SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	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	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	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	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018813097	7/1/2025	ZSCS	Spares Counter Sales	0012437401	BALAN .C	KANNUR	Retail/ Fleet Owner	REGISTERED	32BJYPB8384G1ZS	Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159620	1.00		0950119377	3771042500526		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895796813	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813103	7/1/2025	ZSCS	Spares Counter Sales	0010725436	THE SECRETARY -	KANNUR	Retail/ Fleet Owner	REGISTERED	32AABAC6599G1ZO	Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159629	1.00		0950119384	3771042500527		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9496562401	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813115	7/1/2025	ZSCS	Spares Counter Sales	0010725436	THE SECRETARY -	KANNUR	Retail/ Fleet Owner	REGISTERED	32AABAC6599G1ZO	Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159639	1.00		0950119396	3771042500528		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9496562401	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813121	7/1/2025	ZSCS	Spares Counter Sales	0011820892	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159645	1.00		0950119401	3771042500529		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9496562401	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813206	7/1/2025	ZSCS	Spares Counter Sales	0012610703	ROOGESH KOOVAKKARA	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159735	1.00		0950119485	3771042500530		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9539594822	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018813389	7/1/2025	ZSCS	Spares Counter Sales	0012463145	NISHAM MUKRI	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IU501918	FRONT BUMPER ASSY.	87081090	NOS	ZHAW	"12,920.00"	"10,093.75"	"7,509.75"	0.00	0.00	1.00	0087159926	1.00		0950119654	3771042500531		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	"10,093.75"	"7,509.75"	"7,509.75"		0.00	0.00	0.00	0.00	0.00	0.00	"10,093.74"		0.00	14.00%	"1,413.13"	14.00%	"1,413.13"	0.00	"2,826.26"	0.00	"12,920.00"	9746403828	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813542	7/1/2025	ZSCS	Spares Counter Sales	0011569129	JOLLY SEBASTIAN	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087160115	1.00		0950119806	3771042500532		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9544063878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018813542	7/1/2025	ZSCS	Spares Counter Sales	0011569129	JOLLY SEBASTIAN	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087160115	1.00		0950119806	3771042500532		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9544063878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814357	7/1/2025	ZSCS	Spares Counter Sales	0010155756	Benny John.	Kannur	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,790.00"	"8,429.69"	"6,271.69"	0.00	0.00	1.00	0087161039	1.00		0950120606	3771042500533		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	"8,429.69"	"6,271.69"	"6,271.69"		0.00	0.00	0.00	0.00	0.00	0.00	"8,429.67"		0.00	14.00%	"1,180.16"	14.00%	"1,180.16"	0.00	"2,360.32"	0.00	"10,789.99"	9447371957	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814357	7/1/2025	ZSCS	Spares Counter Sales	0010155756	Benny John.	Kannur	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,917.63"	0.00	0.00	1.00	0087161039	1.00		0950120606	3771042500533		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	"5,265.63"	"3,917.63"	"3,917.63"		0.00	0.00	0.00	0.00	0.00	0.00	"5,265.62"		0.00	14.00%	737.19	14.00%	737.19	0.00	"1,474.38"	0.00	"6,740.00"	9447371957	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018814357	7/1/2025	ZSCS	Spares Counter Sales	0010155756	Benny John.	Kannur	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	2.00	0087161039	2.00		0950120606	3771042500533		ZF21	SCS Invoice	7/1/2025	July	2025	2.00	"4,093.76"	"3,045.76"	"3,045.76"		0.00	0.00	0.00	0.00	0.00	0.00	"4,093.75"		0.00	14.00%	573.13	14.00%	573.13	0.00	"1,146.26"	0.00	"5,240.01"	9447371957	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815010	7/1/2025	ZSCS	Spares Counter Sales	0012592393	PRAKASHAN K V	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161741	1.00		0950121237	3771042500534		ZF21	SCS Invoice	7/1/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9447641051	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018817355	7/2/2025	ZSCS	Spares Counter Sales	0011900046	MURSHID MUHAMMED K.K.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IC390301	LEAF 1	73201020	NOS	ZHAW	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0087164632	1.00		0950123834	3771042500535		ZF21	SCS Invoice	7/2/2025	July	2025	1.00	"4,974.58"	"3,800.58"	"3,800.58"		0.00	0.00	0.00	-59.69	0.00	0.00	"4,915.32"		0.00	9.00%	442.34	9.00%	442.34	0.00	884.68	0.00	"5,800.00"	9656859143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819291	7/2/2025	ZSCS	Spares Counter Sales	0012845816	THE HEAD MASTER	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087166770	1.00		0950125703	3771042500536		ZF21	SCS Invoice	7/2/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7012653495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821302	7/3/2025	ZSCS	Spares Counter Sales	0012105067	MOHANAN KV	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087169239	1.00		0950127901	3771042500537		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9656071015	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018821320	7/3/2025	ZSCS	Spares Counter Sales	0012033308	BYJU NV	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087169259	1.00		0950127918	3771042500538		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	8086269706	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018822153	7/3/2025	ZSCS	Spares Counter Sales	0012220940	BINEESH	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087170176	1.00		0950128695	3771042500539		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	6282636387	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018823128	7/3/2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,405.38"	0.00	0.00	1.00	0087171270	1.00		0950129630	3771042500540		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	"8,609.38"	"6,405.38"	"6,405.38"		0.00	0.00	0.00	0.00	0.00	0.00	"8,609.41"		0.00	14.00%	"1,205.31"	14.00%	"1,205.31"	0.00	"2,410.62"	0.00	"11,020.03"	9400471500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823128	7/3/2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087171270	1.00		0950129630	3771042500540		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	"1,084.75"	828.75	828.75		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"		0.00	9.00%	97.63	9.00%	97.63	0.00	195.26	0.00	"1,280.01"	9400471500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823128	7/3/2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	195.00	165.25	126.25	0.00	0.00	1.00	0087171270	1.00		0950129630	3771042500540		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	0.00	0.00	0.00	165.25		0.00	9.00%	14.87	9.00%	14.87	0.00	29.74	0.00	194.99	9400471500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823128	7/3/2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	4.00	0087171270	4.00		0950129630	3771042500540		ZF21	SCS Invoice	7/3/2025	July	2025	4.00	576.28	440.28	440.28		0.00	0.00	0.00	0.00	0.00	0.00	576.28		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.02	9400471500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823128	7/3/2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087171270	1.00		0950129630	3771042500540		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9400471500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823128	7/3/2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	10.00	0087171270	10.00		0950129630	3771042500540		ZF21	SCS Invoice	7/3/2025	July	2025	10.00	"2,559.30"	"2,015.70"	"2,015.70"		0.00	0.00	0.00	0.00	0.00	0.00	"2,559.31"		0.00	9.00%	230.34	9.00%	230.34	0.00	460.68	0.00	"3,019.99"	9400471500	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018823128	7/3/2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087171270	1.00		0950129630	3771042500540		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9400471500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823128	7/3/2025	ZSCS	Spares Counter Sales	0011410441	DAMODHARAN M	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	325.00	275.42	216.92	0.00	0.00	7.00	0087171270	7.00		0950129630	3771042500540		ZF21	SCS Invoice	7/3/2025	July	2025	7.00	"1,927.94"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"		0.00	9.00%	173.51	9.00%	173.51	0.00	347.02	0.00	"2,274.96"	9400471500	0001		1.000		0.00	7.00	7.000	NOS	NOS
