SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Payment Terms	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018471193	01/04/2025	ZSCS	ZHAW	MATHEW V	01/04/2025	0094765718	3771042500001	1:12:24 PM	1:12:36 PM	"4,895.00"	Spares Counter Sales	0011403538	UNREGISTERED			COUNTER SALE			3771	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"4,895.00"	"4,148.31"	"3,169.31"	0.00	0.00	1.00	0086760633	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,148.31"	"3,169.31"	"3,169.31"		0.00	0.00	0.00	0.00	0.00	0.00	"4,148.30"	18.00%	746.70		0.00		0.00	0.00	746.70	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471214	01/04/2025	ZSCS	ZHAW	Sreejith. V. K.. v k	01/04/2025	0094765741	3771042500002	1:18:08 PM	1:18:27 PM	"1,570.00"	Spares Counter Sales	0010071700	UNREGISTERED			COUNTER SALE			3771	ID316115	"ASSY., SELECT ARM"	87081090	NOS	"1,570.00"	"1,226.56"	912.56	0.00	0.00	1.00	0086760659	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,226.56"	912.56	912.56		0.00	0.00	0.00	0.00	0.00	0.00	"1,226.56"		0.00	14.00%	171.72	14.00%	171.72	0.00	343.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471365	01/04/2025	ZSCS	ZLUB	SHINOD MULLAPPALLI	01/04/2025	0094765887	3771042500003	2:05:44 PM	2:06:05 PM	"1,290.00"	Spares Counter Sales	0012121324	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760824	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018471370	01/04/2025	ZSCS	ZLUB	PREMARAJAN NP	01/04/2025	0094765892	3771042500004	2:06:52 PM	2:07:08 PM	"1,290.00"	Spares Counter Sales	0012089875	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760831	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018471403	01/04/2025	ZSCS	ZLUB	MUHAMMAD SAVAD	01/04/2025	0094765921	3771042500005	2:11:25 PM	2:11:51 PM	"2,580.00"	Spares Counter Sales	0012492502	REGISTERED	32CBNPM0390R1Z3		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086760861	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018471933	01/04/2025	ZSCS	ZHAW	RAMAKRISHNAN NP	01/04/2025	0094766483	3771042500006	3:51:26 PM	3:51:39 PM	390.01	Spares Counter Sales	0012225820	UNREGISTERED			COUNTER SALE			3771	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	195.00	165.26	126.25	0.00	0.00	2.00	0086761502	2.00			ZF21	SCS Invoice	April	2025	2.00	330.52	252.50	252.50		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471933	01/04/2025	ZSCS	ZHAW	RAMAKRISHNAN NP	01/04/2025	0094766483	3771042500006	3:51:26 PM	3:51:39 PM	249.99	Spares Counter Sales	0012225820	UNREGISTERED			COUNTER SALE			3771	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	125.00	105.93	80.93	0.00	0.00	2.00	0086761502	2.00			ZF21	SCS Invoice	April	2025	2.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.85		0.00	9.00%	19.07	9.00%	19.07	0.00	38.14	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472148	01/04/2025	ZSCS	ZLUB	PRASANNAN M	01/04/2025	0094766699	3771042500007	4:25:07 PM	4:25:52 PM	"1,290.00"	Spares Counter Sales	0012313772	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761748	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018472422	01/04/2025	ZSCS	ZHAW	RAJANI R	01/04/2025	0094766993	3771042500008	5:15:03 PM	5:15:17 PM	425.00	Spares Counter Sales	0012043113	UNREGISTERED			COUNTER SALE			3771	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	247.03	0.00	0.00	1.00	0086762101	1.00			ZF21	SCS Invoice	April	2025	1.00	332.03	247.03	247.03		0.00	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472589	01/04/2025	ZSCS	ZHAW	THE PROPRIETOR BIJESHA BASKARAN	01/04/2025	0094767189	3771042500009	5:41:37 PM	5:41:58 PM	"1,420.00"	Spares Counter Sales	0011654098	REGISTERED	32BRHPB5416L1ZZ		COUNTER SALE			3771	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0086762311	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472721	01/04/2025	ZSCS	ZLUB	BINO JOSEPH	01/04/2025	0094767343	3771042500010	6:01:58 PM	6:02:14 PM	"1,290.00"	Spares Counter Sales	0012207718	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762481	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018472730	01/04/2025	ZSCS	ZLUB	ABDUL SALAM. C.V.	01/04/2025	0094767354	3771042500011	6:03:08 PM	6:03:23 PM	"1,290.00"	Spares Counter Sales	0012170381	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762491	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018473533	02/04/2025	ZSCS	ZHAW	M K ABDUL KADAR	02/04/2025	0094768203	3771042500012	10:51:01 AM	10:51:37 AM	"5,430.00"	Spares Counter Sales	0012422585	UNREGISTERED			COUNTER SALE			3771	IC390301	LEAF 1	73201020	NOS	"5,430.00"	"4,601.69"	"3,515.69"	0.00	0.00	1.00	0086763413	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,601.69"	"3,515.69"	"3,515.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,601.70"		0.00	9.00%	414.15	9.00%	414.15	0.00	828.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474457	02/04/2025	ZSCS	ZHAW	SURENDRAN KP	02/04/2025	0094769116	3771042500013	12:59:47 PM	1:00:27 PM	"13,455.00"	Spares Counter Sales	0010378687	REGISTERED	32AZZPS7532B1Z1		COUNTER SALE			3771	IC392794	LEAF_1	87089900	NOS	"13,455.00"	"10,511.72"	"7,820.72"	0.00	0.00	1.00	0086764467	1.00			ZF21	SCS Invoice	April	2025	1.00	"10,511.72"	"7,820.72"	"7,820.72"		0.00	0.00	0.00	0.00	0.00	0.00	"10,511.72"		0.00	14.00%	"1,471.64"	14.00%	"1,471.64"	0.00	"2,943.28"	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474480	02/04/2025	ZSCS	ZHAW	RAMSHEED M	02/04/2025	0094769137	3771042500014	1:04:26 PM	1:04:43 PM	"2,050.00"	Spares Counter Sales	0011272604	UNREGISTERED			COUNTER SALE			3771	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,050.00"	"1,601.56"	"1,191.56"	0.00	0.00	1.00	0086764496	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,601.56"	"1,191.56"	"1,191.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"		0.00	14.00%	224.22	14.00%	224.22	0.00	448.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474766	02/04/2025	ZSCS	ZHAW	SHAFIR V	02/04/2025	0094769388	3771042500015	2:06:54 PM	2:12:29 PM	"4,050.00"	Spares Counter Sales	0012351945	UNREGISTERED			COUNTER SALE			3771	IC321449	LEAF NO. 1	73201020	NOS	"4,050.00"	"3,432.20"	"2,622.20"	0.00	0.00	1.00	0086764785	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,432.20"	"2,622.20"	"2,622.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,432.20"		0.00	9.00%	308.90	9.00%	308.90	0.00	617.80	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474766	02/04/2025	ZSCS	ZHAW	SHAFIR V	02/04/2025	0094769388	3771042500015	2:06:54 PM	2:12:29 PM	"6,495.00"	Spares Counter Sales	0012351945	UNREGISTERED			COUNTER SALE			3771	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,205.24"	0.00	0.00	1.00	0086764785	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,504.24"	"4,205.24"	"4,205.24"		0.00	0.00	0.00	0.00	0.00	0.00	"5,504.24"		0.00	9.00%	495.38	9.00%	495.38	0.00	990.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475603	02/04/2025	ZSCS	ZHAW	BIJU NK	02/04/2025	0094770250	3771042500016	4:20:14 PM	4:22:43 PM	625.00	Spares Counter Sales	0011490175	UNREGISTERED			COUNTER SALE			3771	IE323159	WIPER BLADE (550MM)	85124000	NOS	625.00	529.66	404.66	0.00	0.00	1.00	0086765761	1.00			ZF21	SCS Invoice	April	2025	1.00	529.66	404.66	404.66		0.00	0.00	0.00	0.00	0.00	0.00	529.66		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475603	02/04/2025	ZSCS	ZHAW	BIJU NK	02/04/2025	0094770250	3771042500016	4:20:14 PM	4:22:43 PM	520.00	Spares Counter Sales	0011490175	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	520.00	440.68	336.68	0.00	0.00	1.00	0086765761	1.00			ZF21	SCS Invoice	April	2025	1.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476100	02/04/2025	ZSCS	ZLUB	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	02/04/2025	0094770726	3771042500017	5:29:50 PM	5:30:10 PM	"1,290.00"	Spares Counter Sales	0012341483	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086766375	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018476955	03/04/2025	ZSCS	ZLUB	AMRITA VIDYALAYAM	03/04/2025	0094771735	3771042500018	10:10:23 AM	10:11:51 AM	"2,580.00"	Spares Counter Sales	0012090820	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086767408	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018477296	03/04/2025	ZSCS	ZLUB	Saji. C. C	03/04/2025	0094772061	3771042500019	10:57:45 AM	10:58:04 AM	"2,580.00"	Spares Counter Sales	0010112190	REGISTERED	32AGJPC3265C1Z0		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086767761	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018477805	03/04/2025	ZSCS	ZLUB	PUTHUSSERI BAIJU	03/04/2025	0094772551	3771042500020	12:09:53 PM	12:10:44 PM	"1,290.00"	Spares Counter Sales	0011366405	REGISTERED	32BZMPB7787D1Z9		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086768337	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018478846	03/04/2025	ZSCS	ZLUB	THE SECRETARY -	03/04/2025	0094773548	3771042500021	3:05:42 PM	3:06:17 PM	"1,290.00"	Spares Counter Sales	0010725436	REGISTERED	32AABAC6599G1ZO		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769484	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018478939	03/04/2025	ZSCS	ZHAW	BIJU NK	03/04/2025	0094773635	3771042500022	3:19:34 PM	3:20:24 PM	"2,015.00"	Spares Counter Sales	0011490175	UNREGISTERED			COUNTER SALE			3771	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	"2,015.00"	"1,707.63"	"1,304.63"	0.00	0.00	1.00	0086769587	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,707.63"	"1,304.63"	"1,304.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,707.62"		0.00	9.00%	153.69	9.00%	153.69	0.00	307.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479912	03/04/2025	ZSCS	ZLUB	HAMSA P	03/04/2025	0094774716	3771042500023	5:44:37 PM	5:44:55 PM	"1,290.00"	Spares Counter Sales	0012583172	UNREGISTERED			KL52U9887			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086770808	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018481711	04/04/2025	ZSCS	ZLUB	ABDULLA P P	04/04/2025	0094776611	3771042500024	12:35:56 PM	12:36:08 PM	"1,290.00"	Spares Counter Sales	0012657380	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772893	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018481799	04/04/2025	ZSCS	ZHAW	RANJITH MV	04/04/2025	0094776708	3771042500025	12:53:27 PM	12:54:15 PM	"1,335.00"	Spares Counter Sales	0011170454	UNREGISTERED			COUNTER SALE			3771	ID368953	CROSS SHAFT	87089900	NOS	"1,335.00"	"1,042.97"	775.97	0.00	0.00	1.00	0086773010	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,042.97"	775.97	775.97		0.00	0.00	0.00	0.00	0.00	0.00	"1,042.96"		0.00	14.00%	146.02	14.00%	146.02	0.00	292.04	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481799	04/04/2025	ZSCS	ZHAW	RANJITH MV	04/04/2025	0094776708	3771042500025	12:53:27 PM	12:54:15 PM	60.01	Spares Counter Sales	0011170454	UNREGISTERED			COUNTER SALE			3771	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	60.00	50.85	38.85	0.00	0.00	1.00	0086773010	1.00			ZF21	SCS Invoice	April	2025	1.