SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	UOM	UOM	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1018514697	14-04-2025	ZSUP	Used/Core part Sale	VE1700	RENEW VE Commercial Vehicles	Gurgaon		REGISTERED	06AABCE9378F1ZG	DEALER		1421074924	14-04-2025		3786	PSN Automotive Marketing	Kundapur	RM494000	E494 - ENGINE CORE	84099941	NOS	NOS	ZHAW	"6,400.00"	"5,000.00"	"4,296.00"	0.00	0.00	1.00	0086811163	1.00		0094954317	3786102500001		ZSRP	Scrap Invoice	20-05-2025	May	2025	1.00	"5,000.00"	"4,296.00"	"4,296.00"		0.00	0.00	0.00	0.00	0.00	0.00	"5,000.00"	28.00%	"1,400.00"		0.00		0.00	0.00	"1,400.00"	0.00	"6,400.00"	0124-2373650	0001		0.000	0.00	0.000	NOS	NOS
