SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	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
1018701262	02/06/2025	ZSCS	Spares Counter Sales	0010563177	SENKHAR K	0950003062	3795042500441		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448887556	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701289	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SANTOSH GOUDA	0950003091	3795042500442		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701394	02/06/2025	ZSCS	Spares Counter Sales	0011457040	MOULA S	0950003199	3795042500443		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686722137	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701446	02/06/2025	ZSCS	Spares Counter Sales	0011968505	MURALI B M	0950003263	3795042500444		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9844288918	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701581	02/06/2025	ZSCS	Spares Counter Sales	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	0950003399	3795042500445		ZF21	SCS Invoice	02/06/2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9999118837	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018702582	02/06/2025	ZSCS	Spares Counter Sales	0012710134	RAMESH G N	0950004344	3795042500446		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722516585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018702815	02/06/2025	ZSCS	Spares Counter Sales	0012667968	SRI ANJANEYA TRANSPORT	0950004587	3795042500447		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9443081835	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703518	02/06/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	0950005293	3795042500448		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9663220740	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703518	02/06/2025	ZSCS	Spares Counter Sales	0012260505	KRISHNA KRISHNA	0950005293	3795042500448		ZF21	SCS Invoice	02/06/2025	June	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.72"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,574.98"	9663220740	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018703986	02/06/2025	ZSCS	Spares Counter Sales	0010309150	RAJENDRAN SP	0950005802	3795042500449		ZF21	SCS Invoice	02/06/2025	June	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24	18.00%	81.76		0.00		0.00	0.00	81.76	0.00	536.00	9443710459	0001		1.000		0.00	2.00	2.000	L	L
1018704035	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SRINIVAS ENTERPRISES	0950005854	3795042500450		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704045	02/06/2025	ZSCS	Spares Counter Sales	0009000001	SRINIVAS ENTERPRISES	0950005868	3795042500451		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705047	03/06/2025	ZSCS	Spares Counter Sales	0012384362	MUZAMIL KHAN	0950006999	3795042500452		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9242918259	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705164	03/06/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	0950007105	3795042500453		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705175	03/06/2025	ZSCS	Spares Counter Sales	0012314937	MANOJ B	0950007118	3795042500454		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9353232632	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705182	03/06/2025	ZSCS	Spares Counter Sales	0012235392	ENAYATH KHAN	0950007124	3795042500455		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8147757346	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705186	03/06/2025	ZSCS	Spares Counter Sales	0011434274	ATHEEQAHAMMED M	0950007130	3795042500456		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686526671	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705199	03/06/2025	ZSCS	Spares Counter Sales	0012177013	VENUGOPAL K	0950007145	3795042500457		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9043276747	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705211	03/06/2025	ZSCS	Spares Counter Sales	0011463814	GAJENDRA B	0950007158	3795042500458		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9742472498	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706558	03/06/2025	ZSCS	Spares Counter Sales	0011498561	AIYYAPPA S	0950008436	3795042500459		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9611542895	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706601	03/06/2025	ZSCS	Spares Counter Sales	0010996804	NAVEED KHAN K	0950008469	3795042500460		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9916292430	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706643	03/06/2025	ZSCS	Spares Counter Sales	0011863921	GANGATHARAN R	0950008516	3795042500461		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9962076999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707035	03/06/2025	ZSCS	Spares Counter Sales	0010747052	PRAVEEN KUMAR	0950008865	3795042500462		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7019814829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707230	03/06/2025	ZSCS	Spares Counter Sales	0012398004	JAYACHANDRA Jayachandra	0950009083	3795042500463		