1018823602	7/3/2025	ZSCS	Spares Counter Sales	0010497940	SARITHA C	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		Kannur	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0087171822	1.00		0950130117	3771042500541		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	0.00	0.00	0.00	758.48		0.00	9.00%	68.26	9.00%	68.26	0.00	136.52	0.00	895.00	7025292102	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823602	7/3/2025	ZSCS	Spares Counter Sales	0010497940	SARITHA C	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		Kannur	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087171822	1.00		0950130117	3771042500541		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	7025292102	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018823720	7/3/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087171953	1.00		0950130244	3771042500542		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9947756189	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018824566	7/3/2025	ZSCS	Spares Counter Sales	0012693088	SANKEERTH P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087173047	1.00		0950131171	3771042500543		ZF21	SCS Invoice	7/3/2025	July	2025	1.00	"1,230.47"	915.47	915.47		0.00	0.00	0.00	0.00	0.00	0.00	"1,230.46"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.00"	9544156452	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018825380	7/4/2025	ZSCS	Spares Counter Sales	0012356885	KRISHNAPRIYA A C	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087174102	1.00		0950132163	3771042500544		ZF21	SCS Invoice	7/4/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9947920514	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018826255	7/4/2025	ZSCS	Spares Counter Sales	0012121122	"THE PRINCIPAL, DARUL HASANATH"	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	0.00	0087175017	2.00		0950132987	3771042500545	YES	ZF21	SCS Invoice	7/4/2025	July	2025	2.00	"1,601.70"	0.00	"1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9961692628	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826859	7/4/2025	ZSCS	Spares Counter Sales	0012355998	KRISHNAN K K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087175696	1.00		0950133591	3771042500546		ZF21	SCS Invoice	7/4/2025	July	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7994973711	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018826889	7/4/2025	ZSCS	Spares Counter Sales	0010565454	DILEEP M	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID361397	IC OUTLET HOSE	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087175725	1.00		0950133619	3771042500547		ZF21	SCS Invoice	7/4/2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9847644321	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018827231	7/4/2025	ZSCS	Spares Counter Sales	0012231346	RAHUL. A.C.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087176087	1.00		0950133942	3771042500548		ZF21	SCS Invoice	7/4/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9633594278	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018827691	7/4/2025	ZSCS	Spares Counter Sales	0011463848	BIJU P.P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087176643	1.00		0950134419	3771042500549		ZF21	SCS Invoice	7/4/2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	9447689361	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828562	7/4/2025	ZSCS	Spares Counter Sales	0012712151	CHRISTO CHERIAN	KANNUR	Retail/ Fleet Owner	REGISTERED	32BTGPC1119L1Z3	Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087177717	1.00		0950135344	3771042500550		ZF21	SCS Invoice	7/4/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8281821198	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830090	7/5/2025	ZSCS	Spares Counter Sales	0010528432	ABDHUL JALEEL	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA307786	DRAG LINK ASSY.	87082900	NOS	ZHAW	"10,405.00"	"8,128.91"	"6,047.91"	0.00	0.00	1.00	0087179529	1.00		0950137041	3771042500551		ZF21	SCS Invoice	7/5/2025	July	2025	1.00	"8,128.91"	"6,047.91"	"6,047.91"		0.00	0.00	0.00	0.00	0.00	0.00	"8,128.90"		0.00	14.00%	"1,138.05"	14.00%	"1,138.05"	0.00	"2,276.10"	0.00	"10,405.00"	9544155959	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830104	7/5/2025	ZSCS	Spares Counter Sales	0012121122	"THE PRINCIPAL, DARUL HASANATH"	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IU432801	WIPER BLADE	85124000	NOS	ZHAW	775.00	656.78	501.78	0.00	0.00	2.00	0087179543	2.00		0950137053	3771042500552		ZF21	SCS Invoice	7/5/2025	July	2025	2.00	"1,313.56"	"1,003.56"	"1,003.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"		0.00	9.00%	118.22	9.00%	118.22	0.00	236.44	0.00	"1,550.00"	9961692628	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830644	7/5/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180149	1.00		0950137566	3771042500553		ZF21	SCS Invoice	7/5/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9947756189	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830726	7/5/2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAJFP0047R1ZZ	Kannur	ID364833	INPUT SHAFT KIT- REAR	40161000	NOS	ZHAW	"5,995.00"	"5,080.51"	"3,881.51"	0.00	0.00	1.00	0087180264	1.00		0950137657	3771042500554		ZF21	SCS Invoice	7/5/2025	July	2025	1.00	"5,080.51"	"3,881.51"	"3,881.51"		0.00	0.00	0.00	0.00	0.00	0.00	"5,080.51"		0.00	9.00%	457.25	9.00%	457.25	0.00	914.50	0.00	"5,995.01"	9999999999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830726	7/5/2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAJFP0047R1ZZ	Kannur	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	ZHAW	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	1.00	0087180264	1.00		0950137657	3771042500554		ZF21	SCS Invoice	7/5/2025	July	2025	1.00	"8,919.49"	"6,814.49"	"6,814.49"		0.00	0.00	0.00	0.00	0.00	0.00	"8,919.49"		0.00	9.00%	802.75	9.00%	802.75	0.00	"1,605.50"	0.00	"10,524.99"	9999999999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830726	7/5/2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAJFP0047R1ZZ	Kannur	IH001982	RESISTOR	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	967.78	0.00	0.00	1.00	0087180264	1.00		0950137657	3771042500554		ZF21	SCS Invoice	7/5/2025	July	2025	1.00	"1,300.78"	967.78	967.78		0.00	0.00	0.00	0.00	0.00	0.00	"1,300.78"		0.00	14.00%	182.11	14.00%	182.11	0.00	364.22	0.00	"1,665.00"	9999999999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830749	7/5/2025	ZSCS	Spares Counter Sales	0010097340	"Shaju Jose, Mng Partner.."	Kannur	Retail/ Fleet Owner	REGISTERED	32AAEFP9371R1ZJ	Kannur	IC326427	CAM SHAFT RH	87089900	NOS	ZHAW	"4,365.00"	"3,410.16"	"2,537.16"	0.00	0.00	1.00	0087180294	1.00		0950137681	3771042500555		ZF21	SCS Invoice	7/5/2025	July	2025	1.00	"3,410.16"	"2,537.16"	"2,537.16"		0.00	0.00	0.00	0.00	0.00	0.00	"3,410.14"		0.00	14.00%	477.42	14.00%	477.42	0.00	954.84	0.00	"4,364.98"	9447548575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830749	7/5/2025	ZSCS	Spares Counter Sales	0010097340	"Shaju Jose, Mng Partner.."	