SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Payment Terms	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018583503	02/05/2025	ZSCS	ZLUB	BINEESH	02/05/2025	0094881950	3771042500195	11:32:35 AM	11:33:02 AM	"1,290.00"	Spares Counter Sales	0012220940	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086891554	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584093	02/05/2025	ZSCS	ZLUB	NARAYANAN KUTTY.K	02/05/2025	0094882513	3771042500196	12:43:06 PM	12:44:29 PM	"1,310.00"	Spares Counter Sales	0012542029	REGISTERED	32ABMFS6202K1Z4		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086892184	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018584579	02/05/2025	ZSCS	ZHAW	MOHAMMED HANEEF B	02/05/2025	0094882933	3771042500197	2:09:34 PM	2:10:14 PM	"2,195.00"	Spares Counter Sales	0011094694	UNREGISTERED			COUNTER SALE			3771	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,275.84"	0.00	0.00	1.00	0086892679	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,714.84"	"1,275.84"	"1,275.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"	28.00%	480.16		0.00		0.00	0.00	480.16	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585218	02/05/2025	ZSCS	ZLUB	ANEESH KS	02/05/2025	0094883606	3771042500198	3:36:26 PM	3:37:31 PM	"3,930.00"	Spares Counter Sales	0012229568	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086893428	3.00			ZF21	SCS Invoice	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018585889	02/05/2025	ZSCS	ZHAW	SIBIN N VARGHESE	02/05/2025	0094884287	3771042500199	5:02:46 PM	5:03:42 PM	205.01	Spares Counter Sales	0012250919	UNREGISTERED			COUNTER SALE			3771	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0086894216	1.00			ZF21	SCS Invoice	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585889	02/05/2025	ZSCS	ZHAW	SIBIN N VARGHESE	02/05/2025	0094884287	3771042500199	5:02:46 PM	5:03:42 PM	"1,349.99"	Spares Counter Sales	0012250919	UNREGISTERED			COUNTER SALE			3771	ID360786	COOLANT_IN_HOSE	40091100	NOS	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086894216	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.05"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585947	02/05/2025	ZSCS	ZHAW	ABDUL RAHMAN K P	02/05/2025	0094884349	3771042500200	5:09:43 PM	5:10:26 PM	"4,265.00"	Spares Counter Sales	0012370426	UNREGISTERED			COUNTER SALE			3771	IC519758	LEAF 1	73201011	NOS	"4,265.00"	"3,614.41"	"2,761.41"	0.00	0.00	1.00	0086894284	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,614.41"	"2,761.41"	"2,761.41"		0.00	0.00	0.00	0.00	0.00	0.00	"3,614.40"		0.00	9.00%	325.30	9.00%	325.30	0.00	650.60	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586112	02/05/2025	ZSCS	ZHAW	LIGESH EV	02/05/2025	0094884524	3771042500201	5:30:29 PM	5:30:41 PM	"1,090.00"	Spares Counter Sales	0011888158	UNREGISTERED			COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0086894473	1.00			ZF21	SCS Invoice	May	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587099	03/05/2025	ZSCS	ZLUB	SARATH K P	03/05/2025	0094885657	3771042500202	10:08:44 AM	10:08:58 AM	"1,290.00"	Spares Counter Sales	0012326215	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086895661	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587114	03/05/2025	ZSCS	ZLUB	PRAYAG DAS	03/05/2025	0094885672	3771042500203	10:10:02 AM	10:10:17 AM	"1,290.00"	Spares Counter Sales	0012061589	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086895674	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018587214	03/05/2025	ZSCS	ZHAW	RAGHUNATHAN K	03/05/2025	0094885777	3771042500204	10:24:21 AM	10:25:04 AM	850.00	Spares Counter Sales	0010608485	UNREGISTERED			COUNTER SALE			3771	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	850.00	720.34	550.34	0.00	0.00	1.00	0086895784	1.00			ZF21	SCS Invoice	May	2025	1.00	720.34	550.34	550.34		0.00	0.00	0.00	0.00	0.00	0.00	720.34		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587531	03/05/2025	ZSCS	ZHAW	SAHIDA OV	03/05/2025	0094886080	3771042500205	11:08:24 AM	11:08:50 AM	"1,785.00"	Spares Counter Sales	0011444110	UNREGISTERED			COUNTER SALE			3771	IA346268	PRESSURE LINE 1	87089900	NOS	"1,785.00"	"1,394.53"	"1,037.53"	0.00	0.00	1.00	0086896121	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,394.53"	"1,037.53"	"1,037.