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481799	04/04/2025	ZSCS	ZHAW	RANJITH MV	04/04/2025	0094776708	3771042500025	12:53:27 PM	12:54:15 PM	84.99	Spares Counter Sales	0011170454	UNREGISTERED			COUNTER SALE			3771	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	85.00	72.03	55.03	0.00	0.00	1.00	0086773010	1.00			ZF21	SCS Invoice	April	2025	1.00	72.03	55.03	55.03		0.00	0.00	0.00	0.00	0.00	0.00	72.03		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482166	04/04/2025	ZSCS	ZLUB	PRAYAG DAS	04/04/2025	0094777045	3771042500026	2:21:48 PM	2:22:03 PM	"1,290.00"	Spares Counter Sales	0012061589	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773447	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018482178	04/04/2025	ZSCS	ZLUB	ARAVINDAKSHAN MUNDON	04/04/2025	0094777055	3771042500027	2:23:31 PM	2:23:45 PM	"1,290.00"	Spares Counter Sales	0012412754	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773456	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018482569	04/04/2025	ZSCS	ZLUB	RIJIN N	04/04/2025	0094777447	3771042500028	3:18:19 PM	3:20:04 PM	"1,290.00"	Spares Counter Sales	0011548109	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773900	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018483558	04/04/2025	ZSCS	ZHAW	VKAMPPOLYCARPERS	04/04/2025	0094778498	3771042500029	5:56:43 PM	5:57:45 PM	300.00	Spares Counter Sales	0011302351	UNREGISTERED			COUNTER SALE			3771	IA349599	GARNISH HANDLE ASSY	87081090	NOS	300.00	234.38	174.38	0.00	0.00	1.00	0086775145	1.00			ZF21	SCS Invoice	April	2025	1.00	234.38	174.38	174.38		0.00	0.00	0.00	0.00	0.00	0.00	234.38		0.00	14.00%	32.81	14.00%	32.81	0.00	65.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483574	04/04/2025	ZSCS	ZHAW	VKAMPPOLYCARPERS	04/04/2025	0094778515	3771042500030	5:58:34 PM	5:59:02 PM	315.00	Spares Counter Sales	0011302351	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086775162	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484592	05/04/2025	ZSCS	ZLUB	NAZIYA NK	05/04/2025	0094779616	3771042500031	10:58:49 AM	10:59:13 AM	"1,289.99"	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776343	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018484592	05/04/2025	ZSCS	ZHAW	NAZIYA NK	05/04/2025	0094779616	3771042500031	10:58:49 AM	10:59:13 AM	315.01	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086776343	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484691	05/04/2025	ZSCS	ZHAW	RASHEED P	05/04/2025	0094779710	3771042500032	11:08:35 AM	11:12:45 AM	165.00	Spares Counter Sales	0012021122	UNREGISTERED			COUNTER SALE			3771	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	165.00	139.83	106.83	0.00	0.00	1.00	0086776449	1.00			ZF21	SCS Invoice	April	2025	1.00	139.83	106.83	106.83		0.00	0.00	0.00	0.00	0.00	0.00	139.84		0.00	9.00%	12.58	9.00%	12.58	0.00	25.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484749	05/04/2025	ZSCS	ZHAW	RASHEED P	05/04/2025	0094779758	3771042500033	11:20:28 AM	11:20:59 AM	"1,195.00"	Spares Counter Sales	0012021122	UNREGISTERED			COUNTER SALE			3771	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0086776505	1.00			ZF21	SCS Invoice	April	2025	1.00	933.59	694.59	694.59		0.00	0.00	0.00	0.00	0.00	0.00	933.60		0.00	14.00%	130.70	14.00%	130.70	0.00	261.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484930	05/04/2025	ZSCS	ZLUB	AKHIL RAJAN	05/04/2025	0094779947	3771042500034	11:50:42 AM	11:50:59 AM	"1,290.00"	Spares Counter Sales	0012347279	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776718	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018485100	05/04/2025	ZSCS	ZHAW	DHANYA K	05/04/2025	0094780112	3771042500035	12:17:53 PM	12:18:25 PM	"1,565.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	NOS	"1,565.00"	"1,326.27"	"1,013.27"	0.00	0.00	1.00	0086776902	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,326.27"	"1,013.27"	"1,013.27"		0.00	0.00	0.00	0.00	0.00	0.00	"1,326.28"		0.00	9.00%	119.36	9.00%	119.36	0.00	238.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485220	05/04/2025	ZSCS	ZHAW	DHANYA K	05/04/2025	0094780240	3771042500036	12:33:50 PM	12:34:25 PM	"1,080.00"	Spares Counter Sales	0010569865	UNREGISTERED			KL58L3380			3771	ME011832	CUSHION RUBBER FRONT	87081090	NOS	540.00	421.88	313.88	0.00	0.00	2.00	0086777043	2.00			ZF21	SCS Invoice	April	2025	2.00	843.76	627.76	627.76		0.00	0.00	0.00	0.00	0.00	0.00	843.74		0.00	14.00%	118.13	14.00%	118.13	0.00	236.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485437	05/04/2025	ZSCS	ZHAW	HARSH. O	05/04/2025	0094780460	3771042500037	12:59:02 PM	1:08:22 PM	"4,660.00"	Spares Counter Sales	0011927442	UNREGISTERED			COUNTER SALE			3771	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	"4,660.00"	"3,640.63"	"2,708.63"	0.00	0.00	1.00	0086777289	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,640.63"	"2,708.63"	"2,708.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,640.62"		0.00	14.00%	509.69	14.00%	509.69	0.00	"1,019.38"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486064	05/04/2025	ZSCS	ZLUB	AJAYAN	05/04/2025	0094781089	3771042500038	3:15:55 PM	3:16:17 PM	"1,290.00"	Spares Counter Sales	0012568918	REGISTERED	32ASKPA2930K1Z1		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778021	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018486073	05/04/2025	ZSCS	ZLUB	JINESH P	05/04/2025	0094781107	3771042500039	3:18:25 PM	3:18:33 PM	"1,290.00"	Spares Counter Sales	0011378286	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086778038	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018486698	05/04/2025	ZSCS	ZHAW	ANU PRIYA PC	05/04/2025	0094781769	3771042500040	4:52:41 PM	4:53:09 PM	"2,020.00"	Spares Counter Sales	0012116743	UNREGISTERED			COUNTER SALE			3771	IC413815	UREA TANKFILLER CAP	87089900	NOS	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	1.00	0086778773	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,578.12"		0.00	14.00%	220.94	14.00%	220.94	0.00	441.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018488786	07/04/2025	ZSCS	ZLUB	MANSOOR THEKKE PALAYANKANDI	07/04/2025	0094783930	3771042500041	9:59:54 AM	10:00:20 AM	"1,290.00"	Spares Counter Sales	0012463248	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086781088	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018489987	07/04/2025	ZSCS	ZLUB	MUHAMMED NIYAS	07/04/2025	0094785036	3771042500042	11:59:54 AM	12:00:14 PM	"1,290.00"	Spares Counter Sales	0012091472	REGISTERED	32AADFB7103J1ZW		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782369	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018490410	07/04/2025	ZSCS	ZLUB	NAJUMUDHEEN NV	07/04/2025	0094785490	3771042500043	12:47:33 PM	12:48:20 PM	"1,290.00"	Spares Counter Sales	0011577804	REGISTERED	32AAPFB8415K1Z9		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086782861	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018491490	07/04/2025	ZSCS	ZLUB	ROOGESH KOOVAKKARA	07/04/2025	0094786440	3771042500044	3:23:05 PM	3:23:15 PM	"1,290.00"	Spares Counter Sales	0012610703	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784050	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018492465	07/04/2025	ZSCS	ZLUB	RASHEED RASHEED	07/04/2025	0094787482	3771042500045	5:16:34 PM	5:16:52 PM	"1,290.00"	Spares Counter Sales	0012702998	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785230	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018492536	07/04/2025	ZSCS	ZLUB	MANSOOR THEKKE PALAYANKANDI	07/04/2025	0094787573	3771042500046	5:22:53 PM	5:26:31 PM	201.81	Spares Counter Sales	0012463248	UNREGISTERED			COUNTER SALE			3771	IM300906L	EICHER Life Max Green55LTR	70071100	NOS	210.00	177.97	140.17	0.00	0.00	1.00	0086785319	1.00			ZF21	SCS Invoice	April	2025	1.00	177.97	140.17	140.17		0.00	0.00	0.00	-7.12	0.00	0.00	171.05		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018492536	07/04/2025	ZSCS	ZLUB	MANSOOR THEKKE PALAYANKANDI	07/04/2025	0094787573	3771042500046	5:22:53 PM	5:26:31 PM	198.19	Spares Counter Sales	0012463248	UNREGISTERED			COUNTER SALE			3771	IM300885L	Eicher ECO Max CNG Engine Oil 11Ltr	27101972	PAK	"3,300.00"	"2,796.67"	"2,103.61"	0.00	0.00	0.06	0086785319	0.06			ZF21	SCS Invoice	April	2025	0.06	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	0.00	167.99		0.00	9.00%	15.10	9.00%	15.10	0.00	30.20	0.00	0001	11.000		0.00	0.66	0.660	PAC	PAC	PAK		
1018492559	07/04/2025	ZSCS	ZLUB	SATHEESAN MK	07/04/2025	0094787597	3771042500047	5:28:28 PM	5:28:52 PM	"1,290.00"	Spares Counter Sales	0012121006	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086785343	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018493965	08/04/2025	ZSCS	ZLUB	KUNHAMBU M	08/04/2025	0094789160	3771042500048	10:49:33 AM	10:49:43 AM	"1,290.00"	Spares Counter Sales	0011623343	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086786979	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018494113	08/04/2025	ZSCS	ZLUB	SARATH K P	08/04/2025	0094789314	3771042500049	11:07:09 AM	11:07:29 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"	977.12	0.00	0.00	1.00	0086787146	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018494128	08/04/2025	ZSCS	ZHAW	PRAJEESH. M.	08/04/2025	0094789333	3771042500050	11:08:51 AM	11:09:34 AM	500.00	Spares Counter Sales	0010679314	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0086787162	1.00			ZF21	SCS Invoice	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	-4.28	0.00	0.00	423.74		0.00	9.00%	38.13	9.00%	38.13	0.00	76.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494183	08/04/2025	ZSCS	ZHAW	RISHANA SHABEER	08/04/2025	0094789387	3771042500051	11:16:56 AM	11:17:19 AM	"1,405.00"	Spares Counter Sales	0010403228	UNREGISTERED			COUNTER SALE			3771	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0086787223	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,097.66"	816.66	816.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.66"		0.00	14.00%	153.67	14.00%	153.67	0.00	307.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495394	08/04/2025	ZSCS	ZLUB	NASEER. C.H.	08/04/2025	0094790581	3771042500052	2:18:57 PM	2:19:58 PM	"5,160.00"	Spares Counter Sales	0011756390	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086788625	4.00			ZF21	SCS Invoice	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	0001	20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018495394	08/04/2025	ZSCS	ZHAW	NASEER. C.H.	08/04/2025	0094790581	3771042500052	2:18:57 PM	2:19:58 PM	260.00	Spares Counter Sales	0011756390	UNREGISTERED			COUNTER SALE			3771	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0086788625	2.00			ZF21	SCS Invoice	April	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		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
1018495961	08/04/2025	ZSCS	ZHAW	PRAJEESH. M.	08/04/2025	0094791108	3771042500053	3:29:29 PM	3:30:02 PM	"1,565.00"	Spares Counter Sales	0010679314	UNREGISTERED			COUNTER SALE			3771	ID601510	ASSY VENT LINE ENGINE	87089900	NOS	"1,565.00"	"1,222.66"	909.66	0.00	0.00	1.00	0086789266	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,222.66"	909.66	909.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,222.66"		0.00	14.00%	171.17	14.00%	171.17	0.00	342.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496529	08/04/2025	ZSCS	ZHAW	SARANYA. K.V.	08/04/2025	0094791714	3771042500054	4:52:00 PM	4:52:19 PM	"3,425.00"	Spares Counter Sales	0011432065	UNREGISTERED			COUNTER SALE			3771	ID312390	UJ KIT ASSY	87089900	NOS	"3,425.00"	"2,675.78"	"1,990.78"	0.00	0.00	1.00	0086789974	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,675.78"	"1,990.78"	"1,990.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,675.78"		0.00	14.00%	374.61	14.00%	374.61	0.00	749.22	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496919	08/04/2025	ZSCS	ZLUB	DINESHAN KP	08/04/2025	0094792119	3771042500055	5:36:04 PM	5:36:17 PM	"1,289.98"	Spares Counter Sales	0012081326	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086790439	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.20"		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		
