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	0.00	0087064827	1.00		YES	ZF21	SCS Invoice	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		
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	0001	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		
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	-1.00	0087064827	-1.00			ZSS1	Cancel.Inv.spares-S1	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		
										"202,060.00"														"164,452.00"	"133,107.01"	"104,112.53"	0.00	"8,364.41"	127.00		128.00							128.00	"159,184.04"	"123,440.63"	"124,432.90"		0.00	0.00	0.00	"-3,654.02"	0.00	0.00	"163,892.52"		"19,909.40"		"9,328.88"		"9,328.88"	0.00	"38,167.48"	0.00		541.000		0.00	621.00	641.000					
