SO No.	SO Date	Dealer Plant	Material Type	SAP Invoice no	Dealer Invoice no	Invoice date	Customer Name	Customer GST No	HSN Code	Material	Material Desc.	SO Quantity	Invoice Qty	Billed Value NDP	Total taxable	Grand Total	Invoice Type Desc.	Invoice cancelled	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Purchase order number	SO Creation Time	SO Order Type	SO Order Desc	Customer Code	Customer Registratio	Customer Delivery Terms	DSR Name	Purchase order Date	Purchase order Type	UOM	UOM	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Conversion factor	Convert Qty(ZLUB)	Delivery Number	Delivered Qty	Unit Of Measure	Reference	Invoice Type	Billing Creation Time	Billing month	Billing year	Unit of Measure	Invoice Qty(ZLUB)	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	Central GST Rate	Cash Discount	FM Part	Jobcard Number	Chassis Number
1019183641	03-10-2025	3812	ZLUB	0950503589	3812042500271	03-10-2025	RAJESH B		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C3952	11:02:57	ZSCS	Spares Counter Sales	0011872931	UNREGISTERED	"Costs, insurance & freight"		03-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087589412	1.00	PAK		ZF21	11:03:15	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019184575	03-10-2025	3812	ZLUB	0950504472	3812042500272	03-10-2025	RAJESH RAJESH		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	2.00	"1,984.54"	"2,220.32"	"2,620.00"	SCS Invoice			0.00	9.00%	199.84	199.84	0.00	399.68	0.00	KA707053	12:22:47	ZSCS	Spares Counter Sales	0012232639	UNREGISTERED	"Costs, insurance & freight"		03-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	40.00	0087590370	2.00	PAK		ZF21	12:23:10	October	2025	PAK	40.000	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019185041	03-10-2025	3812	ZLUB	0950504930	3812042500273	03-10-2025	COASTAL FARMS AND FEEDS	29AAKCC6040M1Z9	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA19AF2215	13:16:59	ZSCS	Spares Counter Sales	0012427882	REGISTERED	"Costs, insurance & freight"		03-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087590879	1.00	PAK		ZF21	13:17:26	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019186432	03-10-2025	3812	ZHAW	0950506285	3812042500274	03-10-2025	Roopesh K		40169390	ID373656	AIR CLEANER OUTLET HOSE	1.00	1.00	848.17	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C1977	16:17:09	ZSCS	Spares Counter Sales	0011453736	UNREGISTERED	"Costs, insurance & freight"		03-10-2025		NOS	NOS	"1,310.00"	"1,110.17"	848.17	0.00	0.00	0.000	0.00	0087592432	1.00	NOS		ZF21	16:17:31	October	2025	NOS	0.000	"1,110.17"	848.17		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019195089	06-10-2025	3812	ZLUB	0950515139	3812042500275	06-10-2025	FARZANA B		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C4813	12:25:41	ZSCS	Spares Counter Sales	0012026919	UNREGISTERED	"Costs, insurance & freight"		06-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087602254	1.00	PAK		ZF21	12:26:01	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019196942	06-10-2025	3812	ZLUB	0950517043	3812042500276	06-10-2025	MOHANA NAIK K		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA707052	16:00:18	ZSCS	Spares Counter Sales	0012233108	UNREGISTERED	"Costs, insurance & freight"		06-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087604342	1.00	PAK		ZF21	16:00:40	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019197168	06-10-2025	3812	ZLUB	0950517291	3812042500277	06-10-2025	DANIS D SOUZA		27101972	IM300905L	EICHER Life Max Green 209 LTR	1.00	1.00	201.57	255.94	302.00	SCS Invoice			0.00	9.00%	23.03	23.03	0.00	46.06	0.00	KA705884	16:23:27	ZSCS	Spares Counter Sales	0011989523	UNREGISTERED	"Costs, insurance & freight"		06-10-2025		NOS	NOS	302.00	255.93	201.57	0.00	0.00	1.000	1.00	0087604616	1.00	NOS		ZF21	16:23:55	October	2025	NOS	1.000	255.93	201.57		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019199910	07-10-2025	3812	ZHAW	0950520245	3812042500278	07-10-2025	KAV YUSUF		73181500	IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.00	2.00	420.84	550.84	650.00	SCS Invoice			0.00	9.00%	49.58	49.58	0.00	99.16	0.00	KA21C3832	12:25:43	ZSCS	Spares Counter Sales	0011843992	UNREGISTERED	"Costs, insurance & freight"		07-10-2025		NOS	NOS	325.00	275.43	210.42	0.00	0.00	0.000	0.00	0087607855	2.00	NOS		ZF21	12:25:58	October	2025	NOS	0.000	550.86	420.84		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019200270	07-10-2025	3812	ZLUB	0950520622	3812042500279	07-10-2025	KESHAVA KESHAVA		