SO No.	SO Date	SO Order Type	Material Type	Customer Name	SAP Invoice no	Dealer Invoice no	Grand Total	Invoice date	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Customer Delivery Terms	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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part
1018583831	02-05-2025	ZSCS	ZLUB	KL57AB8433	0094882269	3781042500034	"1,310.00"	02-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086891908	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	20.000		0.00	20.00	20.000	PAC	PAC	12:14:35 PM	12:15:09 PM	PAK		
1018584795	02-05-2025	ZSCS	ZHAW	JOBINS JOSEPH	0094883143	3781042500035	"2,340.00"	02-05-2025	Spares Counter Sales	0012380761	UNREGISTERED		"Costs, insurance & freight"					3781	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	390.00	330.51	252.51	0.00	0.00	6.00	0086892915	6.00			ZF21	SCS Invoice	May	2025	6.00	"1,983.06"	"1,515.06"	"1,515.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,983.04"		0.00	9.00%	178.48	9.00%	178.48	0.00	356.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	2:39:50 PM	2:41:30 PM	NOS		
1018591890	05-05-2025	ZSCS	ZLUB	THAYYIL KL84C1501	0094890613	3781042500036	"1,290.00"	05-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086901176	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	20.000		0.00	20.00	20.000	PAC	PAC	9:42:50 AM	9:43:23 AM	PAK		
1018595204	05-05-2025	ZSCS	ZLPT	MUSHEERUDHEEN M	0094893802	3781042500037	"1,399.98"	05-05-2025	Spares Counter Sales	0010640462	UNREGISTERED		"Costs, insurance & freight"					3781	LP3770094	BRAKE LINING (320X110)	68138100	NOS	"1,400.00"	"1,186.44"	0.00	0.00	0.00	1.00	0086904934	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,186.44"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,186.42"		0.00	9.00%	106.78	9.00%	106.78	0.00	213.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	4:30:41 PM	4:32:13 PM	NOS		
1018595204	05-05-2025	ZSCS	ZLPT	MUSHEERUDHEEN M	0094893802	3781042500037	200.02	05-05-2025	Spares Counter Sales	0010640462	UNREGISTERED		"Costs, insurance & freight"					3781	LP1020036	RIVET	74152900	NOS	8.00	6.78	0.00	0.00	0.00	25.00	0086904934	25.00			ZF21	SCS Invoice	May	2025	25.00	169.50	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	169.50		0.00	9.00%	15.26	9.00%	15.26	0.00	30.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	4:30:41 PM	4:32:13 PM	NOS		
1018596929	06-05-2025	ZSCS	ZLUB	KL11CB7402	0094895784	3781042500038	"1,310.00"	06-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907046	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	20.000		0.00	20.00	20.000	PAC	PAC	10:42:22 AM	10:42:51 AM	PAK		
1018597679	06-05-2025	ZSCS	ZLUB	SUNIL KUMAR	0094896561	3781042500039	300.00	06-05-2025	Spares Counter Sales	0011856770	UNREGISTERED		"Costs, insurance & freight"					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086907929	1.00			ZF21	SCS Invoice	May	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	1.000		0.00	1.00	1.000	NOS	NOS	12:26:45 PM	12:27:55 PM	NOS		
1018598042	06-05-2025	ZSCS	ZLUB	KL84D1633	0094896952	3781042500040	"1,310.00"	06-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086908363	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	20.000		0.00	20.00	20.000	PAC	PAC	1:36:06 PM	1:37:15 PM	PAK		
1018612814	10-05-2025	ZSCS	ZLUB	JINI	0094912499	3781042500041	"1,310.00"	10-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086925724	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	20.000		0.00	20.00	20.000	PAC	PAC	10:21:22 AM	10:21:48 AM	PAK		
1018613754	10-05-2025	ZSCS	ZLUB	ABDUL AZEEZ	0094913357	3781042500042	"2,620.00"	10-05-2025	Spares Counter Sales	0012816843	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086926733	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	20.000		0.00	40.00	40.000	PAC	PAC	12:23:20 PM	12:23:44 PM	PAK		
1018626374	14-05-2025	ZSCS	ZLUB	THAYYIL KL84C1501	0094926511	3781042500043	"1,310.00"	14-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086941404	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	20.000		0.00	20.00	20.000	PAC	PAC	9:44:10 AM	9:44:40 AM	PAK		
