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
1018813097	01/07/2025	ZSCS	ZLUB	BALAN .C	01/07/2025	0950119377	3771042500526	9:59:02 AM	9:59:22 AM	"1,310.00"	Spares Counter Sales	0012437401	REGISTERED	32BJYPB8384G1ZS		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	0087159620	1.00			ZF21	SCS Invoice	July	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		
1018813103	01/07/2025	ZSCS	ZLUB	THE SECRETARY -	01/07/2025	0950119384	3771042500527	9:59:33 AM	10:00:02 AM	"1,310.00"	Spares Counter Sales	0010725436	REGISTERED	32AABAC6599G1ZO		KL13AW5013			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	0087159629	1.00			ZF21	SCS Invoice	July	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		
1018813115	01/07/2025	ZSCS	ZLUB	THE SECRETARY -	01/07/2025	0950119396	3771042500528	10:00:57 AM	10:01:39 AM	"1,310.00"	Spares Counter Sales	0010725436	REGISTERED	32AABAC6599G1ZO		KL13AU3837			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	0087159639	1.00			ZF21	SCS Invoice	July	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		
1018813121	01/07/2025	ZSCS	ZLUB	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	01/07/2025	0950119401	3771042500529	10:02:32 AM	10:02:45 AM	"1,310.00"	Spares Counter Sales	0011820892	UNREGISTERED			KL13AU8653			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	0087159645	1.00			ZF21	SCS Invoice	July	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		
1018813206	01/07/2025	ZSCS	ZLUB	ROOGESH KOOVAKKARA	01/07/2025	0950119485	3771042500530	10:17:23 AM	10:17:45 AM	"1,310.00"	Spares Counter Sales	0012610703	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	0087159735	1.00			ZF21	SCS Invoice	July	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		
1018813389	01/07/2025	ZSCS	ZHAW	NISHAM MUKRI	01/07/2025	0950119654	3771042500531	10:32:31 AM	10:41:04 AM	"12,920.00"	Spares Counter Sales	0012463145	UNREGISTERED			KL13AY3528			3771	IU501918	FRONT BUMPER ASSY.	87081090	NOS	"12,920.00"	"10,093.75"	"7,509.75"	0.00	0.00	1.00	0087159926	1.00			ZF21	SCS Invoice	July	2025	1.00	"10,093.75"	"7,509.75"	"7,509.75"		0.00	0.00	0.00	0.00	0.00	0.00	"10,093.74"		0.00	14.00%	"1,413.13"	14.00%	"1,413.13"	0.00	"2,826.26"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018813542	01/07/2025	ZSCS	ZHAW	JOLLY SEBASTIAN	01/07/2025	0950119806	3771042500532	11:02:36 AM	11:03:44 AM	535.00	Spares Counter Sales	0011569129	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087160115	1.00			ZF21	SCS Invoice	July	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
1018813542	01/07/2025	ZSCS	ZHAW	JOLLY SEBASTIAN	01/07/2025	0950119806	3771042500532	11:02:36 AM	11:03:44 AM	830.00	Spares Counter Sales	0011569129	UNREGISTERED			COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0087160115	1.00			ZF21	SCS Invoice	July	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018814357	01/07/2025	ZSCS	ZHAW	Benny John.	01/07/2025	0950120606	3771042500533	12:41:19 PM	12:43:01 PM	"10,789.99"	Spares Counter Sales	0010155756	UNREGISTERED			COUNTER SALE			3771	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	"10,790.00"	"8,429.69"	"6,271.69"	0.00	0.00	1.00	0087161039	1.00			ZF21	SCS Invoice	July	2025	1.00	"8,429.69"	"6,271.69"	"6,271.69"		0.00	0.00	0.00	0.00	0.00	0.00	"8,429.67"		0.00	14.00%	"1,180.16"	14.00%	"1,180.16"	0.00	"2,360.32"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018814357	01/07/2025	ZSCS	ZHAW	Benny John.	01/07/2025	0950120606	3771042500533	12:41:19 PM	12:43:01 PM	"6,740.00"	Spares Counter Sales	0010155756	UNREGISTERED			COUNTER SALE			3771	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"6,740.00"	"5,265.63"	"3,917.63"	0.00	0.00	1.00	0087161039	1.00			ZF21	SCS Invoice	July	2025	1.00	"5,265.63"	"3,917.63"	"3,917.63"		0.00	0.00	0.00	0.00	0.00	0.00	"5,265.62"		0.00	14.00%	737.19	14.00%	737.19	0.00	"1,474.38"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018814357	01/07/2025	ZSCS	ZHAW	Benny John.	01/07/2025	0950120606	3771042500533	12:41:19 PM	12:43:01 PM	"5,240.01"	Spares Counter Sales	0010155756	UNREGISTERED			COUNTER SALE			3771	ID210325	SYNCHRO RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	2.00	0087161039	2.00			ZF21	SCS Invoice	July	2025	2.00	"4,093.76"	"3,045.76"	"3,045.76"		0.00	0.00	0.00	0.00	0.00	0.00	"4,093.75"		0.00	14.00%	573.13	14.00%	573.13	0.00	"1,146.26"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018815010	01/07/2025	ZSCS	ZLUB	PRAKASHAN K V	01/07/2025	0950121237	3771042500534	2:32:57 PM	2:34:42 PM	"1,310.00"	Spares Counter Sales	0012592393	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161741	1.00			ZF21	SCS Invoice	July	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		
