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
1018701842	02/06/2025	ZSCS	ZLUB	PRAYAG DAS	02/06/2025	0950003647	3771042500365	12:57:39 PM	12:58:16 PM	"3,930.00"	Spares Counter Sales	0012061589	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087030196	3.00			ZF21	SCS Invoice	June	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018701882	02/06/2025	ZSCS	ZHAW	THE PRINCIPAL S N TRUSTS HSS	02/06/2025	0950003681	3771042500366	1:00:45 PM	1:02:58 PM	620.00	Spares Counter Sales	0010754902	UNREGISTERED			COUNTER SALE			3771	IU476847	SLIDING GLASS	70071100	NOS	620.00	525.42	401.42	0.00	0.00	1.00	0087030235	1.00			ZF21	SCS Invoice	June	2025	1.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018702179	02/06/2025	ZSCS	ZLUB	ALTHAF T	02/06/2025	0950003956	3771042500367	1:51:30 PM	1:51:48 PM	"1,310.00"	Spares Counter Sales	0012089718	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087030557	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018702375	02/06/2025	ZSCS	ZLUB	DHANYA K	02/06/2025	0950004133	3771042500368	2:24:45 PM	2:25:03 PM	"1,310.00"	Spares Counter Sales	0010569865	UNREGISTERED			KL58AH7856			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087030771	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018703175	02/06/2025	ZSCS	ZLUB	ABDUL SALAM. C.V.	02/06/2025	0950004924	3771042500369	4:07:03 PM	4:07:18 PM	"1,310.00"	Spares Counter Sales	0012170381	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087031696	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018704847	03/06/2025	ZSCS	ZLUB	PM RELOCATIONS PRIVATE LIMITED	03/06/2025	0950006809	3771042500370	10:12:23 AM	10:12:41 AM	"1,310.00"	Spares Counter Sales	0011692343	REGISTERED	29AADCP8491Q1ZC		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087033717	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018705613	03/06/2025	ZSCS	ZHAW	"THE PRINCIPAL, ENGLISH VALLEY"	03/06/2025	0950007523	3771042500371	11:47:21 AM	11:48:13 AM	335.00	Spares Counter Sales	0012170343	UNREGISTERED			COUNTER SALE			3771	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	194.72	0.00	0.00	1.00	0087034556	1.00			ZF21	SCS Invoice	June	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018705709	03/06/2025	ZSCS	ZLUB	MUHAMMED ANSARI K P	03/06/2025	0950007613	3771042500372	12:00:55 PM	12:01:07 PM	"2,620.00"	Spares Counter Sales	0012821841	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087034670	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018707295	03/06/2025	ZSCS	ZLUB	KRISHNAPRIYA A C	03/06/2025	0950009166	3771042500373	4:08:07 PM	4:08:25 PM	"1,310.00"	Spares Counter Sales	0012356885	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087036516	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018707312	03/06/2025	ZSCS	ZLUB	SATHEESAN MK	03/06/2025	0950009179	3771042500374	4:10:03 PM	4:10:17 PM	"1,310.00"	Spares Counter Sales	0012121006	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087036535	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018707773	03/06/2025	ZSCS	ZLUB	DESINGANAD	03/06/2025	0950009716	3771042500375	5:19:42 PM	5:20:59 PM	"1,049.97"	Spares Counter Sales	0011464569	UNREGISTERED			COUNTER SALE			3771	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087037130	1.00			ZF21	SCS Invoice	June	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	0001	0.000		0.00	0.00	0.000	PAC	PAC	PAK		
1018707773	03/06/2025	ZSCS	ZLUB	DESINGANAD	03/06/2025	0950009716	3771042500375	5:19:42 PM	5:20:59 PM	"2,620.03"	Spares Counter Sales	0011464569	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087037130	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.35"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018708610	04/06/2025	ZSCS	ZLUB	RUPA SATHEENDRAN THEJAS	04/06/2025	0950010723	3771042500376	9:32:25 AM	9:32:43 AM	"2,620.00"	Spares Counter Sales	0011969954	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087038174	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018708809	04/06/2025	ZSCS	ZHAW	ASHRAF THAZHEVEETIL	04/06/2025	0950010908	3771042500377	10:12:13 AM	10:12:42 AM	"1,235.00"	Spares Counter Sales	0011964180	UNREGISTERED			COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087038383	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018709792	04/06/2025	ZSCS	ZHAW	sundry parties counter sales	04/06/2025	0950011789	3771042500378	12:16:43 PM	12:21:30 PM	449.95	Spares Counter Sales	0011583173	UNREGISTERED			MC2EPDRC0REB50870			3771	ID308301	IDLER ASSY	84835010	NOS	450.00	381.36	291.36	0.00	0.00	1.00	0087039475	1.00			ZF21	SCS Invoice	June	2025	1.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.31		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018709792	04/06/2025	ZSCS	ZHAW	sundry parties counter sales	04/06/2025	0950011789	3771042500378	12:16:43 PM	12:21:30 PM	"1,150.05"	Spares Counter Sales	0011583173	UNREGISTERED			MC2EPDRC0REB50870			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,205.00"	"1,021.19"	780.19	0.00	0.00	1.00	0087039475	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,021.19"	780.19	780.19		0.00	0.00	0.00	-46.46	0.00	0.00	974.59		0.00	9.00%	87.73	9.00%	87.73	0.00	175.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018709984	04/06/2025	ZSCS	ZLUB	"THE HEAD MASTER,GHSS MAMBARAM"	04/06/2025	0950011945	3771042500379	12:41:30 PM	12:41:46 PM	"1,310.00"	Spares Counter Sales	0011099304	UNREGISTERED			COUNTER SAL			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087039679	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018710004	04/06/2025	ZSCS	ZLUB	PROPRIETOR	04/06/2025	0950011962	3771042500380	12:43:52 PM	12:44:30 PM	"1,310.00"	Spares Counter Sales	0011903892	REGISTERED	32ABOPT2717Q1Z0		COUNTER SALe			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087039704	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018710053	04/06/2025	ZSCS	ZHAW	V P ABDUL AZEEZ	04/06/2025	0950012004	3771042500381	12:48:34 PM	12:50:18 PM	690.00	Spares Counter Sales	0010258262	UNREGISTERED			COUNTER SALE			3771	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	690.00	539.06	401.06	0.00	0.00	1.00	0087039761	1.00			ZF21	SCS Invoice	June	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		
1018710989	04/06/2025	ZSCS	ZHAW	HABEEBULLA M A	04/06/2025	0950013006	3771042500382	3:22:14 PM	3:23:41 PM	"4,995.00"	Spares Counter Sales	0011618209	REGISTERED	32AANPH6821R3Z6		KL59R7576			3771	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,234.05"	0.00	0.00	1.00	0087040813	1.00			ZF21	SCS Invoice	June	2025	1.00	"4,233.05"	"3,234.05"	"3,234.05"		0.00	0.00	0.00	0.00	0.00	0.00	"4,233.06"		0.00	9.00%	380.97	9.00%	380.97	0.00	761.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018711097	04/06/2025	ZSCS	ZHAW	MUHAMMED SAJEER. V.P.	04/06/2025	0950013145	3771042500383	3:36:47 PM	3:39:01 PM	300.00	Spares Counter Sales	0011927388	UNREGISTERED			COUNTER SALE			3771	IU306896	OPTYPE LOCK	87089900	NOS	300.00	234.38	174.38	0.00	0.00	1.00	0087040952	1.00			ZF21	SCS Invoice	June	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		
1018711097	04/06/2025	ZSCS	ZHAW	MUHAMMED SAJEER. V.P.	04/06/2025	0950013145	3771042500383	3:36:47 PM	3:39:01 PM	675.00	Spares Counter Sales	0011927388	UNREGISTERED			COUNTER SALE			3771	IU306953	CURVED GLASS 5 THK	70071100	EA	675.00	572.03	437.03	0.00	0.00	1.00	0087040952	1.00			ZF21	SCS Invoice	June	2025	1.00	572.03	437.03	437.03		0.00	0.00	0.00	0.00	0.00	0.00	572.04		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	0001	0.000		0.00	0.00	0.000	EA	EA	EA		
1018711150	04/06/2025	ZSCS	ZHAW	PRASANTHAN. R.K.	04/06/2025	0950013199	3771042500384	3:45:02 PM	3:46:32 PM	535.00	Spares Counter Sales	0012234623	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087041013	1.00			ZF21	SCS Invoice	June	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
1018711504	04/06/2025	ZSCS	ZHAW	MAHROOF THAYATH	04/06/2025	0950013601	3771042500385	4:27:47 PM	4:34:07 PM	"4,265.00"	Spares Counter Sales	0012233783	REGISTERED	29ADDPT0437C2ZP		NL01B3071			3771	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	NOS	"4,265.00"	"3,332.03"	"2,479.03"	0.00	0.00	1.00	0087041457	1.00			ZF21	SCS Invoice	June	2025	1.00	"3,332.03"	"2,479.03"	"2,479.03"		0.00	0.00	0.00	0.00	0.00	0.00	"3,332.03"	28.00%	932.97		0.00		0.00	0.00	932.97	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018711547	04/06/2025	ZSCS	ZHAW	THE HEAD MISTRESS	04/06/2025	0950013653	3771042500386	4:39:45 PM	4:40:33 PM	535.00	Spares Counter Sales	0012042455	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087041508	1.00			ZF21	SCS Invoice	June	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
1018714169	05/06/2025	ZSCS	ZHAW	DINESHAN. P	05/06/2025	0950016440	3771042500387	1:12:12 PM	1:12:33 PM	200.00	Spares Counter Sales	0010341599	UNREGISTERED			COUNTER SALE			3771	ME014910	GAUGE OIL LEVEL	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0087044675	1.00			ZF21	SCS Invoice	June	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018714438	05/06/2025	ZSCS	ZHAW	SAJESH. C	05/06/2025	0950016689	3771042500388	2:09:10 PM	2:09:32 PM	600.00	Spares Counter Sales	0010286330	UNREGISTERED			COUNTER SALE			3771	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	388.47	0.00	0.00	1.00	0087044959	1.00			ZF21	SCS Invoice	June	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018714681	05/06/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	05/06/2025	0950016944	3771042500389	2:45:38 PM	2:47:17 PM	"3,375.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7648			3771	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	"3,375.00"	"2,860.17"	"2,185.17"	0.00	0.00	1.00	0087045246	1.00			ZF21	SCS Invoice	June	2025	1.00	"2,860.17"	"2,185.17"	"2,185.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,860.16"		0.00	9.00%	257.42	9.00%	257.42	0.00	514.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018715184	05/06/2025	ZSCS	ZLUB	"The Principal, Little Flower"	05/06/2025	0950017446	3771042500390	3:57:01 PM	3:57:11 PM	"1,310.00"	Spares Counter Sales	0010163770	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087045855	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018718900	06/06/2025	ZSCS	ZLUB	PRAYAG DAS	06/06/2025	0950021323	3771042500391	3:10:33 PM	3:10:49 PM	"1,310.00"	Spares Counter Sales	0012061589	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087050044	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018719729	06/06/2025	ZSCS	ZHAW	THE MANAGING DIRECTOR - GENESIS	06/06/2025	0950022180	3771042500392	5:03:50 PM	5:05:56 PM	155.00	Spares Counter Sales	0010631717	REGISTERED	32AAECG5003E1ZC		COUNTER SALE			3771	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	90.09	0.00	0.00	1.00	0087051045	1.00			ZF21	SCS Invoice	June	2025	1.00	121.09	90.09	90.09		0.00	0.00	0.00	0.00	0.00	0.00	121.10		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		F