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7780596855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707340	03/06/2025	ZSCS	Spares Counter Sales	0010683951	MANGUNATH B G	0950009226	3795042500464		ZF21	SCS Invoice	03/06/2025	June	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	7899744905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018707514	03/06/2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	0950009409	3795042500465		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708060	03/06/2025	ZSCS	Spares Counter Sales	0012235426	MANIKANTA K	0950010105	3795042500466		ZF21	SCS Invoice	03/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972019995	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708731	04/06/2025	ZSCS	Spares Counter Sales	0011496236	M RAMA CHANDRA	0950010836	3795042500467		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7899128416	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708737	04/06/2025	ZSCS	Spares Counter Sales	0010877228	VIJAY KUMAR S	0950010840	3795042500468		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449710054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708746	04/06/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	0950010850	3795042500469		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018709975	04/06/2025	ZSCS	Spares Counter Sales	0012140622	NAGARAJ N	0950011939	3795042500470		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7993407078	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710530	04/06/2025	ZSCS	Spares Counter Sales	0012312519	HARISHA M	0950012414	3795042500471		ZF21	SCS Invoice	04/06/2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9632838780	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018701134	02/06/2025	ZSCS	Spares Counter Sales	0009000001	JOGINDER SINGH	0950002937	3795042500472		ZF21	SCS Invoice	02/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710719	04/06/2025	ZSCS	Spares Counter Sales	0009000001	syed	0950012656	3795042500473		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710871	04/06/2025	ZSCS	Spares Counter Sales	0009000001	reddy	0950012840	3795042500474		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"		0001		20.000		0.00	20.00	20.000	PAC	PAC
1018711250	04/06/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	0950013309	3795042500475		ZF21	SCS Invoice	04/06/2025	June	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	9964934975	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711250	04/06/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	0950013309	3795042500475		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9964934975	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018711307	04/06/2025	ZSCS	Spares Counter Sales	0012329826	SHANKAR M	0950013364	3795042500476		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9688464003	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712091	04/06/2025	ZSCS	Spares Counter Sales	0011569751	J YES	0950014279	3795042500477		ZF21	SCS Invoice	04/06/2025	June	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.91	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,115.00"	9894566242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018712698	05/06/2025	ZSCS	Spares Counter Sales	0012507989	K L Krishana	0950014965	3795042500478		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845976203	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712705	05/06/2025	ZSCS	Spares Counter Sales	0012224919	Ashwini L Kanth	0950014968	3795042500479		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591501691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712708	05/06/2025	ZSCS	Spares Counter Sales	0011989667	MUNESWARI G	0950014972	3795042500480		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9133958279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712712	05/06/2025	ZSCS	Spares Counter Sales	0012256622	Basavaraju M	0950014976	3795042500481		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620056997	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712720	05/06/2025	ZSCS	Spares Counter Sales	0012417376	RAMACHANDHRA D	0950014990	3795042500482		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9008754250	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712723	05/06/2025	ZSCS	Spares Counter Sales	0012821885	A G M	0950014994	3795042500483		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9972884135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018712726	05/06/2025	ZSCS	Spares Counter Sales	0010388849	GURU PUBLIC SCHOOL S	0950015000	3795042500484		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980506313	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018713976	05/06/2025	ZSCS	Spares Counter Sales	0011989667	MUNESWARI G	0950016245	3795042500485		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9133958279	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714458	05/06/2025	ZSCS	Spares Counter Sales	0010068590	Shridhara S/o Chikka Chowdappa K	0950016715	3795042500486		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8971396199	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714469	05/06/2025	