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C8297	13:09:26	ZSCS	Spares Counter Sales	0012631504	UNREGISTERED	"Costs, insurance & freight"		07-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087608276	1.00	PAK		ZF21	13:09:42	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019205456	08-10-2025	3812	ZHAW	0950525990	3812042500280	08-10-2025	D coasta Jelly Crushers	29AAMFD5494M1ZK	87089300	ID360785	COVER ASSY. CLUTCH	1.00	1.00	"4,771.76"	"6,245.77"	"7,370.01"	SCS Invoice			0.00	9.00%	562.12	562.12	0.00	"1,124.24"	0.00	KA21C2663	14:35:05	ZSCS	Spares Counter Sales	0011496455	REGISTERED	"Costs, insurance & freight"		08-10-2025		NOS	NOS	"7,370.00"	"6,245.76"	"4,771.76"	0.00	0.00	0.000	0.00	0087614279	1.00	NOS		ZF21	14:39:17	October	2025	NOS	0.000	"6,245.76"	"4,771.76"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019205456	08-10-2025	3812	ZHAW	0950525990	3812042500280	08-10-2025	D coasta Jelly Crushers	29AAMFD5494M1ZK	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.00	1.00	"1,160.89"	"1,519.49"	"1,792.99"	SCS Invoice			0.00	9.00%	136.75	136.75	0.00	273.50	0.00	KA21C2663	14:35:05	ZSCS	Spares Counter Sales	0011496455	REGISTERED	"Costs, insurance & freight"		08-10-2025		NOS	NOS	"1,793.00"	"1,519.49"	"1,160.89"	0.00	0.00	0.000	0.00	0087614279	1.00	NOS		ZF21	14:39:17	October	2025	NOS	0.000	"1,519.49"	"1,160.89"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019208096	09-10-2025	3812	ZLUB	0950528876	3812042500281	09-10-2025	AKSHAYA	29GJIPS1374C1ZX	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C5867	10:13:40	ZSCS	Spares Counter Sales	0011609680	REGISTERED	"Costs, insurance & freight"		09-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087617550	1.00	PAK		ZF21	10:14:04	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019208096	09-10-2025	3812	ZHAW	0950528876	3812042500281	09-10-2025	AKSHAYA	29GJIPS1374C1ZX	85122020	ID203337	ROOM LAMP ASSY (HCV)	1.00	1.00	346.39	453.38	535.00	SCS Invoice			0.00	9.00%	40.81	40.81	0.00	81.62	0.00	KA21C5867	10:13:40	ZSCS	Spares Counter Sales	0011609680	REGISTERED	"Costs, insurance & freight"		09-10-2025		NOS	NOS	535.00	453.39	346.39	0.00	0.00	0.000	0.00	0087617550	1.00	NOS		ZF21	10:14:04	October	2025	NOS	0.000	453.39	346.39		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019208853	09-10-2025	3812	ZHAW	0950529612	3812042500282	09-10-2025	one time customer		87089900	ID202167	CAP RADIATOR (TC)	1.00	1.00	98.41	128.82	152.00	SCS Invoice			0.00	9.00%	11.59	11.59	0.00	23.18	0.00	KA19AD3292	11:38:01	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Ex-Works		09-10-2025		NOS	NOS	152.00	128.81	98.41	0.00	0.00	0.000	0.00	0087618386	1.00	NOS		ZF21	11:38:19	October	2025	NOS	0.000	128.81	98.41		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019209747	09-10-2025	3812	ZLUB	0950530502	3812042500283	09-10-2025	NAKODA DAIRY	29AACCN2997G1Z1	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA53AB1908	13:17:03	ZSCS	Spares Counter Sales	0012065773	REGISTERED	"Costs, insurance & freight"		09-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087619379	1.00	PAK		ZF21	13:17:16	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019212678	10-10-2025	3812	ZLUB	0950533676	3812042500284	10-10-2025	ANIKETHAN ANIKETHAN	29BRJPA9441A1ZZ	31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	2.00	"1,984.54"	"2,220.32"	"2,620.00"	SCS Invoice			0.00	9.00%	199.84	199.84	0.00	399.68	0.00	KA21C7941	09:26:34	ZSCS	Spares Counter Sales	0011169455	REGISTERED	"Costs, insurance & freight"		10-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	40.00	0087622905	2.00	PAK		ZF21	09:26:51	October	2025	PAK	40.000	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019212695	10-10-2025	3812	ZLUB	0950533696	3812042500285	10-10-2025	SUBHASHCHANDRA B S		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C8622	09:31:32	ZSCS	Spares Counter Sales	0012672924	UNREGISTERED	"Costs, insurance & freight"		10-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087622929	1.00	PAK		ZF21	09:32:39	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019212713	10-10-2025	3812	ZLUB	0950533714	3812042500286	10-10-2025	UMASHANKAR M		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA42B6983	09:35:44	ZSCS	Spares Counter Sales	0010801260	UNREGISTERED	DEALER		10-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087622949	1.00	PAK		ZF21	09:35:59	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019212977	10-10-2025	3812	ZLUB	0950533949	3812042500287	10-10-2025	THE		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C7459	