1018496919	08/04/2025	ZSCS	ZHAW	DINESHAN KP	08/04/2025	0094792119	3771042500055	5:36:04 PM	5:36:17 PM	280.02	Spares Counter Sales	0012081326	UNREGISTERED			COUNTER SALE			3771	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	140.00	118.65	90.64	0.00	0.00	2.00	0086790439	2.00			ZF21	SCS Invoice	April	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30		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		F
1018497236	08/04/2025	ZSCS	ZHAW	BIJU GEORGE	08/04/2025	0094792519	3771042500056	6:17:44 PM	6:17:54 PM	315.00	Spares Counter Sales	0012315801	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086790831	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497821	09/04/2025	ZSCS	ZLUB	KRISHNAPRIYA A C	09/04/2025	0094793193	3771042500057	9:46:07 AM	9:46:26 AM	"1,290.00"	Spares Counter Sales	0012356885	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791519	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018498227	09/04/2025	ZSCS	ZLUB	DAMAYANTHI NV	09/04/2025	0094793582	3771042500058	10:46:01 AM	10:46:18 AM	"1,290.00"	Spares Counter Sales	0012824088	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086791952	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018498542	09/04/2025	ZSCS	ZLUB	THE PRINCIPAL	09/04/2025	0094793885	3771042500059	11:23:10 AM	11:23:31 AM	"1,290.00"	Spares Counter Sales	0012441515	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086792293	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018499952	09/04/2025	ZSCS	ZHAW	SUGUNAN PM	09/04/2025	0094795287	3771042500060	3:04:04 PM	3:04:21 PM	"1,225.00"	Spares Counter Sales	0011632349	REGISTERED	32BHRPS3175H1ZY		COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0086793911	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	0.00	0.00	0.00	"1,038.14"		0.00	9.00%	93.43	9.00%	93.43	0.00	186.86	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018500005	09/04/2025	ZSCS	ZLUB	DHANYA K	09/04/2025	0094795343	3771042500061	3:10:05 PM	3:11:23 PM	"1,290.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086793979	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018500005	09/04/2025	ZSCS	ZHAW	DHANYA K	09/04/2025	0094795343	3771042500061	3:10:05 PM	3:11:23 PM	380.00	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	190.00	148.44	110.44	0.00	0.00	2.00	0086793979	2.00			ZF21	SCS Invoice	April	2025	2.00	296.88	220.88	220.88		0.00	0.00	0.00	0.00	0.00	0.00	296.88		0.00	14.00%	41.56	14.00%	41.56	0.00	83.12	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018500910	09/04/2025	ZSCS	ZLUB	JOSE MATHEW	09/04/2025	0094796293	3771042500062	5:23:09 PM	5:23:23 PM	"2,580.00"	Spares Counter Sales	0012447460	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086795098	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018500964	09/04/2025	ZSCS	ZHAW	SAJITH KUMAR P	09/04/2025	0094796362	3771042500063	5:32:24 PM	5:32:37 PM	470.00	Spares Counter Sales	0010659894	REGISTERED	32BPYPS4017P1Z2		COUNTER SALE			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	470.00	398.31	304.31	0.00	0.00	1.00	0086795174	1.00			ZF21	SCS Invoice	April	2025	1.00	398.31	304.31	304.31		0.00	0.00	0.00	0.00	0.00	0.00	398.30		0.00	9.00%	35.85	9.00%	35.85	0.00	71.70	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018501110	09/04/2025	ZSCS	ZHAW	"SABIN PALERI,"	09/04/2025	0094796552	3771042500064	5:53:56 PM	5:54:12 PM	180.00	Spares Counter Sales	0012228237	UNREGISTERED			COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	180.00	152.54	116.54	0.00	0.00	1.00	0086795363	1.00			ZF21	SCS Invoice	April	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		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		F
1018501166	09/04/2025	ZSCS	ZLUB	SHAFEEQ TT	09/04/2025	0094796620	3771042500065	6:00:29 PM	6:01:01 PM	"1,290.00"	Spares Counter Sales	0012656396	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086795443	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018501971	10/04/2025	ZSCS	ZLUB	BIJESHA BASKARAN	10/04/2025	0094797508	3771042500066	10:11:54 AM	10:12:36 AM	330.00	Spares Counter Sales	0011691978	REGISTERED	32BRHPB5416L1ZZ		COUNTER SALE			3771	IM300885L	Eicher ECO Max CNG Engine Oil 11Ltr	27101972	PAK	"3,300.00"	"2,796.60"	"2,103.61"	0.00	0.00	0.10	0086796374	0.10			ZF21	SCS Invoice	April	2025	0.10	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	0001	11.000		0.00	1.10	1.100	PAC	PAC	PAK		
1018502392	10/04/2025	ZSCS	ZLUB	SHAJI KANNOTHKANDY	10/04/2025	0094797899	3771042500067	11:13:13 AM	11:13:38 AM	"1,290.00"	Spares Counter Sales	0012371008	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086796831	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018503647	10/04/2025	ZSCS	ZLUB	ARUN KUMAR RAI N	10/04/2025	0094799122	3771042500068	2:33:27 PM	2:33:44 PM	"1,290.00"	Spares Counter Sales	0011331311	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086798242	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018503795	10/04/2025	ZSCS	ZLUB	DESINGANAD	10/04/2025	0094799270	3771042500069	2:57:06 PM	2:57:25 PM	"1,290.00"	Spares Counter Sales	0011464569	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086798427	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018504095	10/04/2025	ZSCS	ZLUB	SANKEERTH P	10/04/2025	0094799599	3771042500070	3:42:36 PM	3:42:52 PM	"1,290.00"	Spares Counter Sales	0012693088	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086798784	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018504113	10/04/2025	ZSCS	ZLUB	MUHAMMAD KUNHI	10/04/2025	0094799616	3771042500071	3:45:06 PM	3:45:31 PM	"2,580.00"	Spares Counter Sales	0012537698	REGISTERED	32BDGPM4559J1ZC		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086798807	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018504250	10/04/2025	ZSCS	ZLUB	NAZIYA NK	10/04/2025	0094799768	3771042500072	4:06:34 PM	4:06:51 PM	415.00	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.69	264.54	0.00	0.00	1.00	0086798979	1.00			ZF21	SCS Invoice	April	2025	1.00	351.69	264.54	264.54		0.00	0.00	0.00	0.00	0.00	0.00	351.70		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	0001	1.000		0.00	1.00	1.000	PAC	PAC	PAK		
1018505135	10/04/2025	ZSCS	ZLUB	"AKHIL CHEMMANGATTIL MURALI,"	10/04/2025	0094800791	3771042500073	6:16:12 PM	6:16:23 PM	"1,290.00"	Spares Counter Sales	0012174094	REGISTERED	32CTQPM4261E1ZO		cs			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086800133	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018506174	11/04/2025	ZSCS	ZHAW	RAJEEVAN K	11/04/2025	0094801867	3771042500074	10:57:22 AM	10:58:23 AM	180.00	Spares Counter Sales	0011576975	UNREGISTERED			COUNTER SALE			3771	IA343310	STRIKER	87089900	NOS	90.00	70.32	52.31	0.00	0.00	2.00	0086801294	2.00			ZF21	SCS Invoice	April	2025	2.00	140.64	104.62	104.62		0.00	0.00	0.00	0.00	0.00	0.00	140.62		0.00	14.00%	19.69	14.00%	19.69	0.00	39.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018506594	11/04/2025	ZSCS	ZLUB	SATHEESAN. K.S.	11/04/2025	0094802266	3771042500075	11:55:11 AM	11:55:21 AM	"1,290.00"	Spares Counter Sales	0012158904	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801748	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018506668	11/04/2025	ZSCS	ZLUB	I E	11/04/2025	0094802337	3771042500076	12:04:44 PM	12:05:18 PM	"3,870.00"	Spares Counter Sales	0011788843	REGISTERED	27CAAPS2912R1Z7		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086801839	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.67"	18.00%	590.33		0.00		0.00	0.00	590.33	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018508558	11/04/2025	ZSCS	ZLUB	MUHAMMED ANSARI K P	11/04/2025	0094804272	3771042500077	5:02:39 PM	5:03:02 PM	"1,290.00"	Spares Counter Sales	0012821841	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086804066	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018510880	12/04/2025	ZSCS	ZLUB	JIDIN RAJ	12/04/2025	0094806764	3771042500078	12:56:34 PM	12:56:52 PM	"1,290.00"	Spares Counter Sales	0012059446	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086806802	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018511369	12/04/2025	ZSCS	ZLUB	THE PRINCIPAL	12/04/2025	0094807237	3771042500079	2:44:09 PM	2:44:27 PM	"2,580.00"	Spares Counter Sales	0012035946	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086807367	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018511459	12/04/2025	ZSCS	ZHAW	SAKTHI STONE CRUSHER	12/04/2025	0094807327	3771042500080	2:58:13 PM	2:58:36 PM	820.00	Spares Counter Sales	0011673338	REGISTERED	32CUJPS4436F1ZK		COUNTER SALE			3771	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	820.00	694.92	530.92	0.00	0.00	1.00	0086807468	1.00			ZF21	SCS Invoice	April	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	0.00	694.92		0.00	9.00%	62.54	9.00%	62.54	0.00	125.08	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018511459	12/04/2025	ZSCS	ZHAW	SAKTHI STONE CRUSHER	12/04/2025	0094807327	3771042500080	2:58:13 PM	2:58:36 PM	"2,195.00"	Spares Counter Sales	0011673338	REGISTERED	32CUJPS4436F1ZK		COUNTER SALE			3771	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	"2,195.00"	"1,860.17"	"1,421.17"	0.00	0.00	1.00	0086807468	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,860.17"	"1,421.17"	"1,421.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,860.16"		0.00	9.00%	167.42	9.00%	167.42	0.00	334.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018511575	12/04/2025	ZSCS	ZHAW	SREEKANTH K	12/04/2025	0094807455	3771042500081	3:17:09 PM	3:17:43 PM	690.00	Spares Counter Sales	0012061280	UNREGISTERED			COUNTER SALE			3771	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	690.00	539.06	401.06	0.00	0.00	1.00	0086807615	1.00			ZF21	SCS Invoice	April	2025	1.00	539.06	401.06	401.06		0.00	0.00	0.00	0.00	0.00	0.00	539.06		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018511692	12/04/2025	ZSCS	ZHAW	MUHAMMED K	12/04/2025	0094807575	3771042500082	3:32:54 PM	3:33:33 PM	255.00	Spares Counter Sales	0012400233	UNREGISTERED			COUNTER SALE			3771	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	165.10	0.00	0.00	1.00	0086807745	1.00			ZF21	SCS Invoice	April	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018512084	12/04/2025	ZSCS	ZLUB	MANOJ K M	12/04/2025	0094807980	3771042500083	4:32:56 PM	4:33:08 PM	"1,290.00"	Spares Counter Sales	0010715470	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808236	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018512122	12/04/2025	ZSCS	ZLUB	KALLAKATH NAVAS	12/04/2025	0094808021	3771042500084	4:38:12 PM	4:38:27 PM	"1,290.00"	Spares Counter Sales	0011182825	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808289	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018512178	12/04/2025	ZSCS	ZLUB	BINEESH AP	12/04/2025	0094808083	3771042500085	4:46:51 PM	4:47:06 PM	"1,290.00"	Spares Counter Sales	0012105060	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086808355	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018512219	12/04/2025	ZSCS	ZHAW	RAMANAN R	12/04/2025	0094808119	3771042500086	4:44:10 PM	4:52:40 PM	"7,995.00"	Spares Counter Sales	0011042688	UNREGISTERED			COUNTER SALE			3771	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	"7,995.00"	"6,246.09"	"4,647.09"	0.00	0.00	1.00	0086808398	1.00			ZF21	SCS Invoice	April	2025	1.00	"6,246.09"	"4,647.09"	"4,647.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,246.10"		0.00	14.00%	874.45	14.00%	874.45	0.00	"1,748.90"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018512219	12/04/2025	ZSCS	ZHAW	RAMANAN R	12/04/2025	0094808119	3771042500086	4:44:10 PM	4:52:40 PM	525.00	Spares Counter Sales	0011042688	UNREGISTERED			COUNTER SALE			3771	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	525.00	444.92	339.92	0.00	0.00	1.00	0086808398	1.00			ZF21	SCS Invoice	April	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018512219	12/04/2025	ZSCS	ZHAW	RAMANAN R	12/04/2025	0094808119	3771042500086	4:44:10 PM	4:52:40 PM	750.00	Spares Counter Sales	0011042688	UNREGISTERED			COUNTER SALE			3771	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	750.00	585.94	435.94	0.00	0.00	1.00	0086808398	1.00			ZF21	SCS Invoice	April	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		F