ZSCS	Spares Counter Sales	0012361956	SAMITH N S/O NARAYANSWAMI	0950016728	3795042500487		ZF21	SCS Invoice	05/06/2025	June	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	7022093886	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714678	05/06/2025	ZSCS	Spares Counter Sales	0011216626	RAJAVELU P	0950016939	3795042500488		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8015407825	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018716184	05/06/2025	ZSCS	Spares Counter Sales	0012319550	ASHWIN KUMAR H M	0950018545	3795042500489		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.98	9606749950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018716184	05/06/2025	ZSCS	Spares Counter Sales	0012319550	ASHWIN KUMAR H M	0950018545	3795042500489		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9606749950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018716202	05/06/2025	ZSCS	Spares Counter Sales	0012647576	PRAVEEN KUMAR K V	0950018566	3795042500490		ZF21	SCS Invoice	05/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7019814829	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717270	06/06/2025	ZSCS	Spares Counter Sales	0012277437	ANKITH G	0950019695	3795042500491		ZF21	SCS Invoice	06/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7975777721	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018717511	06/06/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	0950019932	3795042500492		ZF21	SCS Invoice	06/06/2025	June	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	8105657464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717511	06/06/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	0950019932	3795042500492		ZF21	SCS Invoice	06/06/2025	June	2025	1.00	"2,622.88"	"2,003.88"	"2,003.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"		0.00	9.00%	236.06	9.00%	236.06	0.00	472.12	0.00	"3,095.00"	8105657464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018720946	07/06/2025	ZSCS	Spares Counter Sales	0012178594	KARTHIK S	0950023594	3795042500493		ZF21	SCS Invoice	07/06/2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9886656956	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018720978	07/06/2025	ZSCS	Spares Counter Sales	0012252898	SUNIL KUMAR KV	0950023623	3795042500494		ZF21	SCS Invoice	07/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964934975	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721003	07/06/2025	ZSCS	Spares Counter Sales	0010837908	NAGENDRS N	0950023653	3795042500495		ZF21	SCS Invoice	07/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449535554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018721006	07/06/2025	ZSCS	Spares Counter Sales	0012721009	SRG EXPRESS PRIVATE	0950023658	3795042500496		ZF21	SCS Invoice	07/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9270122122	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722239	07/06/2025	ZSCS	Spares Counter Sales	0010908517	SAMPATH V	0950024902	3795042500497		ZF21	SCS Invoice	07/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8105657464	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018722858	07/06/2025	ZSCS	Spares Counter Sales	0012542148	R SHIVU S/o P Ramesha	0950025576	3795042500498		ZF21	SCS Invoice	07/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8970883288	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018724992	09/06/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	0950027721	3795042500499		ZF21	SCS Invoice	09/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725700	09/06/2025	ZSCS	Spares Counter Sales	0011789391	MUNINARAYANA S M	0950028409	3795042500500		ZF21	SCS Invoice	09/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449710054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725708	09/06/2025	ZSCS	Spares Counter Sales	0010657856	AZGAR PASHA. P	0950028414	3795042500501		ZF21	SCS Invoice	09/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686136921	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725841	09/06/2025	ZSCS	Spares Counter Sales	0010657856	AZGAR PASHA. P	0950028519	3795042500502		ZF21	SCS Invoice	09/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686136921	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018728979	10/06/2025	ZSCS	Spares Counter Sales	0010657856	AZGAR PASHA. P	0950031835	3795042500503		ZF21	SCS Invoice	10/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9686136921	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018728988	10/06/2025	ZSCS	Spares Counter Sales	0012507989	K L Krishana	0950031845	3795042500504		ZF21	SCS Invoice	10/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845976203	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018729004	10/06/2025	ZSCS	Spares Counter Sales	0010403095	AMARANTH RAO S G	0950031858	3795042500505		ZF21	SCS Invoice	10/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845035839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018729387	10/06/2025	ZSCS	Spares Counter Sales	0012545796	VC SRINATHA	0950032205	3795042500506		ZF21	SCS Invoice	10/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448995554	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018730322	10/06/2025	ZSCS	Spares Counter Sales	0011328047	SHIVAPRASAD N	0950033154	3795042500507		ZF21	SCS Invoice	10/06/2025	June	2025	1.00	"3,932.20"	"3,004.20"	"3,004.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,932.20"		0.00	9.00%	353.90	9.00%	353.90	0.00	707.80	0.00	"4,640.00"	9900462620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018730786	10/06/2025	ZSCS	Spares Counter Sales	0010679133	ASFAN PASHA A	0950033642	3795042500508		ZF21	SCS Invoice	10/06/2025	June	2025	4.00	"1,023.72"	806.28	806.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,023.74"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	"1,208.00"	7019783032	0001		1.000		0.00	4.00	4.000	NOS	NOS
