SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer type	Customer Registratio	Customer GST No	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Payment Terms	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018813097	7/1/2025	ZSCS	ZLUB	BALAN .C	7/1/2025	0950119377	3771042500526	9:59:02 AM	9:59:22 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32BJYPB8384G1ZS		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159620	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018813103	7/1/2025	ZSCS	ZLUB	THE SECRETARY -	7/1/2025	0950119384	3771042500527	9:59:33 AM	10:00:02 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AABAC6599G1ZO		KL13AW5013			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159629	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018813115	7/1/2025	ZSCS	ZLUB	THE SECRETARY -	7/1/2025	0950119396	3771042500528	10:00:57 AM	10:01:39 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AABAC6599G1ZO		KL13AU3837			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159639	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018813121	7/1/2025	ZSCS	ZLUB	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	7/1/2025	0950119401	3771042500529	10:02:32 AM	10:02:45 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			KL13AU8653			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159645	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018813206	7/1/2025	ZSCS	ZLUB	ROOGESH KOOVAKKARA	7/1/2025	0950119485	3771042500530	10:17:23 AM	10:17:45 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087159735	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018813389	7/1/2025	ZSCS	ZHAW	NISHAM MUKRI	7/1/2025	0950119654	3771042500531	10:32:31 AM	10:41:04 AM	"12,920.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			KL13AY3528			3771	IU501918	FRONT BUMPER ASSY.	87081090	NOS	"12,920.00"	"10,093.75"	"7,509.75"	0.00	0.00	1.00	0087159926	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018813542	7/1/2025	ZSCS	ZHAW	JOLLY SEBASTIAN	7/1/2025	0950119806	3771042500532	11:02:36 AM	11:03:44 AM	535.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087160115	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018813542	7/1/2025	ZSCS	ZHAW	JOLLY SEBASTIAN	7/1/2025	0950119806	3771042500532	11:02:36 AM	11:03:44 AM	830.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0087160115	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018814357	7/1/2025	ZSCS	ZHAW	Benny John.	7/1/2025	0950120606	3771042500533	12:41:19 PM	12:43:01 PM	"10,789.99"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	"10,790.00"	"8,429.69"	"6,271.69"	0.00	0.00	1.00	0087161039	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018814357	7/1/2025	ZSCS	ZHAW	Benny John.	7/1/2025	0950120606	3771042500533	12:41:19 PM	12:43:01 PM	"6,740.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"6,740.00"	"5,265.63"	"3,917.63"	0.00	0.00	1.00	0087161039	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018814357	7/1/2025	ZSCS	ZHAW	Benny John.	7/1/2025	0950120606	3771042500533	12:41:19 PM	12:43:01 PM	"5,240.01"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID210325	SYNCHRO RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,522.88"	0.00	0.00	2.00	0087161039	2.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018815010	7/1/2025	ZSCS	ZLUB	PRAKASHAN K V	7/1/2025	0950121237	3771042500534	2:32:57 PM	2:34:42 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161741	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018817355	7/2/2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K.	7/2/2025	0950123834	3771042500535	10:13:53 AM	10:15:37 AM	"5,800.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IC390301	LEAF 1	73201020	NOS	"5,870.00"	"4,974.58"	"3,800.58"	0.00	0.00	1.00	0087164632	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018819291	7/2/2025	ZSCS	ZLUB	THE HEAD MASTER	7/2/2025	0950125703	3771042500536	2:55:21 PM	2:55:45 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087166770	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018821302	7/3/2025	ZSCS	ZLUB	MOHANAN KV	7/3/2025	0950127901	3771042500537	9:52:47 AM	9:53:08 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087169239	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018821320	7/3/2025	ZSCS	ZLUB	BYJU NV	7/3/2025	0950127918	3771042500538	9:57:37 AM	9:57:59 AM	302.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0087169259	1.00			ZF21	SCS Invoice	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	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018822153	7/3/2025	ZSCS	ZLUB	BINEESH	7/3/2025	0950128695	3771042500539	11:52:30 AM	11:52:58 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			KL56Y3767			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087170176	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018823128	7/3/2025	ZSCS	ZHAW	DAMODHARAN M	7/3/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"11,020.03"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	"11,020.00"	"8,609.38"	"6,405.38"	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018823128	7/3/2025	ZSCS	ZHAW	DAMODHARAN M	7/3/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"1,280.01"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	828.75	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823128	7/3/2025	ZSCS	ZHAW	DAMODHARAN M	7/3/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	194.99	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	195.00	165.25	126.25	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823128	7/3/2025	ZSCS	ZHAW	DAMODHARAN M	7/3/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	680.02	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IZ300293	Black Seal Gasket maker small	32141000	NOS	170.00	144.07	110.07	0.00	0.00	4.00	0087171270	4.