00"	"7,691.41"	"5,722.41"	0.00	0.00	1.00	0087002475	1.00			ZF21	SCS Invoice	May	2025	1.00	"7,691.41"	"5,722.41"	"5,722.41"		0.00	0.00	0.00	0.00	0.00	0.00	"7,691.40"		0.00	14.00%	"1,076.80"	14.00%	"1,076.80"	0.00	"2,153.60"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018679070	27/05/2025	ZSCS	ZHAW	PRAVITH K	27/05/2025	0094981582	3771042500344	4:31:23 PM	4:33:22 PM	"2,770.00"	Spares Counter Sales	0010908422	UNREGISTERED			COUNTER SALE			3771	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,385.00"	"1,082.03"	805.03	0.00	0.00	2.00	0087003368	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,164.06"	"1,610.06"	"1,610.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,164.06"		0.00	14.00%	302.97	14.00%	302.97	0.00	605.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018679076	27/05/2025	ZSCS	ZHAW	PRAVITH K	27/05/2025	0094981590	3771042500345	4:34:06 PM	4:34:21 PM	"1,510.00"	Spares Counter Sales	0010908422	UNREGISTERED			COUNTER SALE			3771	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,510.00"	"1,179.69"	877.69	0.00	0.00	1.00	0087003379	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,179.69"	877.69	877.69		0.00	0.00	0.00	0.00	0.00	0.00	"1,179.68"		0.00	14.00%	165.16	14.00%	165.16	0.00	330.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018679091	27/05/2025	ZSCS	ZLUB	BINEESH AP	27/05/2025	0094981615	3771042500346	4:37:05 PM	4:37:21 PM	"1,310.00"	Spares Counter Sales	0012105060	UNREGISTERED			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	0087003407	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018681835	28/05/2025	ZSCS	ZHAW	SHIBU GEORGE GEORGE	28/05/2025	0094984520	3771042500347	12:48:23 PM	12:49:07 PM	"5,870.00"	Spares Counter Sales	0011907827	UNREGISTERED			COUNTER SALE			3771	IC390301	LEAF 1	73201020	NOS	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0087006644	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,974.58"		0.00	9.00%	447.71	9.00%	447.71	0.00	895.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018682598	28/05/2025	ZSCS	ZHAW	"THE HEAD MISTRESS, KUTHUPARAMBA HIG"	28/05/2025	0094985234	3771042500348	2:51:53 PM	2:52:50 PM	"1,989.99"	Spares Counter Sales	0011820894	UNREGISTERED			COUNTER SALE			3771	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	"1,990.00"	"1,686.44"	"1,288.44"	0.00	0.00	1.00	0087007509	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.43"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018682598	28/05/2025	ZSCS	ZHAW	"THE HEAD MISTRESS, KUTHUPARAMBA HIG"	28/05/2025	0094985234	3771042500348	2:51:53 PM	2:52:50 PM	"1,220.01"	Spares Counter Sales	0011820894	UNREGISTERED			COUNTER SALE			3771	ID361397	IC OUTLET HOSE	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087007509	1.00			ZF21	SCS Invoice	May	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.13		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018682958	28/05/2025	ZSCS	ZLUB	BAIJU Kuzhikandathil	28/05/2025	0094985603	3771042500349	3:37:45 PM	3:38:01 PM	"1,310.00"	Spares Counter Sales	0012038009	UNREGISTERED			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	0087007964	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018683750	28/05/2025	ZSCS	ZHAW	ARSHAD KAYYALAKATH	28/05/2025	0094986462	3771042500350	5:15:52 PM	5:16:23 PM	395.00	Spares Counter Sales	0012460514	UNREGISTERED			COUNTER SALE			3771	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	395.00	334.75	255.75	0.00	0.00	1.00	0087008935	1.00			ZF21	SCS Invoice	May	2025	1.00	334.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	334.74		0.00	9.00%	30.13	9.00%	30.13	0.00	60.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018683966	28/05/2025	ZSCS	ZHAW	RADHA MV	28/05/2025	0094986712	3771042500351	5:45:26 PM	5:45:58 PM	200.00	Spares Counter Sales	0011452116	UNREGISTERED			COUNTER SALE			3771	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	100.00	84.75	64.75	0.00	0.00	2.00	0087009209	2.00			ZF21	SCS Invoice	May	2025	2.00	169.50	129.50	129.50		0.00	0.00	0.00	0.00	0.00	0.00	169.48		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589700	03/05/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	03/05/2025	0094888298	3771052500004	4:32:46 PM	4:37:15 PM	846.00	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020040394	03/05/2025	ZCPO	3771	ID303857	REV IDLER SHAFT	87089900	NOS	535.00	417.97	310.97	0.00	0.00	1.00	0086898658	1.00			ZF22	Spares Invoice	May	2025	1.00	417.97	310.97	310.97		0.00	-107.00	0.00	0.00	0.00	0.00	660.92		0.00	14.00%	92.54	14.00%	92.54	350.00	185.08	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599875	06/05/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	06/05/2025	0094898917	3771052500005	