1018719968	06/06/2025	ZSCS	ZHAW	MUHAMMAD RAFEEK. K.A-	06/06/2025	0950022492	3771042500393	5:42:14 PM	5:42:44 PM	994.99	Spares Counter Sales	0010370919	REGISTERED	32AAOFK4561C1ZJ		COUNTER SALE			3771	ID205380	"ID205380, OIL SEAL"	87089900	NOS	995.00	777.34	578.34	0.00	0.00	1.00	0087051354	1.00			ZF21	SCS Invoice	June	2025	1.00	777.34	578.34	578.34		0.00	0.00	0.00	0.00	0.00	0.00	777.33		0.00	14.00%	108.83	14.00%	108.83	0.00	217.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018719968	06/06/2025	ZSCS	ZHAW	MUHAMMAD RAFEEK. K.A-	06/06/2025	0950022492	3771042500393	5:42:14 PM	5:42:44 PM	835.01	Spares Counter Sales	0010370919	REGISTERED	32AAOFK4561C1ZJ		COUNTER SALE			3771	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	540.63	0.00	0.00	1.00	0087051354	1.00			ZF21	SCS Invoice	June	2025	1.00	707.63	540.63	540.63		0.00	0.00	0.00	0.00	0.00	0.00	707.63		0.00	9.00%	63.69	9.00%	63.69	0.00	127.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018725645	09/06/2025	ZSCS	ZHAW	MATHEW V	09/06/2025	0950028346	3771042500394	12:20:53 PM	12:21:18 PM	505.00	Spares Counter Sales	0011403538	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0087057759	1.00			ZF21	SCS Invoice	June	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.97	18.00%	77.03		0.00		0.00	0.00	77.03	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018725996	09/06/2025	ZSCS	ZLUB	DHANYA K	09/06/2025	0950028673	3771042500395	12:58:55 PM	1:00:48 PM	"2,620.02"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087058122	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018725996	09/06/2025	ZSCS	ZLUB	DHANYA K	09/06/2025	0950028673	3771042500395	12:58:55 PM	1:00:48 PM	301.98	Spares Counter Sales	0010569865	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	0087058122	1.00			ZF21	SCS Invoice	June	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		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		
1018726316	09/06/2025	ZSCS	ZHAW	DHANYA K	09/06/2025	0950028982	3771042500396	1:59:50 PM	2:00:21 PM	620.00	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	310.00	262.71	200.71	0.00	0.00	2.00	0087058464	2.00			ZF21	SCS Invoice	June	2025	2.00	525.42	401.42	401.42		0.00	0.00	0.00	0.00	0.00	0.00	525.42		0.00	9.00%	47.29	9.00%	47.29	0.00	94.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018726666	09/06/2025	ZSCS	ZHAW	M N ASKR	09/06/2025	0950029357	3771042500397	2:52:02 PM	2:57:15 PM	"47,936.77"	Spares Counter Sales	0012939271	UNREGISTERED			KA12B9135			3771	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	"50,460.00"	"39,421.88"	"29,329.88"	0.00	0.00	1.00	0087058871	1.00			ZF21	SCS Invoice	June	2025	1.00	"39,421.88"	"29,329.88"	"29,329.88"		0.00	0.00	0.00	"-1,971.09"	0.00	0.00	"37,450.55"	28.00%	"10,486.22"		0.00		0.00	0.00	"10,486.22"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018726666	09/06/2025	ZSCS	ZHAW	M N ASKR	09/06/2025	0950029357	3771042500397	2:52:02 PM	2:57:15 PM	285.01	Spares Counter Sales	0012939271	UNREGISTERED			KA12B9135			3771	ID352777	thrust washer	73182200	NOS	150.00	127.12	97.12	0.00	0.00	2.00	0087058871	2.00			ZF21	SCS Invoice	June	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	-12.71	0.00	0.00	241.53	18.00%	43.48		0.00		0.00	0.00	43.48	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018726666	09/06/2025	ZSCS	ZHAW	M N ASKR	09/06/2025	0950029357	3771042500397	2:52:02 PM	2:57:15 PM	"2,317.99"	Spares Counter Sales	0012939271	UNREGISTERED			KA12B9135			3771	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	610.00	516.95	394.95	0.00	0.00	4.00	0087058871	4.00			ZF21	SCS Invoice	June	2025	4.00	"2,067.80"	"1,579.80"	"1,579.80"		0.00	0.00	0.00	-103.39	0.00	0.00	"1,964.40"	18.00%	353.59		0.00		0.00	0.00	353.59	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018726666	09/06/2025	ZSCS	ZHAW	M N ASKR	09/06/2025	0950029357	3771042500397	2:52:02 PM	2:57:15 PM	"19,759.90"	Spares Counter Sales	0012939271	UNREGISTERED			KA12B9135			3771	ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474	84099111	NOS	"5,200.00"	"4,062.50"	"3,022.50"	0.00	0.00	4.00	0087058871	4.00			ZF21	SCS Invoice	June	2025	4.00	"16,250.00"	"12,090.00"	"12,090.00"		0.00	0.00	0.00	-812.50	0.00	0.00	"15,437.40"	28.00%	"4,322.50"		0.00		0.00	0.00	"4,322.50"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018726666	09/06/2025	ZSCS	ZHAW	M N ASKR	09/06/2025	0950029357	3771042500397	2:52:02 PM	2:57:15 PM	997.51	Spares Counter Sales	0012939271	UNREGISTERED			KA12B9135			3771	ID329121	MAIN BEARING LOWER SHELL	84833000	NOS	210.00	177.97	135.97	0.00	0.00	5.00	0087058871	5.00			ZF21	SCS Invoice	June	2025	5.00	889.85	679.85	679.85		0.00	0.00	0.00	-44.49	0.00	0.00	845.35	18.00%	152.16		0.00		0.00	0.00	152.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018726666	09/06/2025	ZSCS	ZHAW	M N ASKR	09/06/2025	0950029357	3771042500397	2:52:02 PM	2:57:15 PM	"1,216.05"	Spares Counter Sales	0012939271	UNREGISTERED			KA12B9135			3771	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.80	0.00	0.00	16.00	0087058871	16.00			ZF21	SCS Invoice	June	2025	16.00	"1,084.80"	828.80	828.80		0.00	0.00	0.00	-54.24	0.00	0.00	"1,030.55"	18.00%	185.50		0.00		0.00	0.00	185.50	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018726666	09/06/2025	ZSCS	ZHAW	M N ASKR	09/06/2025	0950029357	3771042500397	2:52:02 PM	2:57:15 PM	997.51	Spares Counter Sales	0012939271	UNREGISTERED			KA12B9135			3771	ID329122	MAIN BEARING UPPER SHELL	84833000	NOS	210.00	177.97	135.97	0.00	0.00	5.00	0087058871	5.00			ZF21	SCS Invoice	June	2025	5.00	889.85	679.85	679.85		0.00	0.00	0.00	-44.49	0.00	0.00	845.35	18.00%	152.16		0.00		0.00	0.00	152.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018726666	09/06/2025	ZSCS	ZHAW	M N ASKR	09/06/2025	0950029357	3771042500397	2:52:02 PM	2:57:15 PM	"1,672.04"	Spares Counter Sales	0012939271	UNREGISTERED			KA12B9135			3771	ID329237	Inlet Valve	84099199	NOS	220.00	171.88	127.88	0.00	0.00	8.00	0087058871	8.00			ZF21	SCS Invoice	June	2025	8.00	"1,375.04"	"1,023.04"	"1,023.04"		0.00	0.00	0.00	-68.75	0.00	0.00	"1,306.28"	28.00%	365.76		0.00		0.00	0.00	365.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018726666	09/06/2025	ZSCS	ZHAW	M N ASKR	09/06/2025	0950029357	3771042500397	2:52:02 PM	2:57:15 PM	"9,400.21"	Spares Counter Sales	0012939271	UNREGISTERED			KA12B9135			3771	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	"9,895.00"	"7,730.47"	"5,751.47"	0.00	0.00	1.00	0087058871	1.00			ZF21	SCS Invoice	June	2025	1.00	"7,730.47"	"5,751.47"	"5,751.47"		0.00	0.00	0.00	-386.52	0.00	0.00	"7,343.90"	28.00%	"2,056.31"		0.00		0.00	0.00	"2,056.31"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018726666	09/06/2025	ZSCS	ZHAW	M N ASKR	09/06/2025	0950029357	3771042500397	2:52:02 PM	2:57:15 PM	"2,660.01"	Spares Counter Sales	0012939271	UNREGISTERED			KA12B9135			3771	ID329238	Exhaust Valve	84099199	NOS	350.00	273.44	203.44	0.00	0.00	8.00	0087058871	8.00			ZF21	SCS Invoice	June	2025	8.00	"2,187.52"	"1,627.52"	"1,627.52"		0.00	0.00	0.00	-109.38	0.00	0.00	"2,078.13"	28.00%	581.88		0.00		0.00	0.00	581.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018727683	09/06/2025	ZSCS	ZLUB	SAMEESH E	09/06/2025	0950030388	3771042500398	5:01:18 PM	5:01:33 PM	"1,310.00"	Spares Counter Sales	0012825454	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087060054	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018727983	09/06/2025	ZSCS	ZHAW	PRAJEESH KK	09/06/2025	0950030708	3771042500399	5:39:40 PM	5:40:14 PM	"3,505.00"	Spares Counter Sales	0011430549	UNREGISTERED			COUNTER SALE			3771	IA343529	Rear View Mirror LH ASSY	70091010	NOS	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	1.00	0087060427	1.00			ZF21	SCS Invoice	June	2025	1.00	"2,970.34"	"2,269.34"	"2,269.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,970.34"		0.00	9.00%	267.33	9.00%	267.33	0.00	534.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018730294	10/06/2025	ZSCS	ZHAW	BIMAL SUKUMARAN	10/06/2025	0950033121	3771042500400	1:01:35 PM	1:02:03 PM	"1,030.00"	Spares Counter Sales	0012419484	UNREGISTERED			COUNTER SALE			3771	IE315996	STARTER RELAY 24V	85364100	NOS	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0087063073	1.00			ZF21	SCS Invoice	June	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
1018730514	10/06/2025	ZSCS	ZHAW	PRABEESH. T.P.	10/06/2025	0950033360	3771042500401	1:47:39 PM	1:48:05 PM	"1,430.00"	Spares Counter Sales	0012166199	UNREGISTERED			COUNTER SALE			3771	IC374487	BRACKET REARHELPER	87081090	NOS	"1,430.00"	"1,117.19"	831.19	0.00	0.00	1.00	0087063305	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,117.19"	831.19	831.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,117.18"		0.00	14.00%	156.41	14.00%	156.41	0.00	312.82	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018731025	10/06/2025	ZSCS	ZLUB	HAFSAL. P.	10/06/2025	0950033891	3771042500402	3:07:32 PM	3:08:12 PM	"1,310.00"	Spares Counter Sales	0012215520	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087063881	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018731306	10/06/2025	ZSCS	ZLUB	ABDUMANAF	10/06/2025	0950034151	3771042500403	3:43:38 PM	3:44:12 PM	"1,310.00"	Spares Counter Sales	0011545113	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087064192	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018731645	10/06/2025	ZSCS	ZLUB	JIDIN RAJ	10/06/2025	0950034516	3771042500404	4:27:56 PM	4:28:19 PM	"1,310.00"	Spares Counter Sales	0012059446	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087064620	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018731752	10/06/2025	ZSCS	ZLUB	BINEESH AP	10/06/2025	0950034621	3771042500405	4:41:34 PM	4:41:50 PM	"1,310.00"	Spares Counter Sales	0012105060	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087064768	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018731796	10/06/2025	ZSCS	ZLUB	BINEESH AP	10/06/2025	0950034677	3771042500406	4:48:34 PM	4:48:49 PM	"1,310.00"	Spares Counter Sales	0012105060	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087064827	1.00		YES	ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018733028	11/06/2025	ZSCS	ZLUB	SIBIN N VARGHESE	11/06/2025	0950036123	3771042500407	9:25:18 AM	9:25:50 AM	"2,620.00"	Spares Counter Sales	0012250919	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087066362	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018733790	11/06/2025	ZSCS	ZHAW	MUHAMMED HASBULLA	11/06/2025	0950036840	3771042500408	11:17:10 AM	11:17:30 AM	"3,425.00"	Spares Counter Sales	0011738584	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	0087067181	1.00			ZF21	SCS Invoice	June	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		