Kannur	Retail/ Fleet Owner	REGISTERED	32AAEFP9371R1ZJ	Kannur	IC326426	CAM SHAFT LH	87089900	NOS	ZHAW	"4,375.00"	"3,417.97"	"2,542.97"	0.00	0.00	1.00	0087180294	1.00		0950137681	3771042500555		ZF21	SCS Invoice	7/5/2025	July	2025	1.00	"3,417.97"	"2,542.97"	"2,542.97"		0.00	0.00	0.00	0.00	0.00	0.00	"3,417.95"		0.00	14.00%	478.52	14.00%	478.52	0.00	957.04	0.00	"4,374.99"	9447548575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830749	7/5/2025	ZSCS	Spares Counter Sales	0010097340	"Shaju Jose, Mng Partner.."	Kannur	Retail/ Fleet Owner	REGISTERED	32AAEFP9371R1ZJ	Kannur	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	320.00	250.00	186.00	0.00	0.00	4.00	0087180294	4.00		0950137681	3771042500555		ZF21	SCS Invoice	7/5/2025	July	2025	4.00	"1,000.00"	744.00	744.00		0.00	0.00	0.00	0.00	0.00	0.00	999.99		0.00	14.00%	140.00	14.00%	140.00	0.00	280.00	0.00	"1,279.99"	9447548575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830749	7/5/2025	ZSCS	Spares Counter Sales	0010097340	"Shaju Jose, Mng Partner.."	Kannur	Retail/ Fleet Owner	REGISTERED	32AAEFP9371R1ZJ	Kannur	IA205284	OILSEAL	87083000	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	8.00	0087180294	8.00		0950137681	3771042500555		ZF21	SCS Invoice	7/5/2025	July	2025	8.00	781.28	581.28	581.28		0.00	0.00	0.00	0.00	0.00	0.00	781.28		0.00	14.00%	109.38	14.00%	109.38	0.00	218.76	0.00	"1,000.04"	9447548575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831423	7/5/2025	ZSCS	Spares Counter Sales	0011414450	SATHAR. K.P.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087181050	1.00		0950138345	3771042500556		ZF21	SCS Invoice	7/5/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961097777	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832033	7/5/2025	ZSCS	Spares Counter Sales	0011654747	SUMITHRAN. K.M.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		Kannur	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087181792	1.00		0950138959	3771042500557		ZF21	SCS Invoice	7/5/2025	July	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9847575131	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018834961	7/7/2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185147	1.00		0950142000	3771042500558		ZF21	SCS Invoice	7/7/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9400551070	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018835063	7/7/2025	ZSCS	Spares Counter Sales	0011430498	UNNIKRISHNAN P.V	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0087185239	1.00		0950142085	3771042500559		ZF21	SCS Invoice	7/7/2025	July	2025	1.00	"2,101.69"	"1,605.69"	"1,605.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,101.70"		0.00	9.00%	189.15	9.00%	189.15	0.00	378.30	0.00	"2,480.00"	6282184515	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018835920	7/7/2025	ZSCS	Spares Counter Sales	0012033294	THE HEAD MISTRESS BVJM HSS	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	941.63	0.00	0.00	1.00	0087186178	1.00		0950142913	3771042500560		ZF21	SCS Invoice	7/7/2025	July	2025	1.00	"1,265.63"	941.63	941.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.62"		0.00	14.00%	177.19	14.00%	177.19	0.00	354.38	0.00	"1,620.00"	6238846064	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836067	7/7/2025	ZSCS	Spares Counter Sales	0012231346	RAHUL. A.C.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087186339	1.00		0950143056	3771042500561		ZF21	SCS Invoice	7/7/2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9633594278	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836067	7/7/2025	ZSCS	Spares Counter Sales	0012231346	RAHUL. A.C.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087186339	1.00		0950143056	3771042500561		ZF21	SCS Invoice	7/7/2025	July	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	"1,480.00"	9633594278	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837439	7/7/2025	ZSCS	Spares Counter Sales	0011499440	VANESH AK	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087187912	1.00		0950144355	3771042500562		ZF21	SCS Invoice	7/7/2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.57		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.99	6238240541	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837439	7/7/2025	ZSCS	Spares Counter Sales	0011499440	VANESH AK	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087187912	2.00		0950144355	3771042500562		ZF21	SCS Invoice	7/7/2025	July	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	259.99	6238240541	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837439	7/7/2025	ZSCS	Spares Counter Sales	0011499440	VANESH AK	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.99	67.98	0.00	0.00	2.00	0087187912	2.00		0950144355	3771042500562		ZF21	SCS Invoice	7/7/2025	July	2025	2.00	177.98	135.96	135.96		0.00	0.00	0.00	0.00	0.00	0.00	177.98		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.02	6238240541	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837629	7/7/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID348414	AIR CLEANER ASSY	84213920	NOS	ZHAW	"4,720.00"	"4,000.00"	"3,056.00"	0.00	0.00	1.00	0087188148	1.00		0950144624	3771042500563		ZF21	SCS Invoice	7/7/2025	July	2025	1.00	"4,000.00"	"3,056.00"	"3,056.00"		0.00	0.00	0.00	-55.08	0.00	0.00	"3,944.93"		0.00	9.00%	355.04	9.00%	355.04	0.00	710.08	0.00	"4,655.01"	9947756189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837629	7/7/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID348402	DUCT AIR INLET	87089900	NOS	ZHAW	"1,145.00"	894.53	665.53	0.00	0.00	1.00	0087188148	1.00		0950144624	3771042500563		ZF21	SCS Invoice	7/7/2025	July	2025	1.00	894.53	665.53	665.53		0.00	0.00	0.00	0.00	0.00	0.00	894.53		0.00	14.00%	125.23	14.00%	125.23	0.00	250.46	0.00	"1,144.99"	9947756189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018837790	7/7/2025	ZSCS	Spares Counter Sales	0011331311	ARUN KUMAR RAI N	PUTTUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087188382	1.00		0950144844	3771042500564		ZF21	SCS Invoice	7/7/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9535950606	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018840295	7/8/2025	ZSCS	Spares Counter Sales	0012490311	RIYAS K K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087191325	1.00		0950147477	3771042500565		ZF21	SCS Invoice	7/8/2025	July	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9746770385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840334	7/8/2025	ZSCS	Spares Counter Sales	0012061561	THE PRINCIPAL	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087191354	1.00		0950147516	3771042500566		ZF21	SCS Invoice	7/8/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9995547176	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018840475	7/8/2025	ZSCS	Spares Counter Sales	0012061561	THE PRINCIPAL	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0087191512	1.00		0950147658	3771042500567	YES	ZF21	SCS Invoice	7/8/2025	July	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	"1,310.00"	9995547176	0001		20.000		0.00	0.00	20.000	PAC	PAC