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823128	7/3/2025	ZSCS	ZHAW	DAMODHARAN M	7/3/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"1,115.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823128	7/3/2025	ZSCS	ZLUB	DAMODHARAN M	7/3/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"3,019.99"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	10.00	0087171270	10.00			ZF21	SCS Invoice	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	0001	1.000		0.00	10.00	10.000	NOS	NOS	NOS		
1018823128	7/3/2025	ZSCS	ZHAW	DAMODHARAN M	7/3/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"1,220.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087171270	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823128	7/3/2025	ZSCS	ZLUB	DAMODHARAN M	7/3/2025	0950129630	3771042500540	2:16:17 PM	2:23:59 PM	"2,274.96"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	325.00	275.42	216.92	0.00	0.00	7.00	0087171270	7.00			ZF21	SCS Invoice	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	0001	1.000		0.00	7.00	7.000	NOS	NOS	NOS		
1018823602	7/3/2025	ZSCS	ZHAW	SARITHA C	7/3/2025	0950130117	3771042500541	3:25:18 PM	3:26:07 PM	895.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	895.00	758.47	579.47	0.00	0.00	1.00	0087171822	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018823602	7/3/2025	ZSCS	ZHAW	SARITHA C	7/3/2025	0950130117	3771042500541	3:25:18 PM	3:26:07 PM	290.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.76	187.76	0.00	0.00	1.00	0087171822	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018823720	7/3/2025	ZSCS	ZLUB	DHANYA K	7/3/2025	0950130244	3771042500542	3:40:31 PM	3:40:49 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087171953	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018824566	7/3/2025	ZSCS	ZHAW	SANKEERTH P	7/3/2025	0950131171	3771042500543	5:34:41 PM	5:35:48 PM	"1,575.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IC374487	BRACKET REARHELPER	87081090	NOS	"1,575.00"	"1,230.47"	915.47	0.00	0.00	1.00	0087173047	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018825380	7/4/2025	ZSCS	ZLUB	KRISHNAPRIYA A C	7/4/2025	0950132163	3771042500544	9:21:32 AM	9:21:54 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087174102	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018826255	7/4/2025	ZSCS	ZHAW	"THE PRINCIPAL, DARUL HASANATH"	7/4/2025	0950132987	3771042500545	11:32:09 AM	11:33:51 AM	"1,890.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IU460482	WIPER BLADE	85124000	NOS	945.00	800.85	611.85	0.00	0.00	0.00	0087175017	2.00		YES	ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018826859	7/4/2025	ZSCS	ZLUB	KRISHNAN K K	7/4/2025	0950133591	3771042500546	12:53:57 PM	12:54:21 PM	"1,290.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087175696	1.00			ZF21	SCS Invoice	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	ZA04	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018826889	7/4/2025	ZSCS	ZHAW	DILEEP M	7/4/2025	0950133619	3771042500547	12:47:22 PM	12:56:55 PM	"1,220.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID361397	IC OUTLET HOSE	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087175725	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018827231	7/4/2025	ZSCS	ZLUB	RAHUL. A.C.	7/4/2025	0950133942	3771042500548	2:03:52 PM	2:04:11 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087176087	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018827691	7/4/2025	ZSCS	ZHAW	BIJU P.P	7/4/2025	0950134419	3771042500549	3:12:25 PM	3:13:04 PM	560.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087176643	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018828562	7/4/2025	ZSCS	ZLUB	CHRISTO CHERIAN	7/4/2025	0950135344	3771042500550	5:17:03 PM	5:17:24 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32BTGPC1119L1Z3		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087177717	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018830090	7/5/2025	ZSCS	ZHAW	ABDHUL JALEEL	7/5/2025	0950137041	3771042500551	11:12:58 AM	11:14:03 AM	"10,405.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA307786	DRAG LINK ASSY.	87082900	NOS	"10,405.00"	"8,128.91"	"6,047.91"	0.00	0.00	1.00	0087179529	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018830104	7/5/2025	ZSCS	ZHAW	"THE PRINCIPAL, DARUL HASANATH"	7/5/2025	0950137053	3771042500552	11:15:04 AM	11:15:49 AM	"1,550.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IU432801	WIPER BLADE	85124000	NOS	775.00	656.78	501.78	0.00	0.00	2.00	0087179543	2.