1018733827	11/06/2025	ZSCS	ZHAW	SUGUNAN. T.	11/06/2025	0950036878	3771042500409	11:21:50 AM	11:22:25 AM	"1,490.00"	Spares Counter Sales	0012208553	UNREGISTERED			COUNTER SALE			3771	ID309787	REAR OIL SEAL	84842000	NOS	"1,490.00"	"1,262.71"	964.71	0.00	0.00	1.00	0087067223	1.00			ZF21	SCS Invoice	June	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
1018733947	11/06/2025	ZSCS	ZLUB	SREEJITH SEBASTAIN	11/06/2025	0950036997	3771042500410	11:35:54 AM	11:36:11 AM	"1,310.00"	Spares Counter Sales	0012763749	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087067355	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018734625	11/06/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	11/06/2025	0950037685	3771042500411	1:08:29 PM	1:09:09 PM	"3,795.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	ID345648	OIL SEAL	40161000	NOS	"3,795.00"	"3,216.10"	"2,457.10"	0.00	0.00	1.00	0087068126	1.00			ZF21	SCS Invoice	June	2025	1.00	"3,216.10"	"2,457.10"	"2,457.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,216.10"		0.00	9.00%	289.45	9.00%	289.45	0.00	578.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018734634	11/06/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	11/06/2025	0950037698	3771042500412	1:10:01 PM	1:11:12 PM	350.00	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7617			3771	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	350.00	296.61	226.61	0.00	0.00	1.00	0087068137	1.00			ZF21	SCS Invoice	June	2025	1.00	296.61	226.61	226.61		0.00	0.00	0.00	0.00	0.00	0.00	296.62		0.00	9.00%	26.69	9.00%	26.69	0.00	53.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018734644	11/06/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	11/06/2025	0950037709	3771042500413	1:12:05 PM	1:14:35 PM	"1,095.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7662			3771	IH003394	SUCTION PIPE 2	87089900	NOS	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0087068156	1.00			ZF21	SCS Invoice	June	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.46		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018734644	11/06/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	11/06/2025	0950037709	3771042500413	1:12:05 PM	1:14:35 PM	"2,150.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7662			3771	2221441539	RUBBER CUSHION	87088000	NOS	"1,075.00"	839.85	624.84	0.00	0.00	2.00	0087068156	2.00			ZF21	SCS Invoice	June	2025	2.00	"1,679.70"	"1,249.68"	"1,249.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,679.68"		0.00	14.00%	235.16	14.00%	235.16	0.00	470.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018735010	11/06/2025	ZSCS	ZHAW	ABDHUL JALEEL	11/06/2025	0950038015	3771042500414	2:50:50 PM	2:53:19 PM	"9,675.00"	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA334101	KINGPIN KIT STANDARD	87089900	NOS	"9,675.00"	"7,558.59"	"5,623.59"	0.00	0.00	1.00	0087068541	1.00			ZF21	SCS Invoice	June	2025	1.00	"7,558.59"	"5,623.59"	"5,623.59"		0.00	0.00	0.00	0.00	0.00	0.00	"7,558.60"		0.00	14.00%	"1,058.20"	14.00%	"1,058.20"	0.00	"2,116.40"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018737250	12/06/2025	ZSCS	ZLUB	DHANYA K	12/06/2025	0950040502	3771042500415	9:52:38 AM	9:53:10 AM	"1,310.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087071265	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018738018	12/06/2025	ZSCS	ZHAW	RASHEED P	12/06/2025	0950041237	3771042500416	11:27:11 AM	11:27:26 AM	"1,325.00"	Spares Counter Sales	0012021122	UNREGISTERED			COUNTER SALE			3771	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,325.00"	"1,122.88"	857.88	0.00	0.00	1.00	0087072078	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,122.88"	857.88	857.88		0.00	0.00	0.00	0.00	0.00	0.00	"1,122.88"		0.00	9.00%	101.06	9.00%	101.06	0.00	202.12	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018738713	12/06/2025	ZSCS	ZHAW	BIJOY BABU	12/06/2025	0950041893	3771042500417	12:52:56 PM	12:53:36 PM	"2,595.00"	Spares Counter Sales	0011822546	UNREGISTERED			COUNTER SALE			3771	ID349385	DEARATION TANK	87089900	NOS	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087072859	1.00			ZF21	SCS Invoice	June	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"		0.00	14.00%	283.83	14.00%	283.83	0.00	567.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018738830	12/06/2025	ZSCS	ZHAW	"The Principal, Kuthuparamba"	12/06/2025	0950042011	3771042500418	1:12:51 PM	1:13:04 PM	455.00	Spares Counter Sales	0010102276	UNREGISTERED			COUNTER SALE			3771	ID307676	POLY V BELT	40101290	NOS	455.00	385.59	294.59	0.00	0.00	1.00	0087073002	1.00			ZF21	SCS Invoice	June	2025	1.00	385.59	294.59	294.59		0.00	0.00	0.00	0.00	0.00	0.00	385.60		0.00	9.00%	34.70	9.00%	34.70	0.00	69.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018739969	12/06/2025	ZSCS	ZHAW	SREEJITH M	12/06/2025	0950043192	3771042500419	4:17:24 PM	4:19:57 PM	"1,095.00"	Spares Counter Sales	0011497015	UNREGISTERED			COUNTER SALE			3771	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0087074340	1.00			ZF21	SCS Invoice	June	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.46		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018739969	12/06/2025	ZSCS	ZHAW	SREEJITH M	12/06/2025	0950043192	3771042500419	4:17:24 PM	4:19:57 PM	"1,095.00"	Spares Counter Sales	0011497015	UNREGISTERED			COUNTER SALE			3771	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0087074340	1.00			ZF21	SCS Invoice	June	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.46		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018740010	12/06/2025	ZSCS	ZHAW	NISI K	12/06/2025	0950043227	3771042500420	4:24:26 PM	4:25:05 PM	"1,480.00"	Spares Counter Sales	0011426661	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	0087074389	1.00			ZF21	SCS Invoice	June	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
1018740127	12/06/2025	ZSCS	ZHAW	SHYLAJA K.V	12/06/2025	0950043360	3771042500421	4:42:49 PM	4:43:22 PM	"2,615.00"	Spares Counter Sales	0010821972	UNREGISTERED			COUNTER SALE			3771	IE320139	MAXI FUSE HARNESS	85443000	NOS	"2,615.00"	"2,216.10"	"1,693.10"	0.00	0.00	1.00	0087074537	1.00			ZF21	SCS Invoice	June	2025	1.00	"2,216.10"	"1,693.10"	"1,693.10"		0.00	0.00	0.00	0.00	0.00	0.00	"2,216.10"		0.00	9.00%	199.45	9.00%	199.45	0.00	398.90	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018740206	12/06/2025	ZSCS	ZLUB	ABDUL SALAM. C.V.	12/06/2025	0950043444	3771042500422	4:53:08 PM	4:53:28 PM	"1,310.00"	Spares Counter Sales	0012170381	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087074633	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018740625	12/06/2025	ZSCS	ZLUB	ARAVINDAKSHAN MUNDON	12/06/2025	0950043923	3771042500423	5:48:43 PM	5:49:24 PM	"1,310.00"	Spares Counter Sales	0012412754	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087075169	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018741461	13/06/2025	ZSCS	ZLUB	BIJESH K	13/06/2025	0950044885	3771042500424	10:12:44 AM	10:13:01 AM	"1,310.00"	Spares Counter Sales	0012615005	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087076153	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018742313	13/06/2025	ZSCS	ZLUB	NISHAM MUKRI	13/06/2025	0950045694	3771042500425	12:00:35 PM	12:00:57 PM	"1,310.00"	Spares Counter Sales	0012463145	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087077070	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018742541	13/06/2025	ZSCS	ZHAW	THE MANAGING PARTNER -	13/06/2025	0950045908	3771042500426	12:28:44 PM	12:29:10 PM	360.03	Spares Counter Sales	0010150545	REGISTERED	32AAKFR1632H1ZG		COUNTER SALE			3771	ID304911	BOLT M12X1.25X45	73181500	NOS	45.00	38.14	29.14	0.00	0.00	8.00	0087077318	8.00			ZF21	SCS Invoice	June	2025	8.00	305.12	233.12	233.12		0.00	0.00	0.00	0.00	0.00	0.00	305.11		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018742541	13/06/2025	ZSCS	ZHAW	THE MANAGING PARTNER -	13/06/2025	0950045908	3771042500426	12:28:44 PM	12:29:10 PM	179.97	Spares Counter Sales	0010150545	REGISTERED	32AAKFR1632H1ZG		COUNTER SALE			3771	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.42	0.00	0.00	6.00	0087077318	6.00			ZF21	SCS Invoice	June	2025	6.00	152.52	116.52	116.52		0.00	0.00	0.00	0.00	0.00	0.00	152.51		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
1018742662	13/06/2025	ZSCS	ZLUB	KRISHNAPRIYA A C	13/06/2025	0950046009	3771042500427	12:43:19 PM	12:43:40 PM	"1,310.00"	Spares Counter Sales	0012356885	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087077449	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018742828	13/06/2025	ZSCS	ZLUB	SIYAD. C.V.	13/06/2025	0950046184	3771042500428	1:08:36 PM	1:08:54 PM	"1,310.00"	Spares Counter Sales	0011399208	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087077634	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018743139	13/06/2025	ZSCS	ZLUB	YOONUS MK	13/06/2025	0950046484	3771042500429	2:16:46 PM	2:17:33 PM	"1,310.00"	Spares Counter Sales	0011397708	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087077974	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018743519	13/06/2025	ZSCS	ZHAW	VIJAYAN. P.P.	13/06/2025	0950046831	3771042500430	3:05:03 PM	3:05:29 PM	485.00	Spares Counter Sales	0011598777	UNREGISTERED			COUNTER SALE			3771	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	485.00	378.91	281.91	0.00	0.00	1.00	0087078401	1.00			ZF21	SCS Invoice	June	2025	1.00	378.91	281.91	281.91		0.00	0.00	0.00	0.00	0.00	0.00	378.90		0.00	14.00%	53.05	14.00%	53.05	0.00	106.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018743657	13/06/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	13/06/2025	0950046972	3771042500431	3:22:11 PM	3:24:40 PM	"10,525.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	1.00	0087078554	1.00			ZF21	SCS Invoice	June	2025	1.00	"8,919.49"	"6,814.49"	"6,814.49"		0.00	0.00	0.00	0.00	0.00	0.00	"8,919.50"		0.00	9.00%	802.75	9.00%	802.75	0.00	"1,605.50"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018743657	13/06/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	13/06/2025	0950046972	3771042500431	3:22:11 PM	3:24:40 PM	450.00	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	IC339203	CIRCLIP 95X4	73182910	NOS	150.00	127.12	97.12	0.00	0.00	3.00	0087078554	3.00			ZF21	SCS Invoice	June	2025	3.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018745752	14/06/2025	ZSCS	ZLUB	MOHAMED MARSHED	14/06/2025	0950049246	3771042500432	10:29:11 AM	10:31:12 AM	"1,310.01"	Spares Counter Sales	0012511936	REGISTERED	32AACFI5928D1ZQ		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087081026	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018745752	14/06/2025	ZSCS	ZLUB	MOHAMED MARSHED	14/06/2025	0950049246	3771042500432	10:29:11 AM	10:31:12 AM	329.99	Spares Counter Sales	0012511936	REGISTERED	32AACFI5928D1ZQ		COUNTER SALE			3771	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0087081026	1.00			ZF21	SCS Invoice	June	2025	1.00	279.66	210.36	210.36		0.00	0.00	0.00	0.00	0.00	0.00	279.65		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018745752	14/06/2025	ZSCS	ZHAW	MOHAMED MARSHED	14/06/2025	0950049246	3771042500432	10:29:11 AM	10:31:12 AM	315.00	Spares Counter Sales	0012511936	REGISTERED	32AACFI5928D1ZQ		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0087081026	1.00			ZF21	SCS Invoice	June	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		
