SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Plant City	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	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
1019299161	01-11-2025	ZORD	Spares Sales Order	0013007182	PRADIP ASHOK BADHE	CHANDWAD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087722358	1.00		0950623232	3774052500713		ZF22	Spares Invoice	01-11-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9834400129	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019299556	01-11-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087722757	1.00		0950623584	3774052500714		ZF22	Spares Invoice	01-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299763	01-11-2025	ZORD	Spares Sales Order	0010811530	KASIM D	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087722989	1.00		0950623764	3774052500715		ZF22	Spares Invoice	01-11-2025	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"	9995579098	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019300029	01-11-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087723279	1.00		0950624028	3774052500716		ZF22	Spares Invoice	01-11-2025	November	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.50		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	200.00	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300402	01-11-2025	ZORD	Spares Sales Order	0013056619	SUJESH K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087723676	1.00		0950624415	3774052500717		ZF22	Spares Invoice	01-11-2025	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"	6238488078	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019301267	01-11-2025	ZORD	Spares Sales Order	0012499727	SUHARA K P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087724611	2.00		0950625250	3774052500718		ZF22	Spares Invoice	01-11-2025	November	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"	9400482607	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
															"6,255.00"	"5,300.97"	"4,626.25"	0.00	0.00	7.00		7.00											"6,411.17"	"5,618.52"	"5,618.52"		0.00	0.00	0.00	0.00	0.00	0.00			199.84		477.09		477.09	0.00	"1,154.02"	0.00	"7,565.00"				80.000			100.00	100.000			