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018830644	7/5/2025	ZSCS	ZLUB	DHANYA K	7/5/2025	0950137566	3771042500553	12:27:02 PM	12:27:17 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180149	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018830726	7/5/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	7/5/2025	0950137657	3771042500554	12:35:51 PM	12:40:39 PM	"5,995.01"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	ID364833	INPUT SHAFT KIT- REAR	40161000	NOS	"5,995.00"	"5,080.51"	"3,881.51"	0.00	0.00	1.00	0087180264	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018830726	7/5/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	7/5/2025	0950137657	3771042500554	12:35:51 PM	12:40:39 PM	"10,524.99"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	1.00	0087180264	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018830726	7/5/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	7/5/2025	0950137657	3771042500554	12:35:51 PM	12:40:39 PM	"1,665.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	IH001982	RESISTOR	87089900	NOS	"1,665.00"	"1,300.78"	967.78	0.00	0.00	1.00	0087180264	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018830749	7/5/2025	ZSCS	ZHAW	"Shaju Jose, Mng Partner.."	7/5/2025	0950137681	3771042500555	12:42:21 PM	12:44:13 PM	"4,364.98"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAEFP9371R1ZJ		KL59J1133			3771	IC326427	CAM SHAFT RH	87089900	NOS	"4,365.00"	"3,410.16"	"2,537.16"	0.00	0.00	1.00	0087180294	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018830749	7/5/2025	ZSCS	ZHAW	"Shaju Jose, Mng Partner.."	7/5/2025	0950137681	3771042500555	12:42:21 PM	12:44:13 PM	"4,374.99"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAEFP9371R1ZJ		KL59J1133			3771	IC326426	CAM SHAFT LH	87089900	NOS	"4,375.00"	"3,417.97"	"2,542.97"	0.00	0.00	1.00	0087180294	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018830749	7/5/2025	ZSCS	ZHAW	"Shaju Jose, Mng Partner.."	7/5/2025	0950137681	3771042500555	12:42:21 PM	12:44:13 PM	"1,279.99"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAEFP9371R1ZJ		KL59J1133			3771	IA205285	BUSH(BRONZE)	87083000	NOS	320.00	250.00	186.00	0.00	0.00	4.00	0087180294	4.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018830749	7/5/2025	ZSCS	ZHAW	"Shaju Jose, Mng Partner.."	7/5/2025	0950137681	3771042500555	12:42:21 PM	12:44:13 PM	"1,000.04"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAEFP9371R1ZJ		KL59J1133			3771	IA205284	OILSEAL	87083000	NOS	125.00	97.66	72.66	0.00	0.00	8.00	0087180294	8.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018831423	7/5/2025	ZSCS	ZLUB	SATHAR. K.P.	7/5/2025	0950138345	3771042500556	2:43:21 PM	2:43:41 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087181050	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018832033	7/5/2025	ZSCS	ZHAW	SUMITHRAN. K.M.	7/5/2025	0950138959	3771042500557	4:08:08 PM	4:08:31 PM	830.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	830.00	703.39	537.39	0.00	0.00	1.00	0087181792	1.00			ZF21	SCS Invoice	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	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018834961	7/7/2025	ZSCS	ZLUB	PRAYAG DAS	7/7/2025	0950142000	3771042500558	10:55:18 AM	10:55:39 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087185147	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018835063	7/7/2025	ZSCS	ZHAW	UNNIKRISHNAN P.V	7/7/2025	0950142085	3771042500559	11:01:44 AM	11:05:35 AM	"2,480.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	"2,480.00"	"2,101.69"	"1,605.69"	0.00	0.00	1.00	0087185239	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018835920	7/7/2025	ZSCS	ZHAW	THE HEAD MISTRESS BVJM HSS	7/7/2025	0950142913	3771042500560	12:43:13 PM	12:44:03 PM	"1,620.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	"1,620.00"	"1,265.63"	941.63	0.00	0.00	1.00	0087186178	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018836067	7/7/2025	ZSCS	ZHAW	RAHUL. A.C.	7/7/2025	0950143056	3771042500561	1:01:34 PM	1:02:17 PM	815.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA354647	CLASS II MIRROR RH	70099200	NOS	815.00	690.68	527.68	0.00	0.00	1.00	0087186339	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018836067	7/7/2025	ZSCS	ZHAW	RAHUL. A.C.	7/7/2025	0950143056	3771042500561	1:01:34 PM	1:02:17 PM	"1,480.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087186339	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018837439	7/7/2025	ZSCS	ZHAW	VANESH AK	7/7/2025	0950144355	3771042500562	4:06:09 PM	4:15:01 PM	559.99	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087187912	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018837439	7/7/2025	ZSCS	ZHAW	VANESH AK	7/7/2025	0950144355	3771042500562	4:06:09 PM	4:15:01 PM	259.99	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0087187912	2.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018837439	7/7/2025	ZSCS	ZHAW	VANESH AK	7/7/2025	0950144355	3771042500562	4:06:09 PM	4:15:01 PM	210.02	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	105.00	88.99	67.98	0.00	0.00	2.00	0087187912	2.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018837629	7/7/2025	ZSCS	ZHAW	DHANYA K	7/7/2025	0950144624	3771042500563	3:50:35 PM	4:34:56 PM	"4,655.01"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			MC2EMDRC0TCB69157			3771	ID348414	AIR CLEANER ASSY	84213920	NOS	"4,720.00"	"4,000.00"	"3,056.00"	0.00	0.00	1.00	0087188148	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018837629	7/7/2025	ZSCS	ZHAW	DHANYA K	7/7/2025	0950144624	3771042500563	3:50:35 PM	4:34:56 PM	"1,144.99"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			MC2EMDRC0TCB69157			3771	ID348402	DUCT AIR INLET	87089900	NOS	"1,145.00"	894.53	665.53	0.00	0.00	1.00	0087188148	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018837790	7/7/2025	ZSCS	ZLUB	ARUN KUMAR RAI N	7/7/2025	0950144844	3771042500564	4:55:34 PM	4:56:02 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087188382	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018840295	7/8/2025	ZSCS	ZHAW	RIYAS K K	7/8/2025	0950147477	3771042500565	12:45:43 PM	12:46:15 PM	785.