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	Customer Code	Customer GST No	Dealer Plant	Dealer Plant Desc	Plant City	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 Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018592818	05/05/2025	ZORD	ZHAW	"RUDRAPPA,DANAPPA CHURI"	05/05/2025	0094891493	3800052500057	11:31:49 AM	11:33:17 AM	615.00	0011516928	29BHPPC8191P1ZC	3800	PSN Automotive Marketing	Haveri	IE302839	WIPER BLADE RH	85124000	NOS	615.00	521.19	398.19	0.00	0.00	1.00	0086902182	1.00			ZF22	Spares Invoice	May	2025	1.00	521.19	398.19	398.19		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	9611734586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595208	05/05/2025	ZORD	ZLUB	RAMAPPA KAMBALI	05/05/2025	0094893806	3800052500058	04:31:17 PM	04:32:42 PM	"1,310.00"	0012437436		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086904941	1.00			ZF22	Spares Invoice	May	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	9741802197	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595538	05/05/2025	ZORD	ZLUB	RAMAPPA KAMBALI	05/05/2025	0094894191	3800052500059	05:10:13 PM	05:12:01 PM	"1,290.00"	0012437436		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086905394	1.00			ZF22	Spares Invoice	May	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	9741802197	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018595570	05/05/2025	ZORD	ZLUB	RAMAPPA KAMBALI	05/05/2025	0094894220	3800052500060	05:15:00 PM	05:15:37 PM	"1,310.00"	0012437436		3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086905432	1.00			ZF22	Spares Invoice	May	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	9741802197	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018596879	06/05/2025	ZORD	ZHAW	"RUDRAPPA,DANAPPA CHURI"	06/05/2025	0094895734	3800052500061	10:32:51 AM	10:35:22 AM	985.00	0011516928	29BHPPC8191P1ZC	3800	PSN Automotive Marketing	Haveri	ID313045	POLY V BELT PSP	40103590	NOS	985.00	834.75	637.75	0.00	0.00	1.00	0086906996	1.00			ZF22	Spares Invoice	May	2025	1.00	834.75	637.75	637.75		0.00	0.00	0.00	0.00	0.00	0.00	834.74		0.00	9.00%	75.13	9.00%	75.13	0.00	150.26	0.00	9611734586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597053	06/05/2025	ZORD	ZLUB	VB BALLARI	06/05/2025	0094895922	3800052500062	10:58:38 AM	10:59:15 AM	"1,310.00"	0011922169	29AAVFV3418J1ZF	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086907195	1.00			ZF22	Spares Invoice	May	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	9739344756	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018598503	06/05/2025	ZORD	ZLUB	"RUDRAPPA,DANAPPA CHURI"	06/05/2025	0094897373	3800052500063	02:52:57 PM	02:53:50 PM	"2,580.00"	0011516928	29BHPPC8191P1ZC	3800	PSN Automotive Marketing	Haveri	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086908862	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9611734586	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018598639	06/05/2025	ZORD	ZHAW	RAGHAVENDRA MALLAPPANAVAR	06/05/2025	0094897505	3800052500064	03:13:01 PM	03:13:27 PM	"2,505.00"	0011073787	29BCUPM9431L1ZM	3800	PSN Automotive Marketing	Haveri	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0086909017	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"		0.00	9.00%	191.06	9.00%	191.06	0.00	382.12	0.00	9743648566	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
										"11,905.00"										"10,615.00"	"8,995.82"	"7,619.17"	0.00	0.00	9.00		9.00							9.00	"10,089.02"	"8,611.44"	"8,611.44"		0.00	0.00	0.00	0.00	0.00	0.00	"10,088.94"		0.00		908.03		908.03	0.00	"1,816.06"	0.00				100.000		0.00	120.00	120.000					
