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
1019185307	03-10-2025	ZSCS	ZLUB	DESINGANAD	03-10-2025	0950505156	3771042501055	2:02:22 PM	2:02:45 PM	"1,310.00"	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	1.00	0087591135	1.00			ZF21	SCS Invoice	October	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		
1019186119	03-10-2025	ZSCS	ZLUB	NISHAD PASHA	03-10-2025	0950505970	3771042501056	3:38:29 PM	3:38:49 PM	"1,310.00"	Spares Counter Sales	0011823252	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	0087592072	1.00			ZF21	SCS Invoice	October	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		
1019186625	03-10-2025	ZSCS	ZLUB	DHANESH A.K	03-10-2025	0950506475	3771042501057	4:32:03 PM	4:40:57 PM	906.00	Spares Counter Sales	0011499186	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	3.00	0087592670	3.00			ZF21	SCS Invoice	October	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	0001	1.000		0.00	3.00	3.000	NOS	NOS	NOS		
1019186653	03-10-2025	ZSCS	ZHAW	SHAFIR V	03-10-2025	0950506509	3771042501058	4:45:18 PM	4:45:50 PM	"4,335.00"	Spares Counter Sales	0012351945	UNREGISTERED			COUNTER SALE			3771	IC321449	LEAF NO. 1	73201020	NOS	"4,335.00"	"3,673.73"	"2,806.73"	0.00	0.00	1.00	0087592701	1.00			ZF21	SCS Invoice	October	2025	1.00	"3,673.73"	"2,806.73"	"2,806.73"		0.00	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019186909	03-10-2025	ZSCS	ZHAW	"SABIN PALERI,"	03-10-2025	0950506797	3771042501059	5:18:04 PM	5:18:58 PM	150.00	Spares Counter Sales	0012228237	UNREGISTERED			COUNTER SALE			3771	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	97.12	0.00	0.00	1.00	0087593015	1.00			ZF21	SCS Invoice	October	2025	1.00	127.12	97.12	97.12		0.00	0.00	0.00	0.00	0.00	0.00	127.12		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019187067	03-10-2025	ZSCS	ZHAW	JIDIN RAJ	03-10-2025	0950506959	3771042501060	5:36:33 PM	5:36:54 PM	535.00	Spares Counter Sales	0012059446	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087593198	1.00			ZF21	SCS Invoice	October	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
1019188701	04-10-2025	ZSCS	ZHAW	MURSHID MUHAMMED K K	04-10-2025	0950508692	3771042501061	11:39:06 AM	11:40:37 AM	"1,234.86"	Spares Counter Sales	0011902807	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	0087595065	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.48"		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
1019188701	04-10-2025	ZSCS	ZHAW	MURSHID MUHAMMED K K	04-10-2025	0950508692	3771042501061	11:39:06 AM	11:40:37 AM	"1,064.14"	Spares Counter Sales	0011902807	UNREGISTERED			COUNTER SALE			3771	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087595065	1.00			ZF21	SCS Invoice	October	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	-9.11	0.00	0.00	901.80		0.00	9.00%	81.17	9.00%	81.17	0.00	162.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019189236	04-10-2025	ZSCS	ZLUB	MOHANAN KV	04-10-2025	0950509225	3771042501062	12:49:09 PM	12:49:27 PM	"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	0087595668	1.00			ZF21	SCS Invoice	October	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		
1019189335	04-10-2025	ZSCS	ZHAW	DHANYA K	04-10-2025	0950509316	3771042501063	1:00:51 PM	1:01:27 PM	"1,344.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672.00	569.49	435.09	0.00	0.00	2.00	0087595777	2.00			ZF21	SCS Invoice	October	2025	2.00	"1,138.98"	870.18	870.18		0.00	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019190363	04-10-2025	ZSCS	ZLUB	ASHARAF KP MANAGING PARTNER	04-10-2025	0950510363	3771042501064	3:35:29 PM	3:35:46 PM	"1,310.00"	Spares Counter Sales	0012909282	REGISTERED	32ABQFM5046B1ZH		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	0087596985	1.00			ZF21	SCS Invoice	October	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		
