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
1018825497	04-07-2025	ZORD	Spares Sales Order	0012157069	RAVI. K.V.	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	0087174228	1.00		0950132283	3774052500312		ZF22	Spares Invoice	04-07-2025	July	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"	9447649043	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018825862	04-07-2025	ZORD	Spares Sales Order	0010933748	MAHESH KOTHAYI	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	10.00	0087174599	10.00		0950132614	3774052500313		ZF22	Spares Invoice	04-07-2025	July	2025	10.00	"2,271.20"	"1,788.80"	"1,788.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,271.18"		0.00	9.00%	204.41	9.00%	204.41	0.00	408.82	0.00	"2,680.00"	8921336559	0001		1.000		0.00	10.00	10.000	L	L
1018826317	04-07-2025	ZORD	Spares Sales Order	0011952316	Bajaj Allianz General Insurance	KOZHIKODE	Individual	UNREGISTERED		KERALA	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,335.00"	"7,292.97"	"5,425.97"	0.00	0.00	1.00	0087175090	1.00		0950133053	3774052500314		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	"7,292.97"	"5,425.97"	"5,425.97"		0.00	0.00	0.00	"-1,629.69"	0.00	0.00	"5,663.28"		0.00	14.00%	792.86	14.00%	792.86	0.00	"1,585.72"	0.00	"7,249.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1018826895	04-07-2025	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	0087175734	2.00		0950133628	3774052500315		ZF22	Spares Invoice	04-07-2025	July	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
1018827621	04-07-2025	ZORD	Spares Sales Order	0010811530	KASIM D	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	760.00	593.75	441.75	0.00	0.00	1.00	0087176572	1.00		0950134353	3774052500316		ZF22	Spares Invoice	04-07-2025	July	2025	1.00	593.75	441.75	441.75		0.00	0.00	0.00	0.00	0.00	0.00	593.74		0.00	14.00%	83.13	14.00%	83.13	0.00	166.26	0.00	760.00	9995579098	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018828022	04-07-2025	ZORD	Spares Sales Order	0012965932	FARIS N	KASARAGOD	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	0087177059	1.00		0950134764	3774052500317		ZF22	Spares Invoice	04-07-2025	July	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"	7356345355	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828375	04-07-2025	ZORD	Spares Sales Order	0012492241	DEEPA T K	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	0087177496	1.00		0950135161	3774052500318		ZF22	Spares Invoice	04-07-2025	July	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"	9544235915	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018828412	04-07-2025	ZORD	Spares Sales Order	0012696274	SUDEESH K	KASARAGOD	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	0087177543	1.00		0950135192	3774052500319		ZF22	Spares Invoice	04-07-2025	July	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"	9809801922	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829508	05-07-2025	ZORD	Spares Sales Order	0011733261	"ASHRAF ALI. P.M.,"	KASARAGOD	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	0087178903	1.00		0950136482	3774052500320		ZF22	Spares Invoice	05-07-2025	July	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"	9995669966	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018831453	05-07-2025	ZORD	Spares Sales Order	0012599531	VIDYA A	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC388235	LEAF 3	73201020	NOS	ZHAW	"4,965.00"	"4,207.63"	"3,214.63"	0.00	0.00	3.00	0087181084	3.00		0950138384	3774052500321		ZF22	Spares Invoice	05-07-2025	July	2025	3.00	"12,622.89"	"9,643.89"	"9,643.89"		0.00	0.00	0.00	0.00	0.00	0.00	"12,622.88"		0.00	9.00%	"1,136.06"	9.00%	"1,136.06"	0.00	"2,272.12"	0.00	"14,895.00"	9961119498	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831453	05-07-2025	ZORD	Spares Sales Order	0012599531	VIDYA A	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC390303	LEAF 3	73201020	NOS	ZHAW	"3,215.00"	"2,724.58"	"2,081.58"	0.00	0.00	2.00	0087181084	2.00		0950138384	3774052500321		ZF22	Spares Invoice	05-07-2025	July	2025	2.00	"5,449.16"	"4,163.16"	"4,163.16"		0.00	0.00	0.00	0.00	0.00	0.00	"5,449.16"		0.00	9.00%	490.42	9.00%	490.42	0.00	980.84	0.00	"6,430.00"	9961119498	0001		0.000		0.00	0.00	0.000	NOS	NOS
																"25,408.00"	"20,864.00"	"16,508.11"	0.00	0.00	24.00		24.00										24.00	"34,314.87"	"26,832.82"	"26,832.82"		0.00	0.00	0.00	"-1,629.69"	0.00	0.00	"32,684.94"		0.00		"3,254.53"		"3,254.53"	0.00	"6,509.06"	0.00	"39,194.00"				101.000		0.00	110.00	110.000		