1018817355	02/07/2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K.	02/07/2025	0950123834	3771042500535	10:13:53 AM	10:15:37 AM	"5,800.00"	Spares Counter Sales	0011900046	UNREGISTERED			COUNTER SALE			3771	IC390301	LEAF 1	73201020	NOS	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0087164632	1.00			ZF21	SCS Invoice	July	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	-59.69	0.00	0.00	"4,915.32"		0.00	9.00%	442.34	9.00%	442.34	0.00	884.68	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018819291	02/07/2025	ZSCS	ZLUB	THE HEAD MASTER	02/07/2025	0950125703	3771042500536	2:55:21 PM	2:55:45 PM	"1,310.00"	Spares Counter Sales	0012845816	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	0087166770	1.00			ZF21	SCS Invoice	July	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		
1018821302	03/07/2025	ZSCS	ZLUB	MOHANAN KV	03/07/2025	0950127901	3771042500537	9:52:47 AM	9:53:08 AM	"1,310.00"	Spares Counter Sales	0012105067	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	0087169239	1.00			ZF21	SCS Invoice	July	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		
1018821320	03/07/2025	ZSCS	ZLUB	BYJU NV	03/07/2025	0950127918	3771042500538	9:57:37 AM	9:57:59 AM	302.00	Spares Counter Sales	0012033308	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	0087169259	1.00			ZF21	SCS Invoice	July	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018822153	03/07/2025	ZSCS	ZLUB	BINEESH	03/07/2025	0950128695	3771042500539	11:52:30 AM	11:52:58 AM	"1,310.00"	Spares Counter Sales	0012220940	UNREGISTERED			KL56Y3767			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	0087170176	1.00			ZF21	SCS Invoice	July	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		
1018823128	03/07/2025	ZSCS	ZHAW	DAMODHARAN M	03/07/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"11,020.03"	Spares Counter Sales	0011410441	UNREGISTERED			COUNTER SALE			3771	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	"11,020.00"	"8,609.38"	"6,405.38"	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	July	2025	1.00	"8,609.38"	"6,405.38"	"6,405.38"		0.00	0.00	0.00	0.00	0.00	0.00	"8,609.41"		0.00	14.00%	"1,205.31"	14.00%	"1,205.31"	0.00	"2,410.62"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018823128	03/07/2025	ZSCS	ZHAW	DAMODHARAN M	03/07/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"1,280.01"	Spares Counter Sales	0011410441	UNREGISTERED			COUNTER SALE			3771	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823128	03/07/2025	ZSCS	ZHAW	DAMODHARAN M	03/07/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	194.99	Spares Counter Sales	0011410441	UNREGISTERED			COUNTER SALE			3771	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	195.00	165.25	126.25	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	July	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	0.00	0.00	0.00	165.25		0.00	9.00%	14.87	9.00%	14.87	0.00	29.74	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823128	03/07/2025	ZSCS	ZHAW	DAMODHARAN M	03/07/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	680.02	Spares Counter Sales	0011410441	UNREGISTERED			COUNTER SALE			3771	IZ300293	Black Seal Gasket maker small	32141000	NOS	170.00	144.07	110.07	0.00	0.00	4.00	0087171270	4.00			ZF21	SCS Invoice	July	2025	4.00	576.28	440.28	440.28		0.00	0.00	0.00	0.00	0.00	0.00	576.28		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823128	03/07/2025	ZSCS	ZHAW	DAMODHARAN M	03/07/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"1,115.00"	Spares Counter Sales	0011410441	UNREGISTERED			COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	July	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
1018823128	03/07/2025	ZSCS	ZLUB	DAMODHARAN M	03/07/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"3,019.99"	Spares Counter Sales	0011410441	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	10.00	0087171270	10.00			ZF21	SCS Invoice	July	2025	10.00	"2,559.30"	"2,015.70"	"2,015.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,559.31"		0.00	9.00%	230.34	9.00%	230.34	0.00	460.68	0.00	0001	1.000		0.00	10.00	10.000	NOS	NOS	NOS		
