SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	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	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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
1019053449	01-09-2025	ZSCS	ZHAW	JANATHA SUPER BAZAR	01-09-2025	0950369042	3812042500223	944.92	"1,115.00"	Spares Counter Sales	0012789171	REGISTERED	29AAKFJ5857E1ZY	"Costs, insurance & freight"		KA21C8910	01-09-2025		3812	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087439216	1.00			ZF21	SCS Invoice	September	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:18:16	10:18:49	NOS				
1019054693	01-09-2025	ZSCS	ZHAW	MAHENDRA VARMA	01-09-2025	0950370206	3812042500224	"1,254.24"	"1,480.00"	Spares Counter Sales	0010650086	UNREGISTERED		"Costs, insurance & freight"		KA19AD3445	01-09-2025		3812	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087440547	1.00			ZF21	SCS Invoice	September	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:20:58	12:22:13	NOS				
1019056486	01-09-2025	ZSCS	ZLUB	RAMESH NAYAK	01-09-2025	0950372016	3812042500225	"1,110.16"	"1,310.00"	Spares Counter Sales	0012779759	REGISTERED	29AKBPN0046L1Z3	"Costs, insurance & freight"		KA21C8824	01-09-2025		3812	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087442581	1.00			ZF21	SCS Invoice	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	16:28:20	16:28:39	PAK				
1019070570	05-09-2025	ZSCS	ZLUB	BALAKRISHNA RAI	05-09-2025	0950386769	3812042500226	"1,110.16"	"1,310.00"	Spares Counter Sales	0012824108	UNREGISTERED		"Costs, insurance & freight"		KA21C8975	05-09-2025		3812	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087459192	1.00			ZF21	SCS Invoice	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	20.000		0.00	20.00	20.000	PAC	PAC	11:05:59	11:06:21	PAK				
1019075041	06-09-2025	ZSCS	ZLUB	SATHWIK S	06-09-2025	0950391383	3812042500227	"3,330.50"	"3,930.00"	Spares Counter Sales	0010461962	UNREGISTERED		"Costs, insurance & freight"		KA19AE1018	06-09-2025		3812	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087464358	3.00			ZF21	SCS Invoice	September	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	20.000		0.00	60.00	60.000	PAC	PAC	13:13:28	13:13:50	PAK				
1019075923	06-09-2025	ZSCS	ZHAW	KIRAN PAJJADKA	06-09-2025	0950392283	3812042500228	"2,182.20"	"2,575.00"	Spares Counter Sales	0011689379	UNREGISTERED		"Costs, insurance & freight"		KA21C6196	06-09-2025		3812	IA343543	Rear View Mirror LH ASSY	70091010	NOS	"2,575.00"	"2,182.20"	"1,667.20"	0.00	0.00	1.00	0087465349	1.00			ZF21	SCS Invoice	September	2025	1.00	"2,182.20"	"1,667.20"	"1,667.20"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.40	9.00%	196.40	0.00	392.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:20	15:46:59	NOS				
1019089544	10-09-2025	ZSCS	ZHAW	SARASWATHI VIDAYALAYA	10-09-2025	0950406251	3812042500229	"3,593.74"	"4,600.00"	Spares Counter Sales	0010367074	UNREGISTERED		"Costs, insurance & freight"		KA21B6803	10-09-2025		3812	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	"2,300.00"	"1,796.88"	"1,336.88"	0.00	0.00	2.00	0087480891	2.00			ZF21	SCS Invoice	September	2025	2.00	"3,593.76"	"2,673.76"	"2,673.76"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	503.13	14.00%	503.13	0.00	"1,006.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:21	12:05:51	NOS				
1019090998	10-09-2025	ZSCS	ZHAW	HAPPYFEEDS AND FARMS LLP	10-09-2025	0950407770	3812042500230	8.48	10.00	Spares Counter Sales	0012821527	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	10-09-2025		3812	MF434103	FLANGE NUT M-6	73181600	NOS	5.00	4.24	3.24	0.00	0.00	2.00	0087482557	2.00			ZF21	SCS Invoice	September	2025	2.00	8.48	6.48	6.48		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:24:30	15:25:29	NOS				
1019090998	10-09-2025	ZSCS	ZHAW	HAPPYFEEDS AND FARMS LLP	10-09-2025	0950407770	3812042500230	59.33	70.01	Spares Counter Sales	0012821527	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	10-09-2025		3812	MF140009	BOLT FLANGE (6X1X25)  4T	73181500	NOS	35.00	29.66	22.66	0.00	0.00	2.00	0087482557	2.00			ZF21	SCS Invoice	September	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:24:30	15:25:29	NOS				
1019090998	10-09-2025	ZSCS	ZLPT	HAPPYFEEDS AND FARMS LLP	10-09-2025	0950407770	3812042500230	7.81	9.99	Spares Counter Sales	0012821527	REGISTERED	29AAOFH0458B1ZF	"Costs, insurance & freight"		KA21C8961	10-09-2025		3812	LP302531	TAG	87089900	NOS	10.00	7.81	0.00	0.00	0.00	1.00	0087482557	1.00			ZF21	SCS Invoice	September	2025	1.00	7.81	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	1.09	14.00%	1.09	0.00	2.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:24:30	15:25:29	NOS				
1019092068	10-09-2025	ZSCS	ZHAW	LAXMI NARAYANA PRABHU	10-09-2025	0950408904	3812042500231	902.54	"1,065.00"	Spares Counter Sales	0010942178	UNREGISTERED		"Costs, insurance & freight"		KA21C6229	10-09-2025		3812	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	"1,065.00"	902.54	689.54	0.00	0.00	1.00	0087483875	1.00			ZF21	SCS Invoice	September	2025	1.00	902.54	689.54	689.54		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.23	9.00%	81.23	0.00	162.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:26:12	17:26:45	NOS				
									"17,475.00"															"12,515.00"	"10,453.09"	"8,376.49"	0.00	0.00	16.00		16.00							16.00	"14,504.27"	"11,723.81"	"11,723.81"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		"1,485.46"		"1,485.46"	0.00	"2,970.92"	0.00	60.000		0.00	100.00	100.000									