1018732147	10/06/2025	ZSCS	Spares Counter Sales	0012145138	P LAKSHMINARAYANA P LAKSHMINARAYANA	0950035083	3795042500509		ZF21	SCS Invoice	10/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980549064	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018733477	11/06/2025	ZSCS	Spares Counter Sales	0012246431	Balaji A	0950036541	3795042500510		ZF21	SCS Invoice	11/06/2025	June	2025	1.00	"1,667.97"	"1,240.97"	"1,240.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.97"	28.00%	467.03		0.00		0.00	0.00	467.03	0.00	"2,135.00"	9505139445	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733503	11/06/2025	ZSCS	Spares Counter Sales	0012201979	DEVARAJ M	0950036576	3795042500511		ZF21	SCS Invoice	11/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449497054	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018733516	11/06/2025	ZSCS	Spares Counter Sales	0010531805	ALGOR SUPPLY CHAIN	0950036584	3795042500512		ZF21	SCS Invoice	11/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8652846666	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018733530	11/06/2025	ZSCS	Spares Counter Sales	0012044220	SUTAPA SAMANTA	0950036596	3795042500513		ZF21	SCS Invoice	11/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560226515	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018733542	11/06/2025	ZSCS	Spares Counter Sales	0012584802	MANJUNATHA Y	0950036606	3795042500514		ZF21	SCS Invoice	11/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9964807094	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018733574	11/06/2025	ZSCS	Spares Counter Sales	0010746154	VIJAY KUMAR S	0950036633	3795042500515		ZF21	SCS Invoice	11/06/2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9945512992	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018735905	11/06/2025	ZSCS	Spares Counter Sales	0012874192	SAFEHAND CARGO PRIVATE LIMITED	0950038921	3795042500516		ZF21	SCS Invoice	11/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7872771943	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018736460	11/06/2025	ZSCS	Spares Counter Sales	0012710134	RAMESH G N	0950039522	3795042500517		ZF21	SCS Invoice	11/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8722516585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018737610	12/06/2025	ZSCS	Spares Counter Sales	0012256622	Basavaraju M	0950040836	3795042500518		ZF21	SCS Invoice	12/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9620056997	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018737905	12/06/2025	ZSCS	Spares Counter Sales	0012073150	SANTHOSH S	0950041120	3795042500519		ZF21	SCS Invoice	12/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9449434526	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018737912	12/06/2025	ZSCS	Spares Counter Sales	0012073150	SANTHOSH S	0950041126	3795042500520		ZF21	SCS Invoice	12/06/2025	June	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	9449434526	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737986	12/06/2025	ZSCS	Spares Counter Sales	0011718830	MANJUNATH A G	0950041199	3795042500521		ZF21	SCS Invoice	12/06/2025	June	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9986855527	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737986	12/06/2025	ZSCS	Spares Counter Sales	0011718830	MANJUNATH A G	0950041199	3795042500521		ZF21	SCS Invoice	12/06/2025	June	2025	1.00	97.46	74.46	74.46		0.00	0.00	0.00	0.00	0.00	0.00	97.46		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	115.00	9986855527	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738396	12/06/2025	ZSCS	Spares Counter Sales	0011028347	VENUGOPAL N	0950041592	3795042500522		ZF21	SCS Invoice	12/06/2025	June	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9844008953	0001		1.000		0.00	2.00	2.000	L	L
1018739114	12/06/2025	ZSCS	Spares Counter Sales	0011404326	SYED SHABEER S/O GHOUS BASHA	0950042274	3795042500523		ZF21	SCS Invoice	12/06/2025	June	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9741195713	0001		1.000		0.00	1.00	1.000	L	L
