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
1019302135	01-11-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	359.34	0.00	0.00	2.00	0087725685	2.00		0950626191	3774052500719		ZF22	Spares Invoice	01-11-2025	November	2025	2.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	"1,110.00"	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305094	03-11-2025	ZORD	Spares Sales Order	0012795338	ABDUL GAFOOR K	PONNANI	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	0087729042	1.00		0950629275	3774052500720		ZF22	Spares Invoice	03-11-2025	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"	9947476393	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019306409	03-11-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087730477	1.00		0950630538	3774052500721		ZF22	Spares Invoice	03-11-2025	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"	9071395665	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019309552	04-11-2025	ZORD	Spares Sales Order	0012088858	ABOOBAKKAR SIDDIK KS	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		KERALA	2224183971	V-RIBBED BELT	40103110	ZHAW	"2,190.00"	"1,855.93"	"1,417.93"	0.00	0.00	1.00	0087734207	1.00		0950633886	3774052500722		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	"1,855.93"	"1,417.93"	"1,417.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,855.94"		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00	"2,190.00"	9961444422	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309580	04-11-2025	ZORD	Spares Sales Order	0012492241	DEEPA T K	KASARGOD	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	0087734240	1.00		0950633913	3774052500723		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.62"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.46"	9544235915	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019309580	04-11-2025	ZORD	Spares Sales Order	0012492241	DEEPA T K	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	LP1020155	BRAKE FLUID	38190010	ZLPT	235.00	199.16	0.00	0.00	0.00	0.50	0087734240	0.50		0950633913	3774052500723		ZF22	Spares Invoice	04-11-2025	November	2025	0.50	99.58	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	99.62		0.00	9.00%	8.96	9.00%	8.96	0.00	17.92	0.00	117.54	9544235915	0001		0.000		0.00	0.00	0.000	L	L	L
1019310341	04-11-2025	ZORD	Spares Sales Order	0011094516	SURESH MANAGING PARTNER	TIRUR	Retail/ Fleet Owner	REGISTERED	32AAIFT6671N1ZM	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	0087735032	1.00		0950634580	3774052500724		ZF22	Spares Invoice	04-11-2025	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"	8606111607	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019310956	04-11-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA309111	PROXIMITY MIRROR	70091010	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0087735696	1.00		0950635158	3774052500725		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.70		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	710.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311131	04-11-2025	ZORD	Spares Sales Order	0012826388	YOOUSF YOOUSF	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	0087735914	1.00		0950635373	3774052500726		ZF22	Spares Invoice	04-11-2025	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"	8129110100	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313464	04-11-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IA455378	WHEEL STUD D Bolt	73181500	ZHAW	260.00	220.34	168.34	0.00	0.00	10.00	0087738721	10.00		0950637845	3774052500727		ZF22	Spares Invoice	04-11-2025	November	2025	10.00	"2,203.40"	"1,683.40"	"1,683.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.39"	18.00%	396.61		0.00		0.00	0.00	396.61	0.00	"2,600.00"	9995843609	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313464	04-11-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	10.00	0087738721	10.00		0950637845	3774052500727		ZF22	Spares Invoice	04-11-2025	November	2025	10.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.69"	18.00%	198.31		0.00		0.00	0.00	198.31	0.00	"1,300.00"	9995843609	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315162	05-11-2025	ZORD	Spares Sales Order	0012504603	KAUSHIK C	KASARGOD	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	0087740698	2.00		0950639644	3774052500728		ZF22	Spares Invoice	05-11-2025	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"	9447736315	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019316516	05-11-2025	ZORD	Spares Sales Order	0011878386	BEENA K.V	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087742213	2.00		0950640978	3774052500729		ZF22	Spares Invoice	05-11-2025	November	2025	2.00	511.86	403.14	403.14	0.60-%	-3.07	0.00	0.00	0.00	0.00	0.00	508.42		0.00	9.00%	45.79	9.00%	45.79	0.00	91.58	0.00	600.00	9496846816	0001		1.000		0.00	2.00	2.000	NOS	NOS	NOS
1019316673	05-11-2025	ZORD	Spares Sales Order	0012513983	EFF	ALUVA	Retail/ Fleet Owner	REGISTERED	32AAGCE4200M1ZY	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	0087742394	1.00		0950641139	3774052500730		ZF22	Spares Invoice	05-11-2025	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"	9995661585	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
															"19,807.00"	"16,785.93"	"14,263.18"	0.00	0.00	41.50		41.50											"22,607.61"	"19,081.22"	"19,081.22"		-3.07	0.00	0.00	0.00	0.00	0.00			994.60		"1,537.12"		"1,537.12"	0.00	"4,068.84"	0.00	"26,673.00"				221.000			262.00	262.000			