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	785.00	665.25	508.25	0.00	0.00	1.00	0087191325	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018840334	7/8/2025	ZSCS	ZLUB	THE PRINCIPAL	7/8/2025	0950147516	3771042500566	12:49:02 PM	12:51:11 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087191354	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018840475	7/8/2025	ZSCS	ZLUB	THE PRINCIPAL	7/8/2025	0950147658	3771042500567	1:07:57 PM	1:08:22 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087191512	1.00		YES	ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018840544	7/8/2025	ZSCS	ZLUB	AKHIL P. K	7/8/2025	0950147721	3771042500568	1:21:14 PM	1:21:30 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087191587	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018840760	7/8/2025	ZSCS	ZHAW	BIJOY BABU	7/8/2025	0950147915	3771042500569	2:05:02 PM	2:05:58 PM	375.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA343220	HORN PAD BASE  ASSY	87089400	NOS	375.00	292.97	217.97	0.00	0.00	1.00	0087191806	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018841287	7/8/2025	ZSCS	ZLUB	P. K ASHOKAN	7/8/2025	0950148469	3771042500570	3:21:09 PM	3:21:28 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087192409	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018848242	7/10/2025	ZSCS	ZHAW	"SANTHOSH KUMAR, MANAGING PARTNER-"	7/10/2025	0950155815	3771042500571	12:42:15 PM	12:46:00 PM	559.99	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AALFD6568R1ZN		COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087200633	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018848242	7/10/2025	ZSCS	ZLUB	"SANTHOSH KUMAR, MANAGING PARTNER-"	7/10/2025	0950155815	3771042500571	12:42:15 PM	12:46:00 PM	"1,310.01"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AALFD6568R1ZN		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087200633	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018849097	7/10/2025	ZSCS	ZHAW	RAJEESH T	7/10/2025	0950156627	3771042500572	3:02:08 PM	3:05:03 PM	640.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	640.00	500.00	372.00	0.00	0.00	1.00	0087201567	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018849097	7/10/2025	ZSCS	ZHAW	RAJEESH T	7/10/2025	0950156627	3771042500572	3:02:08 PM	3:05:03 PM	640.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	640.00	500.00	372.00	0.00	0.00	1.00	0087201567	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018849097	7/10/2025	ZSCS	ZHAW	RAJEESH T	7/10/2025	0950156627	3771042500572	3:02:08 PM	3:05:03 PM	510.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087201567	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018849097	7/10/2025	ZSCS	ZHAW	RAJEESH T	7/10/2025	0950156627	3771042500572	3:02:08 PM	3:05:03 PM	510.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA355264	DOOR LATCH LH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087201567	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018849355	7/10/2025	ZSCS	ZHAW	BIJESHA BASKARAN	7/10/2025	0950156917	3771042500573	3:44:06 PM	3:44:26 PM	"2,645.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32BRHPB5416L1ZZ		COUNTER SALE			3771	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087201901	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018849895	7/10/2025	ZSCS	ZHAW	MOHANAN KV	7/10/2025	0950157499	3771042500574	4:57:18 PM	4:57:41 PM	205.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0087202568	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018851201	7/11/2025	ZSCS	ZHAW	JIJESH K K	7/11/2025	0950158983	3771042500575	10:16:56 AM	10:17:22 AM	"3,195.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IC351654	Leaf 4 Driver	73201020	NOS	"3,195.00"	"2,707.63"	"2,068.63"	0.00	0.00	1.00	0087204142	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018851485	7/11/2025	ZSCS	ZLUB	RIBINRAJ A	7/11/2025	0950159253	3771042500576	10:57:24 AM	10:57:45 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087204450	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018851496	7/11/2025	ZSCS	ZLUB	PRASANTHAN. R.K.	7/11/2025	0950159261	3771042500577	10:58:32 AM	10:58:53 AM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087204460	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018852063	7/11/2025	ZSCS	ZHAW	NIVEDITHA VIDHYALAYAM	7/11/2025	0950159802	3771042500578	12:11:04 PM	12:11:31 PM	"16,265.