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	Dealer Plant	Material	Material Desc.	HSN Code	UOM	UOM	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	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	Unit of Measure	Unit Of Measure
1019212725	10-10-2025	ZSCS	Spares Counter Sales	0010163768	THE PRINCIPAL KMCT	UNREGISTERED		DEALER		KL57Y9020			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622959	1.00		0950533727	3781042500298		ZF21	SCS Invoice	10-10-2025	October	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	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1019213302	10-10-2025	ZSCS	Spares Counter Sales	0013002918	MAHSHOOK M	REGISTERED	32AUMPM8343C1ZP	"Costs, insurance & freight"		KL10BL5968			3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087623560	2.00		0950534274	3781042500299		ZF21	SCS Invoice	10-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	20.000	40.00	40.000	PAK	PAK
1019213490	10-10-2025	ZSCS	Spares Counter Sales	0011435047	JILSON K	UNREGISTERED		"Costs, insurance & freight"					3781	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	NOS	ZHAW	202.00	171.19	130.79	0.00	0.00	1.00	0087623765	1.00		0950534457	3781042500300		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	171.19	130.79	130.79		0.00	0.00	0.00	0.00	0.00	0.00	171.19		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.01	0.000	0.00	0.000	NOS	NOS
1019213490	10-10-2025	ZSCS	Spares Counter Sales	0011435047	JILSON K	UNREGISTERED		"Costs, insurance & freight"					3781	ID207210	SNAP RING (MAV)	73182910	NOS	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	1.00	0087623765	1.00		0950534457	3781042500300		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	46.61	35.61	35.61		0.00	0.00	0.00	0.00	0.00	0.00	46.61		0.00	9.00%	4.19	9.00%	4.19	0.00	8.38	0.00	54.99	0.000	0.00	0.000	NOS	NOS
1019213490	10-10-2025	ZSCS	Spares Counter Sales	0011435047	JILSON K	UNREGISTERED		"Costs, insurance & freight"					3781	LP3770157	SEALENT	35061000	NOS	NOS	ZLPT	43.00	36.44	0.00	0.00	0.00	1.00	0087623765	1.00		0950534457	3781042500300		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	36.44	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	36.44		0.00	9.00%	3.28	9.00%	3.28	0.00	6.56	0.00	43.00	0.000	0.00	0.000	NOS	NOS
1019213658	10-10-2025	ZSCS	Spares Counter Sales	0010741571	MANJU JOBY	UNREGISTERED		"Costs, insurance & freight"					3781	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	NOS	ZHAW	"1,250.00"	"1,059.32"	809.32	0.00	0.00	1.00	0087623929	1.00		0950534609	3781042500301		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,059.32"	809.32	809.32		0.00	0.00	0.00	0.00	0.00	0.00	"1,059.32"		0.00	9.00%	95.34	9.00%	95.34	0.00	190.68	0.00	"1,250.00"	0.000	0.00	0.000	NOS	NOS
1019213694	10-10-2025	ZSCS	Spares Counter Sales	0011206071	MUHAMMED RAFEQUE ALI	UNREGISTERED		"Costs, insurance & freight"					3781	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	NOS	ZHAW	437.00	370.34	282.94	0.00	0.00	1.00	0087623963	1.00		0950534647	3781042500302		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	370.34	282.94	282.94	8.40-%	-31.11	0.00	0.00	0.00	0.00	0.00	338.94		0.00	9.00%	30.53	9.00%	30.53	0.00	61.06	0.00	400.00	0.000	0.00	0.000	NOS	NOS
1019213773	10-10-2025	ZSCS	Spares Counter Sales	0011461118	NAVEENSANKER VK	UNREGISTERED		DEALER					3781	IA205866	HOSE ASSY 600	87089900	NOS	NOS	ZHAW	580.00	491.53	375.53	0.00	0.00	2.00	0087624056	2.00		0950534723	3781042500303		ZF21	SCS Invoice	10-10-2025	October	2025	2.00	983.06	751.06	751.06	3.00-%	-29.49	0.00	0.00	0.00	0.00	0.00	953.44		0.00	9.00%	85.82	9.00%	85.82	0.00	171.64	0.00	"1,125.08"	0.000	0.00	0.000	NOS	NOS
1019213773	10-10-2025	ZSCS	Spares Counter Sales	0011461118	NAVEENSANKER VK	UNREGISTERED		DEALER					3781	IB003964	BUSHING METELON	87089900	NOS	NOS	ZHAW	391.00	331.36	253.16	0.00	0.00	1.00	0087624056	1.00		0950534723	3781042500303		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	331.36	253.16	253.16	4.10-%	-13.59	0.00	0.00	0.00	0.00	0.00	317.72		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	374.92	0.000	0.00	0.000	NOS	NOS