1018745820	14/06/2025	ZSCS	ZHAW	AZEEZ MP ABDULLA	14/06/2025	0950049300	3771042500433	10:37:49 AM	10:38:22 AM	955.00	Spares Counter Sales	0010576268	UNREGISTERED			COUNTER SALE			3771	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	955.00	746.09	555.09	0.00	0.00	1.00	0087081089	1.00			ZF21	SCS Invoice	June	2025	1.00	746.09	555.09	555.09		0.00	0.00	0.00	0.00	0.00	0.00	746.10		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018746132	14/06/2025	ZSCS	ZHAW	DHANYA K	14/06/2025	0950049587	3771042500434	11:15:09 AM	11:15:35 AM	750.00	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	375.00	317.80	242.80	0.00	0.00	2.00	0087081427	2.00			ZF21	SCS Invoice	June	2025	2.00	635.60	485.60	485.60		0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018746614	14/06/2025	ZSCS	ZLUB	SATHEESAN MK	14/06/2025	0950050038	3771042500435	12:16:56 PM	12:17:20 PM	"2,620.00"	Spares Counter Sales	0012121006	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087081952	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018746881	14/06/2025	ZSCS	ZHAW	SADANANDAN P	14/06/2025	0950050294	3771042500436	12:50:29 PM	12:51:21 PM	"1,075.00"	Spares Counter Sales	0012334830	UNREGISTERED			COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087082238	1.00			ZF21	SCS Invoice	June	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
1018748632	14/06/2025	ZSCS	ZLUB	NAZIYA NK	14/06/2025	0950052135	3771042500437	5:04:54 PM	5:07:22 PM	"1,310.02"	Spares Counter Sales	0012148330	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087084320	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018748632	14/06/2025	ZSCS	ZLUB	NAZIYA NK	14/06/2025	0950052135	3771042500437	5:04:54 PM	5:07:22 PM	301.98	Spares Counter Sales	0012148330	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	0087084320	1.00			ZF21	SCS Invoice	June	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		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		
1018748893	14/06/2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K	14/06/2025	0950052421	3771042500438	5:40:04 PM	5:41:37 PM	270.01	Spares Counter Sales	0011058402	UNREGISTERED			Counter sale			3771	ID304912	BOLT M12X1.25X35	73181500	NOS	90.00	76.27	58.27	0.00	0.00	3.00	0087084629	3.00			ZF21	SCS Invoice	June	2025	3.00	228.81	174.81	174.81		0.00	0.00	0.00	0.00	0.00	0.00	228.83		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018748893	14/06/2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K	14/06/2025	0950052421	3771042500438	5:40:04 PM	5:41:37 PM	89.99	Spares Counter Sales	0011058402	UNREGISTERED			Counter sale			3771	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.42	0.00	0.00	3.00	0087084629	3.00			ZF21	SCS Invoice	June	2025	3.00	76.26	58.26	58.26		0.00	0.00	0.00	0.00	0.00	0.00	76.27		0.00	9.00%	6.86	9.00%	6.86	0.00	13.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018750733	16/06/2025	ZSCS	ZLUB	RIBINRAJ A	16/06/2025	0950054352	3771042500439	9:56:11 AM	9:56:28 AM	"1,310.00"	Spares Counter Sales	0012398374	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087086711	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018751597	16/06/2025	ZSCS	ZLUB	Saji. C. C	16/06/2025	0950055154	3771042500440	11:28:12 AM	11:28:47 AM	"1,310.00"	Spares Counter Sales	0010112190	REGISTERED	32AGJPC3265C1Z0		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087087616	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018752225	16/06/2025	ZSCS	ZHAW	MUSTHAFA. K.A	16/06/2025	0950055785	3771042500441	12:35:48 PM	12:36:17 PM	750.00	Spares Counter Sales	0010984106	UNREGISTERED			COUNTER SALE			3771	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	750.00	585.94	435.94	0.00	0.00	1.00	0087088324	1.00			ZF21	SCS Invoice	June	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
1018752439	16/06/2025	ZSCS	ZHAW	PRAJEESH KK	16/06/2025	0950055991	3771042500442	1:00:08 PM	1:00:34 PM	560.00	Spares Counter Sales	0012717328	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087088562	1.00			ZF21	SCS Invoice	June	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018752687	16/06/2025	ZSCS	ZHAW	Beena .t (seemati )	16/06/2025	0950056224	3771042500443	1:46:44 PM	1:47:26 PM	485.01	Spares Counter Sales	0010154276	UNREGISTERED			COUNTER SALE			3771	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	485.00	378.91	281.91	0.00	0.00	1.00	0087088828	1.00			ZF21	SCS Invoice	June	2025	1.00	378.91	281.91	281.91		0.00	0.00	0.00	0.00	0.00	0.00	378.91		0.00	14.00%	53.05	14.00%	53.05	0.00	106.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018752687	16/06/2025	ZSCS	ZHAW	Beena .t (seemati )	16/06/2025	0950056224	3771042500443	1:46:44 PM	1:47:26 PM	849.99	Spares Counter Sales	0010154276	UNREGISTERED			COUNTER SALE			3771	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0087088828	1.00			ZF21	SCS Invoice	June	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	664.05		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018753526	16/06/2025	ZSCS	ZLUB	SABITH M K	16/06/2025	0950057077	3771042500444	3:40:21 PM	3:43:29 PM	"2,620.00"	Spares Counter Sales	0012392403	REGISTERED	32HVAPM1881B1ZX		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087089820	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018754222	16/06/2025	ZSCS	ZHAW	EASTERN CONDIMENTS PVT LTD	16/06/2025	0950057839	3771042500445	5:14:54 PM	5:15:20 PM	"5,300.00"	Spares Counter Sales	0011984162	UNREGISTERED			COUNTER SALE			3771	ID606730	WATER PUMP	84133020	NOS	"5,300.00"	"4,140.63"	"3,080.63"	0.00	0.00	1.00	0087090700	1.00			ZF21	SCS Invoice	June	2025	1.00	"4,140.63"	"3,080.63"	"3,080.63"		0.00	0.00	0.00	0.00	0.00	0.00	"4,140.62"		0.00	14.00%	579.69	14.00%	579.69	0.00	"1,159.38"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018754265	16/06/2025	ZSCS	ZHAW	SIDDIQ PUTHAN PURAYIL	16/06/2025	0950057892	3771042500446	5:21:22 PM	5:21:55 PM	"1,390.00"	Spares Counter Sales	0012067166	UNREGISTERED			COUNTER SALE			3771	IC303014	MR SPLIT BUSH ASSY	87089900	NOS	695.00	542.97	403.97	0.00	0.00	2.00	0087090752	2.00			ZF21	SCS Invoice	June	2025	2.00	"1,085.94"	807.94	807.94		0.00	0.00	0.00	0.00	0.00	0.00	"1,085.94"		0.00	14.00%	152.03	14.00%	152.03	0.00	304.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018755428	17/06/2025	ZSCS	ZHAW	MUHAMMED ALI ASHKER	17/06/2025	0950059201	3771042500447	10:18:18 AM	10:19:05 AM	"1,000.00"	Spares Counter Sales	0012420787	UNREGISTERED			COUNTER SALE			3771	IU306952	CURVED GLASS 5 THK	70071100	EA	"1,000.00"	847.46	647.46	0.00	0.00	1.00	0087092125	1.00			ZF21	SCS Invoice	June	2025	1.00	847.46	647.46	647.46		0.00	0.00	0.00	0.00	0.00	0.00	847.46		0.00	9.00%	76.27	9.00%	76.27	0.00	152.54	0.00	0001	0.000		0.00	0.00	0.000	EA	EA	EA		
1018755583	17/06/2025	ZSCS	ZHAW	SUNISH KV	17/06/2025	0950059344	3771042500448	10:40:24 AM	10:41:11 AM	"1,420.00"	Spares Counter Sales	0011610711	UNREGISTERED			COUNTER SALE			3771	IE323159	WIPER BLADE (550MM)	85124000	NOS	710.00	601.70	459.69	0.00	0.00	2.00	0087092292	2.00			ZF21	SCS Invoice	June	2025	2.00	"1,203.40"	919.38	919.38		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
1018756368	17/06/2025	ZSCS	ZHAW	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	17/06/2025	0950060032	3771042500449	12:14:37 PM	12:15:08 PM	"1,550.00"	Spares Counter Sales	0011820892	UNREGISTERED			COUNTER SALE			3771	IU432801	WIPER BLADE	85124000	NOS	775.00	656.78	501.78	0.00	0.00	2.00	0087093134	2.00			ZF21	SCS Invoice	June	2025	2.00	"1,313.56"	"1,003.56"	"1,003.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"		0.00	9.00%	118.22	9.00%	118.22	0.00	236.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018757194	17/06/2025	ZSCS	ZHAW	AKHILKUMAR PV	17/06/2025	0950060874	3771042500450	2:23:12 PM	2:25:26 PM	"2,280.00"	Spares Counter Sales	0011398552	UNREGISTERED			COUNTER SALE			3771	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,280.00"	"1,781.25"	"1,325.25"	0.00	0.00	1.00	0087094049	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,781.25"	"1,325.25"	"1,325.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,781.24"		0.00	14.00%	249.38	14.00%	249.38	0.00	498.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018757194	17/06/2025	ZSCS	ZHAW	AKHILKUMAR PV	17/06/2025	0950060874	3771042500450	2:23:12 PM	2:25:26 PM	854.99	Spares Counter Sales	0011398552	UNREGISTERED			COUNTER SALE			3771	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	855.00	724.58	553.58	0.00	0.00	1.00	0087094049	1.00			ZF21	SCS Invoice	June	2025	1.00	724.58	553.58	553.58		0.00	0.00	0.00	0.00	0.00	0.00	724.57		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018757194	17/06/2025	ZSCS	ZHAW	AKHILKUMAR PV	17/06/2025	0950060874	3771042500450	2:23:12 PM	2:25:26 PM	20.01	Spares Counter Sales	0011398552	UNREGISTERED			COUNTER SALE			3771	ID329361	GASKET OIL STRAINER	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0087094049	1.00			ZF21	SCS Invoice	June	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018757194	17/06/2025	ZSCS	ZHAW	AKHILKUMAR PV	17/06/2025	0950060874	3771042500450	2:23:12 PM	2:25:26 PM	20.01	Spares Counter Sales	0011398552	UNREGISTERED			COUNTER SALE			3771	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0087094049	1.00			ZF21	SCS Invoice	June	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018757194	17/06/2025	ZSCS	ZHAW	AKHILKUMAR PV	17/06/2025	0950060874	3771042500450	2:23:12 PM	2:25:26 PM	89.99	Spares Counter Sales	0011398552	UNREGISTERED			COUNTER SALE			3771	ID361528	GASKET TURBOCHARGER	87089900	NOS	90.00	70.31	52.31	0.00	0.00	1.00	0087094049	1.00			ZF21	SCS Invoice	June	2025	1.00	70.31	52.31	52.31		0.00	0.00	0.00	0.00	0.00	0.00	70.31		0.00	14.00%	9.84	14.00%	9.84	0.00	19.68	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018757748	17/06/2025	ZSCS	ZHAW	SREEJITH KP	17/06/2025	0950061464	3771042500451	3:33:46 PM	3:34:19 PM	"2,230.00"	Spares Counter Sales	0011424936	UNREGISTERED			COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	2.00	0087094734	2.00			ZF21	SCS Invoice	June	2025	2.00	"1,889.84"	"1,443.84"	"1,443.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.82"		0.00	9.00%	170.09	9.00%	170.09	0.00	340.