1018741444	13/06/2025	ZSCS	Spares Counter Sales	0012291440	PRAVEEN KUMAR P	0950044868	3795042500524		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8861412766	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018741453	13/06/2025	ZSCS	Spares Counter Sales	0012553398	UMESH BABU N R	0950044878	3795042500525		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9535340932	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018741473	13/06/2025	ZSCS	Spares Counter Sales	0011071233	SRI RAJARAJESHWARI MARKETING	0950044898	3795042500526		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448664202	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018741541	13/06/2025	ZSCS	Spares Counter Sales	0012224899	MUSTHAFA S/O ANWER	0950044965	3795042500527		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901947568	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018742016	13/06/2025	ZSCS	Spares Counter Sales	0010249145	The Head Master/gnana Bodha Vidya S	0950045419	3795042500528		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,289.06"	959.06	959.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,289.06"		0.00	14.00%	180.47	14.00%	180.47	0.00	360.94	0.00	"1,650.00"	8951378143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743905	13/06/2025	ZSCS	Spares Counter Sales	0012306416	SALAEEM PASHA	0950047254	3795042500529		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7349020157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018744317	13/06/2025	ZSCS	Spares Counter Sales	0011875186	RAMESH M S	0950047691	3795042500530		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9444430224	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018744524	13/06/2025	ZSCS	Spares Counter Sales	0012255921	D P WORLD COLD CHAIN	0950047912	3795042500531		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9582630756	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018744542	13/06/2025	ZSCS	Spares Counter Sales	0012255921	D P WORLD COLD CHAIN	0950047926	3795042500532		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9582630756	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018744861	13/06/2025	ZSCS	Spares Counter Sales	0011853904	SYED MUDASSIR	0950048324	3795042500533		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740104044	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018744890	13/06/2025	ZSCS	Spares Counter Sales	0011802896	NAGNATH SHIVAJI KOLI	0950048362	3795042500534		ZF21	SCS Invoice	13/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9970606873	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018745458	14/06/2025	ZSCS	Spares Counter Sales	0012043121	NANDISHA K R NANDISHA K R	0950048972	3795042500535		ZF21	SCS Invoice	14/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9066943331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018745462	14/06/2025	ZSCS	Spares Counter Sales	0011769048	VEERAKUMAR M	0950048976	3795042500536		ZF21	SCS Invoice	14/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9566445791	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018745785	14/06/2025	ZSCS	Spares Counter Sales	0011864039	SOMASHEKAR N/A	0950049281	3795042500537		ZF21	SCS Invoice	14/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9901643236	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018746352	14/06/2025	ZSCS	Spares Counter Sales	0010759996	BHASKAR S	0950049800	3795042500538		ZF21	SCS Invoice	14/06/2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	7760450560	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018747508	14/06/2025	ZSCS	Spares Counter Sales	0012825822	ARUN KUMAR S/O BHADRE GOWDA	0950050901	3795042500539		ZF21	SCS Invoice	14/06/2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.66		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	814.98	8073349604	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747508	14/06/2025	ZSCS	Spares Counter Sales	0012825822	ARUN KUMAR S/O BHADRE GOWDA	0950050901	3795042500539		ZF21	SCS Invoice	14/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	8073349604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748833	14/06/2025	ZSCS	Spares Counter Sales	0010367715	SANAULLA P PYARU SAB	0950052353	3795042500540		ZF21	SCS Invoice	14/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740756125	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748847	14/06/2025	ZSCS	Spares Counter Sales	0012145138	P LAKSHMINARAYANA P LAKSHMINARAYANA	0950052370	3795042500541		ZF21	SCS Invoice	14/06/2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980549064	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018742106	13/06/2025	ZLPS	Local Spare Sales	0010249145	The Head Master/gnana Bodha Vidya S	0950045507	3795062500003		ZF23	Local Spares Invoice	13/06/2025	June	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	142.24		0.00	14.00%	19.88	14.00%	19.88	0.00	39.76	0.00	182.00	8951378143	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000252415	02/06/2025	ZCVR	Inter-Dealer VOR	CCC077	VE Commercial Vehicles LTD	0950009145	3795262500009		ZINT	Inter dealer billing	03/06/2025	June	2025	1.00	664.06	494.06	494.06		0.00	0.00	0.00	0.00	0.00	0.00	578.86		0.00	14.00%	81.07	14.00%	81.07	0.00	162.14	0.00	741.00	9845223285	0001		0.000		0.00	0.00	0.000	NOS	NOS
														129.00	"126,694.32"	"110,316.26"	"110,316.26"		0.00	0.00	0.00	0.00	0.00	0.00	"126,747.61"		"4,715.67"		"9,233.86"		"9,233.86"	0.00	"23,183.39"	0.00	"149,931.00"				"1,744.000"		0.00	"1,889.00"	"1,889.000"		
