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	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	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019417944	28-11-2025	ZSCS	Spares Counter Sales	0012805519	KIRTHI KUMAR N J	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE-KA12C5882	27-11-2025		3811	IC332643	Kit Lining Set W/Spring(325x140 STD)	68138100	ZHAW	"4,695.00"	"3,978.81"	"3,039.81"	0.00	0.00	1.00	0087859034	1.00		0950745742	3811042500713		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	"3,978.81"	"3,039.81"	"3,039.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,978.82"		0.00	9.00%	358.09	9.00%	358.09	0.00	716.18	0.00	"4,695.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019417944	28-11-2025	ZSCS	Spares Counter Sales	0012805519	KIRTHI KUMAR N J	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE-KA12C5882	27-11-2025		3811	IC332640	Kit Lining Set W/Spring (410X160)	68138100	ZHAW	"4,195.00"	"3,555.08"	"2,716.08"	0.00	0.00	1.00	0087859034	1.00		0950745742	3811042500713		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	"3,555.08"	"2,716.08"	"2,716.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,555.08"		0.00	9.00%	319.96	9.00%	319.96	0.00	639.92	0.00	"4,195.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418401	28-11-2025	ZSCS	Spares Counter Sales	0010632550	JNANA GANGOTHRI CONVENT P	UNREGISTERED		DEALER		COUNTERSALE-KA45A1598	28-11-2025		3811	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,587.57"	0.00	0.00	1.00	0087859540	1.00		0950746180	3811042500714		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	"2,077.97"	"1,587.57"	"1,587.57"		0.00	0.00	0.00	0.00	0.00	0.00	"2,077.96"		0.00	9.00%	187.02	9.00%	187.02	0.00	374.04	0.00	"2,452.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418481	28-11-2025	ZSCS	Spares Counter Sales	0012472978	RAVI PRASAD G L	REGISTERED	29BVJPR1849B1ZC	"Costs, insurance & freight"		COUNTERSALE-KA12C4574	28-11-2025		3811	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087859628	2.00		0950746252	3811042500715		ZF21	SCS Invoice	28-11-2025	November	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418481	28-11-2025	ZSCS	Spares Counter Sales	0012472978	RAVI PRASAD G L	REGISTERED	29BVJPR1849B1ZC	"Costs, insurance & freight"		COUNTERSALE-KA12C4574	28-11-2025		3811	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087859628	1.00		0950746252	3811042500715		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418481	28-11-2025	ZSCS	Spares Counter Sales	0012472978	RAVI PRASAD G L	REGISTERED	29BVJPR1849B1ZC	"Costs, insurance & freight"		COUNTERSALE-KA12C4574	28-11-2025		3811	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	ZHAW	"1,060.00"	898.31	686.31	0.00	0.00	1.00	0087859628	1.00		0950746252	3811042500715		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	898.31	686.31	686.31		0.00	0.00	0.00	0.00	0.00	0.00	898.30		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019418802	28-11-2025	ZSCS	Spares Counter Sales	0009000001	one time customer	UNREGISTERED		Ex-Works		COUNTERSALE-	28-11-2025		3811	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	ZHAW	336.00	284.75	217.55	0.00	0.00	1.00	0087859967	1.00		0950746520	3811042500716		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	284.75	217.55	217.55		0.00	0.00	0.00	-5.41	0.00	0.00	279.72		0.00	9.00%	25.14	9.00%	25.14	0.00	50.28	0.00	330.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419309	28-11-2025	ZSCS	Spares Counter Sales	0010848881	MAHAGANAPATHY SUPPLIES	REGISTERED	29AIQPC1171L1ZZ	"Costs, insurance & freight"		COUNTERSALE-KA12B7667	28-11-2025		3811	ID341946	"AIR FILTER, SAFETY"	84213100	ZHAW	820.00	694.92	530.92	0.00	0.00	1.00	0087860507	1.00		0950746987	3811042500717		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	694.92	530.92	530.92		0.00	0.00	0.00	0.00	0.00	0.00	694.92		0.00	9.00%	62.54	9.00%	62.54	0.00	125.08	0.00	820.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419309	28-11-2025	ZSCS	Spares Counter Sales	0010848881	MAHAGANAPATHY SUPPLIES	REGISTERED	29AIQPC1171L1ZZ	"Costs, insurance & freight"		COUNTERSALE-KA12B7667	28-11-2025		3811	ID341947	"AIR FILTER, PRIMARY"	84213100	ZHAW	"2,195.00"	"1,860.17"	"1,421.17"	0.00	0.00	1.00	0087860507	1.00		0950746987	3811042500717		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	"1,860.17"	"1,421.17"	"1,421.