1019190620	04-10-2025	ZSCS	ZHAW	SUNITHA. V.K.	04-10-2025	0950510640	3771042501065	4:07:10 PM	4:07:57 PM	720.00	Spares Counter Sales	0011357095	UNREGISTERED			COUNTER SALE			3771	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720.00	610.17	466.17	0.00	0.00	1.00	0087597294	1.00			ZF21	SCS Invoice	October	2025	1.00	610.17	466.17	466.17		0.00	0.00	0.00	0.00	0.00	0.00	610.16		0.00	9.00%	54.92	9.00%	54.92	0.00	109.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019190620	04-10-2025	ZSCS	ZHAW	SUNITHA. V.K.	04-10-2025	0950510640	3771042501065	4:07:10 PM	4:07:57 PM	475.00	Spares Counter Sales	0011357095	UNREGISTERED			COUNTER SALE			3771	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	307.54	0.00	0.00	1.00	0087597294	1.00			ZF21	SCS Invoice	October	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019190689	04-10-2025	ZSCS	ZLUB	SUNITHA. V.K.	04-10-2025	0950510720	3771042501066	4:15:00 PM	4:16:04 PM	302.00	Spares Counter Sales	0011357095	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	0087597379	1.00			ZF21	SCS Invoice	October	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		
1019190856	04-10-2025	ZSCS	ZLUB	SIDDIQUE K	04-10-2025	0950510890	3771042501067	4:32:34 PM	4:32:51 PM	"1,310.00"	Spares Counter Sales	0012866680	REGISTERED	32ACAFM7992D1Z8		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087597582	1.00			ZF21	SCS Invoice	October	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		
1019191130	04-10-2025	ZSCS	ZHAW	MATHEW P	04-10-2025	0950511213	3771042501068	5:03:53 PM	5:04:17 PM	855.00	Spares Counter Sales	0010921422	REGISTERED	32AZRPP7897G1ZI		COUNTER SALE			3771	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	855.00	724.58	553.58	0.00	0.00	1.00	0087597921	1.00			ZF21	SCS Invoice	October	2025	1.00	724.58	553.58	553.58		0.00	0.00	0.00	0.00	0.00	0.00	724.58		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019191147	04-10-2025	ZSCS	ZHAW	DHANYA K	04-10-2025	0950511235	3771042501069	5:06:43 PM	5:07:10 PM	"4,268.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	ID324620	AUTOTENSIONER	87089900	NOS	"4,268.00"	"3,616.95"	"2,763.35"	0.00	0.00	1.00	0087597943	1.00			ZF21	SCS Invoice	October	2025	1.00	"3,616.95"	"2,763.35"	"2,763.35"		0.00	0.00	0.00	0.00	0.00	0.00	"3,616.94"		0.00	9.00%	325.53	9.00%	325.53	0.00	651.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019191804	04-10-2025	ZSCS	ZLUB	ROOGESH KOOVAKKARA	04-10-2025	0950511992	3771042501070	6:34:42 PM	6:35:17 PM	"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	0087598757	1.00			ZF21	SCS Invoice	October	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		
1019191939	04-10-2025	ZSCS	ZLUB	DIVYA. M.P.	04-10-2025	0950512160	3771042501071	8:12:47 PM	8:13:19 PM	"1,310.00"	Spares Counter Sales	0012235154	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	0087598940	1.00			ZF21	SCS Invoice	October	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		
1019191968	04-10-2025	ZSCS	ZLUB	Arjun KRISHNA	04-10-2025	0950512191	3771042501072	9:21:57 PM	9:22:50 PM	"1,310.00"	Spares Counter Sales	0011999783	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	0087598972	1.00			ZF21	SCS Invoice	October	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		
