SO No.	Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Dealer Plant	Dealer Plant Desc	Plant City	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	SO Creation Time	Customer GST No	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Billing Creation Time	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	Cash Discount	FM Part	Jobcard Number	Chassis Number
1019098984	12/09/2025	"6,400.00"	0950416933	3798102500001	VE1700	RENEW VE Commercial Vehicles	RM483000	"4-CYL, Core Engine"	"3,720.00"	"5,000.00"	1.00	0.000	3798	PSN Automotive Marketing	Hubli	"6,400.00"	1.00	0.000	0.00	1.00		ZSRP	Scrap Invoice	September	2025	12:26:31 PM	06AABCE9378F1ZG	87089900	NOS	NOS	"5,000.00"	"3,720.00"	0.00	0.00	0087491863	NOS		02:32:44 PM	NOS	"5,000.00"	"3,720.00"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	"1,400.00"		0.00		0.00	0.00	"1,400.00"	0.00				
1019098993	12/09/2025	"10,240.00"	0950416963	3798102500002	VE1700	RENEW VE Commercial Vehicles	RMMD8000	MDEP8 - ENGINE CORE	"6,873.60"	"8,000.00"	1.00	0.000	3798	PSN Automotive Marketing	Hubli	"10,240.00"	1.00	0.000	0.00	1.00		ZSRP	Scrap Invoice	September	2025	12:28:09 PM	06AABCE9378F1ZG	84089090	NOS	NOS	"8,000.00"	"6,873.60"	0.00	0.00	0087491872	NOS		02:37:05 PM	NOS	"8,000.00"	"6,873.60"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	"2,240.00"		0.00		0.00	0.00	"2,240.00"	0.00				
		"16,640.00"							"10,593.60"	"13,000.00"	2.00	0.000				"16,640.00"	2.00	0.000	0.00	2.00											"13,000.00"	"10,593.60"	0.00	0.00						"13,000.00"	"10,593.60"					0.00	0.00		0.00			"3,640.00"		0.00		0.00	0.00	"3,640.00"	0.00				