1018840544	7/8/2025	ZSCS	Spares Counter Sales	0012168366	AKHIL P. K	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087191587	1.00		0950147721	3771042500568		ZF21	SCS Invoice	7/8/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8075526367	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018840760	7/8/2025	ZSCS	Spares Counter Sales	0011822546	BIJOY BABU	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087191806	1.00		0950147915	3771042500569		ZF21	SCS Invoice	7/8/2025	July	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	7907876069	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841287	7/8/2025	ZSCS	Spares Counter Sales	0012340324	P. K ASHOKAN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087192409	1.00		0950148469	3771042500570		ZF21	SCS Invoice	7/8/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9562564527	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018848242	7/10/2025	ZSCS	Spares Counter Sales	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	KANNUR	Retail/ Fleet Owner	REGISTERED	32AALFD6568R1ZN	Kannur	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087200633	1.00		0950155815	3771042500571		ZF21	SCS Invoice	7/10/2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.57		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.99	9656801081	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018848242	7/10/2025	ZSCS	Spares Counter Sales	0011355313	"SANTHOSH KUMAR, MANAGING PARTNER-"	KANNUR	Retail/ Fleet Owner	REGISTERED	32AALFD6568R1ZN	Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087200633	1.00		0950155815	3771042500571		ZF21	SCS Invoice	7/10/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9656801081	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018849097	7/10/2025	ZSCS	Spares Counter Sales	0011551703	RAJEESH T	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087201567	1.00		0950156627	3771042500572		ZF21	SCS Invoice	7/10/2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9061645904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849097	7/10/2025	ZSCS	Spares Counter Sales	0011551703	RAJEESH T	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087201567	1.00		0950156627	3771042500572		ZF21	SCS Invoice	7/10/2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9061645904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849097	7/10/2025	ZSCS	Spares Counter Sales	0011551703	RAJEESH T	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087201567	1.00		0950156627	3771042500572		ZF21	SCS Invoice	7/10/2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9061645904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849097	7/10/2025	ZSCS	Spares Counter Sales	0011551703	RAJEESH T	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087201567	1.00		0950156627	3771042500572		ZF21	SCS Invoice	7/10/2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9061645904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849355	7/10/2025	ZSCS	Spares Counter Sales	0011691978	BIJESHA BASKARAN	KANNUR	Retail/ Fleet Owner	REGISTERED	32BRHPB5416L1ZZ	Kannur	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087201901	1.00		0950156917	3771042500573		ZF21	SCS Invoice	7/10/2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	7026666206	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018849895	7/10/2025	ZSCS	Spares Counter Sales	0012105067	MOHANAN KV	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087202568	1.00		0950157499	3771042500574		ZF21	SCS Invoice	7/10/2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9656071015	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851201	7/11/2025	ZSCS	Spares Counter Sales	0011668942	JIJESH K K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IC351654	Leaf 4 Driver	73201020	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087204142	1.00		0950158983	3771042500575		ZF21	SCS Invoice	7/11/2025	July	2025	1.00	"2,707.63"	"2,068.63"	"2,068.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,707.62"		0.00	9.00%	243.69	9.00%	243.69	0.00	487.38	0.00	"3,195.00"	9526393030	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018851485	7/11/2025	ZSCS	Spares Counter Sales	0012398374	RIBINRAJ A	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087204450	1.00		0950159253	3771042500576		ZF21	SCS Invoice	7/11/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7356979829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018851496	7/11/2025	ZSCS	Spares Counter Sales	0012234623	PRASANTHAN. R.K.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087204460	1.00		0950159261	3771042500577		ZF21	SCS Invoice	7/11/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9447961217	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018852063	7/11/2025	ZSCS	Spares Counter Sales	0011793571	NIVEDITHA VIDHYALAYAM	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID348623	INTERCOOLER ASSY	87089900	NOS	ZHAW	"16,265.00"	"12,707.03"	"9,454.03"	0.00	0.00	1.00	0087205064	1.00		0950159802	3771042500578		ZF21	SCS Invoice	7/11/2025	July	2025	1.00	"12,707.03"	"9,454.03"	"9,454.03"		0.00	0.00	0.00	0.00	0.00	0.00	"12,707.04"		0.00	14.00%	"1,778.98"	14.00%	"1,778.98"	0.00	"3,557.96"	0.00	"16,265.00"	9562591825	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018852078	7/11/2025	ZSCS	Spares Counter Sales	0011924574	IBRAHIM KUTTY K.P	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32ABKPE9505F1ZY	Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087205081	1.00		0950159817	3771042500579		ZF21	SCS Invoice	7/11/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9747555517	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018853044	7/11/2025	ZSCS	Spares Counter Sales	0011826351	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAXCS3738F2Z0	Kannur	IA341643	WINDSHIELD 2.0 M	70072190	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087206138	1.00		0950160779	3771042500580		ZF21	SCS Invoice	7/11/2025	July	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.23"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,665.01"	8113051117	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853044	7/11/2025	ZSCS	Spares Counter Sales	0011826351	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAXCS3738F2Z0	Kannur	IA343314	DOOR GLASS LH	70071100	NOS	ZHAW	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	1.00	0087206138	1.00		0950160779	3771042500580		ZF21	SCS Invoice	7/11/2025	July	2025	1.00	"1,792.37"	"1,369.37"	"1,369.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,792.37"		0.00	9.00%	161.31	9.00%	161.31	0.00	322.62	0.00	"2,114.99"	8113051117	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018853229	7/11/2025	ZSCS	Spares Counter Sales	0012779309	NIDHIN P	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087206366	1.00		0950160990	3771042500581		ZF21	SCS Invoice	7/11/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9946454109	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018854235	7/11/2025	ZSCS	Spares Counter Sales	0011610711	SUNISH KV	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0087207522	1.00		0950161968	3771042500582		ZF21	SCS Invoice	7/11/2025	July	2025	1.00	"7,453.13"	"5,545.13"	"5,545.13"		0.00	0.00	0.00	0.00	0.00	0.00	"7,453.12"		0.00	14.00%	"1,043.44"	14.00%	"1,043.44"	0.00	"2,086.88"	0.00	"9,540.00"	9744741484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855660	7/12/2025	ZSCS	Spares Counter Sales	0011464569	DESINGANAD	KOLLAM	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087209184	2.00		0950163528	3771042500583		ZF21	SCS Invoice	7/12/2025	July	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	"2,620.00"	8197673294	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018855719	7/12/2025	ZSCS	Spares Counter Sales	0012091472	MUHAMMED NIYAS	KANNUR	Retail/ Fleet Owner	REGISTERED	32AADFB7103J1ZW	Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087209253	2.00		0950163589	3771042500584		ZF21	SCS Invoice	7/12/2025	July	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	"2,620.00"	8590366755	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018856271	7/12/2025	ZSCS	Spares Counter Sales	0012245176	SUHAYAL P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087209848	1.00		0950164135	3771042500585		ZF21	SCS Invoice	7/12/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9946453333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018856271	7/12/2025	ZSCS	Spares Counter Sales	0012245176	SUHAYAL P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.94	201.57	0.00	0.00	0.50	0087209848	0.50		0950164135	3771042500585		ZF21	SCS Invoice	7/12/2025	July	2025	0.50	127.97	100.79	100.79		0.00	0.00	0.00	0.00	0.00	0.00	127.96		0.00	9.00%	11.52	9.00%	11.52	0.00	23.04	0.00	151.00	9946453333	0001		1.000		0.00	0.50	0.500	NOS	NOS