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID348623	INTERCOOLER ASSY	87089900	NOS	"16,265.00"	"12,707.03"	"9,454.03"	0.00	0.00	1.00	0087205064	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018852078	7/11/2025	ZSCS	ZLUB	IBRAHIM KUTTY K.P	7/11/2025	0950159817	3771042500579	12:13:13 PM	12:13:33 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32ABKPE9505F1ZY		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087205081	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018853044	7/11/2025	ZSCS	ZHAW	STEADGEO ENGINEERING AND PROJECTS P	7/11/2025	0950160779	3771042500580	2:50:25 PM	2:52:20 PM	"8,665.01"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAXCS3738F2Z0		COUNTER SALE			3771	IA341643	WINDSHIELD 2.0 M	70072190	NOS	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0087206138	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018853044	7/11/2025	ZSCS	ZHAW	STEADGEO ENGINEERING AND PROJECTS P	7/11/2025	0950160779	3771042500580	2:50:25 PM	2:52:20 PM	"2,114.99"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAXCS3738F2Z0		COUNTER SALE			3771	IA343314	DOOR GLASS LH	70071100	NOS	"2,115.00"	"1,792.37"	"1,369.37"	0.00	0.00	1.00	0087206138	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018853229	7/11/2025	ZSCS	ZLUB	NIDHIN P	7/11/2025	0950160990	3771042500581	3:15:49 PM	3:19:48 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087206366	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018854235	7/11/2025	ZSCS	ZHAW	SUNISH KV	7/11/2025	0950161968	3771042500582	5:29:34 PM	5:30:28 PM	"9,540.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	"9,540.00"	"7,453.13"	"5,545.13"	0.00	0.00	1.00	0087207522	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018855660	7/12/2025	ZSCS	ZLUB	DESINGANAD	7/12/2025	0950163528	3771042500583	10:56:43 AM	10:57:15 AM	"2,620.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087209184	2.00			ZF21	SCS Invoice	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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018855719	7/12/2025	ZSCS	ZLUB	MUHAMMED NIYAS	7/12/2025	0950163589	3771042500584	11:04:22 AM	11:04:41 AM	"2,620.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AADFB7103J1ZW		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087209253	2.00			ZF21	SCS Invoice	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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018856271	7/12/2025	ZSCS	ZLUB	SUHAYAL P	7/12/2025	0950164135	3771042500585	12:12:52 PM	12:13:22 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087209848	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018856271	7/12/2025	ZSCS	ZLUB	SUHAYAL P	7/12/2025	0950164135	3771042500585	12:12:52 PM	12:13:22 PM	151.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.94	201.57	0.00	0.00	0.50	0087209848	0.50			ZF21	SCS Invoice	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	0001	1.000		0.00	0.50	0.500	NOS	NOS	NOS		
1018857198	7/12/2025	ZSCS	ZLUB	ARSHAD A	7/12/2025	0950165048	3771042500586	2:41:01 PM	2:41:26 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087210920	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018857337	7/12/2025	ZSCS	ZLUB	BIMAL SUKUMARAN	7/12/2025	0950165198	3771042500587	2:58:19 PM	2:58:48 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087211085	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018861385	7/14/2025	ZSCS	ZHAW	SNEHA SUJESH	7/14/2025	0950169408	3771042500588	11:26:56 AM	11:27:30 AM	"2,395.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087215786	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018862061	7/14/2025	ZSCS	ZLUB	SANKEERTH P	7/14/2025	0950170039	3771042500589	12:35:38 PM	12:37:17 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087216502	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018864068	7/14/2025	ZSCS	ZHAW	NIKHIL. K.V.	7/14/2025	0950172080	3771042500590	4:53:24 PM	4:53:45 PM	"1,340.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IE330009	BATTERY CUT OFF SW	85365090	NOS	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087218827	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018864095	7/14/2025	ZSCS	ZHAW	ABOOBACKER P	7/14/2025	0950172112	3771042500591	4:56:30 PM	4:57:43 PM	510.01	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	330.20	0.00	0.00	1.00	0087218861	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018864095	7/14/2025	ZSCS	ZHAW	ABOOBACKER P	7/14/2025	0950172112	3771042500591	4:56:30 PM	4:57:43 PM	489.99	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	490.00	382.81	284.81	0.00	0.00	1.00	0087218861	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018864109	7/14/2025	ZSCS	ZHAW	ABOOBACKER P	7/14/2025	0950172127	3771042500592	4:58:41 PM	4:59:16 PM	375.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA343220	HORN PAD BASE  ASSY	87089400	NOS	375.00	292.97	217.97	0.00	0.00	1.00	0087218881	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018864816	7/14/2025	ZSCS	ZLUB	SATHEESAN MK	7/14/2025	0950172938	3771042500593	6:24:02 PM	6:24:19 PM	"2,620.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087219731	2.00			ZF21	SCS Invoice	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	0001	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018864989	7/14/2025	ZSCS	ZLUB	ASWANTH P	7/14/2025	0950173167	3771042500594	6:58:56 PM	6:59:16 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			Counter sale			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087219969	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018864996	7/14/2025	ZSCS	ZLUB	JIDIN RAJ	7/14/2025	0950173174	3771042500595	7:00:16 PM	7:00:31 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			Counter sale			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087219978	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018865621	7/15/2025	ZSCS	ZHAW	PRAJOSH KUMAR P	7/15/2025	0950173880	3771042500596	10:22:51 AM	10:26:04 AM	494.99	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	165.00	139.83	106.83	0.00	0.00	3.00	0087220669	3.