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018761717	18/06/2025	ZSCS	ZHAW	THE PRINCIPAL -	18/06/2025	0950065553	3771042500452	2:44:37 PM	2:45:06 PM	"1,310.00"	Spares Counter Sales	0010346221	UNREGISTERED			COUNTER SALE			3771	IU331586	DD LATCH ASSY	83012000	NOS	"1,310.00"	"1,110.17"	848.17	0.00	0.00	1.00	0087099355	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.17"	848.17	848.17		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018761884	18/06/2025	ZSCS	ZHAW	ABDHUL JALEEL	18/06/2025	0950065726	3771042500453	3:02:16 PM	3:05:59 PM	"7,365.00"	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IC348334	FR CAB SUSPENSIONDAMPER ASSY	87088000	NOS	"7,365.00"	"5,753.91"	"4,280.91"	0.00	0.00	1.00	0087099563	1.00			ZF21	SCS Invoice	June	2025	1.00	"5,753.91"	"4,280.91"	"4,280.91"		0.00	0.00	0.00	0.00	0.00	0.00	"5,753.90"		0.00	14.00%	805.55	14.00%	805.55	0.00	"1,611.10"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018762896	18/06/2025	ZSCS	ZLUB	JITHIN RAJ. T.	18/06/2025	0950066789	3771042500454	5:15:09 PM	5:15:28 PM	"1,310.00"	Spares Counter Sales	0012285175	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087100790	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018764101	19/06/2025	ZSCS	ZHAW	MUHAMMAD RAFEEK. K.A-	19/06/2025	0950068203	3771042500455	10:23:18 AM	10:23:55 AM	920.00	Spares Counter Sales	0010370919	REGISTERED	32AAOFK4561C1ZJ		KL59U5235			3771	IB003990	"WEATHER STRIP, SLIDING WINDOW"	87089900	NOS	920.00	718.75	534.75	0.00	0.00	1.00	0087102251	1.00			ZF21	SCS Invoice	June	2025	1.00	718.75	534.75	534.75		0.00	0.00	0.00	0.00	0.00	0.00	718.74		0.00	14.00%	100.63	14.00%	100.63	0.00	201.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018764382	19/06/2025	ZSCS	ZLUB	DHANYA K	19/06/2025	0950068446	3771042500456	10:56:24 AM	10:57:02 AM	"1,310.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087102525	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018764672	19/06/2025	ZSCS	ZHAW	JAMSHEER CK	19/06/2025	0950068721	3771042500457	11:31:52 AM	11:33:25 AM	955.00	Spares Counter Sales	0011132688	UNREGISTERED			COUNTER SALE			3771	IB000044	CRANKING HANDLE	87089900	NOS	955.00	746.09	555.09	0.00	0.00	1.00	0087102844	1.00			ZF21	SCS Invoice	June	2025	1.00	746.09	555.09	555.09		0.00	0.00	0.00	0.00	0.00	0.00	746.10		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018765347	19/06/2025	ZSCS	ZHAW	"SANTHOSH KUMAR, MANAGING PARTNER-"	19/06/2025	0950069396	3771042500458	1:02:28 PM	1:03:32 PM	685.01	Spares Counter Sales	0011355313	REGISTERED	32AALFD6568R1ZN		COUNTER SALE			3771	IC371349	SUSPENSION PIN	87089900	NOS	685.00	535.16	398.16	0.00	0.00	1.00	0087103592	1.00			ZF21	SCS Invoice	June	2025	1.00	535.16	398.16	398.16		0.00	0.00	0.00	0.00	0.00	0.00	535.17		0.00	14.00%	74.92	14.00%	74.92	0.00	149.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018765347	19/06/2025	ZSCS	ZHAW	"SANTHOSH KUMAR, MANAGING PARTNER-"	19/06/2025	0950069396	3771042500458	1:02:28 PM	1:03:32 PM	159.99	Spares Counter Sales	0011355313	REGISTERED	32AALFD6568R1ZN		COUNTER SALE			3771	IC363344	LOCK NUTM16X1.5	73181600	NOS	160.00	135.59	103.59	0.00	0.00	1.00	0087103592	1.00			ZF21	SCS Invoice	June	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018766494	19/06/2025	ZSCS	ZHAW	KANAKAN K	19/06/2025	0950070492	3771042500459	3:48:40 PM	3:50:29 PM	710.00	Spares Counter Sales	0010595170	UNREGISTERED			COUNTER SALE			3771	IE323159	WIPER BLADE (550MM)	85124000	NOS	710.00	601.69	459.69	0.00	0.00	1.00	0087104886	1.00			ZF21	SCS Invoice	June	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.70		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018768354	20/06/2025	ZSCS	ZLUB	THE HEADMASTER	20/06/2025	0950072606	3771042500460	10:28:58 AM	10:29:18 AM	"1,310.00"	Spares Counter Sales	0012275963	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087107182	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018768624	20/06/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	20/06/2025	0950072879	3771042500461	10:56:35 AM	11:01:33 AM	"1,705.68"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		KL79A3727			3771	IC319030	KIT ROLLER	87089900	NOS	785.00	613.28	456.28	0.00	0.00	2.00	0087107476	2.00			ZF21	SCS Invoice	June	2025	2.00	"1,226.56"	912.56	912.56		0.00	0.00	0.00	0.00	0.00	0.00	"1,332.56"		0.00	14.00%	186.56	14.00%	186.56	106.03	373.12	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018768624	20/06/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	20/06/2025	0950072879	3771042500461	10:56:35 AM	11:01:33 AM	"12,776.33"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		KL79A3727			3771	IC803253	BRAKE LINED SHOE ASSY. 410x200  BRAKE LI	68138100	NOS	"5,880.00"	"4,983.05"	"3,807.05"	0.00	0.00	2.00	0087107476	2.00			ZF21	SCS Invoice	June	2025	2.00	"9,966.10"	"7,614.10"	"7,614.10"		0.00	0.00	0.00	0.00	0.00	0.00	"10,827.37"		0.00	9.00%	974.48	9.00%	974.48	861.50	"1,948.96"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018768624	20/06/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	20/06/2025	0950072879	3771042500461	10:56:35 AM	11:01:33 AM	"3,069.15"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		KL79A3727			3771	ID380917	JUMPER HARNESS KIT	85443000	NOS	"2,825.00"	"2,394.07"	"1,829.07"	0.00	0.00	1.00	0087107476	1.00			ZF21	SCS Invoice	June	2025	1.00	"2,394.07"	"1,829.07"	"1,829.07"		0.00	0.00	0.00	0.00	0.00	0.00	"2,600.97"		0.00	9.00%	234.09	9.00%	234.09	206.95	468.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018768624	20/06/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	20/06/2025	0950072879	3771042500461	10:56:35 AM	11:01:33 AM	543.20	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		KL79A3727			3771	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	125.00	105.93	80.93	0.00	0.00	4.00	0087107476	4.00			ZF21	SCS Invoice	June	2025	4.00	423.72	323.72	323.72		0.00	0.00	0.00	0.00	0.00	0.00	460.34		0.00	9.00%	41.43	9.00%	41.43	36.63	82.86	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018768624	20/06/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	20/06/2025	0950072879	3771042500461	10:56:35 AM	11:01:33 AM	"9,473.64"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		KL79A3727			3771	IC365707	SPRING CAM END	87089900	NOS	"2,180.00"	"1,703.13"	"1,267.13"	0.00	0.00	4.00	0087107476	4.00			ZF21	SCS Invoice	June	2025	4.00	"6,812.52"	"5,068.52"	"5,068.52"		0.00	0.00	0.00	0.00	0.00	0.00	"7,401.24"		0.00	14.00%	"1,036.20"	14.00%	"1,036.20"	588.89	"2,072.40"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018768653	20/06/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	20/06/2025	0950072897	3771042500462	10:58:06 AM	11:03:48 AM	"5,144.99"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		KL79A3788			3771	IC401215	PIPE BUNCH ASSY HYD. CAB TILT	87089900	NOS	"5,145.00"	"4,019.53"	"2,990.53"	0.00	0.00	1.00	0087107503	1.00			ZF21	SCS Invoice	June	2025	1.00	"4,019.53"	"2,990.53"	"2,990.53"		0.00	0.00	0.00	0.00	0.00	0.00	"4,019.53"		0.00	14.00%	562.73	14.00%	562.73	0.00	"1,125.46"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018768653	20/06/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	20/06/2025	0950072897	3771042500462	10:58:06 AM	11:03:48 AM	"3,060.01"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		KL79A3788			3771	IC801739	OIL HOSE	87089900	NOS	"3,060.00"	"2,390.63"	"1,778.63"	0.00	0.00	1.00	0087107503	1.00			ZF21	SCS Invoice	June	2025	1.00	"2,390.63"	"1,778.63"	"1,778.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,390.63"		0.00	14.00%	334.69	14.00%	334.69	0.00	669.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018768653	20/06/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	20/06/2025	0950072897	3771042500462	10:58:06 AM	11:03:48 AM	"1,864.99"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		KL79A3788			3771	IC801740	OIL HOSE	87089900	NOS	"1,865.00"	"1,457.03"	"1,084.03"	0.00	0.00	1.00	0087107503	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,457.03"	"1,084.03"	"1,084.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,457.03"		0.00	14.00%	203.98	14.00%	203.98	0.00	407.96	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018768653	20/06/2025	ZSCS	ZHAW	JAS GRANITE AGGREGATES PVT LTD	20/06/2025	0950072897	3771042500462	10:58:06 AM	11:03:48 AM	"24,770.01"	Spares Counter Sales	0011949274	REGISTERED	32AADCJ7206K1ZO		KL79A3788			3771	ID367224	ASSY FRONT  EXHAUST PIPE	87089900	NOS	"24,770.00"	"19,351.56"	"14,397.56"	0.00	0.00	1.00	0087107503	1.00			ZF21	SCS Invoice	June	2025	1.00	"19,351.56"	"14,397.56"	"14,397.56"		0.00	0.00	0.00	0.00	0.00	0.00	"19,351.57"		0.00	14.00%	"2,709.22"	14.00%	"2,709.22"	0.00	"5,418.44"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018768746	20/06/2025	ZSCS	ZHAW	Suresh.t	20/06/2025	0950072993	3771042500463	11:12:21 AM	11:18:05 AM	450.00	Spares Counter Sales	0010077414	REGISTERED	32CIWPS1082A1Z9		COUNTER SALE			3771	IC307922	BATTERY COVER	87089900	NOS	460.00	359.38	267.38	0.00	0.00	1.00	0087107607	1.00			ZF21	SCS Invoice	June	2025	1.00	359.38	267.38	267.38		0.00	0.00	0.00	-7.83	0.00	0.00	351.56		0.00	14.00%	49.22	14.00%	49.22	0.00	98.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018768825	20/06/2025	ZSCS	ZHAW	DHANYASREE	20/06/2025	0950073053	3771042500464	11:26:31 AM	11:27:40 AM	"1,300.00"	Spares Counter Sales	0011351774	UNREGISTERED			COUNTER SALE			3771	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	"1,300.00"	"1,015.63"	755.63	0.00	0.00	1.00	0087107685	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,015.63"	755.63	755.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,015.62"		0.00	14.00%	142.19	14.00%	142.19	0.00	284.38	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018769772	20/06/2025	ZSCS	ZHAW	SATHAR KP	20/06/2025	0950073994	3771042500465	1:52:13 PM	1:52:37 PM	430.00	Spares Counter Sales	0011414502	UNREGISTERED			COUNTER SALE			3771	IE302992	AMBIENT TEMPERATURE SENSOR	87089900	NOS	430.00	335.94	249.94	0.00	0.00	1.00	0087108757	1.00			ZF21	SCS Invoice	June	2025	1.00	335.94	249.94	249.94		0.00	0.00	0.00	0.00	0.00	0.00	335.94		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018770335	20/06/2025	ZSCS	ZLUB	INDIRA VP	20/06/2025	0950074599	3771042500466	3:13:15 PM	3:15:11 PM	"6,550.00"	Spares Counter Sales	0012421763	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087109443	5.00			ZF21	SCS Invoice	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	0001	20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018770881	20/06/2025	ZSCS	ZLUB	RENCE BENNY	20/06/2025	0950075182	3771042500467	4:27:28 PM	4:27:50 PM	"2,620.00"	Spares Counter Sales	0012741936	REGISTERED	32DAHPB4872F1ZZ		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087110137	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018770943	20/06/2025	ZSCS	ZLUB	NARAYANAN KUTTY.K	20/06/2025	0950075262	3771042500468	4:37:03 PM	4:37:23 PM	"1,310.00"	Spares Counter Sales	0012542029	REGISTERED	32ABMFS6202K1Z4		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087110226	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018770945	20/06/2025	ZSCS	ZLUB	BIJESH K	20/06/2025	0950075263	3771042500469	4:36:57 PM	4:37:53 PM	"1,310.00"	Spares Counter Sales	0012615005	UNREGISTERED			MC2FDLRT0RAB44004			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087110229	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018771187	20/06/2025	ZSCS	ZLUB	HAMSA. K.P.	20/06/2025	0950075525	3771042500470	5:10:56 PM	5:11:12 PM	"1,310.00"	Spares Counter Sales	0012175214	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087110531	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018771592	20/06/2025	ZSCS	ZLUB	SATHEESAN MK	20/06/2025	0950076004	3771042500471	6:01:29 PM	6:01:51 PM	"1,310.00"	Spares Counter Sales	0012121006	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087111044	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018772324	21/06/2025	ZSCS	ZHAW	DHANYA K	21/06/2025	0950076831	3771042500472	9:51:10 AM	9:51:35 AM	"1,115.