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,394.54"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587595	03/05/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	03/05/2025	0094886147	3771042500206	10:59:15 AM	11:16:43 AM	"34,023.99"	Spares Counter Sales	0011952316	UNREGISTERED			7511020151			3771	ID329322	TURBOCHARGER	84148030	NOS	"45,685.00"	"38,716.10"	"29,579.10"	0.00	0.00	1.00	0086896194	1.00			ZF21	SCS Invoice	May	2025	1.00	"38,716.10"	"29,579.10"	"29,579.10"		0.00	0.00	0.00	"-9,882.28"	0.00	0.00	"28,833.91"		0.00	9.00%	"2,595.04"	9.00%	"2,595.04"	0.00	"5,190.08"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587595	03/05/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	03/05/2025	0094886147	3771042500206	10:59:15 AM	11:16:43 AM	"1,394.00"	Spares Counter Sales	0011952316	UNREGISTERED			7511020151			3771	IE332368	PIGTAIL HARNESS FOR FAN	85443000	NOS	820.00	694.92	530.92	0.00	0.00	2.00	0086896194	2.00			ZF21	SCS Invoice	May	2025	2.00	"1,389.84"	"1,061.84"	"1,061.84"		0.00	0.00	0.00	-208.48	0.00	0.00	"1,181.36"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587595	03/05/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	03/05/2025	0094886147	3771042500206	10:59:15 AM	11:16:43 AM	782.00	Spares Counter Sales	0011952316	UNREGISTERED			7511020151			3771	ID374650	Mixer Sealing gasket	87089900	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0086896194	1.00			ZF21	SCS Invoice	May	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	-53.12	0.00	0.00	610.94		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587595	03/05/2025	ZSCS	ZHAW	Bajaj Allianz General Insurance	03/05/2025	0094886147	3771042500206	10:59:15 AM	11:16:43 AM	325.01	Spares Counter Sales	0011952316	UNREGISTERED			7511020151			3771	ID368962	GRAPHITE GASKET 10.5 inch	87089900	NOS	325.00	253.91	188.91	0.00	0.00	1.00	0086896194	1.00			ZF21	SCS Invoice	May	2025	1.00	253.91	188.91	188.91		0.00	0.00	0.00	0.00	0.00	0.00	253.91		0.00	14.00%	35.55	14.00%	35.55	0.00	71.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587896	03/05/2025	ZSCS	ZLUB	MUHAMMED ANSARI K P	03/05/2025	0094886427	3771042500207	11:55:19 AM	11:55:30 AM	"1,310.00"	Spares Counter Sales	0012821841	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086896525	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018588677	03/05/2025	ZSCS	ZLUB	NABEEL KHALID	03/05/2025	0094887216	3771042500208	2:05:47 PM	2:05:58 PM	"2,620.00"	Spares Counter Sales	0012725147	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086897422	2.00		YES	ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018589012	03/05/2025	ZSCS	ZHAW	SUVARNA	03/05/2025	0094887507	3771042500209	2:54:41 PM	2:54:49 PM	"1,090.00"	Spares Counter Sales	0012033364	UNREGISTERED			COUNTER SALE			3771	IE315946	STARTER RELAY 12V	85364100	NOS	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0086897793	1.00			ZF21	SCS Invoice	May	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589220	03/05/2025	ZSCS	ZLUB	SUHAYAL P	03/05/2025	0094887745	3771042500210	3:26:22 PM	3:26:35 PM	"1,310.00"	Spares Counter Sales	0012245176	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086898043	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018589254	03/05/2025	ZSCS	ZLUB	NABEEL KHALID	03/05/2025	0094887777	3771042500211	3:29:55 PM	3:30:21 PM	"2,620.00"	Spares Counter Sales	0012843800	REGISTERED	32FIIPK2335F1ZK		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086898080	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018589774	03/05/2025	ZSCS	ZLUB	BAIJU Kuzhikandathil	03/05/2025	0094888353	3771042500212	4:42:50 PM	4:43:06 PM	"1,310.00"	Spares Counter Sales	0012038009	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086898727	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018589892	03/05/2025	ZSCS	ZHAW	THE HEADMASTER	03/05/2025	0094888492	3771042500213	5:02:38 PM	5:03:02 PM	60.00	Spares Counter Sales	0011003086	UNREGISTERED			COUNTER SALE			3771	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	10.00	7.81	5.81	0.00	0.00	6.00	0086898884	6.00			ZF21	SCS Invoice	May	2025	6.00	46.86	34.86	34.86		0.00	0.00	0.00	0.00	0.00	0.00	46.88		0.00	14.00%	6.56	14.00%	6.56	0.00	13.12	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590177	03/05/2025	ZSCS	ZHAW	SHARAFALI T.P	03/05/2025	0094888829	3771042500214	5:43:17 PM	5:43:30 PM	345.00	Spares Counter Sales	0011814634	UNREGISTERED			COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	345.00	292.37	223.37	0.00	0.00	1.00	0086899253	1.00			ZF21	SCS Invoice	May	2025	1.00	292.37	223.37	223.37		0.00	0.00	0.00	0.00	0.00	0.00	292.38		0.00	9.00%	26.31	9.00%	26.31	0.00	52.