1019194724	06-10-2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K	06-10-2025	0950514803	3771042501074	11:48:55 AM	11:50:53 AM	700.00	Spares Counter Sales	0011058402	UNREGISTERED			COUNTER SALE			3771	ID357464	"HOSE, COOLER OUT"	87089900	NOS	735.00	622.88	475.88	0.00	0.00	1.00	0087601853	1.00			ZF21	SCS Invoice	October	2025	1.00	622.88	475.88	475.88		0.00	0.00	0.00	-29.28	0.00	0.00	593.16		0.00	9.00%	53.42	9.00%	53.42	0.00	106.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019195296	06-10-2025	ZSCS	ZHAW	DHANYA K	06-10-2025	0950515357	3771042501075	12:45:16 PM	12:45:41 PM	440.00	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	440.00	372.88	284.88	0.00	0.00	1.00	0087602473	1.00			ZF21	SCS Invoice	October	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.88		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019195309	06-10-2025	ZSCS	ZHAW	SATHAYAN E	06-10-2025	0950515365	3771042501076	12:46:47 PM	12:47:07 PM	515.00	Spares Counter Sales	0011532266	UNREGISTERED			COUNTER SALE			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	515.00	436.44	333.44	0.00	0.00	1.00	0087602486	1.00			ZF21	SCS Invoice	October	2025	1.00	436.44	333.44	333.44		0.00	0.00	0.00	0.00	0.00	0.00	436.44		0.00	9.00%	39.28	9.00%	39.28	0.00	78.56	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019195900	06-10-2025	ZSCS	ZHAW	NIKESH. P	06-10-2025	0950515974	3771042501077	2:08:00 PM	2:08:54 PM	"2,595.00"	Spares Counter Sales	0010980693	UNREGISTERED			COUNTER SALE			3771	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087603132	1.00			ZF21	SCS Invoice	October	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196168	06-10-2025	ZSCS	ZHAW	SAJIN C.P	06-10-2025	0950516227	3771042501078	2:37:14 PM	2:39:17 PM	"1,851.98"	Spares Counter Sales	0011430427	UNREGISTERED			COUNTER SALE			3771	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	"1,852.00"	"1,569.49"	"1,199.09"	0.00	0.00	1.00	0087603424	1.00			ZF21	SCS Invoice	October	2025	1.00	"1,569.49"	"1,199.09"	"1,199.09"		0.00	0.00	0.00	0.00	0.00	0.00	"1,569.48"		0.00	9.00%	141.25	9.00%	141.25	0.00	282.50	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196168	06-10-2025	ZSCS	ZHAW	SAJIN C.P	06-10-2025	0950516227	3771042501078	2:37:14 PM	2:39:17 PM	20.01	Spares Counter Sales	0011430427	UNREGISTERED			COUNTER SALE			3771	ID329361	GASKET OIL STRAINER	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0087603424	1.00			ZF21	SCS Invoice	October	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
1019196168	06-10-2025	ZSCS	ZHAW	SAJIN C.P	06-10-2025	0950516227	3771042501078	2:37:14 PM	2:39:17 PM	20.01	Spares Counter Sales	0011430427	UNREGISTERED			COUNTER SALE			3771	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20.00	16.95	12.95	0.00	0.00	1.00	0087603424	1.00			ZF21	SCS Invoice	October	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
1019196168	06-10-2025	ZSCS	ZHAW	SAJIN C.P	06-10-2025	0950516227	3771042501078	2:37:14 PM	2:39:17 PM	308.00	Spares Counter Sales	0011430427	UNREGISTERED			COUNTER SALE			3771	IA211399	"IA211399,BALL JOINT"	87082900	NOS	308.00	261.02	199.42	0.00	0.00	1.00	0087603424	1.00			ZF21	SCS Invoice	October	2025	1.00	261.02	199.42	199.42		0.00	0.00	0.00	0.00	0.00	0.00	261.02		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196259	06-10-2025	ZSCS	ZHAW	BABU MJ	06-10-2025	0950516309	3771042501079	2:47:15 PM	2:49:35 PM	225.00	Spares Counter