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087111909	1.00			ZF21	SCS Invoice	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018774064	21/06/2025	ZSCS	ZLUB	ANEESH ELLICKAL	21/06/2025	0950078487	3771042500473	2:04:57 PM	2:05:26 PM	"1,310.02"	Spares Counter Sales	0012287218	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087113814	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018774064	21/06/2025	ZSCS	ZHAW	ANEESH ELLICKAL	21/06/2025	0950078487	3771042500473	2:04:57 PM	2:05:26 PM	784.98	Spares Counter Sales	0012287218	UNREGISTERED			COUNTER SALE			3771	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0087113814	1.00			ZF21	SCS Invoice	June	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.24		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
1018775017	21/06/2025	ZSCS	ZHAW	AZEEZ MP ABDULLA	21/06/2025	0950079485	3771042500474	4:07:20 PM	4:07:48 PM	200.00	Spares Counter Sales	0010576268	UNREGISTERED			COUNTER SALE			3771	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	116.25	0.00	0.00	1.00	0087114939	1.00			ZF21	SCS Invoice	June	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018775623	21/06/2025	ZSCS	ZLUB	NIZAMUDDIN LOGISTICS	21/06/2025	0950080136	3771042500475	5:19:13 PM	5:19:38 PM	"1,310.00"	Spares Counter Sales	0011712743	REGISTERED	27AAECN7640N1ZY		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087115715	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018779028	23/06/2025	ZSCS	ZLUB	PRADEESH PONNUNDIL	23/06/2025	0950083656	3771042500476	12:12:57 PM	12:13:38 PM	330.00	Spares Counter Sales	0012271798	UNREGISTERED			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	0087119575	0.10			ZF21	SCS Invoice	June	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		
1018779178	23/06/2025	ZSCS	ZHAW	ROHINI GOPINATH. P	23/06/2025	0950083804	3771042500477	12:32:33 PM	12:33:23 PM	450.00	Spares Counter Sales	0010735464	UNREGISTERED			COUNTER SALE			3771	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	150.00	127.12	97.12	0.00	0.00	3.00	0087119750	3.00			ZF21	SCS Invoice	June	2025	3.00	381.36	291.36	291.36		0.00	0.00	0.00	0.00	0.00	0.00	381.36		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018779914	23/06/2025	ZSCS	ZLUB	SUHAYAL P	23/06/2025	0950084488	3771042500478	2:21:40 PM	2:22:00 PM	"1,310.00"	Spares Counter Sales	0012245176	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087120568	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018780211	23/06/2025	ZSCS	ZHAW	"The Principal, M E S, Knr"	23/06/2025	0950084803	3771042500479	2:58:58 PM	2:59:27 PM	"3,290.00"	Spares Counter Sales	0010153701	UNREGISTERED			COUNTER SALE			3771	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	"1,645.00"	"1,285.16"	956.16	0.00	0.00	2.00	0087120932	2.00			ZF21	SCS Invoice	June	2025	2.00	"2,570.32"	"1,912.32"	"1,912.32"		0.00	0.00	0.00	0.00	0.00	0.00	"2,570.32"		0.00	14.00%	359.84	14.00%	359.84	0.00	719.68	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018780372	23/06/2025	ZSCS	ZLUB	VYSHNAV M	23/06/2025	0950084941	3771042500480	3:16:22 PM	3:16:54 PM	330.00	Spares Counter Sales	0011330568	UNREGISTERED			COUNTER SALE			3771	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0087121103	1.00			ZF21	SCS Invoice	June	2025	1.00	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	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018780372	23/06/2025	ZSCS	ZHAW	VYSHNAV M	23/06/2025	0950084941	3771042500480	3:16:22 PM	3:16:54 PM	420.00	Spares Counter Sales	0011330568	UNREGISTERED			COUNTER SALE			3771	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	420.00	328.13	244.13	0.00	0.00	1.00	0087121103	1.00			ZF21	SCS Invoice	June	2025	1.00	328.13	244.13	244.13		0.00	0.00	0.00	0.00	0.00	0.00	328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018780934	23/06/2025	ZSCS	ZLUB	PRAYAG DAS	23/06/2025	0950085534	3771042500481	4:17:53 PM	4:18:11 PM	"1,310.00"	Spares Counter Sales	0012061589	UNREGISTERED			KL13AZ1215			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087121801	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018780966	23/06/2025	ZSCS	ZLUB	PRAYAG DAS	23/06/2025	0950085555	3771042500482	4:21:20 PM	4:21:42 PM	"3,930.00"	Spares Counter Sales	0012061589	UNREGISTERED			KL13AX2077			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087121832	3.00			ZF21	SCS Invoice	June	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018781164	23/06/2025	ZSCS	ZHAW	DHANESH K	23/06/2025	0950085748	3771042500483	4:43:50 PM	4:44:34 PM	480.00	Spares Counter Sales	0012600079	UNREGISTERED			COUNTER SALE			3771	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	155.39	0.00	0.00	2.00	0087122076	2.00			ZF21	SCS Invoice	June	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018781164	23/06/2025	ZSCS	ZHAW	DHANESH K	23/06/2025	0950085748	3771042500483	4:43:50 PM	4:44:34 PM	550.00	Spares Counter Sales	0012600079	UNREGISTERED			COUNTER SALE			3771	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	178.05	0.00	0.00	2.00	0087122076	2.00			ZF21	SCS Invoice	June	2025	2.00	466.10	356.10	356.10		0.00	0.00	0.00	0.00	0.00	0.00	466.10		0.00	9.00%	41.95	9.00%	41.95	0.00	83.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018781176	23/06/2025	ZSCS	ZLUB	DHANYA K	23/06/2025	0950085763	3771042500484	4:45:30 PM	4:45:57 PM	"1,310.02"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087122092	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018781176	23/06/2025	ZSCS	ZHAW	DHANYA K	23/06/2025	0950085763	3771042500484	4:45:30 PM	4:45:57 PM	"1,074.98"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087122092	1.00			ZF21	SCS Invoice	June	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.00		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
1018781182	23/06/2025	ZSCS	ZHAW	ROHINI GOPINATH. P	23/06/2025	0950085767	3771042500485	4:45:42 PM	4:46:28 PM	615.00	Spares Counter Sales	0010735464	UNREGISTERED			COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205.00	173.73	132.73	0.00	0.00	3.00	0087122101	3.00			ZF21	SCS Invoice	June	2025	3.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018781735	23/06/2025	ZSCS	ZHAW	HAMEED K	23/06/2025	0950086378	3771042500486	5:44:07 PM	5:46:07 PM	"2,115.00"	Spares Counter Sales	0010708768	REGISTERED	32ABSPH3415M1ZJ		COUNTER SALE			3771	IA343314	DOOR GLASS LH	70071100	NOS	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	1.00	0087122792	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,792.37"	"1,369.37"	"1,369.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,792.38"		0.00	9.00%	161.31	9.00%	161.31	0.00	322.62	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018782805	24/06/2025	ZSCS	ZHAW	SREEJITH SEBASTAIN	24/06/2025	0950087610	3771042500487	10:32:49 AM	10:33:19 AM	"1,220.00"	Spares Counter Sales	0012763749	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	0087124100	1.00			ZF21	SCS Invoice	June	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		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		
1018783355	24/06/2025	ZSCS	ZHAW	"SANTHOSH KUMAR, MANAGING PARTNER-"	24/06/2025	0950088123	3771042500488	11:38:46 AM	11:39:58 AM	119.94	Spares Counter Sales	0011355313	REGISTERED	32AALFD6568R1ZN		COUNTER SALE			3771	MF453045	SCREW TAPPING 6X12	73181500	NOS	10.00	8.47	6.47	0.00	0.00	12.00	0087124709	12.00			ZF21	SCS Invoice	June	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		
1018783355	24/06/2025	ZSCS	ZHAW	"SANTHOSH KUMAR, MANAGING PARTNER-"	24/06/2025	0950088123	3771042500488	11:38:46 AM	11:39:58 AM	"1,220.02"	Spares Counter Sales	0011355313	REGISTERED	32AALFD6568R1ZN		COUNTER SALE			3771	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087124709	1.00			ZF21	SCS Invoice	June	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.14		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		
1018783355	24/06/2025	ZSCS	ZHAW	"SANTHOSH KUMAR, MANAGING PARTNER-"	24/06/2025	0950088123	3771042500488	11:38:46 AM	11:39:58 AM	"1,220.02"	Spares Counter Sales	0011355313	REGISTERED	32AALFD6568R1ZN		COUNTER SALE			3771	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087124709	1.00			ZF21	SCS Invoice	June	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.14		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		
1018783355	24/06/2025	ZSCS	ZHAW	"SANTHOSH KUMAR, MANAGING PARTNER-"	24/06/2025	0950088123	3771042500488	11:38:46 AM	11:39:58 AM	"3,505.02"	Spares Counter Sales	0011355313	REGISTERED	32AALFD6568R1ZN		COUNTER SALE			3771	IA343529	Rear View Mirror LH ASSY	70091010	NOS	"3,505.00"	"2,970.34"	"2,269.34"	0.00	0.00	1.00	0087124709	1.00			ZF21	SCS Invoice	June	2025	1.00	"2,970.34"	"2,269.34"	"2,269.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,970.36"		0.00	9.00%	267.33	9.00%	267.33	0.00	534.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018783934	24/06/2025	ZSCS	ZHAW	ABDHUL JALEEL	24/06/2025	0950088659	3771042500489	12:51:17 PM	12:52:20 PM	"8,155.00"	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IE302831	WIPER MOTOR & BKT ASSY.	85124000	NOS	"8,155.00"	"6,911.02"	"5,280.02"	0.00	0.00	1.00	0087125352	1.00			ZF21	SCS Invoice	June	2025	1.00	"6,911.02"	"5,280.02"	"5,280.02"		0.00	0.00	0.00	0.00	0.00	0.00	"6,911.02"		0.00	9.00%	621.99	9.00%	621.99	0.00	"1,243.98"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018783950	24/06/2025	ZSCS	ZHAW	LIJINA KP	24/06/2025	0950088680	3771042500490	12:35:57 PM	12:53:46 PM	"3,545.00"	Spares Counter Sales	0012141755	UNREGISTERED			COUNTER SALE			3771	IC415572	LEAF 1_DRIVER	73201020	NOS	"3,545.00"	"3,004.24"	"2,295.24"	0.00	0.00	1.00	0087125377	1.00			ZF21	SCS Invoice	June	2025	1.00	"3,004.24"	"2,295.24"	"2,295.24"		0.00	0.00	0.00	0.00	0.00	0.00	"3,004.24"		0.00	9.00%	270.38	9.00%	270.38	0.00	540.76	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018784332	24/06/2025	ZSCS	ZHAW	ROHINI GOPINATH. P	24/06/2025	0950089068	3771042500491	2:01:58 PM	2:02:21 PM	"2,660.00"	Spares Counter Sales	0010735464	UNREGISTERED			COUNTER SALE			3771	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0087125789	1.00			ZF21	SCS Invoice	June	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018784402	24/06/2025	ZSCS	ZLUB	DILEEP M	24/06/2025	0950089126	3771042500492	2:10:14 PM	2:11:13 PM	600.00	Spares Counter Sales	0010565454	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	0087125858	2.00			ZF21	SCS Invoice	June	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	-3.58	0.00	0.00	508.50		0.00	9.00%	45.75	9.00%	45.75	0.00	91.50	0.00	0001	1.000		0.00	2.00	2.000	NOS	NOS	NOS		