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018591863	05/05/2025	ZSCS	ZHAW	SUNEER A	05/05/2025	0094890589	3771042500215	9:36:30 AM	9:38:38 AM	"3,630.00"	Spares Counter Sales	0011899994	UNREGISTERED			COUNTER SALE			3771	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	"3,630.00"	"3,076.27"	"2,350.27"	0.00	0.00	1.00	0086901153	1.00			ZF21	SCS Invoice	May	2025	1.00	"3,076.27"	"2,350.27"	"2,350.27"		0.00	0.00	0.00	0.00	0.00	0.00	"3,076.28"		0.00	9.00%	276.86	9.00%	276.86	0.00	553.72	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018591995	05/05/2025	ZSCS	ZHAW	SHARAFALI T.P	05/05/2025	0094890704	3771042500216	9:56:26 AM	9:56:52 AM	375.00	Spares Counter Sales	0011814634	UNREGISTERED			COUNTER SALE			3771	IE328096	TOP MARKER LAMP	85122010	NOS	375.00	317.80	242.80	0.00	0.00	1.00	0086901281	1.00			ZF21	SCS Invoice	May	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018592503	05/05/2025	ZSCS	ZLUB	Spinner Plastic Industries Ltd	05/05/2025	0094891200	3771042500217	10:57:12 AM	10:57:33 AM	"1,310.00"	Spares Counter Sales	0011909201	REGISTERED	32ABCCS8277P1ZN		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086901836	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	ZA04	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018592859	05/05/2025	ZSCS	ZHAW	"THOMAS. P.V., PROPRIETOR"	05/05/2025	0094891532	3771042500218	11:35:40 AM	11:36:42 AM	"1,595.00"	Spares Counter Sales	0011661146	UNREGISTERED			COUNTER SALE			3771	IC358367	BRAKE LINING (325X140)	68138100	NOS	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0086902221	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,351.70"		0.00	9.00%	121.65	9.00%	121.65	0.00	243.30	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593431	05/05/2025	ZSCS	ZHAW	ADARSH AK	05/05/2025	0094892074	3771042500219	12:35:33 PM	12:35:52 PM	"1,370.00"	Spares Counter Sales	0012405117	UNREGISTERED			COUNTER SALE			3771	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	"1,370.00"	"1,161.02"	887.02	0.00	0.00	1.00	0086902850	1.00		YES	ZF21	SCS Invoice	May	2025	1.00	"1,161.02"	887.02	887.02		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593949	05/05/2025	ZSCS	ZHAW	MUHAMMAD ADIL. C.	05/05/2025	0094892545	3771042500220	1:45:27 PM	1:45:45 PM	100.00	Spares Counter Sales	0012303993	UNREGISTERED			COUNTER SALE			3771	MS810966	FUSE 15	85443000	NOS	25.00	21.19	16.19	0.00	0.00	4.00	0086903419	4.00			ZF21	SCS Invoice	May	2025	4.00	84.76	64.76	64.76		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594746	05/05/2025	ZSCS	ZHAW	Sajeevan	05/05/2025	0094893330	3771042500221	3:29:06 PM	3:36:23 PM	"1,195.00"	Spares Counter Sales	0010056484	UNREGISTERED			COUNTER SALE			3771	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0086904334	1.00			ZF21	SCS Invoice	May	2025	1.00	933.59	694.59	694.59		0.00	0.00	0.00	0.00	0.00	0.00	933.60		0.00	14.00%	130.70	14.00%	130.70	0.00	261.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595181	05/05/2025	ZSCS	ZHAW	VINOD K T	05/05/2025	0094893766	3771042500222	4:25:37 PM	4:28:58 PM	"5,144.99"	Spares Counter Sales	0010392764	REGISTERED	32AJPPV8313D1Z3		COUNTER SALE			3771	ID606720	WATER PUMP	84133020	NOS	"5,145.00"	"4,019.53"	"2,990.53"	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,019.53"	"2,990.53"	"2,990.53"		0.00	0.00	0.00	0.00	0.00	0.00	"4,019.53"		0.00	14.00%	562.73	14.00%	562.73	0.00	"1,125.46"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595181	05/05/2025	ZSCS	ZHAW	VINOD K T	05/05/2025	0094893766	3771042500222	4:25:37 PM	4:28:58 PM	"1,150.00"	Spares Counter Sales	0010392764	REGISTERED	32AJPPV8313D1Z3		COUNTER SALE			3771	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	974.58	744.58	744.58		0.00	0.00	0.00	0.00	0.00	0.00	974.58		0.00	9.00%	87.71	9.00%	87.71	0.00	175.