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018865621	7/15/2025	ZSCS	ZHAW	PRAJOSH KUMAR P	7/15/2025	0950173880	3771042500596	10:22:51 AM	10:26:04 AM	765.01	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	165.10	0.00	0.00	3.00	0087220669	3.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018866583	7/15/2025	ZSCS	ZLUB	PRAYAG DAS	7/15/2025	0950174811	3771042500597	12:24:10 PM	12:24:35 PM	"3,930.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087221776	3.00			ZF21	SCS Invoice	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	0001	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018868044	7/15/2025	ZSCS	ZLUB	BINEESH AP	7/15/2025	0950176220	3771042500598	4:01:59 PM	4:02:21 PM	"1,310.02"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087223418	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018868044	7/15/2025	ZSCS	ZLUB	BINEESH AP	7/15/2025	0950176220	3771042500598	4:01:59 PM	4:02:21 PM	301.98	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	1.00	0087223418	1.00			ZF21	SCS Invoice	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	0001	1.000		0.00	1.00	1.000	NOS	NOS	NOS		
1018868069	7/15/2025	ZSCS	ZHAW	Thanima Polymers	7/15/2025	0950176246	3771042500599	4:04:46 PM	4:05:21 PM	"1,405.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32BBPPS5202R2Z2		COUNTER SALE			3771	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	"1,405.00"	"1,097.66"	816.66	0.00	0.00	1.00	0087223446	1.00			ZF21	SCS Invoice	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		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018868679	7/15/2025	ZSCS	ZHAW	SAKKEER	7/15/2025	0950176900	3771042500600	5:23:25 PM	5:23:37 PM	945.00	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32ACLFS8408D1Z6		COUNTER SALE			3771	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	3.00	0087224216	3.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018868847	7/15/2025	ZSCS	ZLUB	NOORUDHEEN	7/15/2025	0950177107	3771042500601	5:45:56 PM	5:46:17 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAKFE4556H1ZG		COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087224437	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018871643	7/16/2025	ZSCS	ZLUB	SARATH K P	7/16/2025	0950179993	3771042500602	2:32:22 PM	2:32:41 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087227662	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018871674	7/16/2025	ZSCS	ZHAW	SANGEETH K	7/16/2025	0950180025	3771042500603	2:32:29 PM	2:36:50 PM	800.01	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	800.00	677.97	517.97	0.00	0.00	1.00	0087227695	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018871674	7/16/2025	ZSCS	ZHAW	SANGEETH K	7/16/2025	0950180025	3771042500603	2:32:29 PM	2:36:50 PM	230.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	230.00	194.92	148.92	0.00	0.00	1.00	0087227695	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018871674	7/16/2025	ZSCS	ZLUB	SANGEETH K	7/16/2025	0950180025	3771042500603	2:32:29 PM	2:36:50 PM	905.99	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	3.00	0087227695	3.00			ZF21	SCS Invoice	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	0001	1.000		0.00	3.00	3.000	NOS	NOS	NOS		
1018871766	7/16/2025	ZSCS	ZHAW	SIBIN N VARGHESE	7/16/2025	0950180096	3771042500604	2:41:44 PM	2:49:18 PM	435.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	435.00	368.64	281.64	0.00	0.00	1.00	0087227798	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018871766	7/16/2025	ZSCS	ZHAW	SIBIN N VARGHESE	7/16/2025	0950180096	3771042500604	2:41:44 PM	2:49:18 PM	210.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID330023	O-RING	84099930	NOS	210.00	164.06	122.06	0.00	0.00	1.00	0087227798	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018871766	7/16/2025	ZSCS	ZHAW	SIBIN N VARGHESE	7/16/2025	0950180096	3771042500604	2:41:44 PM	2:49:18 PM	80.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	MF520016	O-RING (22.1) (7495)	40169330	NOS	40.00	33.90	25.90	0.00	0.00	2.00	0087227798	2.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018872380	7/16/2025	ZSCS	ZHAW	DHANYA K	7/16/2025	0950180743	3771042500605	4:11:21 PM	4:12:09 PM	20.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			KL8BF9537			3771	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.82	5.81	0.00	0.00	2.00	0087228529	2.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018873131	7/16/2025	ZSCS	ZHAW	UMMAR H	7/16/2025	0950181556	3771042500606	5:48:34 PM	5:49:34 PM	"6,960.01"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP		COUNTER SALE			3771	ID346943	SHIFT CABLE	87089900	NOS	"6,960.00"	"5,437.50"	"4,045.50"	0.00	0.00	1.00	0087229464	1.00			ZF21	SCS Invoice	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	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018873131	7/16/2025	ZSCS	ZHAW	UMMAR H	7/16/2025	0950181556	3771042500606	5:48:34 PM	5:49:34 PM	"5,354.99"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP		COUNTER SALE			3771	ID346944	SELECT CABLE	87089900	NOS	"5,355.00"	"4,183.59"	"3,112.59"	0.00	0.00	1.00	0087229464	1.00			ZF21	SCS Invoice	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	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018873979	7/17/2025	ZSCS	ZHAW	MARTIN MATHEW	7/17/2025	0950182555	3771042500607	10:06:39 AM	10:06:59 AM	710.