1018512219	12/04/2025	ZSCS	ZHAW	RAMANAN R	12/04/2025	0094808119	3771042500086	4:44:10 PM	4:52:40 PM	80.00	Spares Counter Sales	0011042688	UNREGISTERED			COUNTER SALE			3771	ID352088	HOSE CLAMP DIA 16-27	73269099	NOS	80.00	67.80	51.80	0.00	0.00	1.00	0086808398	1.00			ZF21	SCS Invoice	April	2025	1.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018522293	16/04/2025	ZSCS	ZHAW	JAMSHEED AP	16/04/2025	0094818574	3771042500087	9:44:34 AM	9:44:52 AM	785.00	Spares Counter Sales	0011606814	UNREGISTERED			COUNTER SALE			3771	IA354647	CLASS II MIRROR RH	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0086820123	1.00			ZF21	SCS Invoice	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018522636	16/04/2025	ZSCS	ZLUB	ABDUL SALAM. C.V.	16/04/2025	0094818867	3771042500088	10:30:16 AM	10:31:48 AM	"1,290.00"	Spares Counter Sales	0012170381	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086820472	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018522654	16/04/2025	ZSCS	ZLUB	NIGESH A	16/04/2025	0094818888	3771042500089	10:32:54 AM	10:33:14 AM	"1,290.00"	Spares Counter Sales	0012080808	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086820489	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018523405	16/04/2025	ZSCS	ZHAW	ANEETUS ANTO	16/04/2025	0094819628	3771042500090	12:05:16 PM	12:05:56 PM	200.01	Spares Counter Sales	0010762569	UNREGISTERED			COUNTER SALE			3771	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	100.00	84.75	64.75	0.00	0.00	2.00	0086821293	2.00			ZF21	SCS Invoice	April	2025	2.00	169.50	129.50	129.50		0.00	0.00	0.00	0.00	0.00	0.00	169.49		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
1018523405	16/04/2025	ZSCS	ZHAW	ANEETUS ANTO	16/04/2025	0094819628	3771042500090	12:05:16 PM	12:05:56 PM	259.99	Spares Counter Sales	0010762569	UNREGISTERED			COUNTER SALE			3771	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0086821293	2.00			ZF21	SCS Invoice	April	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
1018524653	16/04/2025	ZSCS	ZHAW	ASHRAF V V	16/04/2025	0094820905	3771042500091	3:26:23 PM	3:26:53 PM	"1,075.00"	Spares Counter Sales	0011591120	UNREGISTERED			COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0086822761	1.00			ZF21	SCS Invoice	April	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018524863	16/04/2025	ZSCS	ZLUB	MARACA FRUIT PROCESSING COMPANY	16/04/2025	0094821124	3771042500092	3:51:06 PM	3:52:44 PM	"1,290.00"	Spares Counter Sales	0012751083	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086823018	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018525207	16/04/2025	ZSCS	ZHAW	"ARJUN. V.V.,"	16/04/2025	0094821486	3771042500093	4:43:11 PM	4:43:57 PM	505.00	Spares Counter Sales	0012259176	UNREGISTERED			KL13AX3485			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0086823464	1.00			ZF21	SCS Invoice	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018525571	16/04/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	16/04/2025	0094821878	3771042500094	5:13:56 PM	5:33:37 PM	"2,764.98"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IA800806	DOOR WINDOW PANE ASSY RH	70071100	NOS	"2,765.00"	"2,343.22"	"1,790.22"	0.00	0.00	1.00	0086823912	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,343.22"	"1,790.22"	"1,790.22"		0.00	0.00	0.00	0.00	0.00	0.00	"2,343.20"		0.00	9.00%	210.89	9.00%	210.89	0.00	421.78	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525571	16/04/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	16/04/2025	0094821878	3771042500094	5:13:56 PM	5:33:37 PM	765.00	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	ID355650	ADAPTOR ESS LINE	87089900	NOS	765.00	597.66	444.66	0.00	0.00	1.00	0086823912	1.00			ZF21	SCS Invoice	April	2025	1.00	597.66	444.66	444.66		0.00	0.00	0.00	0.00	0.00	0.00	597.66		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525571	16/04/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	16/04/2025	0094821878	3771042500094	5:13:56 PM	5:33:37 PM	"1,625.00"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IF800371	Nipple M12*1.5	73079990	NOS	"1,625.00"	"1,377.12"	"1,052.12"	0.00	0.00	1.00	0086823912	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,377.12"	"1,052.12"	"1,052.12"		0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"		0.00	9.00%	123.94	9.00%	123.94	0.00	247.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525571	16/04/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	16/04/2025	0094821878	3771042500094	5:13:56 PM	5:33:37 PM	295.01	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	ID322797	ADAPTOR COMPRESSOR	87089900	NOS	295.00	230.47	171.47	0.00	0.00	1.00	0086823912	1.00			ZF21	SCS Invoice	April	2025	1.00	230.47	171.47	171.47		0.00	0.00	0.00	0.00	0.00	0.00	230.47		0.00	14.00%	32.27	14.00%	32.27	0.00	64.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525571	16/04/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	16/04/2025	0094821878	3771042500094	5:13:56 PM	5:33:37 PM	"1,645.00"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	ID337100	ELBOW	87089900	NOS	"1,645.00"	"1,285.16"	956.16	0.00	0.00	1.00	0086823912	1.00			ZF21	SCS Invoice	April	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		
1018525571	16/04/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	16/04/2025	0094821878	3771042500094	5:13:56 PM	5:33:37 PM	"2,029.99"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IF800066	STRAIGHT NIPPLE	73079190	NOS	"2,030.00"	"1,720.34"	"1,314.34"	0.00	0.00	1.00	0086823912	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,720.34"	"1,314.34"	"1,314.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,720.33"		0.00	9.00%	154.83	9.00%	154.83	0.00	309.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525571	16/04/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	16/04/2025	0094821878	3771042500094	5:13:56 PM	5:33:37 PM	610.01	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	ID312773	ADAPTOR COMPRESSOR	73079190	NOS	610.00	516.95	394.95	0.00	0.00	1.00	0086823912	1.00			ZF21	SCS Invoice	April	2025	1.00	516.95	394.95	394.95		0.00	0.00	0.00	0.00	0.00	0.00	516.95		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525571	16/04/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	16/04/2025	0094821878	3771042500094	5:13:56 PM	5:33:37 PM	70.01	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	ID337103	O RING	87089900	NOS	70.00	54.69	40.69	0.00	0.00	1.00	0086823912	1.00			ZF21	SCS Invoice	April	2025	1.00	54.69	40.69	40.69		0.00	0.00	0.00	0.00	0.00	0.00	54.69		0.00	14.00%	7.66	14.00%	7.66	0.00	15.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018525571	16/04/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	16/04/2025	0094821878	3771042500094	5:13:56 PM	5:33:37 PM	"1,410.00"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	ID343346	"ID343346, Swivel Elbow Adaptor"	73269099	NOS	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0086823912	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018525571	16/04/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	16/04/2025	0094821878	3771042500094	5:13:56 PM	5:33:37 PM	660.00	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		COUNTER SALE			3771	IF800419	ELBOW NIPPLE90DEG COUNT M10*1 M12*1.5	73079990	NOS	660.00	559.32	427.32	0.00	0.00	1.00	0086823912	1.00			ZF21	SCS Invoice	April	2025	1.00	559.32	427.32	427.32		0.00	0.00	0.00	0.00	0.00	0.00	559.32		0.00	9.00%	50.34	9.00%	50.34	0.00	100.68	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018526359	17/04/2025	ZSCS	ZHAW	BINSU JOHN. V.	17/04/2025	0094822804	3771042500095	9:50:26 AM	9:51:07 AM	"1,580.00"	Spares Counter Sales	0012196757	UNREGISTERED			COUNTER SALE			3771	IE311893	ELECTRIC ROCKER SWITCH	85365090	NOS	"1,580.00"	"1,338.98"	"1,022.98"	0.00	0.00	1.00	0086824896	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,338.98"	"1,022.98"	"1,022.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,338.98"		0.00	9.00%	120.51	9.00%	120.51	0.00	241.02	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018527218	17/04/2025	ZSCS	ZLUB	BIJESH K	17/04/2025	0094823556	3771042500096	11:43:09 AM	11:43:25 AM	"1,290.00"	Spares Counter Sales	0012615005	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825765	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018527232	17/04/2025	ZSCS	ZLUB	BIJESH K	17/04/2025	0094823572	3771042500097	11:44:14 AM	11:44:28 AM	"2,580.00"	Spares Counter Sales	0012615005	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086825780	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018527514	17/04/2025	ZSCS	ZHAW	SHINOB KK	17/04/2025	0094823850	3771042500098	12:16:10 PM	12:19:54 PM	"2,680.00"	Spares Counter Sales	0011206955	UNREGISTERED			COUNTER SALE			3771	IC354542	EXHAUST BRAKE PIPE 2	39173100	NOS	"2,680.00"	"2,271.19"	"1,735.19"	0.00	0.00	1.00	0086826100	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,271.19"	"1,735.19"	"1,735.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,271.18"		0.00	9.00%	204.41	9.00%	204.41	0.00	408.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018527514	17/04/2025	ZSCS	ZHAW	SHINOB KK	17/04/2025	0094823850	3771042500098	12:16:10 PM	12:19:54 PM	190.00	Spares Counter Sales	0011206955	UNREGISTERED			COUNTER SALE			3771	IA322756	END CAP extruded	87089900	NOS	95.00	74.22	55.22	0.00	0.00	2.00	0086826100	2.00			ZF21	SCS Invoice	April	2025	2.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018528014	17/04/2025	ZSCS	ZLUB	PRAYAG DAS	17/04/2025	0094824333	3771042500099	1:33:57 PM	1:34:13 PM	"3,870.00"	Spares Counter Sales	0012061589	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086826676	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018529455	17/04/2025	ZSCS	ZHAW	JACOB. K.P.	17/04/2025	0094825855	3771042500100	3:38:31 PM	5:13:04 PM	160.00	Spares Counter Sales	0011015308	UNREGISTERED			COUNTER SALE			3771	ID371531	FLANGE NUT	73181600	NOS	15.00	12.71	9.71	0.00	0.00	11.00	0086828443	11.00			ZF21	SCS Invoice	April	2025	11.00	139.81	106.81	106.81		0.00	0.00	0.00	-4.19	0.00	0.00	135.58		0.00	9.00%	12.21	9.00%	12.21	0.00	24.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018531029	18/04/2025	ZSCS	ZHAW	Pradeep Kumar. P. K.	18/04/2025	0094827594	3771042500101	11:12:18 AM	11:12:44 AM	"1,735.00"	Spares Counter Sales	0010111859	UNREGISTERED			COUNTER SALE			3771	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,735.00"	"1,355.47"	"1,008.47"	0.00	0.00	1.00	0086830334	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,355.47"	"1,008.47"	"1,008.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,355.46"		0.00	14.00%	189.77	14.00%	189.77	0.00	379.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018531277	18/04/2025	ZSCS	ZHAW	ROOPESH K	18/04/2025	0094827830	3771042500102	11:46:12 AM	11:47:45 AM	"4,525.00"	Spares Counter Sales	0011422307	UNREGISTERED			COUNTER SALE			3771	IM301324	Water Pump Kit Pro2000	84133020	NOS	"4,525.00"	"3,535.16"	"2,630.16"	0.00	0.00	1.00	0086830610	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,535.16"	"2,630.16"	"2,630.