SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018795425	27-06-2025	ZSPR	Spare Returns order	0011493088	Agarwal home shifting P LTD	REGISTERED	33AASCA0285C1ZW	DEALER					IE319981	BSIV CABIN MAIN HARNESS	85443000	NOS	ZHAW	"29,475.00"	"24,978.81"	"19,083.81"	0.00	0.00	-1.00	0084041754	-1.00		0950100833	3801082500008		ZG21	Spares Credit Memo	27-06-2025	April	2025	-1.00	"-24,978.81"	"-19,083.81"	"-19,083.81"		0.00	0.00	0.00	0.00	0.00	0.00	"-24,978.81"	18.00%	"4,496.19"		0.00		0.00	0.00	"-4,496.19"	0.00	"-29,475.00"	0.000		0.00	0.00	0.000	NOS	NOS
1018795425	27-06-2025	ZSPR	Spare Returns order	0011493088	Agarwal home shifting P LTD	REGISTERED	33AASCA0285C1ZW	DEALER					IE321695	DASH BOARD HARNESS	85443000	NOS	ZHAW	"3,990.00"	"3,381.36"	"2,583.36"	0.00	0.00	-1.00	0084041754	-1.00		0950100833	3801082500008		ZG21	Spares Credit Memo	27-06-2025	April	2025	-1.00	"-3,381.36"	"-2,583.36"	"-2,583.36"		0.00	0.00	0.00	0.00	0.00	0.00	"-3,381.36"	18.00%	608.64		0.00		0.00	0.00	-608.64	0.00	"-3,990.00"	0.000		0.00	0.00	0.000	NOS	NOS
																		"33,465.00"	"28,360.17"	"21,667.17"	0.00	0.00	-2.00		-2.00										-2.00	"-28,360.17"	"-21,667.17"	"-21,667.17"		0.00	0.00	0.00	0.00	0.00	0.00	"-28,360.17"		"5,104.83"		0.00		0.00	0.00	"-5,104.83"	0.00	"-33,465.00"	0.000		0.00	0.00	0.000		