1018857198	7/12/2025	ZSCS	Spares Counter Sales	0012084722	ARSHAD A	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087210920	1.00		0950165048	3771042500586		ZF21	SCS Invoice	7/12/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9544141991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018857337	7/12/2025	ZSCS	Spares Counter Sales	0012419484	BIMAL SUKUMARAN	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087211085	1.00		0950165198	3771042500587		ZF21	SCS Invoice	7/12/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9447075143	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018861385	7/14/2025	ZSCS	Spares Counter Sales	0010536800	SNEHA SUJESH	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087215786	1.00		0950169408	3771042500588		ZF21	SCS Invoice	7/14/2025	July	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9400446699	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862061	7/14/2025	ZSCS	Spares Counter Sales	0012693088	SANKEERTH P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087216502	1.00		0950170039	3771042500589		ZF21	SCS Invoice	7/14/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9544156452	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018864068	7/14/2025	ZSCS	Spares Counter Sales	0011616562	NIKHIL. K.V.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087218827	1.00		0950172080	3771042500590		ZF21	SCS Invoice	7/14/2025	July	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	"1,340.00"	8157002536	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864095	7/14/2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087218861	1.00		0950172112	3771042500591		ZF21	SCS Invoice	7/14/2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.01	9605302106	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018864095	7/14/2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0087218861	1.00		0950172112	3771042500591		ZF21	SCS Invoice	7/14/2025	July	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	9605302106	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018864109	7/14/2025	ZSCS	Spares Counter Sales	0010704649	ABOOBACKER P	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	217.97	0.00	0.00	1.00	0087218881	1.00		0950172127	3771042500592		ZF21	SCS Invoice	7/14/2025	July	2025	1.00	292.97	217.97	217.97		0.00	0.00	0.00	0.00	0.00	0.00	292.96		0.00	14.00%	41.02	14.00%	41.02	0.00	82.04	0.00	375.00	9605302106	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018864816	7/14/2025	ZSCS	Spares Counter Sales	0012121006	SATHEESAN MK	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087219731	2.00		0950172938	3771042500593		ZF21	SCS Invoice	7/14/2025	July	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	"2,620.00"	9847729199	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018864989	7/14/2025	ZSCS	Spares Counter Sales	0012379033	ASWANTH P	NA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087219969	1.00		0950173167	3771042500594		ZF21	SCS Invoice	7/14/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9048753614	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018864996	7/14/2025	ZSCS	Spares Counter Sales	0012059446	JIDIN RAJ	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087219978	1.00		0950173174	3771042500595		ZF21	SCS Invoice	7/14/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8301886013	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018865621	7/15/2025	ZSCS	Spares Counter Sales	0012341880	PRAJOSH KUMAR P	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	3.00	0087220669	3.00		0950173880	3771042500596		ZF21	SCS Invoice	7/15/2025	July	2025	3.00	419.49	320.49	320.49		0.00	0.00	0.00	0.00	0.00	0.00	419.49		0.00	9.00%	37.75	9.00%	37.75	0.00	75.50	0.00	494.99	8289941310	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865621	7/15/2025	ZSCS	Spares Counter Sales	0012341880	PRAJOSH KUMAR P	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	3.00	0087220669	3.00		0950173880	3771042500596		ZF21	SCS Invoice	7/15/2025	July	2025	3.00	648.30	495.30	495.30		0.00	0.00	0.00	0.00	0.00	0.00	648.31		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.01	8289941310	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866583	7/15/2025	ZSCS	Spares Counter Sales	0012061589	PRAYAG DAS	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087221776	3.00		0950174811	3771042500597		ZF21	SCS Invoice	7/15/2025	July	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	"3,930.00"	9400551070	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018868044	7/15/2025	ZSCS	Spares Counter Sales	0012105060	BINEESH AP	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087223418	1.00		0950176220	3771042500598		ZF21	SCS Invoice	7/15/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9947645863	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018868044	7/15/2025	ZSCS	Spares Counter Sales	0012105060	BINEESH AP	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087223418	1.00		0950176220	3771042500598		ZF21	SCS Invoice	7/15/2025	July	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	301.98	9947645863	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018868069	7/15/2025	ZSCS	Spares Counter Sales	0011438344	Thanima Polymers	CHITTUR	Retail/ Fleet Owner	REGISTERED	32BBPPS5202R2Z2	Kannur	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0087223446	1.00		0950176246	3771042500599		ZF21	SCS Invoice	7/15/2025	July	2025	1.00	"1,097.66"	816.66	816.66		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.66"		0.00	14.00%	153.67	14.00%	153.67	0.00	307.34	0.00	"1,405.00"	9895417172			0.000		0.00	0.00	0.000	NOS	NOS
1018868679	7/15/2025	ZSCS	Spares Counter Sales	0012451633	SAKKEER	KANNUR	Retail/ Fleet Owner	REGISTERED	32ACLFS8408D1Z6	Kannur	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	3.00	0087224216	3.00		0950176900	3771042500600		ZF21	SCS Invoice	7/15/2025	July	2025	3.00	800.85	611.85	611.85		0.00	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	9633424774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868847	7/15/2025	ZSCS	Spares Counter Sales	0012623120	NOORUDHEEN	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAKFE4556H1ZG	Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087224437	1.00		0950177107	3771042500601		ZF21	SCS Invoice	7/15/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9562227111	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871643	7/16/2025	ZSCS	Spares Counter Sales	0012326215	SARATH K P	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087227662	1.00		0950179993	3771042500602		ZF21	SCS Invoice	7/16/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961602939	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871674	7/16/2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	800.00	677.97	517.97	0.00	0.00	1.00	0087227695	1.00		0950180025	3771042500603		ZF21	SCS Invoice	7/16/2025	July	2025	1.00	677.97	517.97	517.97		0.00	0.00	0.00	0.00	0.00	0.00	677.97		0.00	9.00%	61.02	9.00%	61.02	0.00	122.04	0.00	800.01	8281670547	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871674	7/16/2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	230.00	194.92	148.92	0.00	0.00	1.00	0087227695	1.00		0950180025	3771042500603		ZF21	SCS Invoice	7/16/2025	July	2025	1.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	8281670547	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871674	7/16/2025	ZSCS	Spares Counter Sales	0012148497	SANGEETH K	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	3.00	0087227695	3.00		0950180025	3771042500603		ZF21	SCS Invoice	7/16/2025	July	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	905.99	8281670547	0001		1.000		0.00	3.00	3.000	NOS	NOS