Sales	0012068977	REGISTERED	32BJAPJ1545D1ZX		COUNTER SALE			3771	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	225.00	190.68	145.68	0.00	0.00	1.00	0087603534	1.00			ZF21	SCS Invoice	October	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196259	06-10-2025	ZSCS	ZHAW	BABU MJ	06-10-2025	0950516309	3771042501079	2:47:15 PM	2:49:35 PM	360.00	Spares Counter Sales	0012068977	REGISTERED	32BJAPJ1545D1ZX		COUNTER SALE			3771	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	90.00	76.27	58.27	0.00	0.00	4.00	0087603534	4.00			ZF21	SCS Invoice	October	2025	4.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		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
1019196624	06-10-2025	ZSCS	ZHAW	PRAJITH N	06-10-2025	0950516686	3771042501080	3:27:08 PM	3:28:12 PM	510.00	Spares Counter Sales	0011623246	UNREGISTERED			COUNTER SALE			3771	IA355264	DOOR LATCH LH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087603955	1.00			ZF21	SCS Invoice	October	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		
1019196624	06-10-2025	ZSCS	ZHAW	PRAJITH N	06-10-2025	0950516686	3771042501080	3:27:08 PM	3:28:12 PM	510.00	Spares Counter Sales	0011623246	UNREGISTERED			COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087603955	1.00			ZF21	SCS Invoice	October	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
1019196624	06-10-2025	ZSCS	ZHAW	PRAJITH N	06-10-2025	0950516686	3771042501080	3:27:08 PM	3:28:12 PM	590.00	Spares Counter Sales	0011623246	UNREGISTERED			COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	590.00	500.00	382.00	0.00	0.00	1.00	0087603955	1.00			ZF21	SCS Invoice	October	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196624	06-10-2025	ZSCS	ZHAW	PRAJITH N	06-10-2025	0950516686	3771042501080	3:27:08 PM	3:28:12 PM	590.00	Spares Counter Sales	0011623246	UNREGISTERED			COUNTER SALE			3771	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	590.00	500.00	382.00	0.00	0.00	1.00	0087603955	1.00			ZF21	SCS Invoice	October	2025	1.00	500.00	382.00	382.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	9.00%	45.00	9.00%	45.00	0.00	90.00	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019196657	06-10-2025	ZSCS	ZHAW	PRAJITH N	06-10-2025	0950516719	3771042501081	3:30:38 PM	3:31:15 PM	560.00	Spares Counter Sales	0011623246	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087603996	1.00			ZF21	SCS Invoice	October	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
1019198349	06-10-2025	ZSCS	ZHAW	ADARSH. M.	06-10-2025	0950518724	3771042501082	7:20:28 PM	7:21:26 PM	"4,175.00"	Spares Counter Sales	0012174422	UNREGISTERED			COUNTER SALE			3771	IA347280	STEERING ARM	87089900	NOS	"4,175.00"	"3,538.14"	"2,703.14"	0.00	0.00	1.00	0087606134	1.00			ZF21	SCS Invoice	October	2025	1.00	"3,538.14"	"2,703.14"	"2,703.14"		0.00	0.00	0.00	0.00	0.00	0.00	"3,538.14"		0.00	9.00%	318.43	9.00%	318.43	0.00	636.86	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1019198440	06-10-2025	ZSCS	ZLUB	ARAVINDAKSHAN MUNDON	06-10-2025	0950518830	3771042501083	10:29:01 PM	10:30:05 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	0087606254	1.00			ZF21	SCS Invoice	October	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		
										"55,159.00"														"53,659.00"	"45,474.00"	"36,050.91"	0.00	0.00	45.00		45.00							45.00	"46,784.16"	"37,063.95"	"37,063.95"		0.00	0.00	0.00	-38.39	0.00	0.00	"46,744.72"		199.84		"4,107.22"		"4,107.22"	0.00	"8,414.28"	0.00		182.000		0.00	184.00	184.000					
