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	Unit Of Measure	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
1018470502	01-04-2025	ZORD	Spares Sales Order	0010009404	"Laly. W/o. Mathai.,"		Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086759884	2.00		0094765055	3774052500001		ZF22	Spares Invoice	01-04-2025	April	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9497291241	0001		1.000		0.00	2.00	2.000	L	L
1018470737	01-04-2025	ZORD	Spares Sales Order	0012405482	MOHAMMED SINAAN	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086760135	4.00		0094765277	3774052500002		ZF22	Spares Invoice	01-04-2025	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9995625933	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018470749	01-04-2025	ZORD	Spares Sales Order	0012308047	MOHAMMED FAROOQE K M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760148	1.00		0094765291	3774052500003		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9995629265	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018471981	01-04-2025	ZORD	Spares Sales Order	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761564	1.00		0094766536	3774052500004		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9071395665	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018472264	01-04-2025	ZORD	Spares Sales Order	0010011135	Mahammad Ashraf	Belthangady	Retail/ Fleet Owner	UNREGISTERED		KERALA	MS603012	HOSE FUEL	40091100	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	1.00	0086761901	1.00		0094766823	3774052500005		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	76.27	58.27	58.27		0.00	0.00	0.00	0.00	0.00	0.00	76.27	18.00%	13.73		0.00		0.00	0.00	13.73	0.00	90.00	9844763504	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472597	01-04-2025	ZORD	Spares Sales Order	0011487093	MAHAMMADKABEER M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086762320	1.00		0094767198	3774052500006		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9746598158	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018472647	01-04-2025	ZORD	Spares Sales Order	0010213503	Mohanan. K . V.	Kannur	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	11.00	0086762392	11.00		0094767258	3774052500007		ZF22	Spares Invoice	01-04-2025	April	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9847775972	0001		1.000		0.00	11.00	11.000	L	L
1018472647	01-04-2025	ZORD	Spares Sales Order	0010213503	Mohanan. K . V.	Kannur	Retail/ Fleet Owner	UNREGISTERED		KERALA	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	1.00	0086762392	1.00		0094767258	3774052500007		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	673.73	514.73	514.73		0.00	0.00	0.00	0.00	0.00	0.00	673.72		0.00	9.00%	60.64	9.00%	60.64	0.00	121.28	0.00	795.00	9847775972	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473314	02-04-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC319023	DUST SHIELD ASSY BOTTOM	87089900	NOS	ZHAW	"1,395.00"	"1,089.84"	810.84	0.00	0.00	1.00	0086763169	1.00		0094767993	3774052500008		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,089.84"	810.84	810.84		0.00	0.00	0.00	0.00	0.00	0.00	"1,089.84"		0.00	14.00%	152.58	14.00%	152.58	0.00	305.16	0.00	"1,395.00"	9349237226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473314	02-04-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC319024	DUST SHIELD ASSY TOP	87089900	NOS	ZHAW	"1,445.00"	"1,128.91"	839.91	0.00	0.00	1.00	0086763169	1.00		0094767993	3774052500008		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	"1,128.91"	839.91	839.91		0.00	0.00	0.00	0.00	0.00	0.00	"1,128.90"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.00"	9349237226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018473643	02-04-2025	ZORD	Spares Sales Order	0010017411	"Mohammed. A.,"		Retail/ Fleet Owner	UNREGISTERED		KERALA	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0086763541	1.00		0094768319	3774052500009		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9846204564	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475756	02-04-2025	ZORD	Spares Sales Order	0011380040	RAGHAVAN V	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	751.05	0.00	0.00	1.00	0086765942	1.00		0094770395	3774052500010		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	983.05	751.05	751.05		0.00	0.00	0.00	0.00	0.00	0.00	983.06		0.00	9.00%	88.47	9.00%	88.47	0.00	176.94	0.00	"1,160.00"	9645860720	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476767	03-04-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IM300123L	Eicher Life Max Transmission Oil 209Ltr	27101974	NOS	ZLUB	295.00	250.00	196.90	0.00	0.00	3.00	0086767227	3.00		0094771573	3774052500011		ZF22	Spares Invoice	03-04-2025	April	2025	3.00	750.00	590.70	590.70		0.00	0.00	0.00	0.00	0.00	0.00	750.00	18.00%	135.00		0.00		0.00	0.00	135.00	0.00	885.00	9995843609	0001		1.000		0.00	3.00	3.000	NOS	NOS