1018823128	03/07/2025	ZSCS	ZHAW	DAMODHARAN M	03/07/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"1,220.00"	Spares Counter Sales	0011410441	UNREGISTERED			COUNTER SALE			3771	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823128	03/07/2025	ZSCS	ZLUB	DAMODHARAN M	03/07/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"2,274.96"	Spares Counter Sales	0011410441	UNREGISTERED			COUNTER SALE			3771	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	325.00	275.42	216.92	0.00	0.00	7.00	0087171270	7.00			ZF21	SCS Invoice	July	2025	7.00	"1,927.94"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"		0.00	9.00%	173.51	9.00%	173.51	0.00	347.02	0.00	0001	1.000		0.00	7.00	7.000	NOS	NOS	NOS		
1018823602	03/07/2025	ZSCS	ZHAW	SARITHA C	03/07/2025	0950130117	3771042500541	3:25:18 PM	3:26:07 PM	895.00	Spares Counter Sales	0010497940	UNREGISTERED			COUNTER SALE			3771	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	895.00	758.47	579.47	0.00	0.00	1.00	0087171822	1.00			ZF21	SCS Invoice	July	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	0.00	0.00	0.00	758.48		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018823602	03/07/2025	ZSCS	ZHAW	SARITHA C	03/07/2025	0950130117	3771042500541	3:25:18 PM	3:26:07 PM	290.00	Spares Counter Sales	0010497940	UNREGISTERED			COUNTER SALE			3771	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.76	187.76	0.00	0.00	1.00	0087171822	1.00			ZF21	SCS Invoice	July	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823720	03/07/2025	ZSCS	ZLUB	DHANYA K	03/07/2025	0950130244	3771042500542	3:40:31 PM	3:40:49 PM	"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	0087171953	1.00			ZF21	SCS Invoice	July	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		
1018824566	03/07/2025	ZSCS	ZHAW	SANKEERTH P	03/07/2025	0950131171	3771042500543	5:34:41 PM	5:35:48 PM	"1,575.00"	Spares Counter Sales	0012693088	UNREGISTERED			COUNTER SALE			3771	IC374487	BRACKET REARHELPER	87081090	NOS	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087173047	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018825380	04/07/2025	ZSCS	ZLUB	KRISHNAPRIYA A C	04/07/2025	0950132163	3771042500544	9:21:32 AM	9:21:54 AM	"1,310.00"	Spares Counter Sales	0012356885	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087174102	1.00			ZF21	SCS Invoice	July	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		
1018826255	04/07/2025	ZSCS	ZHAW	"THE PRINCIPAL, DARUL HASANATH"	04/07/2025	0950132987	3771042500545	11:32:09 AM	11:33:51 AM	"1,890.00"	Spares Counter Sales	0012121122	UNREGISTERED			COUNTER SALE			3771	IU460482	WIPER BLADE	85124000	NOS	945.00	800.85	611.85	0.00	0.00	2.00	0087175017	2.00			ZF21	SCS Invoice	July	2025	2.00	"1,601.70"	"1,223.70"	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018826859	04/07/2025	ZSCS	ZLUB	KRISHNAN K K	04/07/2025	0950133591	3771042500546	12:53:57 PM	12:54:21 PM	"1,290.00"	Spares Counter Sales	0012355998	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087175696	1.00			ZF21	SCS Invoice	July	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018826889	04/07/2025	ZSCS	ZHAW	DILEEP M	04/07/2025	0950133619	3771042500547	12:47:22 PM	12:56:55 PM	"1,220.00"	Spares Counter Sales	0010565454	UNREGISTERED			COUNTER SALE			3771	ID361397	IC OUTLET HOSE	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087175725	1.00			ZF21	SCS Invoice	July	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		
1018827231	04/07/2025	ZSCS	ZLUB	RAHUL. A.C.	04/07/2025	0950133942	3771042500548	2:03:52 PM	2:04:11 PM	"1,310.00"	Spares Counter Sales	0012231346	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	0087176087	1.00			ZF21	SCS Invoice	July	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		
1018827691	04/07/2025	ZSCS	ZHAW	BIJU P.P	04/07/2025	0950134419	3771042500549	3:12:25 PM	3:13:04 PM	560.00	Spares Counter Sales	0011463848	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087176643	1.00			ZF21	SCS Invoice	July	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
1018828562	04/07/2025	ZSCS	ZLUB	CHRISTO CHERIAN	04/07/2025	0950135344	3771042500550	5:17:03 PM	5:17:24 PM	"1,310.00"	Spares Counter Sales	0012712151	REGISTERED	32BTGPC1119L1Z3		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	0087177717	1.00			ZF21	SCS Invoice	July	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		
										"88,712.00"														"80,039.00"	"64,725.92"	"50,766.68"	0.00	0.00	56.00		56.00							56.00	"71,961.75"	"54,828.83"	"54,828.83"		0.00	0.00	0.00	-59.69	0.00	0.00	"71,901.96"		0.00		"8,405.02"		"8,405.02"	0.00	"16,810.04"	0.00		283.000		0.00	298.00	298.000					