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595181	05/05/2025	ZSCS	ZHAW	VINOD K T	05/05/2025	0094893766	3771042500222	4:25:37 PM	4:28:58 PM	175.00	Spares Counter Sales	0010392764	REGISTERED	32AJPPV8313D1Z3		COUNTER SALE			3771	ID329878	GASKET WATER PUMP	84099111	NOS	175.00	136.72	101.72	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	136.72	101.72	101.72		0.00	0.00	0.00	0.00	0.00	0.00	136.72		0.00	14.00%	19.14	14.00%	19.14	0.00	38.28	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595181	05/05/2025	ZSCS	ZHAW	VINOD K T	05/05/2025	0094893766	3771042500222	4:25:37 PM	4:28:58 PM	30.00	Spares Counter Sales	0010392764	REGISTERED	32AJPPV8313D1Z3		COUNTER SALE			3771	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	30.00	25.42	19.42	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595181	05/05/2025	ZSCS	ZHAW	VINOD K T	05/05/2025	0094893766	3771042500222	4:25:37 PM	4:28:58 PM	170.01	Spares Counter Sales	0010392764	REGISTERED	32AJPPV8313D1Z3		COUNTER SALE			3771	IZ300293	Black Seal Gasket maker small	32141000	NOS	170.00	144.07	110.07	0.00	0.00	1.00	0086904896	1.00			ZF21	SCS Invoice	May	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596531	06/05/2025	ZSCS	ZHAW	RAJEEV T	06/05/2025	0094895380	3771042500223	9:24:58 AM	9:26:35 AM	390.01	Spares Counter Sales	0011907824	UNREGISTERED			COUNTER SALE			3771	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	195.00	165.26	126.25	0.00	0.00	2.00	0086906586	2.00			ZF21	SCS Invoice	May	2025	2.00	330.52	252.50	252.50		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596531	06/05/2025	ZSCS	ZHAW	RAJEEV T	06/05/2025	0094895380	3771042500223	9:24:58 AM	9:26:35 AM	259.99	Spares Counter Sales	0011907824	UNREGISTERED			COUNTER SALE			3771	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0086906586	2.00			ZF21	SCS Invoice	May	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.33		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596707	06/05/2025	ZSCS	ZHAW	BINCYMOL JOSEPH	06/05/2025	0094895565	3771042500224	10:06:40 AM	10:09:07 AM	"5,870.00"	Spares Counter Sales	0012071272	UNREGISTERED			COUNTER SALE			3771	IC390301	LEAF 1	73201020	NOS	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0086906798	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,974.58"		0.00	9.00%	447.71	9.00%	447.71	0.00	895.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596941	06/05/2025	ZSCS	ZLUB	MAIMOON SHERAF	06/05/2025	0094895796	3771042500225	10:43:58 AM	10:44:12 AM	"2,620.00"	Spares Counter Sales	0012400469	REGISTERED	32AAIFN5855A1ZJ		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086907056	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018597242	06/05/2025	ZSCS	ZHAW	BYJU KV	06/05/2025	0094896103	3771042500226	11:21:09 AM	11:21:24 AM	630.00	Spares Counter Sales	0012492517	UNREGISTERED			COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	2.00	0086907410	2.00			ZF21	SCS Invoice	May	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598301	06/05/2025	ZSCS	ZHAW	AKHIL RAJ M	06/05/2025	0094897168	3771042500227	2:20:24 PM	2:22:19 PM	260.01	Spares Counter Sales	0010703464	UNREGISTERED			COUNTER SALE			3771	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.09	42.08	0.00	0.00	4.00	0086908620	4.00			ZF21	SCS Invoice	May	2025	4.00	220.36	168.32	168.32		0.00	0.00	0.00	0.00	0.00	0.00	220.35		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598301	06/05/2025	ZSCS	ZHAW	AKHIL RAJ M	06/05/2025	0094897168	3771042500227	2:20:24 PM	2:22:19 PM	180.01	Spares Counter Sales	0010703464	UNREGISTERED			COUNTER SALE			3771	ID606558	STUD M8x1.25-68	73181500	NOS	45.00	38.14	29.14	0.00	0.00	4.00	0086908620	4.00			ZF21	SCS Invoice	May	2025	4.00	152.56	116.56	116.56		0.00	0.00	0.00	0.00	0.00	0.00	152.55		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598301	06/05/2025	ZSCS	ZLUB	AKHIL RAJ M	06/05/2025	0094897168	3771042500227	2:20:24 PM	2:22:19 PM	829.98	Spares Counter Sales	0010703464	UNREGISTERED			COUNTER SALE			3771	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	2.00	0086908620	2.00			ZF21	SCS Invoice	May	2025	2.00	703.40	529.08	529.08		0.00	0.00	0.00	0.00	0.00	0.00	703.36		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0001	1.000		0.00	2.00	2.000	PAC	PAC	PAK		
1018598697	06/05/2025	ZSCS	ZHAW	LINTO GEORGE	06/05/2025	0094897584	3771042500228	3:21:17 PM	3:22:50 PM	755.06	Spares Counter Sales	0011467284	REGISTERED	32ATLPG4751G1ZU		COUNTER SALE			3771	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	805.00	628.91	467.91	0.00	0.00	1.00	0086909092	1.00		YES	ZF21	SCS Invoice	May	2025	1.00	628.91	467.91	467.91		0.00	0.00	0.00	-38.99	0.00	0.00	589.88		0.00	14.00%	82.59	14.00%	82.59	0.00	165.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598697	06/05/2025	ZSCS	ZHAW	LINTO GEORGE	06/05/2025	0094897584	3771042500228	3:21:17 PM	3:22:50 PM	924.94	Spares Counter Sales	0011467284	REGISTERED	32ATLPG4751G1ZU		COUNTER SALE			3771	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	925.00	722.66	537.66	0.00	0.00	1.00	0086909092	1.00		YES	ZF21	SCS Invoice	May	2025	1.00	722.66	537.66	537.66		0.00	0.00	0.00	0.00	0.00	0.00	722.60		0.00	14.00%	101.17	14.00%	101.17	0.00	202.