1018871766	7/16/2025	ZSCS	Spares Counter Sales	0012250919	SIBIN N VARGHESE	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	435.00	368.64	281.64	0.00	0.00	1.00	0087227798	1.00		0950180096	3771042500604		ZF21	SCS Invoice	7/16/2025	July	2025	1.00	368.64	281.64	281.64		0.00	0.00	0.00	0.00	0.00	0.00	368.64		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.00	9496909717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871766	7/16/2025	ZSCS	Spares Counter Sales	0012250919	SIBIN N VARGHESE	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID330023	O-RING	84099930	NOS	ZHAW	210.00	164.06	122.06	0.00	0.00	1.00	0087227798	1.00		0950180096	3771042500604		ZF21	SCS Invoice	7/16/2025	July	2025	1.00	164.06	122.06	122.06		0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	9496909717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871766	7/16/2025	ZSCS	Spares Counter Sales	0012250919	SIBIN N VARGHESE	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	40.00	33.90	25.90	0.00	0.00	2.00	0087227798	2.00		0950180096	3771042500604		ZF21	SCS Invoice	7/16/2025	July	2025	2.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	9496909717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872380	7/16/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.82	5.81	0.00	0.00	2.00	0087228529	2.00		0950180743	3771042500605		ZF21	SCS Invoice	7/16/2025	July	2025	2.00	15.64	11.62	11.62		0.00	0.00	0.00	0.00	0.00	0.00	15.62		0.00	14.00%	2.19	14.00%	2.19	0.00	4.38	0.00	20.00	9947756189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873131	7/16/2025	ZSCS	Spares Counter Sales	0010799944	UMMAR H	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP	Kannur	ID346943	SHIFT CABLE	87089900	NOS	ZHAW	"6,960.00"	"5,437.50"	"4,045.50"	0.00	0.00	1.00	0087229464	1.00		0950181556	3771042500606		ZF21	SCS Invoice	7/16/2025	July	2025	1.00	"5,437.50"	"4,045.50"	"4,045.50"		0.00	0.00	0.00	0.00	0.00	0.00	"5,437.51"		0.00	14.00%	761.25	14.00%	761.25	0.00	"1,522.50"	0.00	"6,960.01"	9946414241	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018873131	7/16/2025	ZSCS	Spares Counter Sales	0010799944	UMMAR H	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP	Kannur	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,355.00"	"4,183.59"	"3,112.59"	0.00	0.00	1.00	0087229464	1.00		0950181556	3771042500606		ZF21	SCS Invoice	7/16/2025	July	2025	1.00	"4,183.59"	"3,112.59"	"3,112.59"		0.00	0.00	0.00	0.00	0.00	0.00	"4,183.59"		0.00	14.00%	585.70	14.00%	585.70	0.00	"1,171.40"	0.00	"5,354.99"	9946414241	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018873979	7/17/2025	ZSCS	Spares Counter Sales	0010933738	MARTIN MATHEW	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0087230510	1.00		0950182555	3771042500607		ZF21	SCS Invoice	7/17/2025	July	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.70		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	710.00	9526049304	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018874102	7/17/2025	ZSCS	Spares Counter Sales	0011058402	MURSHID MUHAMMED K.K	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	ZHAW	"4,450.00"	"3,476.56"	"2,586.56"	0.00	0.00	1.00	0087230646	1.00		0950182668	3771042500608		ZF21	SCS Invoice	7/17/2025	July	2025	1.00	"3,476.56"	"2,586.56"	"2,586.56"		0.00	0.00	0.00	-272.91	0.00	0.00	"3,203.90"		0.00	14.00%	448.51	14.00%	448.51	0.00	897.02	0.00	"4,100.92"	9656859143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874102	7/17/2025	ZSCS	Spares Counter Sales	0011058402	MURSHID MUHAMMED K.K	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087230646	1.00		0950182668	3771042500608		ZF21	SCS Invoice	7/17/2025	July	2025	1.00	"1,228.81"	938.81	938.81		0.00	0.00	0.00	0.00	0.00	0.00	"1,228.90"		0.00	9.00%	110.59	9.00%	110.59	0.00	221.18	0.00	"1,450.08"	9656859143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874354	7/17/2025	ZSCS	Spares Counter Sales	0011731626	"LAL SIYAD,"	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087230918	1.00		0950182912	3771042500609		ZF21	SCS Invoice	7/17/2025	July	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	"2,595.00"	9895880800	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875716	7/17/2025	ZSCS	Spares Counter Sales	0010785888	MANU JOHN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA205681	"BUSH, PIVOT CABIN (HCV)"	87089900	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	2.00	0087232402	2.00		0950184191	3771042500610		ZF21	SCS Invoice	7/17/2025	July	2025	2.00	101.56	75.56	75.56		0.00	0.00	0.00	0.00	0.00	0.00	101.56		0.00	14.00%	14.22	14.00%	14.22	0.00	28.44	0.00	130.00	9100000099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875716	7/17/2025	ZSCS	Spares Counter Sales	0010785888	MANU JOHN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	ZHAW	325.00	253.91	188.91	0.00	0.00	2.00	0087232402	2.00		0950184191	3771042500610		ZF21	SCS Invoice	7/17/2025	July	2025	2.00	507.82	377.82	377.82		0.00	0.00	0.00	0.00	0.00	0.00	507.82		0.00	14.00%	71.09	14.00%	71.09	0.00	142.18	0.00	650.00	9100000099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875716	7/17/2025	ZSCS	Spares Counter Sales	0010785888	MANU JOHN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	ZHAW	155.00	131.36	100.36	0.00	0.00	2.00	0087232402	2.00		0950184191	3771042500610		ZF21	SCS Invoice	7/17/2025	July	2025	2.00	262.72	200.72	200.72		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	9100000099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875716	7/17/2025	ZSCS	Spares Counter Sales	0010785888	MANU JOHN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA205663	RUBBER ASSY. FRONT HCV	87081090	NOS	ZHAW	"1,020.00"	796.88	592.88	0.00	0.00	2.00	0087232402	2.00		0950184191	3771042500610		ZF21	SCS Invoice	7/17/2025	July	2025	2.00	"1,593.76"	"1,185.76"	"1,185.76"		0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	"2,040.01"	9100000099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875716	7/17/2025	ZSCS	Spares Counter Sales	0010785888	MANU JOHN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	955.00	746.09	555.09	0.00	0.00	1.00	0087232402	1.00		0950184191	3771042500610		ZF21	SCS Invoice	7/17/2025	July	2025	1.00	746.09	555.09	555.09		0.00	0.00	0.00	0.00	0.00	0.00	746.09		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	954.99	9100000099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875816	7/17/2025	ZSCS	Spares Counter Sales	0010334540	M/S PAYAVOOR GRANITESKANNUR-KERALA	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAJFP0047R1ZZ	Kannur	IC306723	"DRUM, FRONT BRAKE HCV"	87089900	NOS	ZHAW	"20,715.00"	"16,183.59"	"12,040.59"	0.00	0.00	1.00	0087232505	1.00		0950184293	3771042500611		ZF21	SCS Invoice	7/17/2025	July	2025	1.00	"16,183.59"	"12,040.59"	"12,040.59"		0.00	0.00	0.00	0.00	0.00	0.00	"16,183.60"		0.00	14.00%	"2,265.70"	14.00%	"2,265.70"	0.00	"4,531.40"	0.00	"20,715.00"	9999999999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875832	7/17/2025	ZSCS	Spares Counter Sales	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAFCG1223P1ZQ	Kannur	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,127.38"	0.00	0.00	1.00	0087232530	1.00		0950184312	3771042500612		ZF21	SCS Invoice	7/17/2025	July	2025	1.00	"2,859.38"	"2,127.38"	"2,127.38"		0.00	0.00	0.00	0.00	0.00	0.00	"2,859.38"		0.00	14.00%	400.31	14.00%	400.31	0.00	800.62	0.00	"3,660.00"	9526320222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876033	7/17/2025	ZSCS	Spares Counter Sales	0011447182	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAFCG1223P1ZQ	Kannur	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	625.00	529.66	404.66	0.00	0.00	1.00	0087232763	1.00		0950184500	3771042500613		ZF21	SCS Invoice	7/17/2025	July	2025	1.00	529.66	404.66	404.66		0.00	0.00	0.00	0.00	0.00	0.00	529.66		0.00	9.00%	47.67	9.00%	47.67	0.00	95.34	0.00	625.00	9526320222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876597	7/17/2025	ZSCS	Spares Counter Sales	0012434925	MIDHUN THOMAS	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087233498	1.00		0950185134	3771042500614		ZF21	SCS Invoice	7/17/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9562922974	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018877235	7/17/2025	ZSCS	Spares Counter Sales	0010370919	MUHAMMAD RAFEEK. K.A-	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAOFK4561C1ZJ	Kannur	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	8.00	0087234315	8.00		0950185785	3771042500615		ZF21	SCS Invoice	7/17/2025	July	2025	8.00	"1,728.80"	"1,320.80"	"1,320.