1018627674	14-05-2025	ZSCS	ZLUB	SADIQ	0094927760	3781042500044	"1,310.00"	14-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086942855	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	20.000		0.00	20.00	20.000	PAC	PAC	12:37:17 PM	12:38:22 PM	PAK		
1018627674	14-05-2025	ZSCS	ZHAW	SADIQ	0094927760	3781042500044	40.00	14-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	ID371531	FLANGE NUT	73181600	NOS	20.00	16.95	12.95	0.00	0.00	2.00	0086942855	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	0.000		0.00	0.00	0.000	NOS	NOS	12:37:17 PM	12:38:22 PM	NOS		
1018627674	14-05-2025	ZSCS	ZHAW	SADIQ	0094927760	3781042500044	70.00	14-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	35.00	29.66	22.66	0.00	0.00	2.00	0086942855	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	0.000		0.00	0.00	0.000	NOS	NOS	12:37:17 PM	12:38:22 PM	NOS		
1018634916	16-05-2025	ZSCS	ZLUB	KL57AC1629	0094935472	3781042500045	"1,310.00"	16-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086951578	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	20.000		0.00	20.00	20.000	PAC	PAC	9:53:22 AM	9:54:01 AM	PAK		
1018634945	16-05-2025	ZSCS	ZLUB	KL57AC0846	0094935497	3781042500046	"1,310.00"	16-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086951610	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	20.000		0.00	20.00	20.000	PAC	PAC	9:58:55 AM	9:59:46 AM	PAK		
1018638946	17-05-2025	ZSCS	ZLUB	KL78D2520 PERUMAL	0094939683	3781042500047	"1,310.00"	17-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086956341	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	20.000		0.00	20.00	20.000	PAC	PAC	9:36:28 AM	9:37:17 AM	PAK		
1018638974	17-05-2025	ZSCS	ZHAW	KL65S1130	0094939705	3781042500048	500.00	17-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	326.97	0.00	0.00	1.00	0086956364	1.00			ZF21	SCS Invoice	May	2025	1.00	427.97	326.97	326.97	1.00-%	-4.28	0.00	0.00	0.00	0.00	0.00	423.74		0.00	9.00%	38.13	9.00%	38.13	0.00	76.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	9:42:15 AM	9:42:56 AM	NOS		F
1018642004	17-05-2025	ZSCS	ZHAW	SAHAD	0094942792	3781042500049	390.00	17-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	390.00	330.51	252.51	0.00	0.00	1.00	0086959911	1.00			ZF21	SCS Invoice	May	2025	1.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.50		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	4:58:52 PM	4:59:28 PM	NOS		
1018655173	21-05-2025	ZSCS	ZHAW	ANI	0094956481	3781042500050	320.00	21-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	186.00	0.00	0.00	1.00	0086975176	1.00			ZF21	SCS Invoice	May	2025	1.00	250.00	186.00	186.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	14.00%	35.00	14.00%	35.00	0.00	70.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	2:00:43 PM	2:03:53 PM	NOS		
1018655329	21-05-2025	ZSCS	ZLUB	FANTASY	0094956624	3781042500051	300.00	21-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0086975339	1.00			ZF21	SCS Invoice	May	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	1.000		0.00	1.00	1.000	NOS	NOS	2:24:32 PM	2:25:41 PM	NOS		
1018657565	22-05-2025	ZSCS	ZLUB	KMCT KL57AB8433	0094959198	3781042500052	"1,310.00"	22-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086978171	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	20.000		0.00	20.00	20.000	PAC	PAC	9:23:09 AM	9:23:35 AM	PAK		
1018657741	22-05-2025	ZSCS	ZHAW	KL57X5706	0094959354	3781042500053	780.00	22-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	390.00	330.51	252.51	0.00	0.00	2.00	0086978349	2.00			ZF21	SCS Invoice	May	2025	2.00	661.02	505.02	505.02		0.00	0.00	0.00	0.00	0.00	0.00	661.02		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:03:35 AM	10:05:59 AM	NOS		
1018660290	22-05-2025	ZSCS	ZLUB	SHAMEENA P	0094961884	3781042500054	"6,550.00"	22-05-2025	Spares Counter Sales	0012032654	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086981295	5.00			ZF21	SCS Invoice	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	20.000		0.00	100.00	100.000	PAC	PAC	4:22:39 PM	4:23:10 PM	PAK		
1018662499	23-05-2025	ZSCS	ZHAW	ST MARY ENGLISH SCHOOL KL57G8688	0094964327	3781042500055	950.00	23-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	990.00	838.98	640.98	0.00	0.00	1.00	0086984006	1.00			ZF21	SCS Invoice	May	2025	1.00	838.98	640.98	640.98	4.00-%	-33.56	0.00	0.00	0.00	0.00	0.00	805.02		0.00	9.00%	72.49	9.00%	72.49	0.00	144.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:33:59 AM	11:35:11 AM	NOS		
