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
1019184028	03-10-2025	ZORD	Spares Sales Order	0011372242	JIJESH KOROTHAN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	ZHAW	"8,794.00"	"7,452.54"	"5,693.74"	0.00	0.00	1.00	0087589812	1.00		0950503957	3774052500606		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"7,452.54"	"5,693.74"	"5,693.74"		0.00	0.00	0.00	0.00	0.00	0.00	"7,452.54"		0.00	9.00%	670.73	9.00%	670.73	0.00	"1,341.46"	0.00	"8,794.00"	8590787758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184486	03-10-2025	ZORD	Spares Sales Order	0012339032	GANGADHARAN 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	0087590287	1.00		0950504384	3774052500607		ZF22	Spares Invoice	03-10-2025	October	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"	9446776762	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184673	03-10-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,921.33"	0.00	0.00	1.00	0087590483	1.00		0950504569	3774052500608		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"3,823.73"	"2,921.33"	"2,921.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,823.72"		0.00	9.00%	344.14	9.00%	344.14	0.00	688.28	0.00	"4,512.00"	9387343388	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184673	03-10-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,312.72"	0.00	0.00	1.00	0087590483	1.00		0950504569	3774052500608		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"3,027.12"	"2,312.72"	"2,312.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,027.12"		0.00	9.00%	272.44	9.00%	272.44	0.00	544.88	0.00	"3,572.00"	9387343388	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185052	03-10-2025	ZORD	Spares Sales Order	0012371348	ALAPATT MARKETING COMPANY	COIMBATORE	Retail/ Fleet Owner	REGISTERED	33AAPFA5347M1Z3	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	0087590889	1.00		0950504947	3774052500609		ZF22	Spares Invoice	03-10-2025	October	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"	9847048124	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019185137	03-10-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.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	1.00	0087590973	1.00		0950505017	3774052500610		ZF22	Spares Invoice	03-10-2025	October	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"	9446193765	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019189248	04-10-2025	ZORD	Spares Sales Order	0012644667	ABDUL NIZAR	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAIFK9369A1ZD	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	0087595689	2.00		0950509243	3774052500611		ZF22	Spares Invoice	04-10-2025	October	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"	7907225922	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019191178	04-10-2025	ZORD	Spares Sales Order	0011702185	PRABHAKARAN P	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	0087597985	1.00		0950511273	3774052500612		ZF22	Spares Invoice	04-10-2025	October	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"	9656535351	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019193654	06-10-2025	ZORD	Spares Sales Order	0012493309	T H GROUP	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AAVFT8372P1ZQ	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	0087600757	1.00		0950513831	3774052500613		ZF22	Spares Invoice	06-10-2025	October	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"	8867257224	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019193669	06-10-2025	ZORD	Spares Sales Order	0010799852	NARAYANAN S/O KANNAN	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	0087600774	1.00		0950513846	3774052500614		ZF22	Spares Invoice	06-10-2025	October	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"	9946210931	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019196607	06-10-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	2224183976	V-RIBBED BELT	40103110	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087603940	1.00		0950516660	3774052500615		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"		0.00	9.00%	191.06	9.00%	191.06	0.00	382.12	0.00	"2,505.00"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196796	06-10-2025	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	0087604172	1.00		0950516877	3774052500616		ZF22	Spares Invoice	06-10-2025	October	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
1019196903	06-10-2025	ZORD	Spares Sales Order	0010402085	SURENDRA. B BANGAD	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087604303	1.00		0950517008	3774052500617		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	8606422888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199021	07-10-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	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	0087606885	1.00		0950519389	3774052500618		ZF22	Spares Invoice	07-10-2025	October	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"	9995843609	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
															"31,773.00"	"26,926.54"	"21,868.57"	0.00	0.00	15.00		15.00											"28,036.74"	"22,860.84"	"22,860.84"		0.00	0.00	0.00	0.00	0.00	0.00			799.36		"2,123.65"		"2,123.65"	0.00	"5,046.66"	0.00	"33,083.00"				180.000			200.00	200.000			