1018784439	24/06/2025	ZSCS	ZHAW	JOBY THOMAS	24/06/2025	0950089167	3771042500493	2:14:53 PM	2:16:05 PM	510.01	Spares Counter Sales	0011821684	UNREGISTERED			COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087125908	1.00			ZF21	SCS Invoice	June	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
1018784439	24/06/2025	ZSCS	ZHAW	JOBY THOMAS	24/06/2025	0950089167	3771042500493	2:14:53 PM	2:16:05 PM	489.99	Spares Counter Sales	0011821684	UNREGISTERED			COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	490.00	382.81	284.81	0.00	0.00	1.00	0087125908	1.00			ZF21	SCS Invoice	June	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
1018785244	24/06/2025	ZSCS	ZHAW	RASHEED P	24/06/2025	0950089974	3771042500494	4:01:52 PM	4:02:16 PM	65.00	Spares Counter Sales	0012021122	UNREGISTERED			COUNTER SALE			3771	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	42.08	0.00	0.00	1.00	0087126853	1.00		YES	ZF21	SCS Invoice	June	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018786389	24/06/2025	ZSCS	ZLUB	JIDIN RAJ	24/06/2025	0950091294	3771042500495	6:37:14 PM	6:37:49 PM	"1,310.00"	Spares Counter Sales	0012059446	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087128338	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018787396	25/06/2025	ZSCS	ZLUB	"THE HEAD MISTRESS, ANJARAKANDY HIGH"	25/06/2025	0950092347	3771042500496	11:04:39 AM	11:05:13 AM	"1,310.00"	Spares Counter Sales	0011861001	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087129431	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018788395	25/06/2025	ZSCS	ZHAW	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	25/06/2025	0950093296	3771042500497	1:05:04 PM	1:06:13 PM	430.02	Spares Counter Sales	0012341483	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	0087130572	2.00			ZF21	SCS Invoice	June	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
1018788395	25/06/2025	ZSCS	ZHAW	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	25/06/2025	0950093296	3771042500497	1:05:04 PM	1:06:13 PM	260.00	Spares Counter Sales	0012341483	UNREGISTERED			COUNTER SALE			3771	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0087130572	2.00			ZF21	SCS Invoice	June	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
1018788395	25/06/2025	ZSCS	ZHAW	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	25/06/2025	0950093296	3771042500497	1:05:04 PM	1:06:13 PM	"4,324.98"	Spares Counter Sales	0012341483	UNREGISTERED			COUNTER SALE			3771	IC321452	LEAF NO. 4	73201020	NOS	"4,325.00"	"3,665.25"	"2,800.25"	0.00	0.00	1.00	0087130572	1.00			ZF21	SCS Invoice	June	2025	1.00	"3,665.25"	"2,800.25"	"2,800.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,665.24"		0.00	9.00%	329.87	9.00%	329.87	0.00	659.74	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018793572	26/06/2025	ZSCS	ZHAW	DHANYA K	26/06/2025	0950098708	3771042500498	3:09:39 PM	3:12:34 PM	475.00	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IA205305	DRAIN PLUG	87089900	NOS	475.00	371.09	276.09	0.00	0.00	1.00	0087136709	1.00			ZF21	SCS Invoice	June	2025	1.00	371.09	276.09	276.09		0.00	0.00	0.00	0.00	0.00	0.00	371.10		0.00	14.00%	51.95	14.00%	51.95	0.00	103.90	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018794016	26/06/2025	ZSCS	ZLUB	BINEESH AP	26/06/2025	0950099196	3771042500499	4:10:34 PM	4:11:00 PM	"1,310.02"	Spares Counter Sales	0012105060	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087137273	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018794016	26/06/2025	ZSCS	ZLUB	BINEESH AP	26/06/2025	0950099196	3771042500499	4:10:34 PM	4:11:00 PM	301.98	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	0087137273	1.00			ZF21	SCS Invoice	June	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		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		
1018794056	26/06/2025	ZSCS	ZHAW	FASIL. D.N.	26/06/2025	0950099239	3771042500500	4:16:18 PM	4:16:41 PM	75.00	Spares Counter Sales	0012116449	UNREGISTERED			COUNTER SALE			3771	IF300594	Bolt M16X2x70	73181500	NOS	75.00	63.56	48.56	0.00	0.00	1.00	0087137330	1.00			ZF21	SCS Invoice	June	2025	1.00	63.56	48.56	48.56		0.00	0.00	0.00	0.00	0.00	0.00	63.56		0.00	9.00%	5.72	9.00%	5.72	0.00	11.44	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018794758	26/06/2025	ZSCS	ZLUB	ASEEL. M.K.	26/06/2025	0950100009	3771042500501	5:43:51 PM	5:44:15 PM	"1,310.02"	Spares Counter Sales	0012240916	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087138204	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018794758	26/06/2025	ZSCS	ZLUB	ASEEL. M.K.	26/06/2025	0950100009	3771042500501	5:43:51 PM	5:44:15 PM	301.98	Spares Counter Sales	0012240916	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	0087138204	1.00			ZF21	SCS Invoice	June	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		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		
1018795981	27/06/2025	ZSCS	ZLUB	RESMI DENNIS	27/06/2025	0950101357	3771042500502	10:55:37 AM	10:56:03 AM	"1,310.00"	Spares Counter Sales	0012237705	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087139684	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018796343	27/06/2025	ZSCS	ZLUB	SATHEESAN MK	27/06/2025	0950101679	3771042500503	11:40:07 AM	11:40:35 AM	"1,310.02"	Spares Counter Sales	0012121006	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087140071	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018796343	27/06/2025	ZSCS	ZLUB	SATHEESAN MK	27/06/2025	0950101679	3771042500503	11:40:07 AM	11:40:35 AM	301.98	Spares Counter Sales	0012121006	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	0087140071	1.00			ZF21	SCS Invoice	June	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		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		
1018796654	27/06/2025	ZSCS	ZLUB	ULLAS U	27/06/2025	0950101974	3771042500504	12:13:59 PM	12:17:26 PM	"1,310.00"	Spares Counter Sales	0012687706	UNREGISTERED			MC2EUERC0RH237563			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087140404	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018796801	27/06/2025	ZSCS	ZLUB	THE DIRECTOR	27/06/2025	0950102107	3771042500505	12:34:47 PM	12:35:22 PM	"1,310.00"	Spares Counter Sales	0012965870	UNREGISTERED			MC2EAERC0TCB69647			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087140554	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018797558	27/06/2025	ZSCS	ZLUB	MOHAMED MARSHED	27/06/2025	0950102839	3771042500506	2:40:44 PM	2:41:02 PM	"1,310.00"	Spares Counter Sales	0012511981	REGISTERED	32AAGCI9973B1ZJ		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087141416	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018799920	28/06/2025	ZSCS	ZLUB	"THE PRINCIPAL, ENGLISH VALLEY"	28/06/2025	0950105561	3771042500507	9:54:18 AM	9:56:02 AM	380.09	Spares Counter Sales	0012170343	UNREGISTERED			COUNTER SALE			3771	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0087144367	1.00			ZF21	SCS Invoice	June	2025	1.00	322.03	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	322.13		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018799920	28/06/2025	ZSCS	ZHAW	"THE PRINCIPAL, ENGLISH VALLEY"	28/06/2025	0950105561	3771042500507	9:54:18 AM	9:56:02 AM	246.91	Spares Counter Sales	0012170343	UNREGISTERED			COUNTER SALE			3771	ID321161	BRAKE FLUID DOT4	87089900	NOS	510.00	398.44	296.44	0.00	0.00	0.50	0087144367	0.50			ZF21	SCS Invoice	June	2025	0.50	199.22	148.22	148.22		0.00	0.00	0.00	-6.38	0.00	0.00	192.91		0.00	14.00%	27.00	14.00%	27.00	0.00	54.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018800738	28/06/2025	ZSCS	ZHAW	SREENIVASAN P V SREENIVASAN	28/06/2025	0950106357	3771042500508	11:40:31 AM	11:42:00 AM	"1,709.99"	Spares Counter Sales	0010352756	UNREGISTERED			COUNTER SALE			3771	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	"1,710.00"	"1,449.15"	"1,107.15"	0.00	0.00	1.00	0087145285	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,449.15"	"1,107.15"	"1,107.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"		0.00	9.00%	130.42	9.00%	130.42	0.00	260.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018800738	28/06/2025	ZSCS	ZHAW	SREENIVASAN P V SREENIVASAN	28/06/2025	0950106357	3771042500508	11:40:31 AM	11:42:00 AM	"1,925.01"	Spares Counter Sales	0010352756	UNREGISTERED			COUNTER SALE			3771	ID319285	"HOSE, TC OUTLET"	40091100	NOS	"1,925.00"	"1,631.36"	"1,246.36"	0.00	0.00	1.00	0087145285	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,631.36"	"1,246.36"	"1,246.36"		0.00	0.00	0.00	0.00	0.00	0.00	"1,631.37"		0.00	9.00%	146.82	9.00%	146.82	0.00	293.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018801234	28/06/2025	ZSCS	ZHAW	Quality Food Products Industries	28/06/2025	0950106850	3771042500509	12:38:34 PM	12:39:49 PM	250.00	Spares Counter Sales	0010594889	REGISTERED	32ACRPV4998F1ZT		COUNTER SALE			3771	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	125.00	105.93	80.93	0.00	0.00	2.00	0087145842	2.00			ZF21	SCS Invoice	June	2025	2.00	211.86	161.86	161.86		0.00	0.00	0.00	0.00	0.00	0.00	211.86		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