1018662632	23-05-2025	ZSCS	ZLUB	AFSAL	0094964453	3781042500056	"1,310.00"	23-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086984148	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	20.000		0.00	20.00	20.000	PAC	PAC	11:49:14 AM	11:49:40 AM	PAK		
1018666370	24-05-2025	ZSCS	ZHAW	HAMZA KALATHILTHODI	0094968457	3781042500057	"5,250.00"	24-05-2025	Spares Counter Sales	0010889570	UNREGISTERED		"Costs, insurance & freight"					3781	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,395.00"	"4,214.84"	"3,135.84"	0.00	0.00	1.00	0086988568	1.00			ZF21	SCS Invoice	May	2025	1.00	"4,214.84"	"3,135.84"	"3,135.84"	2.68-%	-112.96	0.00	0.00	0.00	0.00	0.00	"4,101.48"		0.00	14.00%	574.26	14.00%	574.26	0.00	"1,148.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:51 AM	10:37:28 AM	NOS		
1018668699	24-05-2025	ZSCS	ZLUB	GLAMOUR	0094970822	3781042500058	"1,310.00"	24-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086991298	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	20.000		0.00	20.00	20.000	PAC	PAC	4:15:22 PM	4:16:49 PM	PAK		
1018671291	26-05-2025	ZSCS	ZLUB	KL57AB6733 MAHARAJAS	0094973653	3781042500059	"1,310.00"	26-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086994354	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	20.000		0.00	20.00	20.000	PAC	PAC	9:35:02 AM	9:37:29 AM	PAK		
1018678088	27-05-2025	ZSCS	ZHAW	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0094980579	3781042500060	485.07	27-05-2025	Spares Counter Sales	0010507054	UNREGISTERED		"Costs, insurance & freight"					3781	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	485.00	378.91	281.91	0.00	0.00	1.00	0087002195	1.00			ZF21	SCS Invoice	May	2025	1.00	378.91	281.91	281.91	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	378.97		0.00	14.00%	53.05	14.00%	53.05	0.00	106.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	2:27:43 PM	2:31:14 PM	NOS		
1018678088	27-05-2025	ZSCS	ZHAW	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0094980579	3781042500060	834.83	27-05-2025	Spares Counter Sales	0010507054	UNREGISTERED		"Costs, insurance & freight"					3781	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	850.00	664.06	494.06	0.00	0.00	1.00	0087002195	1.00			ZF21	SCS Invoice	May	2025	1.00	664.06	494.06	494.06	1.80-%	-11.95	0.00	0.00	0.00	0.00	0.00	652.23		0.00	14.00%	91.30	14.00%	91.30	0.00	182.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	2:27:43 PM	2:31:14 PM	NOS		
1018678088	27-05-2025	ZSCS	ZHAW	THE PRINCIPAL K.M.C.T POLYTECHNIC C	0094980579	3781042500060	780.10	27-05-2025	Spares Counter Sales	0010507054	UNREGISTERED		"Costs, insurance & freight"					3781	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	390.00	330.51	252.51	0.00	0.00	2.00	0087002195	2.00			ZF21	SCS Invoice	May	2025	2.00	661.02	505.02	505.02	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	661.12		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	2:27:43 PM	2:31:14 PM	NOS		F
1018681918	28-05-2025	ZSCS	ZLUB	KA10A8236	0094984599	3781042500061	"1,310.00"	28-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087006729	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	20.000		0.00	20.00	20.000	PAC	PAC	12:59:41 PM	1:00:20 PM	PAK		
1018691211	30-05-2025	ZSCS	ZHAW	LIFE LINE	0094994342	3781042500062	"1,250.00"	30-05-2025	Spares Counter Sales	0009000001	UNREGISTERED		Ex-Works					3781	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,290.00"	"1,093.22"	835.22	0.00	0.00	1.00	0087017755	1.00			ZF21	SCS Invoice	May	2025	1.00	"1,093.22"	835.22	835.22	3.10-%	-33.89	0.00	0.00	0.00	0.00	0.00	"1,059.32"		0.00	9.00%	95.34	9.00%	95.34	0.00	190.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	2:10:27 PM	2:11:54 PM	NOS		
							"44,990.00"																"35,712.00"	"29,798.11"	"24,218.36"	0.00	0.00	72.00		72.00							72.00	"37,872.01"	"30,982.89"	"30,982.89"		-199.72	0.00	0.00	0.00	0.00	0.00	"37,670.58"		0.00		"3,659.71"		"3,659.71"	0.00	"7,319.42"	0.00	342.000		0.00	442.00	442.000							