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.82"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	"2,040.00"	9946086393	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018877235	7/17/2025	ZSCS	Spares Counter Sales	0010370919	MUHAMMAD RAFEEK. K.A-	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAOFK4561C1ZJ	Kannur	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	7.00	0087234315	7.00		0950185785	3771042500615		ZF21	SCS Invoice	7/17/2025	July	2025	7.00	978.81	747.81	747.81		0.00	0.00	0.00	0.00	0.00	0.00	978.82		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.00"	9946086393	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018878255	7/18/2025	ZSCS	Spares Counter Sales	0011820892	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087235566	1.00		0950187021	3771042500616		ZF21	SCS Invoice	7/18/2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9496562401	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878543	7/18/2025	ZSCS	Spares Counter Sales	0011451351	SHIJIRESH N	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	1.00	0087235874	1.00		0950187297	3771042500617		ZF21	SCS Invoice	7/18/2025	July	2025	1.00	474.58	362.58	362.58		0.00	0.00	0.00	0.00	0.00	0.00	474.58		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.00	7907679338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878543	7/18/2025	ZSCS	Spares Counter Sales	0011451351	SHIJIRESH N	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.64	90.64	0.00	0.00	1.00	0087235874	1.00		0950187297	3771042500617		ZF21	SCS Invoice	7/18/2025	July	2025	1.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	7907679338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878543	7/18/2025	ZSCS	Spares Counter Sales	0011451351	SHIJIRESH N	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0087235874	1.00		0950187297	3771042500617		ZF21	SCS Invoice	7/18/2025	July	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	7907679338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018878826	7/18/2025	ZSCS	Spares Counter Sales	0011902807	MURSHID MUHAMMED K K	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087236161	1.00		0950187552	3771042500618		ZF21	SCS Invoice	7/18/2025	July	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9895970786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879821	7/18/2025	ZSCS	Spares Counter Sales	0010534025	VINU. P.B.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	203.44	0.00	0.00	0.50	0087237212	0.50		0950188523	3771042500619		ZF21	SCS Invoice	7/18/2025	July	2025	0.50	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	175.00	9656680330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018880390	7/18/2025	ZSCS	Spares Counter Sales	0012116449	FASIL. D.N.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IC395714	1ST LEAF	73201020	NOS	ZHAW	"5,990.00"	"5,076.27"	"3,878.27"	0.00	0.00	1.00	0087237873	1.00		0950189087	3771042500620		ZF21	SCS Invoice	7/18/2025	July	2025	1.00	"5,076.27"	"3,878.27"	"3,878.27"		0.00	0.00	0.00	0.00	0.00	0.00	"5,076.28"		0.00	9.00%	456.86	9.00%	456.86	0.00	913.72	0.00	"5,990.00"	9947077759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881620	7/18/2025	ZSCS	Spares Counter Sales	0012021734	SHILESH CK	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087239410	1.00		0950190419	3771042500621		ZF21	SCS Invoice	7/18/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9947189901	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018881715	7/18/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IU460484	WIPER ARM 2	85124000	NOS	ZHAW	"1,445.00"	"1,224.58"	935.58	0.00	0.00	1.00	0087239535	1.00		0950190533	3771042500622		ZF21	SCS Invoice	7/18/2025	July	2025	1.00	"1,224.58"	935.58	935.58		0.00	0.00	0.00	0.00	0.00	0.00	"1,224.58"		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	"1,445.00"	9947756189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018882640	7/19/2025	ZSCS	Spares Counter Sales	0011058402	MURSHID MUHAMMED K.K	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID361397	IC OUTLET HOSE	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087240615	1.00		0950191539	3771042500623		ZF21	SCS Invoice	7/19/2025	July	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	9656859143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883371	7/19/2025	ZSCS	Spares Counter Sales	0010278310	Biju. K.u.	Kasargod	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,061.83"	0.00	0.00	1.00	0087241407	1.00		0950192224	3771042500624		ZF21	SCS Invoice	7/19/2025	July	2025	1.00	"1,389.83"	"1,061.83"	"1,061.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,389.84"		0.00	9.00%	125.08	9.00%	125.08	0.00	250.16	0.00	"1,640.00"	919946613885	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018883830	7/19/2025	ZSCS	Spares Counter Sales	0012234623	PRASANTHAN. R.K.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0087241910	1.00		0950192670	3771042500625		ZF21	SCS Invoice	7/19/2025	July	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	"1,195.00"	9447961217	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018884172	7/19/2025	ZSCS	Spares Counter Sales	0010030760	"Nagi. P. C., PC"	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087242282	2.00		0950192991	3771042500626		ZF21	SCS Invoice	7/19/2025	July	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	"2,620.00"	9745219343	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018885181	7/19/2025	ZSCS	Spares Counter Sales	0012370145	MOHAMMED RISWAN PP	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087243493	1.00		0950194019	3771042500627		ZF21	SCS Invoice	7/19/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9526031379	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018887874	7/21/2025	ZSCS	Spares Counter Sales	0011999783	Arjun KRISHNA	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087246702	1.00		0950196876	3771042500628		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	-35.13	0.00	0.00	"2,031.24"		0.00	14.00%	284.38	14.00%	284.38	0.00	568.76	0.00	"2,600.00"	9447643972	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018887989	7/21/2025	ZSCS	Spares Counter Sales	0012763749	SREEJITH SEBASTAIN	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087246815	1.00		0950196980	3771042500629		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9995934643	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018890394	7/21/2025	ZSCS	Spares Counter Sales	0010608514	GOPALAN V	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	ZHAW	530.00	449.15	343.15	0.00	0.00	1.00	0087249406	1.00		0950199261	3771042500630		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.16		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	530.00	9961685822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890703	7/21/2025	ZSCS	Spares Counter Sales	0012092966	SANDEEP KUMAR. P.K.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID366920	HOSE INLET MANIFOLD	40094100	NOS	ZHAW	"1,385.00"	"1,173.73"	896.73	0.00	0.00	1.00	0087249775	1.00		0950199565	3771042500631		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	"1,173.73"	896.73	896.73		0.00	0.00	0.00	0.00	0.00	0.00	"1,173.72"		0.00	9.00%	105.64	9.00%	105.64	0.00	211.28	0.00	"1,385.00"	9188204444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890740	7/21/2025	ZSCS	Spares Counter Sales	0010386134	THE HEAD MISTRESS - GOVT.