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,535.16"		0.00	14.00%	494.92	14.00%	494.92	0.00	989.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018531277	18/04/2025	ZSCS	ZHAW	ROOPESH K	18/04/2025	0094827830	3771042500102	11:46:12 AM	11:47:45 AM	"2,520.00"	Spares Counter Sales	0011422307	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	8.00	0086830610	8.00			ZF21	SCS Invoice	April	2025	8.00	"2,135.60"	"1,631.60"	"1,631.60"		0.00	0.00	0.00	0.00	0.00	0.00	"2,135.60"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018531836	18/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/04/2025	0094828393	3771042500103	1:13:08 PM	1:16:27 PM	530.00	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	265.00	224.58	171.58	0.00	0.00	0.00	0086831246	2.00		YES	ZF21	SCS Invoice	April	2025	2.00	449.16	0.00	343.16		0.00	0.00	0.00	0.00	0.00	0.00	449.16		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018531836	18/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/04/2025	0094828393	3771042500103	1:13:08 PM	1:16:27 PM	460.02	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	230.00	194.92	148.92	0.00	0.00	0.00	0086831246	2.00		YES	ZF21	SCS Invoice	April	2025	2.00	389.84	0.00	297.84		0.00	0.00	0.00	0.00	0.00	0.00	389.84		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018531836	18/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/04/2025	0094828393	3771042500103	1:13:08 PM	1:16:27 PM	"6,929.96"	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IC515496	A FRAME BUSH	40169390	NOS	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	2.00	0086831246	2.00		YES	ZF21	SCS Invoice	April	2025	2.00	"5,872.88"	"4,486.88"	"4,486.88"		0.00	0.00	0.00	0.00	0.00	0.00	"5,872.84"		0.00	9.00%	528.56	9.00%	528.56	0.00	"1,057.12"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018531836	18/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/04/2025	0094828393	3771042500103	1:13:08 PM	1:16:27 PM	430.02	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	215.00	182.21	139.20	0.00	0.00	0.00	0086831246	2.00		YES	ZF21	SCS Invoice	April	2025	2.00	364.42	0.00	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.42		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018531836	18/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/04/2025	0094828393	3771042500103	1:13:08 PM	1:16:27 PM	260.00	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	0.00	0086831246	2.00		YES	ZF21	SCS Invoice	April	2025	2.00	220.34	0.00	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		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
1018532021	18/04/2025	ZSCS	ZLUB	SANTHOSH K	18/04/2025	0094828561	3771042500104	2:05:16 PM	2:05:27 PM	604.00	Spares Counter Sales	0011973377	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	0086831434	2.00			ZF21	SCS Invoice	April	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		
1018532555	18/04/2025	ZSCS	ZHAW	RAGESH MP	18/04/2025	0094829081	3771042500105	3:30:01 PM	3:30:20 PM	"1,660.00"	Spares Counter Sales	0012553007	UNREGISTERED			COUNTER SALE			3771	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	415.00	351.70	268.69	0.00	0.00	4.00	0086832048	4.00			ZF21	SCS Invoice	April	2025	4.00	"1,406.80"	"1,074.76"	"1,074.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,406.78"		0.00	9.00%	126.61	9.00%	126.61	0.00	253.22	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018532882	18/04/2025	ZSCS	ZLUB	PRAJOSH KUMAR P	18/04/2025	0094829427	3771042500106	4:15:28 PM	4:20:27 PM	"2,580.00"	Spares Counter Sales	0012341880	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086832446	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018533305	18/04/2025	ZSCS	ZLUB	PRAYAG DAS	18/04/2025	0094829879	3771042500107	5:24:01 PM	5:24:09 PM	"1,290.00"	Spares Counter Sales	0012061589	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086832954	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018534016	19/04/2025	ZSCS	ZLUB	DHANYA K	19/04/2025	0094830690	3771042500108	9:18:57 AM	9:19:16 AM	"1,290.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833804	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018534077	19/04/2025	ZSCS	ZLUB	MAJEED N	19/04/2025	0094830757	3771042500109	9:43:23 AM	9:43:36 AM	"1,290.00"	Spares Counter Sales	0012397060	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833879	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018534797	19/04/2025	ZSCS	ZHAW	Balachandran. N.	19/04/2025	0094831444	3771042500110	11:28:26 AM	11:28:52 AM	320.00	Spares Counter Sales	0010117401	UNREGISTERED			COUNTER SALE			3771	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	186.00	0.00	0.00	1.00	0086834681	1.00			ZF21	SCS Invoice	April	2025	1.00	250.00	186.00	186.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	14.00%	35.00	14.00%	35.00	0.00	70.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535752	19/04/2025	ZSCS	ZHAW	MOHANAN KV	19/04/2025	0094832356	3771042500111	1:47:45 PM	2:07:42 PM	"2,905.00"	Spares Counter Sales	0012105067	UNREGISTERED			COUNTER SALE			3771	IC390302	LEAF 2	73201020	NOS	"2,905.00"	"2,461.86"	"1,880.86"	0.00	0.00	1.00	0086835752	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,461.86"	"1,880.86"	"1,880.86"		0.00	0.00	0.00	0.00	0.00	0.00	"2,461.86"		0.00	9.00%	221.57	9.00%	221.57	0.00	443.14	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018535795	19/04/2025	ZSCS	ZHAW	MOHANAN KV	19/04/2025	0094832416	3771042500112	2:16:27 PM	2:16:56 PM	"4,460.00"	Spares Counter Sales	0012105067	UNREGISTERED			COUNTER SALE			3771	IC388236	LEAF 4	73201020	NOS	"4,460.00"	"3,779.66"	"2,887.66"	0.00	0.00	1.00	0086835809	1.00			ZF21	SCS Invoice	April	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		
1018536666	19/04/2025	ZSCS	ZLUB	DHANYA K	19/04/2025	0094833393	3771042500113	4:32:42 PM	4:32:51 PM	"1,290.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086836871	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018536930	19/04/2025	ZSCS	ZHAW	RAJEEVAN K	19/04/2025	0094833679	3771042500114	5:09:46 PM	5:09:57 PM	"3,175.00"	Spares Counter Sales	0011576975	UNREGISTERED			COUNTER SALE			3771	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	"3,175.00"	"2,480.47"	"1,845.47"	0.00	0.00	1.00	0086837186	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,480.47"	"1,845.47"	"1,845.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,480.46"		0.00	14.00%	347.27	14.00%	347.27	0.00	694.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018539327	21/04/2025	ZSCS	ZHAW	MANILA MATHEW	21/04/2025	0094836060	3771042500115	10:52:04 AM	10:52:34 AM	210.00	Spares Counter Sales	0010378258	UNREGISTERED			COUNTER SALE			3771	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	122.06	0.00	0.00	1.00	0086839840	1.00			ZF21	SCS Invoice	April	2025	1.00	164.06	122.06	122.06		0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018541363	21/04/2025	ZSCS	ZHAW	JIJESH K K	21/04/2025	0094837972	3771042500116	2:45:14 PM	2:45:34 PM	"3,120.00"	Spares Counter Sales	0011668942	UNREGISTERED			COUNTER SALE			3771	IC351658	Leaf 4 Co-Driver	73201020	NOS	"3,120.00"	"2,644.07"	"2,020.07"	0.00	0.00	1.00	0086842024	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,644.07"	"2,020.07"	"2,020.07"		0.00	0.00	0.00	0.00	0.00	0.00	"2,644.06"		0.00	9.00%	237.97	9.00%	237.97	0.00	475.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018542421	21/04/2025	ZSCS	ZHAW	SIJON VARGHESE	21/04/2025	0094839067	3771042500117	4:53:02 PM	4:54:33 PM	"3,055.02"	Spares Counter Sales	0011399230	UNREGISTERED			COUNTER SALE			3771	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,775.72"	0.00	0.00	1.00	0086843298	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,386.72"	"1,775.72"	"1,775.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,386.74"		0.00	14.00%	334.14	14.00%	334.14	0.00	668.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018542421	21/04/2025	ZSCS	ZHAW	SIJON VARGHESE	21/04/2025	0094839067	3771042500117	4:53:02 PM	4:54:33 PM	650.01	Spares Counter Sales	0011399230	UNREGISTERED			COUNTER SALE			3771	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	650.00	550.85	420.85	0.00	0.00	1.00	0086843298	1.00			ZF21	SCS Invoice	April	2025	1.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.85		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018542421	21/04/2025	ZSCS	ZLUB	SIJON VARGHESE	21/04/2025	0094839067	3771042500117	4:53:02 PM	4:54:33 PM	"2,579.97"	Spares Counter Sales	0011399230	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	2.00	0086843298	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.41"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018542531	21/04/2025	ZSCS	ZLUB	ADARSH AK	21/04/2025	0094839184	3771042500118	5:06:57 PM	5:07:12 PM	"1,290.00"	Spares Counter Sales	0012405117	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	0086843430	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018542652	21/04/2025	ZSCS	ZHAW	RANCHITHKUMAR. N.K.	21/04/2025	0094839308	3771042500119	5:22:29 PM	5:22:41 PM	375.00	Spares Counter Sales	0012239853	UNREGISTERED			COUNTER SALE			3771	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	242.80	0.00	0.00	1.00	0086843584	1.00			ZF21	SCS Invoice	April	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		
1018543899	22/04/2025	ZSCS	ZHAW	SUDHEESH KUMAR VAZHAYIL PADIKKAL	22/04/2025	0094840756	3771042500120	10:20:56 AM	10:22:43 AM	325.01	Spares Counter Sales	0012455199	UNREGISTERED			COUNTER SALE			3771	IU306896	OPTYPE LOCK	87089900	NOS	325.00	253.91	188.91	0.00	0.00	1.00	0086845089	1.00			ZF21	SCS Invoice	April	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		
1018543899	22/04/2025	ZSCS	ZHAW	SUDHEESH KUMAR VAZHAYIL PADIKKAL	22/04/2025	0094840756	3771042500120	10:20:56 AM	10:22:43 AM	"2,384.99"	Spares Counter Sales	0012455199	UNREGISTERED			COUNTER SALE			3771	IU345024	PASS.DOORGLASS	70071100	NOS	"2,385.00"	"2,021.19"	"1,544.19"	0.00	0.00	1.00	0086845089	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,021.19"	"1,544.19"	"1,544.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,021.17"		0.00	9.00%	181.91	9.00%	181.91	0.00	363.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018544057	22/04/2025	ZSCS	ZHAW	P. K ASHOKAN	22/04/2025	0094840904	3771042500121	10:42:28 AM	10:42:42 AM	"3,675.00"	Spares Counter Sales	0012340324	UNREGISTERED			COUNTER SALE			3771	IU459934	WHEEL ARCH ASSY	87081090	NOS	"3,675.00"	"2,871.09"	"2,136.09"	0.00	0.00	1.00	0086845261	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,871.09"	"2,136.09"	"2,136.09"		0.00	0.00	0.00	0.00	0.00	0.00	"2,871.10"		0.00	14.00%	401.95	14.00%	401.95	0.00	803.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018544106	22/04/2025	ZSCS	ZHAW	MUHAMMED SHANID AP	22/04/2025	0094840948	3771042500122	10:48:56 AM	10:49:18 AM	"2,440.00"	Spares Counter Sales	0012109359	UNREGISTERED			COUNTER SALE			3771	ID363882	DAT OUTLET PIPE ASSYDAT OUTLET PIPE ASSY	87089900	NOS	"2,440.00"	"1,906.25"	"1,418.25"	0.00	0.00	1.00	0086845314	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,906.25"	"1,418.25"	"1,418.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,906.24"		0.00	14.00%	266.88	14.00%	266.88	0.00	533.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018544219	22/04/2025	ZSCS	ZLUB	NISI K	22/04/2025	0094841043	3771042500123	11:00:27 AM	11:01:01 AM	302.00	Spares Counter Sales	0011426661	UNREGISTERED			COUNTER SALEIM30085			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086845428	1.00			ZF21	SCS Invoice	April	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		
