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
1018936441	01-08-2025	ZORD	Spares Sales Order	0012234810	SUNIL KUMAR. K.M.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087303294	1.00		0950247348	3774052500388		ZF22	Spares Invoice	01-08-2025	August	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"	9847477475	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018936565	01-08-2025	ZORD	Spares Sales Order	0012849807	DEPUTY DIRECTOR OF EDUCATION	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087303427	1.00		0950247462	3774052500389		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	597.46		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	705.00	9656187286	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937308	01-08-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087304210	1.00		0950248176	3774052500390		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937426	01-08-2025	ZORD	Spares Sales Order	0012849807	DEPUTY DIRECTOR OF EDUCATION	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087304329	1.00		0950248288	3774052500391	YES	ZF22	Spares Invoice	01-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9656187286	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938702	01-08-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	3.00	0087305851	3.00		0950249624	3774052500392		ZF22	Spares Invoice	01-08-2025	August	2025	3.00	"2,250.00"	"1,719.00"	"1,719.00"		0.00	0.00	0.00	-2.25	0.00	0.00	"2,247.40"	18.00%	404.60		0.00		0.00	0.00	404.60	0.00	"2,652.00"	9995843609	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939244	01-08-2025	ZORD	Spares Sales Order	0010548295	SIJO K P POULOSE	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087306554	1.00		0950250279	3774052500393		ZF22	Spares Invoice	01-08-2025	August	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"	6238910875	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018939513	02-08-2025	ZORD	Spares Sales Order	0010278004	ABDUL HAMID MOHMMED PANWALA	SURAT CITY	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087306853	1.00		0950250565	3774052500394		ZF22	Spares Invoice	02-08-2025	August	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"	9979711276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018939549	02-08-2025	ZORD	Spares Sales Order	0011949741	SUNIL KISAN SHINDE	SINNAR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087306890	1.00		0950250601	3774052500395		ZF22	Spares Invoice	02-08-2025	August	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"	9960012005	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940412	02-08-2025	ZORD	Spares Sales Order	0011859315	RAGHU BEMMANAKODAN	HOSDURG	Retail/ Fleet Owner	REGISTERED	32AZJPR0281J1Z9	KERALA	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087307831	1.00		0950251415	3774052500396		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9446872975	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942060	02-08-2025	ZORD	Spares Sales Order	0010782607	SURESH. K.V	KASARAGOD	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	0087309671	2.00		0950253065	3774052500397		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	-4.86	0.00	0.00	449.12		0.00	9.00%	40.44	9.00%	40.44	0.00	80.88	0.00	530.00	9061501961	0001		1.000		0.00	2.00	2.000	L	L
1018942090	02-08-2025	ZORD	Spares Sales Order	0010782607	SURESH. K.V	KASARAGOD	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	1.00	0087309698	1.00		0950253093	3774052500398		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	-2.27	0.00	0.00	224.52		0.00	9.00%	20.24	9.00%	20.24	0.00	40.48	0.00	265.00	9061501961	0001		1.000		0.00	1.00	1.000	L	L
1018942354	02-08-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087310006	2.00		0950253352	3774052500399		ZF22	Spares Invoice	02-08-2025	August	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	9446193765	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942831	02-08-2025	ZORD	Spares Sales Order	0012325529	BIJESH M MANAGING PARTNER	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087310599	1.00		0950253853	3774052500400		ZF22	Spares Invoice	02-08-2025	August	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"	8589001141	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942831	02-08-2025	ZORD	Spares Sales Order	0012325529	BIJESH M MANAGING PARTNER	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087310599	1.00		0950253853	3774052500400		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	8589001141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937426	01-08-2025	ZORD	Spares Sales Order	0012849807	DEPUTY DIRECTOR OF EDUCATION	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	0.00	0087304329	-1.00		9000346580	3774112500006		ZSS1	Cancel.Inv.spares-S1	01-08-2025	August	2025	-1.00	-944.92	0.00	-721.92		0.00	0.00	0.00	0.00	0.00	0.00	-944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	-170.08	0.00	"-1,115.00"	9656187286	0001		0.000		0.00	0.00	0.000	NOS	NOS
																"13,396.00"	"11,352.72"	"9,404.59"	0.00	0.00	18.00		17.00										17.00	"11,456.95"	"10,211.50"	"9,489.58"		0.00	0.00	0.00	-9.38	0.00	0.00	"11,446.42"		804.28		798.23		798.23	0.00	"2,060.58"	0.00	"13,507.00"				102.000		0.00	103.00	103.000		