1018477934	03-04-2025	ZORD	Spares Sales Order	0011551324	SURESH K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"4,895.00"	"4,148.31"	"3,169.31"	0.00	0.00	1.00	0086768495	1.00		0094772688	3774052500012		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"4,148.31"	"3,169.31"	"3,169.31"		0.00	0.00	0.00	0.00	0.00	0.00	"4,148.30"		0.00	9.00%	373.35	9.00%	373.35	0.00	746.70	0.00	"4,895.00"	9895409732	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477940	03-04-2025	ZORD	Spares Sales Order	0012313173	ABOOBAKKAR SIDDIQUE	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0086768497	1.00		0094772689	3774052500013		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	9995189122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477940	03-04-2025	ZORD	Spares Sales Order	0012313173	ABOOBAKKAR SIDDIQUE	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0086768497	1.00		0094772689	3774052500013		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	9995189122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477940	03-04-2025	ZORD	Spares Sales Order	0012313173	ABOOBAKKAR SIDDIQUE	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0086768497	1.00		0094772689	3774052500013		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9995189122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018477940	03-04-2025	ZORD	Spares Sales Order	0012313173	ABOOBAKKAR SIDDIQUE	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0086768497	1.00		0094772689	3774052500013		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	9995189122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018478681	03-04-2025	ZORD	Spares Sales Order	0012039020	MOHAMNED SABITH N	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086769301	2.00		0094773384	3774052500014		ZF22	Spares Invoice	03-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7293143933	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018478695	03-04-2025	ZORD	Spares Sales Order	0011741235	AHAMMED SHAMSEER M.S	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086769310	1.00		0094773393	3774052500015		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9995556953	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018478789	03-04-2025	ZORD	Spares Sales Order	0010647116	SUNIL KUMAR	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086769423	2.00		0094773491	3774052500016		ZF22	Spares Invoice	03-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9847595477	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018482080	04-04-2025	ZORD	Spares Sales Order	0012080997	PRAKASH MANTOOR	KUNDGOL	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086773351	1.00		0094776971	3774052500017		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8792436240	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018482126	04-04-2025	ZORD	Spares Sales Order	0011878386	BEENA K.V	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	475.00	371.09	276.09	0.00	0.00	1.00	0086773404	1.00		0094777015	3774052500018		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	371.09	276.09	276.09		0.00	0.00	0.00	0.00	0.00	0.00	371.10		0.00	14.00%	51.95	14.00%	51.95	0.00	103.90	0.00	475.00	9496846816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018482449	04-04-2025	ZORD	Spares Sales Order	0012416403	THE PRINCIPAL	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086773758	2.00		0094777333	3774052500019		ZF22	Spares Invoice	04-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7356344482	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018482832	04-04-2025	ZORD	Spares Sales Order	0012413036	AYSHA SHAMILA	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BKEPA3463N1ZA	KERALA	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086774223	1.00		0094777736	3774052500020		ZF22	Spares Invoice	04-04-2025	April	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	7561879797	0001		0.000		0.00	0.00	0.000	NOS	NOS
																"25,521.00"	"21,330.18"	"17,519.88"	0.00	0.00	44.00		44.00										44.00	"30,887.70"	"25,744.08"	"25,744.08"		0.00	0.00	0.00	0.00	0.00	0.00	"30,887.99"		542.29		"2,684.36"		"2,684.36"	0.00	"5,911.01"	0.00	"36,799.00"				183.000		0.00	316.00	316.000		