1018544247	22/04/2025	ZSCS	ZHAW	SIRAJUDHEEN SIRAJUDHEEN	22/04/2025	0094841074	3771042500124	11:03:59 AM	11:05:02 AM	690.02	Spares Counter Sales	0012560597	UNREGISTERED			COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	345.00	292.38	223.37	0.00	0.00	2.00	0086845461	2.00			ZF21	SCS Invoice	April	2025	2.00	584.76	446.74	446.74		0.00	0.00	0.00	0.00	0.00	0.00	584.76		0.00	9.00%	52.63	9.00%	52.63	0.00	105.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018544247	22/04/2025	ZSCS	ZLUB	SIRAJUDHEEN SIRAJUDHEEN	22/04/2025	0094841074	3771042500124	11:03:59 AM	11:05:02 AM	"1,289.98"	Spares Counter Sales	0012560597	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	0086845461	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.20"		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		
1018545122	22/04/2025	ZSCS	ZLUB	MUHAMMED ANSARI K P	22/04/2025	0094841940	3771042500125	12:52:34 PM	12:53:02 PM	"1,290.00"	Spares Counter Sales	0012821841	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	0086846461	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018545506	22/04/2025	ZSCS	ZLUB	RESMI DENNIS	22/04/2025	0094842290	3771042500126	2:04:45 PM	2:05:16 PM	"2,580.00"	Spares Counter Sales	0012237705	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	2.00	0086846897	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018545519	22/04/2025	ZSCS	ZLUB	KRISHNAPRIYA A C	22/04/2025	0094842306	3771042500127	2:07:06 PM	2:07:43 PM	"1,290.00"	Spares Counter Sales	0012356885	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	0086846916	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018545526	22/04/2025	ZSCS	ZHAW	NAZEER .	22/04/2025	0094842314	3771042500128	2:08:41 PM	2:08:59 PM	"1,210.00"	Spares Counter Sales	0010401163	UNREGISTERED			COUNTER SALE			3771	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	"1,210.00"	"1,025.42"	783.42	0.00	0.00	1.00	0086846927	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,025.42"	783.42	783.42		0.00	0.00	0.00	0.00	0.00	0.00	"1,025.42"		0.00	9.00%	92.29	9.00%	92.29	0.00	184.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018546081	22/04/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	22/04/2025	0094842880	3771042500129	3:23:26 PM	3:26:17 PM	"65,217.00"	Spares Counter Sales	0011952316	UNREGISTERED			7610000522			3771	ID329322	TURBOCHARGER	84148030	NOS	"45,685.00"	"38,716.10"	"29,579.10"	0.00	0.00	2.00	0086847577	2.00			ZF21	SCS Invoice	April	2025	2.00	"77,432.20"	"59,158.20"	"59,158.20"		0.00	0.00	0.00	"-22,163.42"	0.00	0.00	"55,268.62"		0.00	9.00%	"4,974.19"	9.00%	"4,974.19"	0.00	"9,948.38"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018546142	22/04/2025	ZSCS	ZHAW	ASWANTH OA	22/04/2025	0094842937	3771042500130	3:33:35 PM	3:34:00 PM	785.00	Spares Counter Sales	0012631612	UNREGISTERED			COUNTER SALE			3771	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0086847650	1.00			ZF21	SCS Invoice	April	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018546967	22/04/2025	ZSCS	ZHAW	ARUN P	22/04/2025	0094843844	3771042500131	5:18:58 PM	5:26:50 PM	"1,220.00"	Spares Counter Sales	0011436485	UNREGISTERED			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	0086848705	1.00			ZF21	SCS Invoice	April	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
1018547379	22/04/2025	ZSCS	ZLUB	DHANYA K	22/04/2025	0094844313	3771042500132	6:22:24 PM	6:22:33 PM	"1,340.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	5.00	0086849243	5.00			ZF21	SCS Invoice	April	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	0001	1.000		0.00	5.00	5.000	L	L	L		
1018548092	23/04/2025	ZSCS	ZLUB	RIBINRAJ A	23/04/2025	0094845124	3771042500133	10:17:40 AM	10:17:57 AM	"1,290.00"	Spares Counter Sales	0012398374	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	0086850091	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018548850	23/04/2025	ZSCS	ZHAW	DHANYA K	23/04/2025	0094845819	3771042500134	11:50:03 AM	11:52:04 AM	"1,195.00"	Spares Counter Sales	0010569865	UNREGISTERED			KL58S3907			3771	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0086850900	1.00			ZF21	SCS Invoice	April	2025	1.00	933.59	694.59	694.59		0.00	0.00	0.00	0.00	0.00	0.00	933.60		0.00	14.00%	130.70	14.00%	130.70	0.00	261.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018548898	23/04/2025	ZSCS	ZHAW	MARTIN MATHEW	23/04/2025	0094845861	3771042500135	11:57:54 AM	11:59:03 AM	945.00	Spares Counter Sales	0010933738	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	3.00	0086850958	3.00			ZF21	SCS Invoice	April	2025	3.00	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		
1018548903	23/04/2025	ZSCS	ZHAW	"THE PRINCIPAL,MOUNT FLOWER"	23/04/2025	0094845863	3771042500136	11:58:58 AM	11:59:20 AM	"1,695.00"	Spares Counter Sales	0010161193	UNREGISTERED			COUNTER SALE			3771	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	"1,695.00"	"1,324.22"	985.22	0.00	0.00	1.00	0086850964	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,324.22"	985.22	985.22		0.00	0.00	0.00	0.00	0.00	0.00	"1,324.22"		0.00	14.00%	185.39	14.00%	185.39	0.00	370.78	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018549024	23/04/2025	ZSCS	ZHAW	MARTIN MATHEW	23/04/2025	0094845973	3771042500137	12:15:24 PM	12:15:33 PM	535.00	Spares Counter Sales	0010933738	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086851096	1.00			ZF21	SCS Invoice	April	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
1018549063	23/04/2025	ZSCS	ZHAW	Arjun KRISHNA	23/04/2025	0094846009	3771042500138	12:19:30 PM	12:20:07 PM	705.00	Spares Counter Sales	0011999783	UNREGISTERED			COUNTER SALE			3771	IE454522	STRAINER	84212900	NOS	705.00	597.46	456.46	0.00	0.00	1.00	0086851130	1.00			ZF21	SCS Invoice	April	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	597.46		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018549258	23/04/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23/04/2025	0094846194	3771042500139	12:38:05 PM	12:45:16 PM	"12,330.27"	Spares Counter Sales	0011952316	UNREGISTERED			7610000677			3771	IE315343	METER-COMBINATION	87089900	NOS	"17,125.00"	"13,378.91"	"9,953.91"	0.00	0.00	1.00	0086851342	1.00			ZF21	SCS Invoice	April	2025	1.00	"13,378.91"	"9,953.91"	"9,953.91"		0.00	0.00	0.00	"-3,746.09"	0.00	0.00	"9,633.09"		0.00	14.00%	"1,348.59"	14.00%	"1,348.59"	0.00	"2,697.18"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018549258	23/04/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23/04/2025	0094846194	3771042500139	12:38:05 PM	12:45:16 PM	838.72	Spares Counter Sales	0011952316	UNREGISTERED			7610000677			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	435.00	368.65	281.64	0.00	0.00	2.00	0086851342	2.00			ZF21	SCS Invoice	April	2025	2.00	737.30	563.28	563.28		0.00	0.00	0.00	-26.54	0.00	0.00	710.78		0.00	9.00%	63.97	9.00%	63.97	0.00	127.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018549258	23/04/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	23/04/2025	0094846194	3771042500139	12:38:05 PM	12:45:16 PM	639.01	Spares Counter Sales	0011952316	UNREGISTERED			7610000677			3771	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	710.00	601.69	459.69	0.00	0.00	1.00	0086851342	1.00			ZF21	SCS Invoice	April	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	-60.17	0.00	0.00	541.53		0.00	9.00%	48.74	9.00%	48.74	0.00	97.48	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018549921	23/04/2025	ZSCS	ZLUB	AMRUTHA V	23/04/2025	0094846827	3771042500140	2:43:22 PM	2:43:44 PM	"1,290.00"	Spares Counter Sales	0011496441	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	0086852091	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018550406	23/04/2025	ZSCS	ZLUB	CHANDRAMOHANAN M	23/04/2025	0094847359	3771042500141	3:50:58 PM	3:51:09 PM	"1,208.00"	Spares Counter Sales	0011469002	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	4.00	0086852682	4.00			ZF21	SCS Invoice	April	2025	4.00	"1,023.72"	806.28	806.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,023.74"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	0001	1.000		0.00	4.00	4.000	NOS	NOS	NOS		
1018550447	23/04/2025	ZSCS	ZLUB	MATHAYI VVADAKKEDATH	23/04/2025	0094847399	3771042500142	3:55:54 PM	3:56:20 PM	"2,580.00"	Spares Counter Sales	0012800411	REGISTERED	32BBFPM3849G1ZP		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	2.00	0086852730	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018550535	23/04/2025	ZSCS	ZHAW	SHUBEESH E	23/04/2025	0094847491	3771042500143	4:08:54 PM	4:09:48 PM	"3,010.00"	Spares Counter Sales	0011993362	UNREGISTERED			COUNTER SALE			3771	IA324445	Ball end RH	87089900	NOS	"3,010.00"	"2,351.56"	"1,749.56"	0.00	0.00	1.00	0086852842	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,351.56"	"1,749.56"	"1,749.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,351.56"		0.00	14.00%	329.22	14.00%	329.22	0.00	658.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018550535	23/04/2025	ZSCS	ZHAW	SHUBEESH E	23/04/2025	0094847491	3771042500143	4:08:54 PM	4:09:48 PM	"3,010.00"	Spares Counter Sales	0011993362	UNREGISTERED			COUNTER SALE			3771	IA327303	Ball end LH	87089900	NOS	"3,010.00"	"2,351.56"	"1,749.56"	0.00	0.00	1.00	0086852842	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,351.56"	"1,749.56"	"1,749.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,351.56"		0.00	14.00%	329.22	14.00%	329.22	0.00	658.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018550564	23/04/2025	ZSCS	ZLUB	MIDHUN THOMAS	23/04/2025	0094847524	3771042500144	4:14:11 PM	4:14:47 PM	"3,870.00"	Spares Counter Sales	0012434925	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	3.00	0086852879	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018551226	23/04/2025	ZSCS	ZLUB	CHANDRASHEKAR C R	23/04/2025	0094848262	3771042500145	5:44:15 PM	5:44:39 PM	"1,290.00"	Spares Counter Sales	0012155307	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	0086853724	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018551226	23/04/2025	ZSCS	ZHAW	CHANDRASHEKAR C R	23/04/2025	0094848262	3771042500145	5:44:15 PM	5:44:39 PM	315.00	Spares Counter Sales	0012155307	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0086853724	1.00			ZF21	SCS Invoice	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018553032	24/04/2025	ZSCS	ZLUB	KALLAKATH NAVAS	24/04/2025	0094850160	3771042500146	11:51:18 AM	11:51:45 AM	"1,290.00"	Spares Counter Sales	0012340653	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	0086855795	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018553068	24/04/2025	ZSCS	ZHAW	SUGUNAN. T.	24/04/2025	0094850191	3771042500147	11:55:39 AM	11:56:09 AM	"1,875.00"	Spares Counter Sales	0012208553	UNREGISTERED			COUNTER SALE			3771	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,089.84"	0.00	0.00	1.00	0086855835	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,464.84"	"1,089.84"	"1,089.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,464.84"		0.00	14.00%	205.08	14.00%	205.08	0.00	410.