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598806	06/05/2025	ZSCS	ZLUB	NAGI. P.C.	06/05/2025	0094897697	3771042500229	3:36:08 PM	3:37:47 PM	"2,620.02"	Spares Counter Sales	0010030760	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086909233	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	ZA04	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018598806	06/05/2025	ZSCS	ZHAW	NAGI. P.C.	06/05/2025	0094897697	3771042500229	3:36:08 PM	3:37:47 PM	"1,114.97"	Spares Counter Sales	0010030760	UNREGISTERED			COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086909233	1.00			ZF21	SCS Invoice	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.89		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598806	06/05/2025	ZSCS	ZHAW	NAGI. P.C.	06/05/2025	0094897697	3771042500229	3:36:08 PM	3:37:47 PM	205.01	Spares Counter Sales	0010030760	UNREGISTERED			COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0086909233	1.00			ZF21	SCS Invoice	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.73		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598840	06/05/2025	ZSCS	ZLUB	SEBASTIAN PT	06/05/2025	0094897731	3771042500230	3:42:43 PM	3:42:52 PM	"1,310.00"	Spares Counter Sales	0012371000	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086909274	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018598924	06/05/2025	ZSCS	ZLUB	MUHAMMAD KUNHI	06/05/2025	0094897825	3771042500231	3:53:35 PM	3:53:50 PM	"2,620.00"	Spares Counter Sales	0012537698	REGISTERED	32BDGPM4559J1ZC		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086909384	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018599757	06/05/2025	ZSCS	ZLUB	SUJIL K	06/05/2025	0094898767	3771042500232	5:39:42 PM	5:43:30 PM	"1,310.00"	Spares Counter Sales	0012705311	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086910462	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018600433	07/05/2025	ZSCS	ZHAW	RAHULAN R NAIR	07/05/2025	0094899579	3771042500233	9:24:59 AM	9:25:29 AM	"1,115.00"	Spares Counter Sales	0012580609	REGISTERED	32BGVPR7880K1ZE		COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086911304	1.00			ZF21	SCS Invoice	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600540	07/05/2025	ZSCS	ZHAW	SARATH T K	07/05/2025	0094899682	3771042500234	9:45:15 AM	9:51:53 AM	755.06	Spares Counter Sales	0012312899	UNREGISTERED			COUNTER SALE			3771	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	805.00	628.91	467.91	0.00	0.00	1.00	0086911416	1.00			ZF21	SCS Invoice	May	2025	1.00	628.91	467.91	467.91		0.00	0.00	0.00	-38.99	0.00	0.00	589.88		0.00	14.00%	82.59	14.00%	82.59	0.00	165.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600540	07/05/2025	ZSCS	ZHAW	SARATH T K	07/05/2025	0094899682	3771042500234	9:45:15 AM	9:51:53 AM	924.94	Spares Counter Sales	0012312899	UNREGISTERED			COUNTER SALE			3771	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	925.00	722.66	537.66	0.00	0.00	1.00	0086911416	1.00			ZF21	SCS Invoice	May	2025	1.00	722.66	537.66	537.66		0.00	0.00	0.00	0.00	0.00	0.00	722.60		0.00	14.00%	101.17	14.00%	101.17	0.00	202.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600545	07/05/2025	ZSCS	ZLUB	NAGI. P.C.	07/05/2025	0094899689	3771042500235	9:53:30 AM	9:54:04 AM	"1,310.00"	Spares Counter Sales	0010030760	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086911422	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	ZA04	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018602125	07/05/2025	ZSCS	ZLUB	LITTLE FLOWER EMS	07/05/2025	0094901230	3771042500236	2:09:37 PM	2:09:45 PM	"2,620.00"	Spares Counter Sales	0012148520	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086913184	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018603130	07/05/2025	ZSCS	ZHAW	MAHESH V	07/05/2025	0094902247	3771042500238	4:26:25 PM	4:26:39 PM	185.00	Spares Counter Sales	0011212354	UNREGISTERED			COUNTER SALE			3771	IM300445	STRICKER KIT	87089900	NOS	185.00	144.53	107.53	0.00	0.00	1.00	0086914445	1.00			ZF21	SCS Invoice	May	2025	1.00	144.53	107.53	107.53		0.00	0.00	0.00	0.00	0.00	0.00	144.54		0.00	14.00%	20.23	14.00%	20.23	0.00	40.46	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603148	07/05/2025	ZSCS	ZHAW	MANOJ K M	07/05/2025	0094902267	3771042500239	4:28:54 PM	4:29:22 PM	830.00	Spares Counter Sales	0010715470	UNREGISTERED			COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0086914476	1.00			ZF21	SCS Invoice	May	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603250	07/05/2025	ZSCS	ZLUB	DHANYA K	07/05/2025	0094902378	3771042500240	4:43:30 PM	4:44:37 PM	"1,300.00"	Spares Counter Sales	0010569865	UNREGISTERED			COUNTER SALE			3771	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	265.00	224.58	178.88	0.00	0.00	5.00	0086914610	5.00			ZF21	SCS Invoice	May	2025	5.00	"1,122.90"	894.40	894.40		0.00	0.00	0.00	-21.11	0.00	0.00	"1,101.68"		0.00	9.00%	99.16	9.00%	99.16	0.00	198.32	0.00	0001	1.000		0.00	5.00	5.000	L	L	L		