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IE323159	WIPER BLADE (550MM)	85124000	NOS	710.00	601.69	459.69	0.00	0.00	1.00	0087230510	1.00			ZF21	SCS Invoice	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	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018874102	7/17/2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K	7/17/2025	0950182668	3771042500608	10:26:03 AM	10:28:58 AM	"4,100.92"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.56"	"2,586.56"	0.00	0.00	1.00	0087230646	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018874102	7/17/2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K	7/17/2025	0950182668	3771042500608	10:26:03 AM	10:28:58 AM	"1,450.08"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,450.00"	"1,228.81"	938.81	0.00	0.00	1.00	0087230646	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018875716	7/17/2025	ZSCS	ZHAW	MANU JOHN	7/17/2025	0950184191	3771042500610	2:07:32 PM	2:13:30 PM	130.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA205681	"BUSH, PIVOT CABIN (HCV)"	87089900	NOS	65.00	50.78	37.78	0.00	0.00	2.00	0087232402	2.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018875716	7/17/2025	ZSCS	ZHAW	MANU JOHN	7/17/2025	0950184191	3771042500610	2:07:32 PM	2:13:30 PM	650.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	325.00	253.91	188.91	0.00	0.00	2.00	0087232402	2.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018875716	7/17/2025	ZSCS	ZHAW	MANU JOHN	7/17/2025	0950184191	3771042500610	2:07:32 PM	2:13:30 PM	310.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	155.00	131.36	100.36	0.00	0.00	2.00	0087232402	2.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018875716	7/17/2025	ZSCS	ZHAW	MANU JOHN	7/17/2025	0950184191	3771042500610	2:07:32 PM	2:13:30 PM	"2,040.01"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA205663	RUBBER ASSY. FRONT HCV	87081090	NOS	"1,020.00"	796.88	592.88	0.00	0.00	2.00	0087232402	2.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018875716	7/17/2025	ZSCS	ZHAW	MANU JOHN	7/17/2025	0950184191	3771042500610	2:07:32 PM	2:13:30 PM	954.99	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	955.00	746.09	555.09	0.00	0.00	1.00	0087232402	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018875816	7/17/2025	ZSCS	ZHAW	M/S PAYAVOOR GRANITESKANNUR-KERALA	7/17/2025	0950184293	3771042500611	2:23:28 PM	2:24:49 PM	"20,715.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAJFP0047R1ZZ		KL59M7618			3771	IC306723	"DRUM, FRONT BRAKE HCV"	87089900	NOS	"20,715.00"	"16,183.59"	"12,040.59"	0.00	0.00	1.00	0087232505	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018875832	7/17/2025	ZSCS	ZHAW	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	7/17/2025	0950184312	3771042500612	2:27:28 PM	2:28:03 PM	"3,660.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAFCG1223P1ZQ		COUNTER SALE			3771	IC305197	MAGNETIC SWITCH 12V VOSS	87083000	NOS	"3,660.00"	"2,859.38"	"2,127.38"	0.00	0.00	1.00	0087232530	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018876033	7/17/2025	ZSCS	ZHAW	"MUHAMMAD FIROSE. K., MG. DIRECTOR-"	7/17/2025	0950184500	3771042500613	2:53:59 PM	2:54:46 PM	625.00	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAFCG1223P1ZQ		COUNTER SALE			3771	IE323159	WIPER BLADE (550MM)	85124000	NOS	625.00	529.66	404.66	0.00	0.00	1.00	0087232763	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018876597	7/17/2025	ZSCS	ZLUB	MIDHUN THOMAS	7/17/2025	0950185134	3771042500614	4:09:09 PM	4:09:37 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087233498	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018877235	7/17/2025	ZSCS	ZHAW	MUHAMMAD RAFEEK. K.A-	7/17/2025	0950185785	3771042500615	5:28:44 PM	5:31:30 PM	"2,040.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAOFK4561C1ZJ		COUNTER SALE			3771	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	165.10	0.00	0.00	8.00	0087234315	8.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018877235	7/17/2025	ZSCS	ZHAW	MUHAMMAD RAFEEK. K.A-	7/17/2025	0950185785	3771042500615	5:28:44 PM	5:31:30 PM	"1,155.00"	Spares Counter Sales	Retail/ Fleet Owner	REGISTERED	32AAOFK4561C1ZJ		COUNTER SALE			3771	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	165.00	139.83	106.83	0.00	0.00	7.00	0087234315	7.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018878255	7/18/2025	ZSCS	ZHAW	"THE PRINCIPAL, AKG MEMORIAL CO-OPER"	7/18/2025	0950187021	3771042500616	10:12:31 AM	10:13:08 AM	535.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	346.39	0.00	0.00	1.00	0087235566	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018878543	7/18/2025	ZSCS	ZHAW	SHIJIRESH N	7/18/2025	0950187297	3771042500617	10:48:54 AM	10:50:33 AM	560.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	362.58	0.00	0.00	1.00	0087235874	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018878543	7/18/2025	ZSCS	ZHAW	SHIJIRESH N	7/18/2025	0950187297	3771042500617	10:48:54 AM	10:50:33 AM	140.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140.00	118.64	90.64	0.00	0.00	1.00	0087235874	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018878543	7/18/2025	ZSCS	ZHAW	SHIJIRESH N	7/18/2025	0950187297	3771042500617	10:48:54 AM	10:50:33 AM	105.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	67.98	0.00	0.00	1.00	0087235874	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018878826	7/18/2025	ZSCS	ZHAW	MURSHID MUHAMMED K K	7/18/2025	0950187552	3771042500618	11:22:02 AM	11:22:52 AM	205.