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018553234	24/04/2025	ZSCS	ZHAW	MANOJ P	24/04/2025	0094850366	3771042500148	12:17:27 PM	12:19:57 PM	"8,635.00"	Spares Counter Sales	0011217682	UNREGISTERED			COUNTER SALE			3771	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	87089900	NOS	"8,635.00"	"6,746.09"	"5,019.09"	0.00	0.00	1.00	0086856039	1.00			ZF21	SCS Invoice	April	2025	1.00	"6,746.09"	"5,019.09"	"5,019.09"		0.00	0.00	0.00	0.00	0.00	0.00	"6,746.10"		0.00	14.00%	944.45	14.00%	944.45	0.00	"1,888.90"	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018554648	24/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	24/04/2025	0094851803	3771042500149	3:47:56 PM	3:49:11 PM	959.99	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	240.00	203.39	155.39	0.00	0.00	4.00	0086857709	4.00			ZF21	SCS Invoice	April	2025	4.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.55		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018554648	24/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	24/04/2025	0094851803	3771042500149	3:47:56 PM	3:49:11 PM	460.01	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	115.00	97.46	74.46	0.00	0.00	4.00	0086857709	4.00			ZF21	SCS Invoice	April	2025	4.00	389.84	297.84	297.84		0.00	0.00	0.00	0.00	0.00	0.00	389.83		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018554662	24/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	24/04/2025	0094851820	3771042500150	3:50:15 PM	3:50:28 PM	885.00	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IH001979	HVAC PARTICLE FILTER	84159000	NOS	885.00	750.00	573.00	0.00	0.00	1.00	0086857728	1.00			ZF21	SCS Invoice	April	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018555402	24/04/2025	ZSCS	ZLUB	SANDEEP KARIYAM PARAMBIL	24/04/2025	0094852591	3771042500151	5:22:17 PM	5:22:36 PM	"1,290.00"	Spares Counter Sales	0012553023	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	0086858652	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018555546	24/04/2025	ZSCS	ZLUB	SARATH K P	24/04/2025	0094852787	3771042500152	5:43:42 PM	5:44:02 PM	"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	0086858864	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018556367	25/04/2025	ZSCS	ZLUB	NAJEEB NAJEEB	25/04/2025	0094853762	3771042500153	9:48:14 AM	9:48:34 AM	"1,290.00"	Spares Counter Sales	0012568249	UNREGISTERED			KL53V7195			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	0086859848	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018556378	25/04/2025	ZSCS	ZLUB	ABDULLA P P	25/04/2025	0094853769	3771042500154	9:49:35 AM	9:50:13 AM	"2,580.00"	Spares Counter Sales	0012657380	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086859860	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018556948	25/04/2025	ZSCS	ZHAW	SURENDRAN KP	25/04/2025	0094854310	3771042500155	11:12:38 AM	11:14:01 AM	885.00	Spares Counter Sales	0010378687	REGISTERED	32AZZPS7532B1Z1		COUNTER SALE			3771	IH001979	HVAC PARTICLE FILTER	84159000	NOS	885.00	750.00	573.00	0.00	0.00	1.00	0086860469	1.00			ZF21	SCS Invoice	April	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018556974	25/04/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	25/04/2025	0094854334	3771042500156	11:15:33 AM	11:17:34 AM	"4,080.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7640			3771	2223593796	FILTER CAP	87089900	NOS	"4,080.00"	"3,187.50"	"2,371.50"	0.00	0.00	1.00	0086860493	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,187.50"	"2,371.50"	"2,371.50"		0.00	0.00	0.00	0.00	0.00	0.00	"3,187.50"		0.00	14.00%	446.25	14.00%	446.25	0.00	892.50	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018557020	25/04/2025	ZSCS	ZHAW	PROPRIETOR	25/04/2025	0094854373	3771042500157	11:20:25 AM	11:23:25 AM	"3,145.00"	Spares Counter Sales	0011903892	REGISTERED	32ABOPT2717Q1Z0		COUNTER SALE			3771	IC324335	MAIN LEAF	73201020	NOS	"3,145.00"	"2,665.25"	"2,036.25"	0.00	0.00	1.00	0086860546	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,665.25"	"2,036.25"	"2,036.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,665.26"		0.00	9.00%	239.87	9.00%	239.87	0.00	479.74	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018557780	25/04/2025	ZSCS	ZHAW	RAGHUNATHAN K	25/04/2025	0094855165	3771042500158	1:07:05 PM	1:07:28 PM	"1,490.00"	Spares Counter Sales	0010608485	UNREGISTERED			COUNTER SALE			3771	ID309787	REAR OIL SEAL	84842000	NOS	"1,490.00"	"1,262.71"	964.71	0.00	0.00	1.00	0086861425	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,262.71"	964.71	964.71		0.00	0.00	0.00	0.00	0.00	0.00	"1,262.72"		0.00	9.00%	113.64	9.00%	113.64	0.00	227.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018558029	25/04/2025	ZSCS	ZLUB	ARUN K JOSEPH	25/04/2025	0094855387	3771042500159	2:01:17 PM	2:01:30 PM	"3,870.00"	Spares Counter Sales	0012739098	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	3.00	0086861689	3.00			ZF21	SCS Invoice	April	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018558056	25/04/2025	ZSCS	ZHAW	SHARAFALI T.P	25/04/2025	0094855402	3771042500160	2:05:12 PM	2:06:27 PM	555.00	Spares Counter Sales	0011814634	UNREGISTERED			COUNTER SALE			3771	IC501311	PIPE DBV FRONT INLET	39173100	NOS	555.00	470.34	359.34	0.00	0.00	1.00	0086861717	1.00			ZF21	SCS Invoice	April	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018558056	25/04/2025	ZSCS	ZHAW	SHARAFALI T.P	25/04/2025	0094855402	3771042500160	2:05:12 PM	2:06:27 PM	460.00	Spares Counter Sales	0011814634	UNREGISTERED			COUNTER SALE			3771	ID350675	FRONT TUBE CLUTCHASSY 2M IP	87089900	NOS	460.00	359.38	267.38	0.00	0.00	1.00	0086861717	1.00			ZF21	SCS Invoice	April	2025	1.00	359.38	267.38	267.38		0.00	0.00	0.00	0.00	0.00	0.00	359.38		0.00	14.00%	50.31	14.00%	50.31	0.00	100.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018558098	25/04/2025	ZSCS	ZHAW	"AJMAL SALEEM,"	25/04/2025	0094855436	3771042500161	2:07:39 PM	2:11:55 PM	"5,795.00"	Spares Counter Sales	0012168231	UNREGISTERED			COUNTER SALE			3771	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,795.00"	"4,527.34"	"3,368.34"	0.00	0.00	1.00	0086861764	1.00			ZF21	SCS Invoice	April	2025	1.00	"4,527.34"	"3,368.34"	"3,368.34"		0.00	0.00	0.00	0.00	0.00	0.00	"4,527.34"		0.00	14.00%	633.83	14.00%	633.83	0.00	"1,267.66"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018558098	25/04/2025	ZSCS	ZHAW	"AJMAL SALEEM,"	25/04/2025	0094855436	3771042500161	2:07:39 PM	2:11:55 PM	"7,544.99"	Spares Counter Sales	0012168231	UNREGISTERED			COUNTER SALE			3771	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,545.00"	"5,894.53"	"4,385.53"	0.00	0.00	1.00	0086861764	1.00			ZF21	SCS Invoice	April	2025	1.00	"5,894.53"	"4,385.53"	"4,385.53"		0.00	0.00	0.00	0.00	0.00	0.00	"5,894.53"		0.00	14.00%	825.23	14.00%	825.23	0.00	"1,650.46"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018558098	25/04/2025	ZSCS	ZHAW	"AJMAL SALEEM,"	25/04/2025	0094855436	3771042500161	2:07:39 PM	2:11:55 PM	"1,495.01"	Spares Counter Sales	0012168231	UNREGISTERED			COUNTER SALE			3771	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	967.95	0.00	0.00	1.00	0086861764	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,266.95"	967.95	967.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,266.95"		0.00	9.00%	114.03	9.00%	114.03	0.00	228.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018558353	25/04/2025	ZSCS	ZLUB	RIJO JOSEPH	25/04/2025	0094855672	3771042500162	2:45:18 PM	2:45:37 PM	"1,289.99"	Spares Counter Sales	0011013621	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	0086862011	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018558353	25/04/2025	ZSCS	ZHAW	RIJO JOSEPH	25/04/2025	0094855672	3771042500162	2:45:18 PM	2:45:37 PM	630.01	Spares Counter Sales	0011013621	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086862011	2.00			ZF21	SCS Invoice	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.91		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		
1018558995	25/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	25/04/2025	0094856371	3771042500163	4:17:38 PM	4:19:32 PM	460.01	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	230.00	194.92	148.92	0.00	0.00	2.00	0086862826	2.00			ZF21	SCS Invoice	April	2025	2.00	389.84	297.84	297.84		0.00	0.00	0.00	0.00	0.00	0.00	389.83		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018558995	25/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	25/04/2025	0094856371	3771042500163	4:17:38 PM	4:19:32 PM	430.01	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	215.00	182.21	139.20	0.00	0.00	2.00	0086862826	2.00			ZF21	SCS Invoice	April	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018558995	25/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	25/04/2025	0094856371	3771042500163	4:17:38 PM	4:19:32 PM	259.99	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0086862826	2.00			ZF21	SCS Invoice	April	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
1018558995	25/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	25/04/2025	0094856371	3771042500163	4:17:38 PM	4:19:32 PM	529.99	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	265.00	224.58	171.58	0.00	0.00	2.00	0086862826	2.00			ZF21	SCS Invoice	April	2025	2.00	449.16	343.16	343.16		0.00	0.00	0.00	0.00	0.00	0.00	449.15		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018560984	26/04/2025	ZSCS	ZLUB	ARAVINDAKSHAN MUNDON	26/04/2025	0094858543	3771042500164	10:52:28 AM	10:53:08 AM	"1,290.00"	Spares Counter Sales	0012412754	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086865219	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018562612	26/04/2025	ZSCS	ZLUB	NAZIYA NK	26/04/2025	0094860100	3771042500165	2:33:51 PM	2:34:15 PM	"1,290.00"	Spares Counter Sales	0012148330	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	0086867036	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018566546	28/04/2025	ZSCS	ZHAW	MUHAMMED SHAMIL	28/04/2025	0094864242	3771042500166	10:47:51 AM	10:51:00 AM	489.99	Spares Counter Sales	0011542933	UNREGISTERED			COUNTER SALE			3771	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	490.00	382.81	284.81	0.00	0.00	1.00	0086871635	1.00			ZF21	SCS Invoice	April	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018566546	28/04/2025	ZSCS	ZHAW	MUHAMMED SHAMIL	28/04/2025	0094864242	3771042500166	10:47:51 AM	10:51:00 AM	489.99	Spares Counter Sales	0011542933	UNREGISTERED			COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	490.00	382.81	284.81	0.00	0.00	1.00	0086871635	1.00			ZF21	SCS Invoice	April	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018566546	28/04/2025	ZSCS	ZHAW	MUHAMMED SHAMIL	28/04/2025	0094864242	3771042500166	10:47:51 AM	10:51:00 AM	430.01	Spares Counter Sales	0011542933	UNREGISTERED			COUNTER SALE			3771	IA355264	DOOR LATCH LH BS6	83012000	NOS	430.00	364.41	278.41	0.00	0.00	1.00	0086871635	1.00			ZF21	SCS Invoice	April	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018566546	28/04/2025	ZSCS	ZHAW	MUHAMMED SHAMIL	28/04/2025	0094864242	3771042500166	10:47:51 AM	10:51:00 AM	510.01	Spares Counter Sales	0011542933	UNREGISTERED			COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0086871635	1.00			ZF21	SCS Invoice	April	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018567093	28/04/2025	ZSCS	ZLUB	SREEJITH SEBASTAIN	28/04/2025	0094864735	3771042500167	11:45:42 AM	11:45:57 AM	"1,290.00"	Spares Counter Sales	0012763749	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	0086872224	1.00		YES	ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018567367	28/04/2025	ZSCS	ZLUB	NAZIYA NK	28/04/2025	0094864973	3771042500168	12:10:31 PM	12:11:20 PM	415.00	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.69	264.54	0.00	0.00	1.00	0086872503	1.00			ZF21	SCS Invoice	April	2025	1.00	351.69	264.54	264.54		0.00	0.00	0.00	0.00	0.00	0.00	351.70		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	0001	1.000		0.00	1.00	1.000	PAC	PAC	PAK		