1018604387	08/05/2025	ZSCS	ZHAW	RAJESH A K	08/05/2025	0094903742	3771042500241	9:25:33 AM	9:27:13 AM	855.00	Spares Counter Sales	0011663981	UNREGISTERED			COUNTER SALE			3771	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	855.00	724.58	553.58	0.00	0.00	1.00	0086916045	1.00			ZF21	SCS Invoice	May	2025	1.00	724.58	553.58	553.58		0.00	0.00	0.00	0.00	0.00	0.00	724.58		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604395	08/05/2025	ZSCS	ZLUB	JIDIN RAJ	08/05/2025	0094903747	3771042500242	9:28:58 AM	9:30:07 AM	"1,301.00"	Spares Counter Sales	0012059446	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086916051	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	-7.77	0.00	0.00	"1,102.56"		0.00	9.00%	99.22	9.00%	99.22	0.00	198.44	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018604405	08/05/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	08/05/2025	0094903756	3771042500243	9:33:41 AM	9:34:55 AM	"7,560.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	IC329463	LEAF 4	73201020	NOS	"7,560.00"	"6,406.78"	"4,894.78"	0.00	0.00	1.00	0086916062	1.00			ZF21	SCS Invoice	May	2025	1.00	"6,406.78"	"4,894.78"	"4,894.78"		0.00	0.00	0.00	0.00	0.00	0.00	"6,406.78"		0.00	9.00%	576.61	9.00%	576.61	0.00	"1,153.22"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604405	08/05/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	08/05/2025	0094903756	3771042500243	9:33:41 AM	9:34:55 AM	"11,415.00"	Spares Counter Sales	0010334540	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	IC307451	FRONT SUSPENSIONFRONT BRACKET	84831099	NOS	"11,415.00"	"9,673.73"	"7,390.73"	0.00	0.00	1.00	0086916062	1.00			ZF21	SCS Invoice	May	2025	1.00	"9,673.73"	"7,390.73"	"7,390.73"		0.00	0.00	0.00	0.00	0.00	0.00	"9,673.72"		0.00	9.00%	870.64	9.00%	870.64	0.00	"1,741.28"	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605098	08/05/2025	ZSCS	ZLUB	I E	08/05/2025	0094904412	3771042500244	11:18:50 AM	11:19:14 AM	"3,930.00"	Spares Counter Sales	0011788843	REGISTERED	27CAAPS2912R1Z7		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086916788	3.00			ZF21	SCS Invoice	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018605493	08/05/2025	ZSCS	ZHAW	MANOJ M V	08/05/2025	0094904791	3771042500245	12:05:27 PM	12:07:17 PM	"1,610.00"	Spares Counter Sales	0011434227	UNREGISTERED			COUNTER SALE			3771	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	"1,610.00"	"1,257.81"	935.81	0.00	0.00	1.00	0086917215	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,257.81"	935.81	935.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,257.82"		0.00	14.00%	176.09	14.00%	176.09	0.00	352.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605493	08/05/2025	ZSCS	ZHAW	MANOJ M V	08/05/2025	0094904791	3771042500245	12:05:27 PM	12:07:17 PM	40.00	Spares Counter Sales	0011434227	UNREGISTERED			COUNTER SALE			3771	MF140266	BOLT FLANGE (10X1.25X40)  7	73181500	NOS	20.00	16.95	12.95	0.00	0.00	2.00	0086917215	2.00			ZF21	SCS Invoice	May	2025	2.00	33.90	25.90	25.90		0.00	0.00	0.00	0.00	0.00	0.00	33.90		0.00	9.00%	3.05	9.00%	3.05	0.00	6.10	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605493	08/05/2025	ZSCS	ZHAW	MANOJ M V	08/05/2025	0094904791	3771042500245	12:05:27 PM	12:07:17 PM	70.00	Spares Counter Sales	0011434227	UNREGISTERED			COUNTER SALE			3771	ID312685	SPRING CLUTCHRELEASE	73182990	NOS	35.00	29.66	22.66	0.00	0.00	2.00	0086917215	2.00			ZF21	SCS Invoice	May	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606246	08/05/2025	ZSCS	ZHAW	ULLASAN K	08/05/2025	0094905513	3771042500246	2:10:02 PM	2:10:32 PM	750.00	Spares Counter Sales	0010481197	UNREGISTERED			COUNTER SALE			3771	ID372679	COOLANT_PIPE_DOSER	87089900	NOS	750.00	585.94	435.94	0.00	0.00	1.00	0086918035	1.00			ZF21	SCS Invoice	May	2025	1.00	585.94	435.94	435.94		0.00	0.00	0.00	0.00	0.00	0.00	585.94		0.00	14.00%	82.03	14.00%	82.03	0.00	164.