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	1.00	0087249822	1.00		0950199607	3771042500632		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.00	9947776251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890749	7/21/2025	ZSCS	Spares Counter Sales	0012121006	SATHEESAN MK	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087249839	1.00		0950199619	3771042500633		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9847729199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018890790	7/21/2025	ZSCS	Spares Counter Sales	0012121006	SATHEESAN MK	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IC408516	REAR BRAKE DRUM - LCB	87081090	NOS	ZHAW	"11,065.00"	"8,644.53"	"7,427.38"	0.00	0.00	2.00	0087249889	2.00		0950199668	3771042500634		ZF21	SCS Invoice	7/21/2025	July	2025	2.00	"17,289.06"	"14,854.76"	"14,854.76"		0.00	0.00	0.00	0.00	0.00	0.00	"17,289.06"		0.00	14.00%	"2,420.47"	14.00%	"2,420.47"	0.00	"4,840.94"	0.00	"22,130.00"	9847729199	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018890803	7/21/2025	ZSCS	Spares Counter Sales	0012192180	"NISHA ANTONY, PROPRIETOR"	KANNUR	Retail/ Fleet Owner	REGISTERED	32DNFPA3062M1Z8	Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087249904	1.00		0950199691	3771042500635		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7306657541	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018891325	7/21/2025	ZSCS	Spares Counter Sales	0011601518	SREEJITH VK	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,751.47"	0.00	0.00	1.00	0087250519	1.00		0950200220	3771042500636		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	"7,730.47"	"5,751.47"	"5,751.47"		0.00	0.00	0.00	0.00	0.00	0.00	"7,730.49"		0.00	14.00%	"1,082.27"	14.00%	"1,082.27"	0.00	"2,164.54"	0.00	"9,895.03"	9562261839	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891325	7/21/2025	ZSCS	Spares Counter Sales	0011601518	SREEJITH VK	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	11.00	0087250519	11.00		0950200220	3771042500636		ZF21	SCS Invoice	7/21/2025	July	2025	11.00	"2,815.23"	"2,217.27"	"2,217.27"		0.00	0.00	0.00	0.00	0.00	0.00	"2,815.23"		0.00	9.00%	253.37	9.00%	253.37	0.00	506.74	0.00	"3,321.97"	9562261839	0001		1.000		0.00	11.00	11.000	NOS	NOS
1018891325	7/21/2025	ZSCS	Spares Counter Sales	0011601518	SREEJITH VK	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087250519	1.00		0950200220	3771042500636		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9562261839	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891779	7/21/2025	ZSCS	Spares Counter Sales	0011616978	RAJOY RAVEENDRAN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087251122	1.00		0950200739	3771042500637		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9947264226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891779	7/21/2025	ZSCS	Spares Counter Sales	0011616978	RAJOY RAVEENDRAN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087251122	1.00		0950200739	3771042500637		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.81"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.01"	9947264226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018891779	7/21/2025	ZSCS	Spares Counter Sales	0011616978	RAJOY RAVEENDRAN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087251122	1.00		0950200739	3771042500637		ZF21	SCS Invoice	7/21/2025	July	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.59"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,339.99"	9947264226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893266	7/22/2025	ZSCS	Spares Counter Sales	0011505828	MUNEER C	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	IE328096	TOP MARKER LAMP	85122010	NOS	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087252874	1.00		0950202362	3771042500638		ZF21	SCS Invoice	7/22/2025	July	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	375.00	9447545438	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893386	7/22/2025	ZSCS	Spares Counter Sales	0011907827	SHIBU GEORGE GEORGE	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID362274	WATER SENSOR ASSY	84212300	NOS	ZHAW	"1,110.00"	940.68	718.68	0.00	0.00	1.00	0087253006	1.00		0950202477	3771042500639		ZF21	SCS Invoice	7/22/2025	July	2025	1.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	"1,110.00"	9037310226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893386	7/22/2025	ZSCS	Spares Counter Sales	0011907827	SHIBU GEORGE GEORGE	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087253006	1.00		0950202477	3771042500639		ZF21	SCS Invoice	7/22/2025	July	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	"1,235.00"	9037310226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018893504	7/22/2025	ZSCS	Spares Counter Sales	0011907827	SHIBU GEORGE GEORGE	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087253132	1.00		0950202578	3771042500640		ZF21	SCS Invoice	7/22/2025	July	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9037310226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896006	7/22/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	ZHAW	875.00	741.53	566.53	0.00	0.00	1.00	0087256177	1.00		0950205224	3771042500641		ZF21	SCS Invoice	7/22/2025	July	2025	1.00	741.53	566.53	566.53		0.00	0.00	0.00	0.00	0.00	0.00	741.52		0.00	9.00%	66.74	9.00%	66.74	0.00	133.48	0.00	875.00	9947756189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896006	7/22/2025	ZSCS	Spares Counter Sales	0010569865	DHANYA K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,101.47"	0.00	0.00	11.00	0087256177	1.00		0950205224	3771042500641		ZF21	SCS Invoice	7/22/2025	July	2025	1.00	"1,480.47"	"12,116.17"	"1,101.47"		0.00	0.00	0.00	0.00	0.00	0.00	"1,480.46"		0.00	14.00%	207.27	14.00%	207.27	0.00	414.54	0.00	"1,895.00"	9947756189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871639	7/16/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	Kannur	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	ZHAW	"1,210.00"	945.31	703.31	0.00	0.00	1.00	0087228512	1.00		0950180731	3771052500007		ZF22	Spares Invoice	7/16/2025	July	2025	1.00	945.31	703.31	703.31		0.00	-242.00	0.00	0.00	0.00	0.00	953.08		0.00	14.00%	133.46	14.00%	133.46	250.00	266.92	0.00	"1,220.00"	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018885335	7/19/2025	ZORD	Spares Sales Order	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	Kannur	IA330310	BUSHINGRUBBER	40169910	NOS	ZHAW	95.00	80.51	61.51	0.00	0.00	4.00	0087243727	4.00		0950194210	3771052500008		ZF22	Spares Invoice	7/19/2025	July	2025	4.00	322.04	246.04	246.04		0.00	-76.00	0.00	0.00	0.00	0.00	305.92		0.00	9.00%	27.54	9.00%	27.54	60.00	55.08	0.00	361.00	0484-2698647	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018829933	7/5/2025	ZSPR	Spare Returns order	0010528432	ABDHUL JALEEL	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		Kannur	IA337763	TIE ROD ASSY	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,111.84"	0.00	0.00	-1.00	0084041945	-1.00		0950136918	3771082500001		ZG21	Spares Credit Memo	7/5/2025	June	2025	-1.00	"-8,214.84"	"-6,111.84"	"-6,111.84"		0.00	0.00	0.00	0.00	0.00	0.00	"-8,214.84"		0.00	14.00%	"1,150.08"	14.00%	"1,150.08"	0.00	"-2,300.16"	0.00	"-10,515.00"	9544155959	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826255	7/4/2025	ZSCS	Spares Counter Sales	0012121122	"THE PRINCIPAL, DARUL HASANATH"	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IU460482	WIPER BLADE	85124000	NOS	ZHAW	945.00	800.85	611.85	0.00	0.00	-2.00	0087175017	-2.00		9000345749	3771112500010		ZSS1	Cancel.Inv.spares-S1	7/4/2025	July	2025	-2.00	"-1,601.70"	"-1,223.70"	"-1,223.70"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	-288.30	0.00	"-1,890.00"	9961692628	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018840475	7/8/2025	ZSCS	Spares Counter Sales	0012061561	THE PRINCIPAL	KANNUR	Retail/ Fleet Owner	UNREGISTERED		Kannur	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-1.00	0087191512	-1.00		9000345826	3771112500011		ZSS1	Cancel.Inv.spares-S1	7/8/2025	July	2025	-1.00	"-1,110.20"	-992.27	-992.27		0.00	0.00	0.00	0.00	0.00	0.00	"-1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	-199.84	0.00	"-1,310.00"	9995547176	0001		20.000		0.00	-20.00	-20.000	PAC	PAC
																"346,962.00"	"281,472.20"	"220,046.72"	0.00	0.00	248.00		241.00										241.00	"293,170.78"	"238,066.33"	"229,267.60"		0.00	-318.00	0.00	-422.81	0.00	0.00	"292,738.28"		399.68		"36,166.82"		"36,166.82"	310.00	"67,156.72"	0.00	"359,895.00"				967.000		0.00	"1,053.50"	"1,073.500"		