1018801234	28/06/2025	ZSCS	ZHAW	Quality Food Products Industries	28/06/2025	0950106850	3771042500509	12:38:34 PM	12:39:49 PM	210.02	Spares Counter Sales	0010594889	REGISTERED	32ACRPV4998F1ZT		COUNTER SALE			3771	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	105.00	88.99	67.98	0.00	0.00	2.00	0087145842	2.00			ZF21	SCS Invoice	June	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018801234	28/06/2025	ZSCS	ZHAW	Quality Food Products Industries	28/06/2025	0950106850	3771042500509	12:38:34 PM	12:39:49 PM	"1,994.98"	Spares Counter Sales	0010594889	REGISTERED	32ACRPV4998F1ZT		COUNTER SALE			3771	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,995.00"	"1,690.68"	"1,291.68"	0.00	0.00	1.00	0087145842	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,690.68"	"1,291.68"	"1,291.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,690.66"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018801497	28/06/2025	ZSCS	ZHAW	ATHIRA R	28/06/2025	0950107069	3771042500510	1:05:05 PM	1:09:13 PM	"2,645.00"	Spares Counter Sales	0012065777	UNREGISTERED			COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087146120	1.00			ZF21	SCS Invoice	June	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018801823	28/06/2025	ZSCS	ZLUB	RESMI DENNIS	28/06/2025	0950107347	3771042500511	2:04:12 PM	2:04:29 PM	"1,310.00"	Spares Counter Sales	0012237705	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087146465	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018802551	28/06/2025	ZSCS	ZHAW	DIVYA. M.P.	28/06/2025	0950108099	3771042500512	3:35:04 PM	3:35:51 PM	"1,915.00"	Spares Counter Sales	0012235154	UNREGISTERED			COUNTER SALE			3771	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,915.00"	"1,622.88"	"1,239.88"	0.00	0.00	1.00	0087147323	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,622.88"	"1,239.88"	"1,239.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,622.88"		0.00	9.00%	146.06	9.00%	146.06	0.00	292.12	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018802717	28/06/2025	ZSCS	ZHAW	KRISHNANKUTTY KOIPPALLY-	28/06/2025	0950108245	3771042500513	3:52:21 PM	3:53:18 PM	510.00	Spares Counter Sales	0011506436	REGISTERED	32AAQFJ0210K1ZN		COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087147497	1.00			ZF21	SCS Invoice	June	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		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
1018802717	28/06/2025	ZSCS	ZHAW	KRISHNANKUTTY KOIPPALLY-	28/06/2025	0950108245	3771042500513	3:52:21 PM	3:53:18 PM	640.00	Spares Counter Sales	0011506436	REGISTERED	32AAQFJ0210K1ZN		COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	640.00	500.00	372.00	0.00	0.00	1.00	0087147497	1.00			ZF21	SCS Invoice	June	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018802717	28/06/2025	ZSCS	ZHAW	KRISHNANKUTTY KOIPPALLY-	28/06/2025	0950108245	3771042500513	3:52:21 PM	3:53:18 PM	495.00	Spares Counter Sales	0011506436	REGISTERED	32AAQFJ0210K1ZN		COUNTER SALE			3771	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	495.00	386.72	287.72	0.00	0.00	1.00	0087147497	1.00			ZF21	SCS Invoice	June	2025	1.00	386.72	287.72	287.72		0.00	0.00	0.00	0.00	0.00	0.00	386.72		0.00	14.00%	54.14	14.00%	54.14	0.00	108.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018803283	28/06/2025	ZSCS	ZLUB	"Uthaman. K.,"	28/06/2025	0950108846	3771042500514	4:55:08 PM	4:55:40 PM	"3,216.00"	Spares Counter Sales	0010081651	UNREGISTERED			COUNTER SALE			3771	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	12.00	0087148201	12.00			ZF21	SCS Invoice	June	2025	12.00	"2,725.44"	"2,146.56"	"2,146.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,725.42"		0.00	9.00%	245.29	9.00%	245.29	0.00	490.58	0.00	0001	1.000		0.00	12.00	12.000	L	L	L		
1018806396	30/06/2025	ZSCS	ZLUB	AMRITA VIDYALAYAM	30/06/2025	0950112205	3771042500515	9:48:48 AM	9:49:04 AM	"1,310.00"	Spares Counter Sales	0012090820	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087151834	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018806729	30/06/2025	ZSCS	ZHAW	Biju Mathew Biju Mathew	30/06/2025	0950112535	3771042500516	10:22:44 AM	10:28:59 AM	"3,601.00"	Spares Counter Sales	0010121387	UNREGISTERED			COUNTER SALE			3771	IC321449	LEAF NO. 1	73201020	NOS	"3,855.00"	"3,266.95"	"2,495.95"	0.00	0.00	1.00	0087152196	1.00			ZF21	SCS Invoice	June	2025	1.00	"3,266.95"	"2,495.95"	"2,495.95"		0.00	0.00	0.00	-215.62	0.00	0.00	"3,051.76"		0.00	9.00%	274.62	9.00%	274.62	0.00	549.24	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018806950	30/06/2025	ZSCS	ZHAW	ANIL. P.K	30/06/2025	0950112732	3771042500517	10:51:51 AM	10:52:39 AM	520.00	Spares Counter Sales	0011481319	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	520.00	440.68	336.68	0.00	0.00	1.00	0087152444	1.00			ZF21	SCS Invoice	June	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
1018807361	30/06/2025	ZSCS	ZLUB	MUHAMMED RAFEEQ TUNELAKACHI	30/06/2025	0950113138	3771042500518	11:37:01 AM	11:37:19 AM	"1,310.00"	Spares Counter Sales	0012014112	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087152918	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018807515	30/06/2025	ZSCS	ZHAW	MUHAMMED ARSHAD M	30/06/2025	0950113281	3771042500519	11:50:21 AM	11:50:53 AM	775.00	Spares Counter Sales	0012340679	UNREGISTERED			COUNTER SALE			3771	IU432801	WIPER BLADE	85124000	NOS	775.00	656.78	501.78	0.00	0.00	1.00	0087153082	1.00			ZF21	SCS Invoice	June	2025	1.00	656.78	501.78	501.78		0.00	0.00	0.00	0.00	0.00	0.00	656.78		0.00	9.00%	59.11	9.00%	59.11	0.00	118.22	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018807609	30/06/2025	ZSCS	ZHAW	PRATHEEPAN V	30/06/2025	0950113368	3771042500520	11:58:34 AM	11:59:05 AM	"3,790.00"	Spares Counter Sales	0012148474	UNREGISTERED			COUNTER SALE			3771	ID346941	GSL SHIFTER	87089900	NOS	"3,790.00"	"2,960.94"	"2,202.94"	0.00	0.00	1.00	0087153179	1.00			ZF21	SCS Invoice	June	2025	1.00	"2,960.94"	"2,202.94"	"2,202.94"		0.00	0.00	0.00	0.00	0.00	0.00	"2,960.94"		0.00	14.00%	414.53	14.00%	414.53	0.00	829.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018807609	30/06/2025	ZSCS	ZHAW	PRATHEEPAN V	30/06/2025	0950113368	3771042500520	11:58:34 AM	11:59:05 AM	335.00	Spares Counter Sales	0012148474	UNREGISTERED			COUNTER SALE			3771	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	194.72	0.00	0.00	1.00	0087153179	1.00			ZF21	SCS Invoice	June	2025	1.00	261.72	194.72	194.72		0.00	0.00	0.00	0.00	0.00	0.00	261.72		0.00	14.00%	36.64	14.00%	36.64	0.00	73.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018808135	30/06/2025	ZSCS	ZHAW	SARANYA. K.V.	30/06/2025	0950113894	3771042500521	12:41:57 PM	12:42:59 PM	650.00	Spares Counter Sales	0011432065	UNREGISTERED			COUNTER SALE			3771	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	650.00	550.85	420.85	0.00	0.00	1.00	0087153767	1.00			ZF21	SCS Invoice	June	2025	1.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.84		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		
1018808254	30/06/2025	ZSCS	ZHAW	ABDHUL JALEEL	30/06/2025	0950114020	3771042500522	12:52:47 PM	12:54:32 PM	"10,515.00"	Spares Counter Sales	0010528432	UNREGISTERED			COUNTER SALE			3771	IA337763	TIE ROD ASSY	87089900	NOS	"10,515.00"	"8,214.84"	"6,111.84"	0.00	0.00	1.00	0087153904	1.00			ZF21	SCS Invoice	June	2025	1.00	"8,214.84"	"6,111.84"	"6,111.84"		0.00	0.00	0.00	0.00	0.00	0.00	"8,214.84"		0.00	14.00%	"1,150.08"	14.00%	"1,150.08"	0.00	"2,300.16"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018809037	30/06/2025	ZSCS	ZHAW	VANESH AK	30/06/2025	0950114734	3771042500523	2:31:20 PM	2:33:30 PM	"1,220.00"	Spares Counter Sales	0011499440	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	0087154740	1.00			ZF21	SCS Invoice	June	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		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		
1018809037	30/06/2025	ZSCS	ZHAW	VANESH AK	30/06/2025	0950114734	3771042500523	2:31:20 PM	2:33:30 PM	"1,220.00"	Spares Counter Sales	0011499440	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	0087154740	1.00			ZF21	SCS Invoice	June	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		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		
1018809037	30/06/2025	ZSCS	ZHAW	VANESH AK	30/06/2025	0950114734	3771042500523	2:31:20 PM	2:33:30 PM	640.00	Spares Counter Sales	0011499440	UNREGISTERED			COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	640.00	500.00	372.00	0.00	0.00	1.00	0087154740	1.00			ZF21	SCS Invoice	June	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018809037	30/06/2025	ZSCS	ZHAW	VANESH AK	30/06/2025	0950114734	3771042500523	2:31:20 PM	2:33:30 PM	510.00	Spares Counter Sales	0011499440	UNREGISTERED			COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087154740	1.00			ZF21	SCS Invoice	June	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		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
1018810509	30/06/2025	ZSCS	ZHAW	SATHEESH MAVILA	30/06/2025	0950116325	3771042500524	4:58:46 PM	4:59:05 PM	"1,340.00"	Spares Counter Sales	0011732617	UNREGISTERED			COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087156548	1.00			ZF21	SCS Invoice	June	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018810970	30/06/2025	ZSCS	ZHAW	VIPIN K	30/06/2025	0950116807	3771042500525	5:41:22 PM	5:43:07 PM	"6,060.01"	Spares Counter Sales	0010753144	UNREGISTERED			COUNTER SALE			3771	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	"3,030.00"	"2,367.19"	"1,761.19"	0.00	0.00	2.00	0087157086	2.00			ZF21	SCS Invoice	June	2025	2.00	"4,734.38"	"3,522.38"	"3,522.38"		0.00	0.00	0.00	0.00	0.00	0.00	"4,734.39"		0.00	14.00%	662.81	14.00%	662.81	0.00	"1,325.62"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018810970	30/06/2025	ZSCS	ZHAW	VIPIN K	30/06/2025	0950116807	3771042500525	5:41:22 PM	5:43:07 PM	569.99	Spares Counter Sales	0010753144	UNREGISTERED			COUNTER SALE			3771	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	369.05	0.00	0.00	1.00	0087157086	1.00			ZF21	SCS Invoice	June	2025	1.00	483.05	369.05	369.05		0.00	0.00	0.00	0.00	0.00	0.00	483.05		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018714649	05/06/2025	ZLPS	ZLPT	SUSHIL. K.P.	05/06/2025	0950016911	3771062500001	2:42:11 PM	2:42:56 PM	"9,870.00"	Local Spare Sales	0011170246	UNREGISTERED			KL59V4166			3771	LP3770317	"GLASS,FR.W/SHLD"	70071100	NOS	0.00	0.00	0.00	0.00	"8,364.41"	1.00	0087045208	1.00			ZF23	Local Spares Invoice	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"8,364.40"		0.00	9.00%	752.80	9.00%	752.80	0.00	"1,505.60"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018731796	10/06/2025	ZSCS	ZLUB	BINEESH AP	10/06/2025	9000345094	3771112500008	4:48:34 PM	6:07:27 PM	"-1,310.00"	Spares Counter Sales	0012105060	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0087064827	-1.00			ZSS1	Cancel.Inv.spares-S1	June	2025	-1.00	"-1,110.20"	0.00	-992.27		0.00	0.00	0.00	0.00	0.00	0.00	"-1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	-199.84	0.00	0001	20.000		0.00	0.00	-20.000	PAC	PAC	PAK		
1018785244	24/06/2025	ZSCS	ZHAW	RASHEED P	24/06/2025	9000345479	3771112500009	4:01:52 PM	11:39:26 AM	-65.00	Spares Counter Sales	0012021122	UNREGISTERED			COUNTER SALE			3771	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	42.08	0.00	0.00	0.00	0087126853	-1.00			ZSS1	Cancel.Inv.spares-S1	June	2025	-1.00	-55.08	0.00	-42.08		0.00	0.00	0.00	0.00	0.00	0.00	-55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	-9.92	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
										"464,565.00"														"388,515.00"	"316,609.71"	"248,269.43"	0.00	"8,364.41"	347.60		345.60							345.60	"372,816.81"	"293,598.28"	"292,563.93"		0.00	0.00	0.00	"-3,887.43"	0.00	0.00	"379,090.32"		"20,109.24"		"32,892.48"		"32,892.48"	"1,800.00"	"85,474.68"	0.00		"1,321.000"		0.00	"1,623.10"	"1,603.100"					