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607859	08/05/2025	ZSCS	ZLUB	MUHAMMED NIYAS	08/05/2025	0094907184	3771042500247	5:39:50 PM	5:40:15 PM	"1,310.00"	Spares Counter Sales	0012091472	REGISTERED	32AADFB7103J1ZW		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086919943	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018609130	09/05/2025	ZSCS	ZHAW	SREENIVASAN P V SREENIVASAN	09/05/2025	0094908644	3771042500248	11:01:26 AM	11:02:29 AM	"1,590.00"	Spares Counter Sales	0010352756	UNREGISTERED			COUNTER SALE			3771	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	"1,590.00"	"1,242.19"	924.19	0.00	0.00	1.00	0086921415	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,242.19"	924.19	924.19		0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"		0.00	14.00%	173.91	14.00%	173.91	0.00	347.82	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018609349	09/05/2025	ZSCS	ZLUB	Arjun KRISHNA	09/05/2025	0094908841	3771042500249	11:25:19 AM	11:25:37 AM	"1,510.00"	Spares Counter Sales	0011999783	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	5.00	0086921641	5.00			ZF21	SCS Invoice	May	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	0001	1.000		0.00	5.00	5.000	NOS	NOS	NOS		
1018611530	09/05/2025	ZSCS	ZLUB	SARATH K P	09/05/2025	0094911045	3771042500250	5:03:54 PM	5:04:16 PM	"1,310.00"	Spares Counter Sales	0012326215	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086924174	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018612671	10/05/2025	ZSCS	ZLUB	BABU. K. KUNDATHIL	10/05/2025	0094912354	3771042500251	9:57:46 AM	9:58:12 AM	"1,310.00"	Spares Counter Sales	0011821029	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086925564	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018614932	10/05/2025	ZSCS	ZLUB	MOHAMMED FAIRUZ KP KP	10/05/2025	0094914565	3771042500252	3:42:55 PM	3:43:52 PM	"1,310.00"	Spares Counter Sales	0012592483	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086928097	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018615193	10/05/2025	ZSCS	ZHAW	PRADEESH T C	10/05/2025	0094914872	3771042500253	4:19:23 PM	4:19:52 PM	535.00	Spares Counter Sales	0010534019	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0086928432	1.00			ZF21	SCS Invoice	May	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018615625	10/05/2025	ZSCS	ZLUB	SIYAD. C.V.	10/05/2025	0094915330	3771042500254	5:12:10 PM	5:12:27 PM	"1,310.00"	Spares Counter Sales	0011399208	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086928946	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018617651	12/05/2025	ZSCS	ZLUB	SARITH. P.P.	12/05/2025	0094917428	3771042500255	10:16:22 AM	10:17:17 AM	905.99	Spares Counter Sales	0011680884	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	3.00	0086931188	3.00			ZF21	SCS Invoice	May	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.79		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	0001	1.000		0.00	3.00	3.000	NOS	NOS	NOS		
1018617651	12/05/2025	ZSCS	ZHAW	SARITH. P.P.	12/05/2025	0094917428	3771042500255	10:16:22 AM	10:17:17 AM	"3,075.01"	Spares Counter Sales	0011680884	UNREGISTERED			COUNTER SALE			3771	ID360987	HOSE TC INLET	40169390	NOS	"3,075.00"	"2,605.93"	"1,990.93"	0.00	0.00	1.00	0086931188	1.00			ZF21	SCS Invoice	May	2025	1.00	"2,605.93"	"1,990.93"	"1,990.93"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.95"		0.00	9.00%	234.53	9.00%	234.53	0.00	469.06	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018617826	12/05/2025	ZSCS	ZLUB	SATHEESAN MK	12/05/2025	0094917579	3771042500256	10:34:30 AM	10:35:25 AM	"2,620.00"	Spares Counter Sales	0012121006	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086931366	2.00			ZF21	SCS Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018617842	12/05/2025	ZSCS	ZLUB	SUHAYAL P	12/05/2025	0094917598	3771042500257	10:36:45 AM	10:37:04 AM	"1,310.00"	Spares Counter Sales	0012245176	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086931383	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018618101	12/05/2025	ZSCS	ZHAW	P. K ASHOKAN	12/05/2025	0094917835	3771042500258	11:04:56 AM	11:05:14 AM	39.98	Spares Counter Sales	0012340324	UNREGISTERED			COUNTER SALE			3771	IA306327	BUTTON CLIP	87089900	NOS	10.00	7.81	5.81	0.00	0.00	4.00	0086931659	4.00			ZF21	SCS Invoice	May	2025	4.00	31.24	23.24	23.24		0.00	0.00	0.00	0.00	0.00	0.00	31.24		0.00	14.00%	4.37	14.00%	4.37	0.00	8.74	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018618101	12/05/2025	ZSCS	ZHAW	P. K ASHOKAN	12/05/2025	0094917835	3771042500258	11:04:56 AM	11:05:14 AM	235.02	Spares Counter Sales	0012340324	UNREGISTERED			COUNTER SALE			3771	IU306264	CATCHEREMER. DOOR	87089900	EA	235.00	183.59	136.59	0.00	0.00	1.00	0086931659	1.00			ZF21	SCS Invoice	May	2025	1.00	183.59	136.59	136.59		0.00	0.00	0.00	0.00	0.00	0.00	183.62		0.00	14.00%	25.70	14.00%	25.70	0.00	51.40	0.00	0001	0.000		0.00	0.00	0.000	EA	EA	EA		