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,860.16"		0.00	9.00%	167.42	9.00%	167.42	0.00	334.84	0.00	"2,195.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419424	28-11-2025	ZSCS	Spares Counter Sales	0009000001	JAGADISH	UNREGISTERED		Ex-Works		COUNTERSALE-	28-11-2025		3811	IA354647	CLASS II MIRROR RH	70099200	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087860622	1.00		0950747099	3811042500718		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419558	28-11-2025	ZSCS	Spares Counter Sales	0013173757	WESTERN COFFEE CURERS & EXPORTS PVT	REGISTERED	29AACCW3076B1ZE	"Costs, insurance & freight"		COUNTERSALE-KA462676	28-11-2025		3811	IA236367	LID FUSE BOX	87089900	ZHAW	129.00	109.32	83.52	0.00	0.00	1.00	0087860772	1.00		0950747247	3811042500719		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	109.32	83.52	83.52		0.00	0.00	0.00	0.00	0.00	0.00	109.32		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	129.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419558	28-11-2025	ZSCS	Spares Counter Sales	0013173757	WESTERN COFFEE CURERS & EXPORTS PVT	REGISTERED	29AACCW3076B1ZE	"Costs, insurance & freight"		COUNTERSALE-KA462676	28-11-2025		3811	IA236369	LID ASSY GLOVE BOX	87089900	ZHAW	276.00	233.90	178.70	0.00	0.00	1.00	0087860772	1.00		0950747247	3811042500719		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	233.90	178.70	178.70		0.00	0.00	0.00	0.00	0.00	0.00	233.90		0.00	9.00%	21.05	9.00%	21.05	0.00	42.10	0.00	276.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419558	28-11-2025	ZSCS	Spares Counter Sales	0013173757	WESTERN COFFEE CURERS & EXPORTS PVT	REGISTERED	29AACCW3076B1ZE	"Costs, insurance & freight"		COUNTERSALE-KA462676	28-11-2025		3811	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	ZHAW	"3,221.00"	"2,729.66"	"2,085.46"	0.00	0.00	1.00	0087860772	1.00		0950747247	3811042500719		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	"2,729.66"	"2,085.46"	"2,085.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,729.66"		0.00	9.00%	245.67	9.00%	245.67	0.00	491.34	0.00	"3,221.00"	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419558	28-11-2025	ZSCS	Spares Counter Sales	0013173757	WESTERN COFFEE CURERS & EXPORTS PVT	REGISTERED	29AACCW3076B1ZE	"Costs, insurance & freight"		COUNTERSALE-KA462676	28-11-2025		3811	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	387.00	327.97	250.57	0.00	0.00	1.00	0087860772	1.00		0950747247	3811042500719		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	327.97	250.57	250.57		0.00	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419558	28-11-2025	ZSCS	Spares Counter Sales	0013173757	WESTERN COFFEE CURERS & EXPORTS PVT	REGISTERED	29AACCW3076B1ZE	"Costs, insurance & freight"		COUNTERSALE-KA462676	28-11-2025		3811	MC133256	PANEL CORNER	87089900	ZHAW	106.00	89.83	68.63	0.00	0.00	1.00	0087860772	1.00		0950747247	3811042500719		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	89.83	68.63	68.63		0.00	0.00	0.00	0.00	0.00	0.00	89.83		0.00	9.00%	8.08	9.00%	8.08	0.00	16.16	0.00	105.99	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019419879	28-11-2025	ZSCS	Spares Counter Sales	0012067818	SHASHIDHARA B G	UNREGISTERED		"Costs, insurance & freight"		COUNTERSALE-KA12C1538	28-11-2025		3811	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087861133	1.00		0950747542	3811042500720		ZF21	SCS Invoice	28-11-2025	November	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		0.00	20.00	20.000	PAC	PAC	PAK
1019420928	28-11-2025	ZSCS	Spares Counter Sales	0011822704	KRISHNA K P	REGISTERED	29ASZPK0560G1ZA	"Costs, insurance & freight"		COUNTERSALE-KA12C1013	28-11-2025		3811	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087862261	1.00		0950748540	3811042500721		ZF21	SCS Invoice	28-11-2025	November	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019421690	28-11-2025	ZSCS	Spares Counter Sales	0012218208	TRUST	REGISTERED	29AAOFT4197K1Z8	"Costs, insurance & freight"		COUNTERSALE-KA12C2642	28-11-2025		3811	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087863192	1.00		0950749347	3811042500722		ZF21	SCS Invoice	28-11-2025	November	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		0.00	20.00	20.000	PAC	PAC	PAK
																		"25,027.00"	"21,209.40"	"16,492.14"	0.00	0.00	19.00		19.00											"21,476.35"	"16,696.09"	"16,696.09"		0.00	0.00	0.00	-5.41	0.00	0.00			0.00		"1,932.39"		"1,932.39"	0.00	"3,864.78"	0.00	"25,336.00"	40.000			40.00	40.000			