1019213806	10-10-2025	ZSCS	Spares Counter Sales	0009000001	KL14AE5043	UNREGISTERED		Ex-Works					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087624092	1.00		0950534755	3781042500304		ZF21	SCS Invoice	10-10-2025	October	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	"1,310.00"	20.000	20.00	20.000	PAK	PAK
1019214244	10-10-2025	ZSCS	Spares Counter Sales	0012280782	THE HEAD MISTRESS	UNREGISTERED		"Costs, insurance & freight"					3781	IB003175	POWER CYLINDER (BIL)	87083000	NOS	NOS	ZHAW	"1,470.00"	"1,245.76"	951.76	0.00	0.00	3.00	0087624560	3.00		0950535170	3781042500305		ZF21	SCS Invoice	10-10-2025	October	2025	3.00	"3,737.28"	"2,855.28"	"2,855.28"	0.45-%	-16.82	0.00	0.00	0.00	0.00	0.00	"3,720.33"		0.00	9.00%	334.84	9.00%	334.84	0.00	669.68	0.00	"4,390.01"	0.000	0.00	0.000	NOS	NOS
1019214244	10-10-2025	ZSCS	Spares Counter Sales	0012280782	THE HEAD MISTRESS	UNREGISTERED		"Costs, insurance & freight"					3781	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087624560	1.00		0950535170	3781042500305		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.95		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	504.99	0.000	0.00	0.000	NOS	NOS
1019214244	10-10-2025	ZSCS	Spares Counter Sales	0012280782	THE HEAD MISTRESS	UNREGISTERED		"Costs, insurance & freight"					3781	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	NOS	ZHAW	355.00	300.85	229.85	0.00	0.00	1.00	0087624560	1.00		0950535170	3781042500305		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	300.85	229.85	229.85		0.00	0.00	0.00	0.00	0.00	0.00	300.84		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	355.00	0.000	0.00	0.000	NOS	NOS
1019214452	10-10-2025	ZSCS	Spares Counter Sales	0010088568	YOONUS. E	UNREGISTERED		DEALER					3781	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	NOS	ZHAW	"1,545.00"	"1,309.32"	"1,000.32"	0.00	0.00	1.00	0087624749	1.00		0950535344	3781042500306		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	"1,309.32"	"1,000.32"	"1,000.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,309.31"		0.00	9.00%	117.84	9.00%	117.84	0.00	235.68	0.00	"1,544.99"	0.000	0.00	0.000	NOS	NOS
1019214452	10-10-2025	ZSCS	Spares Counter Sales	0010088568	YOONUS. E	UNREGISTERED		DEALER					3781	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087624749	1.00		0950535344	3781042500306		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.76		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.00	0.000	0.00	0.000	NOS	NOS
1019214452	10-10-2025	ZSCS	Spares Counter Sales	0010088568	YOONUS. E	UNREGISTERED		DEALER					3781	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	NOS	ZHAW	675.00	572.04	437.03	0.00	0.00	2.00	0087624749	2.00		0950535344	3781042500306		ZF21	SCS Invoice	10-10-2025	October	2025	2.00	"1,144.08"	874.06	874.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.01"	0.000	0.00	0.000	NOS	NOS
1019214452	10-10-2025	ZSCS	Spares Counter Sales	0010088568	YOONUS. E	UNREGISTERED		DEALER					3781	ID207210	SNAP RING (MAV)	73182910	NOS	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	1.00	0087624749	1.00		0950535344	3781042500306		ZF21	SCS Invoice	10-10-2025	October	2025	1.00	55.08	42.08	42.08		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	0.000	0.00	0.000	NOS	NOS
1019214992	10-10-2025	ZSCS	Spares Counter Sales	0011940051	KMCT CEET	UNREGISTERED		"Costs, insurance & freight"					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087625324	4.00		0950535831	3781042500307		ZF21	SCS Invoice	10-10-2025	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	20.000	80.00	80.000	PAK	PAK
1019215003	10-10-2025	ZSCS	Spares Counter Sales	0010163768	THE PRINCIPAL KMCT	UNREGISTERED		DEALER					3781	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAC	PAC	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087625342	6.00		0950535845	3781042500308		ZF21	SCS Invoice	10-10-2025	October	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	20.000	120.00	120.000	PAK	PAK