1018621284	12/05/2025	ZSCS	ZHAW	SHEBEESHKUMAR E.V	12/05/2025	0094921030	3771042500259	5:39:52 PM	5:40:17 PM	"1,340.00"	Spares Counter Sales	0011505103	UNREGISTERED			COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0086935320	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018621717	12/05/2025	ZSCS	ZLUB	PRAKASHAN K V	12/05/2025	0094921573	3771042500260	6:50:21 PM	6:50:32 PM	"1,310.00"	Spares Counter Sales	0012592393	UNREGISTERED			Counter sale			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086935894	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018589700	03/05/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	03/05/2025	0094888298	3771052500004	4:32:46 PM	4:37:15 PM	846.00	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020040394	03/05/2025	ZCPO	3771	ID303857	REV IDLER SHAFT	87089900	NOS	535.00	417.97	310.97	0.00	0.00	1.00	0086898658	1.00			ZF22	Spares Invoice	May	2025	1.00	417.97	310.97	310.97		0.00	-107.00	0.00	0.00	0.00	0.00	660.92		0.00	14.00%	92.54	14.00%	92.54	350.00	185.08	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599875	06/05/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	06/05/2025	0094898917	3771052500005	5:59:13 PM	6:01:02 PM	"1,440.00"	Spares Sales Order	CC3743	REGISTERED	32AABCP6075A1ZW		8020040419	06/05/2025	ZCPO	3771	IE320912	PHASE SENSOR	87089900	NOS	"1,420.00"	"1,109.38"	825.38	0.00	0.00	1.00	0086910622	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,109.38"	825.38	825.38		0.00	-284.00	0.00	0.00	0.00	0.00	"1,124.90"		0.00	14.00%	157.55	14.00%	157.55	300.00	315.10	0.00	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588677	03/05/2025	ZSCS	ZLUB	NABEEL KHALID	03/05/2025	9000343969	3771112500003	2:05:47 PM	3:40:25 PM	"-2,620.00"	Spares Counter Sales	0012725147	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0086897422	-2.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-2.00	"-2,220.40"	0.00	"-1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	-399.68	0.00	0001	20.000		0.00	0.00	-40.000	PAC	PAC	PAK		
1018598697	06/05/2025	ZSCS	ZHAW	LINTO GEORGE	06/05/2025	9000344028	3771112500004	3:21:17 PM	5:49:15 PM	-755.06	Spares Counter Sales	0011467284	REGISTERED	32ATLPG4751G1ZU		COUNTER SALE			3771	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	805.00	628.91	467.91	0.00	0.00	0.00	0086909092	-1.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-1.00	-628.91	0.00	-467.91		0.00	0.00	0.00	38.99	0.00	0.00	-589.88		0.00	14.00%	82.59	14.00%	82.59	0.00	-165.18	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598697	06/05/2025	ZSCS	ZHAW	LINTO GEORGE	06/05/2025	9000344028	3771112500004	3:21:17 PM	5:49:15 PM	-924.94	Spares Counter Sales	0011467284	REGISTERED	32ATLPG4751G1ZU		COUNTER SALE			3771	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	925.00	722.66	537.66	0.00	0.00	0.00	0086909092	-1.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-1.00	-722.66	0.00	-537.66		0.00	0.00	0.00	0.00	0.00	0.00	-722.60		0.00	14.00%	101.17	14.00%	101.17	0.00	-202.34	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593431	05/05/2025	ZSCS	ZHAW	ADARSH AK	05/05/2025	9000344106	3771112500005	12:35:33 PM	2:42:14 PM	"-1,370.00"	Spares Counter Sales	0012405117	UNREGISTERED			COUNTER SALE			3771	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	"1,370.00"	"1,161.02"	887.02	0.00	0.00	0.00	0086902850	-1.00			ZSS1	Cancel.Inv.spares-S1	May	2025	-1.00	"-1,161.02"	0.00	-887.02		0.00	0.00	0.00	0.00	0.00	0.00	"-1,161.02"		0.00	9.00%	104.49	9.00%	104.49	0.00	-208.98	0.00	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
										"164,323.00"														"163,864.00"	"137,332.28"	"108,935.78"	0.00	0.00	135.00		130.00							130.00	"147,884.35"	"122,429.52"	"118,552.39"		0.00	-391.00	0.00	"-10,211.75"	0.00	0.00	"137,929.71"		"1,079.67"		"13,632.99"		"13,632.99"	650.00	"26,393.29"	0.00		604.000		0.00	855.00	815.000					