1018567604	28/04/2025	ZSCS	ZLUB	RASHEED RASHEED	28/04/2025	0094865209	3771042500169	12:35:24 PM	12:35:50 PM	"1,290.00"	Spares Counter Sales	0012702998	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	0086872770	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018568245	28/04/2025	ZSCS	ZLUB	"THE PRINCIPAL,MOUNT FLOWER"	28/04/2025	0094865785	3771042500170	2:14:14 PM	2:14:38 PM	"1,290.00"	Spares Counter Sales	0010161193	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	0086873461	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018568368	28/04/2025	ZSCS	ZLUB	SANKEERTH P	28/04/2025	0094865891	3771042500171	2:30:33 PM	2:30:52 PM	"1,290.00"	Spares Counter Sales	0012693088	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	0086873604	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018568432	28/04/2025	ZSCS	ZHAW	SREEJITH VK	28/04/2025	0094865963	3771042500172	2:39:25 PM	2:39:45 PM	"1,385.00"	Spares Counter Sales	0011601518	UNREGISTERED			COUNTER SALE			3771	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,385.00"	"1,082.03"	805.03	0.00	0.00	1.00	0086873683	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,082.03"	805.03	805.03		0.00	0.00	0.00	0.00	0.00	0.00	"1,082.04"		0.00	14.00%	151.48	14.00%	151.48	0.00	302.96	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018570896	29/04/2025	ZSCS	ZHAW	JIJO VARGHESE	29/04/2025	0094868780	3771042500173	9:47:39 AM	9:48:55 AM	"1,220.03"	Spares Counter Sales	0011472489	UNREGISTERED			COUNTER SALE			3771	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086876763	1.00			ZF21	SCS Invoice	April	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.15		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		
1018570896	29/04/2025	ZSCS	ZHAW	JIJO VARGHESE	29/04/2025	0094868780	3771042500173	9:47:39 AM	9:48:55 AM	"1,220.03"	Spares Counter Sales	0011472489	UNREGISTERED			COUNTER SALE			3771	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086876763	1.00			ZF21	SCS Invoice	April	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.15		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		
1018570896	29/04/2025	ZSCS	ZHAW	JIJO VARGHESE	29/04/2025	0094868780	3771042500173	9:47:39 AM	9:48:55 AM	119.94	Spares Counter Sales	0011472489	UNREGISTERED			COUNTER SALE			3771	MF453045	SCREW TAPPING 6X12	73181500	NOS	10.00	8.47	6.47	0.00	0.00	12.00	0086876763	12.00			ZF21	SCS Invoice	April	2025	12.00	101.64	77.64	77.64		0.00	0.00	0.00	0.00	0.00	0.00	101.64		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		
1018571808	29/04/2025	ZSCS	ZLUB	SHAMSHEER TK	29/04/2025	0094869631	3771042500174	11:47:51 AM	11:48:04 AM	"1,290.00"	Spares Counter Sales	0012066128	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	0086877762	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018571898	29/04/2025	ZSCS	ZLUB	PROPRIETOR	29/04/2025	0094869711	3771042500175	11:57:19 AM	11:57:34 AM	"2,580.00"	Spares Counter Sales	0011903892	REGISTERED	32ABOPT2717Q1Z0		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	2.00	0086877855	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018572035	29/04/2025	ZSCS	ZHAW	JACOB. K.P.	29/04/2025	0094869828	3771042500176	12:10:40 PM	12:11:30 PM	"3,070.00"	Spares Counter Sales	0011015308	UNREGISTERED			COUNTER SALEIM300893			3771	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,987.69"	0.00	0.00	1.00	0086878010	1.00			ZF21	SCS Invoice	April	2025	1.00	"2,601.69"	"1,987.69"	"1,987.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,601.70"		0.00	9.00%	234.15	9.00%	234.15	0.00	468.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018572225	29/04/2025	ZSCS	ZHAW	DHANYA K	29/04/2025	0094870032	3771042500177	12:34:38 PM	12:35:09 PM	"1,480.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0086878244	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018572375	29/04/2025	ZSCS	ZHAW	NIKHIL. K.V.	29/04/2025	0094870180	3771042500178	12:54:21 PM	12:54:42 PM	"1,030.00"	Spares Counter Sales	0011616562	UNREGISTERED			COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0086878424	1.00			ZF21	SCS Invoice	April	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018572523	29/04/2025	ZSCS	ZHAW	DHANYA K	29/04/2025	0094870327	3771042500179	12:56:17 PM	1:11:11 PM	"4,715.01"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	ID606730	WATER PUMP	84133020	NOS	"4,885.00"	"3,816.41"	"2,839.41"	0.00	0.00	1.00	0086878595	1.00			ZF21	SCS Invoice	April	2025	1.00	"3,816.41"	"2,839.41"	"2,839.41"		0.00	0.00	0.00	-132.81	0.00	0.00	"3,683.61"		0.00	14.00%	515.70	14.00%	515.70	0.00	"1,031.40"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018572523	29/04/2025	ZSCS	ZHAW	DHANYA K	29/04/2025	0094870327	3771042500179	12:56:17 PM	1:11:11 PM	130.00	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	ID370141	OIL CAP	87089900	NOS	130.00	101.56	75.56	0.00	0.00	1.00	0086878595	1.00			ZF21	SCS Invoice	April	2025	1.00	101.56	75.56	75.56		0.00	0.00	0.00	0.00	0.00	0.00	101.56		0.00	14.00%	14.22	14.00%	14.22	0.00	28.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018572523	29/04/2025	ZSCS	ZHAW	DHANYA K	29/04/2025	0094870327	3771042500179	12:56:17 PM	1:11:11 PM	154.99	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	ID329878	GASKET WATER PUMP	84099111	NOS	155.00	121.09	90.09	0.00	0.00	1.00	0086878595	1.00			ZF21	SCS Invoice	April	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.09		0.00	14.00%	16.95	14.00%	16.95	0.00	33.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018573446	29/04/2025	ZSCS	ZLUB	VARIETY	29/04/2025	0094871204	3771042500180	3:24:06 PM	3:24:33 PM	"1,290.00"	Spares Counter Sales	0012886976	REGISTERED	32EVVPS4107N1ZV		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	0086879628	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018573561	29/04/2025	ZSCS	ZLUB	DESINGANAD	29/04/2025	0094871327	3771042500181	3:38:43 PM	3:39:09 PM	"2,580.00"	Spares Counter Sales	0011464569	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	2.00	0086879782	2.00			ZF21	SCS Invoice	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018573562	29/04/2025	ZSCS	ZLUB	MUHAMMED SINAN	29/04/2025	0094871328	3771042500182	3:39:06 PM	3:39:18 PM	"1,290.00"	Spares Counter Sales	0012471154	REGISTERED	32FFCPM6178B1ZM		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	0086879783	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018574066	29/04/2025	ZSCS	ZLUB	BINEESH AP	29/04/2025	0094871889	3771042500183	4:40:51 PM	4:41:16 PM	"1,290.00"	Spares Counter Sales	0012105060	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	0086880438	1.00			ZF21	SCS Invoice	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018574066	29/04/2025	ZSCS	ZLUB	BINEESH AP	29/04/2025	0094871889	3771042500183	4:40:51 PM	4:41:16 PM	302.00	Spares Counter Sales	0012105060	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	0086880438	1.00			ZF21	SCS Invoice	April	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		
1018475285	02/04/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	02/04/2025	0094770052	3771052500001	3:40:01 PM	3:53:12 PM	778.00	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020040022	02/04/2025	ZCPO	3771	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	530.00	414.06	308.06	0.00	0.00	1.00	0086765532	1.00			ZF22	Spares Invoice	April	2025	1.00	414.06	308.06	308.06		0.00	-106.00	0.00	0.00	0.00	0.00	607.74		0.00	14.00%	85.13	14.00%	85.13	300.00	170.26	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479886	03/04/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	03/04/2025	0094774721	3771052500002	5:39:34 PM	5:45:34 PM	"9,341.00"	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020040049	03/04/2025	ZCPO	3771	IC360428	CALIPER 48+48 LH	87089900	NOS	"11,265.00"	"8,800.78"	"6,547.78"	0.00	0.00	1.00	0086770813	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,800.78"	"6,547.78"	"6,547.78"		0.00	"-2,253.00"	0.00	0.00	0.00	0.00	"7,297.62"		0.00	14.00%	"1,021.69"	14.00%	"1,021.69"	750.00	"2,043.38"	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018541999	21/04/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	21/04/2025	0094839485	3771052500003	4:00:21 PM	5:39:47 PM	"7,117.00"	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020040232	21/04/2025	ZCPO	3771	IH001984	EVAPORATOR ASSY COMPLETE	87089900	NOS	"6,985.00"	"5,457.03"	"4,060.03"	0.00	0.00	1.00	0086843779	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,457.03"	"4,060.03"	"4,060.03"		0.00	"-1,397.00"	0.00	0.00	0.00	0.00	"5,560.20"		0.00	14.00%	778.40	14.00%	778.40	"1,500.00"	"1,556.80"	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018531836	18/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/04/2025	9000343711	3771112500001	1:13:08 PM	3:09:20 PM	-530.00	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	265.00	224.58	171.58	0.00	0.00	-2.00	0086831246	-2.00			ZSS1	Cancel.Inv.spares-S1	April	2025	-2.00	-449.16	-343.16	-343.16		0.00	0.00	0.00	0.00	0.00	0.00	-449.16		0.00	9.00%	40.42	9.00%	40.42	0.00	-80.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018531836	18/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/04/2025	9000343711	3771112500001	1:13:08 PM	3:09:20 PM	-460.02	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	230.00	194.92	148.92	0.00	0.00	-2.00	0086831246	-2.00			ZSS1	Cancel.Inv.spares-S1	April	2025	-2.00	-389.84	-297.84	-297.84		0.00	0.00	0.00	0.00	0.00	0.00	-389.84		0.00	9.00%	35.09	9.00%	35.09	0.00	-70.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018531836	18/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/04/2025	9000343711	3771112500001	1:13:08 PM	3:09:20 PM	"-6,929.96"	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IC515496	A FRAME BUSH	40169390	NOS	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	0.00	0086831246	-2.00			ZSS1	Cancel.Inv.spares-S1	April	2025	-2.00	"-5,872.88"	0.00	"-4,486.88"		0.00	0.00	0.00	0.00	0.00	0.00	"-5,872.84"		0.00	9.00%	528.56	9.00%	528.56	0.00	"-1,057.12"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018531836	18/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/04/2025	9000343711	3771112500001	1:13:08 PM	3:09:20 PM	-430.02	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	215.00	182.21	139.20	0.00	0.00	-2.00	0086831246	-2.00			ZSS1	Cancel.Inv.spares-S1	April	2025	-2.00	-364.42	-278.40	-278.40		0.00	0.00	0.00	0.00	0.00	0.00	-364.42		0.00	9.00%	32.80	9.00%	32.80	0.00	-65.60	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018531836	18/04/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/04/2025	9000343711	3771112500001	1:13:08 PM	3:09:20 PM	-260.00	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	-2.00	0086831246	-2.00			ZSS1	Cancel.Inv.spares-S1	April	2025	-2.00	-220.34	-168.34	-168.34		0.00	0.00	0.00	0.00	0.00	0.00	-220.34		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
1018567093	28/04/2025	ZSCS	ZLUB	SREEJITH SEBASTAIN	28/04/2025	9000343852	3771112500002	11:45:42 AM	5:56:00 PM	"-1,290.00"	Spares Counter Sales	0012763749	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	0.00	0086872224	-1.00			ZSS1	Cancel.Inv.spares-S1	April	2025	-1.00	"-1,093.20"	0.00	-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	0.00	-20.000	PAC	PAC	PAK		
										"459,287.00"														"420,041.00"	"346,089.05"	"275,566.42"	0.00	0.00	317.16		322.16							322.16	"407,068.62"	"330,023.46"	"325,632.05"		0.00	"-3,756.00"	0.00	"-26,144.62"	0.00	0.00	"379,720.44"		"1,778.64"		"40,404.14"		"40,404.14"	"2,550.00"	"79,566.56"	0.00		"1,870.000"		0.00	"2,337.76"	"2,317.760"					