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205.00	173.73	132.73	0.00	0.00	1.00	0087236161	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018879821	7/18/2025	ZSCS	ZHAW	VINU. P.B.	7/18/2025	0950188523	3771042500619	1:42:39 PM	1:43:40 PM	175.00	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	350.00	273.44	203.44	0.00	0.00	0.50	0087237212	0.50			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018880390	7/18/2025	ZSCS	ZHAW	FASIL. D.N.	7/18/2025	0950189087	3771042500620	3:07:26 PM	3:10:26 PM	"5,990.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IC395714	1ST LEAF	73201020	NOS	"5,990.00"	"5,076.27"	"3,878.27"	0.00	0.00	1.00	0087237873	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018881620	7/18/2025	ZSCS	ZLUB	SHILESH CK	7/18/2025	0950190419	3771042500621	5:50:06 PM	5:50:39 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087239410	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018881715	7/18/2025	ZSCS	ZHAW	DHANYA K	7/18/2025	0950190533	3771042500622	6:05:18 PM	6:05:39 PM	"1,445.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IU460484	WIPER ARM 2	85124000	NOS	"1,445.00"	"1,224.58"	935.58	0.00	0.00	1.00	0087239535	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018882640	7/19/2025	ZSCS	ZHAW	MURSHID MUHAMMED K.K	7/19/2025	0950191539	3771042500623	10:24:46 AM	10:25:27 AM	"1,220.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID361397	IC OUTLET HOSE	87089900	NOS	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087240615	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018883371	7/19/2025	ZSCS	ZHAW	Biju. K.u.	7/19/2025	0950192224	3771042500624	11:50:57 AM	11:51:22 AM	"1,640.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IA349994	ORVM CLASS VI MIRROR ASSY	70091010	NOS	"1,640.00"	"1,389.83"	"1,061.83"	0.00	0.00	1.00	0087241407	1.00			ZF21	SCS Invoice	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	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018883830	7/19/2025	ZSCS	ZHAW	PRASANTHAN. R.K.	7/19/2025	0950192670	3771042500625	12:46:16 PM	12:48:36 PM	"1,195.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	694.59	0.00	0.00	1.00	0087241910	1.00			ZF21	SCS Invoice	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018884172	7/19/2025	ZSCS	ZLUB	"Nagi. P. C., PC"	7/19/2025	0950192991	3771042500626	1:51:00 PM	1:51:50 PM	"2,620.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087242282	2.00			ZF21	SCS Invoice	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	ZA04	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018885181	7/19/2025	ZSCS	ZLUB	MOHAMMED RISWAN PP	7/19/2025	0950194019	3771042500627	4:10:31 PM	4:10:54 PM	"1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087243493	1.00			ZF21	SCS Invoice	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	0001	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018871639	7/16/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	7/16/2025	0950180731	3771052500007	2:31:16 PM	4:10:44 PM	"1,220.00"	Spares Sales Order	Attached Dealer	REGISTERED	32AABCP6075A1ZW		8020041277	7/16/2025	ZCPO	3771	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	"1,210.00"	945.31	703.31	0.00	0.00	1.00	0087228512	1.00			ZF22	Spares Invoice	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	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018885335	7/19/2025	ZORD	ZHAW	P.S.N. Automobiles P.Ltd.	7/19/2025	0950194210	3771052500008	4:29:08 PM	4:33:13 PM	361.00	Spares Sales Order	Attached Dealer	REGISTERED	32AABCP6075A1ZW		8020041313	7/19/2025	ZCPO	3771	IA330310	BUSHINGRUBBER	40169910	NOS	95.00	80.51	61.51	0.00	0.00	4.00	0087243727	4.00			ZF22	Spares Invoice	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	ZA04	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018829933	7/5/2025	ZSPR	ZHAW	ABDHUL JALEEL	7/5/2025	0950136918	3771082500001	10:52:45 AM	10:57:24 AM	"-10,515.00"	Spare Returns order	Retail/ Fleet Owner	UNREGISTERED						3771	IA337763	TIE ROD ASSY	87089900	NOS	"10,515.00"	"8,214.84"	"6,111.84"	0.00	0.00	-1.00	0084041945	-1.00			ZG21	Spares Credit Memo	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018826255	7/4/2025	ZSCS	ZHAW	"THE PRINCIPAL, DARUL HASANATH"	7/4/2025	9000345749	3771112500010	11:32:09 AM	10:29:06 AM	"-1,890.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IU460482	WIPER BLADE	85124000	NOS	945.00	800.85	611.85	0.00	0.00	-2.00	0087175017	-2.00			ZSS1	Cancel.Inv.spares-S1	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	0001	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018840475	7/8/2025	ZSCS	ZLUB	THE PRINCIPAL	7/8/2025	9000345826	3771112500011	1:07:57 PM	4:37:07 PM	"-1,310.00"	Spares Counter Sales	Retail/ Fleet Owner	UNREGISTERED			COUNTER SALE			3771	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	0.00	0087191512	-1.00			ZSS1	Cancel.Inv.spares-S1	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	0001	20.000		0.00	0.00	-20.000	PAC	PAC	PAK		
										"304,118.00"														"305,225.00"	"247,802.62"	"193,290.44"	0.00	0.00	209.00		210.00							210.00	"248,297.37"	"192,836.81"	"193,068.24"		0.00	-318.00	0.00	-387.68	0.00	0.00	"247,900.14"		399.68		"30,697.39"		"30,697.39"	310.00	"56,217.86"	0.00		906.000		0.00	"1,022.50"	"1,002.500"					