10:17:55	ZSCS	Spares Counter Sales	0012476266	UNREGISTERED	"Costs, insurance & freight"		10-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087623208	1.00	PAK		ZF21	10:18:14	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019215204	10-10-2025	3812	ZLUB	0950536083	3812042500288	10-10-2025	one time customer		27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.00	2.00	0.00	593.22	700.00	SCS Invoice			0.00	9.00%	53.39	53.39	0.00	106.78	0.00	CHARAN	14:42:14	ZSCS	Spares Counter Sales	0009000001	UNREGISTERED	Ex-Works		10-10-2025		NOS	NOS	350.00	296.61	233.61	0.00	0.00	1.000	2.00	0087625592	2.00	NOS		ZF21	14:43:12	October	2025	NOS	2.000	593.22	0.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019215430	10-10-2025	3812	ZLUB	0950536325	3812042500289	10-10-2025	MOHAMMED FAROOQE K M		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice		18.00%	199.84		0.00	0.00	0.00	199.84	0.00	KL14AD8847	15:08:25	ZSCS	Spares Counter Sales	0012308047	UNREGISTERED	"Costs, insurance & freight"		10-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087625876	1.00	PAK		ZF21	15:08:41	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00					
1019215876	10-10-2025	3812	ZLUB	0950536795	3812042500290	10-10-2025	LINGAPPA NAIK		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C1957	15:56:52	ZSCS	Spares Counter Sales	0011465175	UNREGISTERED	"Costs, insurance & freight"		10-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087626419	1.00	PAK		ZF21	15:57:08	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019229664	14-10-2025	3812	ZLPT	0950551155	3812042500291	14-10-2025	PRAKASH B		87089900	LP3770026	GOBRI KIT 14 SIZE	1.00	1.00	0.00	33.90	40.00	SCS Invoice			0.00	9.00%	3.05	3.05	0.00	6.10	0.00	KA21C2409	10:31:53	ZSCS	Spares Counter Sales	0011584247	UNREGISTERED	"Costs, insurance & freight"		14-10-2025		NOS	NOS	40.00	33.90	0.00	0.00	0.00	0.000	0.00	0087642211	1.00	NOS		ZF21	10:32:34	October	2025	NOS	0.000	33.90	0.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019230137	14-10-2025	3812	ZLUB	0950551596	3812042500292	14-10-2025	MRS SANDHYA		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	2.00	2.00	"1,984.54"	"2,220.32"	"2,620.00"	SCS Invoice			0.00	9.00%	199.84	199.84	0.00	399.68	0.00	KA20AC6323	11:18:52	ZSCS	Spares Counter Sales	0012661350	UNREGISTERED	"Costs, insurance & freight"		14-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	40.00	0087642721	2.00	PAK		ZF21	11:19:12	October	2025	PAK	40.000	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019230433	14-10-2025	3812	ZLUB	0950551871	3812042500293	14-10-2025	ABDUL RAHIMAN		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C8595	11:48:21	ZSCS	Spares Counter Sales	0012714421	UNREGISTERED	"Costs, insurance & freight"		14-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087643026	1.00	PAK		ZF21	11:49:21	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019231469	14-10-2025	3812	ZLUB	0950552873	3812042500294	14-10-2025	FARZANA B		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA21C4813	13:59:52	ZSCS	Spares Counter Sales	0012026919	UNREGISTERED	"Costs, insurance & freight"		14-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087644168	1.00	PAK		ZF21	14:00:13	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019231520	14-10-2025	3812	ZLUB	0950552915	3812042500295	14-10-2025	VIJAYENDRA K S		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	SCS Invoice			0.00	9.00%	99.92	99.92	0.00	199.84	0.00	KA12C5464	14:07:20	ZSCS	Spares Counter Sales	0012736173	UNREGISTERED	"Costs, insurance & freight"		14-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087644217	1.00	PAK		ZF21	14:07:40	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	9.00%				
1019189218	04-10-2025	3812	ZLUB	0950509220	3812052500003	04-10-2025	SAHADEVAN M		31021090	IM300858L	EICHER Mile MAX DEF 1/20 L	1.00	1.00	992.27	"1,110.16"	"1,310.00"	Spares Invoice		18.00%	199.84		0.00	0.00	0.00	199.84	0.00	TN57CT6409	12:45:54	ZORD	Spares Sales Order	0012908238	UNREGISTERED	DEALER		04-10-2025		PAC	PAC	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.000	20.00	0087595664	1.00	PAK		ZF22	12:48:36	October	2025	PAK	20.000	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00					
												33.00		"29,677.97"		"41,672.00"				399.68		"2,978.64"	"2,978.64"	0.00	"6,356.96"	0.00													"37,067.00"	"31,413.29"	"26,724.35"	0.00	0.00	382.000	443.00		33.00								443.000	"35,315.93"	"29,677.97"		0.00			0.00	0.00	0.00	0.00	0.00					