5:59:13 PM	6:01:02 PM	"1,440.00"	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020040419	06/05/2025	ZCPO	3771	IE320912	PHASE SENSOR	87089900	NOS	"1,420.00"	"1,109.38"	825.38	0.00	0.00	1.00	0086910622	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,109.38"	825.38	825.38		0.00	-284.00	0.00	0.00	0.00	0.00	"1,124.90"		0.00	14.00%	157.55	14.00%	157.55	300.00	315.10	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018669052	24/05/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	24/05/2025	0094971369	3771052500006	4:58:34 PM	5:16:41 PM	580.00	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020040696	24/05/2025	ZCPO	3771	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	401.42	0.00	0.00	1.00	0086991938	1.00			ZF22	Spares Invoice	May	2025	1.00	525.42	401.42	401.42		0.00	-124.00	0.00	0.00	0.00	0.00	491.54		0.00	9.00%	44.23	9.00%	44.23	90.00	88.46	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588677	03/05/2025	ZSCS	ZLUB	NABEEL KHALID	03/05/2025	9000343969	3771112500003	2:05:47 PM	3:40:25 PM	"-2,620.00"	Spares Counter Sales	0012725147	UNREGISTERED			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	0086897422	-2.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-2.00	"-2,220.40"	0.00	"-1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	-399.68	0.00	0001	20.000		0.00	0.00	-40.000	PAC	PAC	PAK		
1018598697	06/05/2025	ZSCS	ZHAW	LINTO GEORGE	06/05/2025	9000344028	3771112500004	3:21:17 PM	5:49:15 PM	-755.06	Spares Counter Sales	0011467284	REGISTERED	32ATLPG4751G1ZU		COUNTER SALE			3771	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	805.00	628.91	467.91	0.00	0.00	0.00	0086909092	-1.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-1.00	-628.91	0.00	-467.91		0.00	0.00	0.00	38.99	0.00	0.00	-589.88		0.00	14.00%	82.59	14.00%	82.59	0.00	-165.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598697	06/05/2025	ZSCS	ZHAW	LINTO GEORGE	06/05/2025	9000344028	3771112500004	3:21:17 PM	5:49:15 PM	-924.94	Spares Counter Sales	0011467284	REGISTERED	32ATLPG4751G1ZU		COUNTER SALE			3771	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	925.00	722.66	537.66	0.00	0.00	-1.00	0086909092	-1.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-1.00	-722.66	-537.66	-537.66		0.00	0.00	0.00	0.00	0.00	0.00	-722.60		0.00	14.00%	101.17	14.00%	101.17	0.00	-202.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593431	05/05/2025	ZSCS	ZHAW	ADARSH AK	05/05/2025	9000344106	3771112500005	12:35:33 PM	2:42:14 PM	"-1,370.00"	Spares Counter Sales	0012405117	REGISTERED	32CAKPA4791G1ZU		COUNTER SALE			3771	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	"1,370.00"	"1,161.02"	887.02	0.00	0.00	0.00	0086902850	-1.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-1.00	"-1,161.02"	0.00	-887.02		0.00	0.00	0.00	0.00	0.00	0.00	"-1,161.02"		0.00	9.00%	104.49	9.00%	104.49	0.00	-208.98	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018617651	12/05/2025	ZSCS	ZLUB	SARITH. P.P.	12/05/2025	9000344239	3771112500006	10:16:22 AM	3:20:14 PM	-905.99	Spares Counter Sales	0011680884	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	-3.00	0086931188	-3.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-3.00	-767.79	-604.71	-604.71		0.00	0.00	0.00	0.00	0.00	0.00	-767.79		0.00	9.00%	69.10	9.00%	69.10	0.00	-138.20	0.00	0001	1.000		0.00	-3.00	-3.000	NOS	NOS	NOS		
1018617651	12/05/2025	ZSCS	ZHAW	SARITH. P.P.	12/05/2025	9000344239	3771112500006	10:16:22 AM	3:20:14 PM	"-3,075.01"	Spares Counter Sales	0011680884	UNREGISTERED			COUNTER SALE			3771	ID360987	HOSE TC INLET	40169390	NOS	"3,075.00"	"2,605.93"	"1,990.93"	0.00	0.00	0.00	0086931188	-1.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-1.00	"-2,605.93"	0.00	"-1,990.93"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,605.95"		0.00	9.00%	234.53	9.00%	234.53	0.00	-469.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018676266	27/05/2025	ZSCS	ZLUB	BINEESH AP	27/05/2025	9000344596	3771112500007	10:23:30 AM	6:03:55 PM	"-3,930.00"	Spares Counter Sales	0012105060	UNREGISTERED			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	0087000175	-3.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-3.00	"-3,330.60"	"-2,976.81"	"-2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"-3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	-599.50	0.00	0001	20.000		0.00	-60.00	-60.000	PAC	PAC	PAK		
										"419,617.00"														"385,966.00"	"320,230.10"	"253,290.70"	0.00	0.00	325.00		327.00							327.00	"358,616.84"	"286,000.17"	"284,788.95"		0.00	-515.00	0.00	"-10,270.51"	0.00	0.00	"348,568.10"		"1,982.74"		"36,716.02"		"36,716.02"	740.00	"71,048.90"	0.00		"1,350.000"		0.00	"1,636.00"	"1,659.000"					
