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
1018813821	01-07-2025	ZORD	Spares Sales Order	0012603445	VIDYA PAPPINISSERI  VEEDU	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32AWCPV0832B1Z2	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	0087160440	1.00		0950120084	3774052500304		ZF22	Spares Invoice	01-07-2025	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"	9188322323	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815151	01-07-2025	ZORD	Spares Sales Order	0010802920	MOHAMMAD GOUSA SOLLAPUR	SHIGGAON	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	0087161912	1.00		0950121378	3774052500305		ZF22	Spares Invoice	01-07-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7760797037	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018815883	01-07-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087162832	1.00		0950122146	3774052500306		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815883	01-07-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087162832	1.00		0950122146	3774052500306		ZF22	Spares Invoice	01-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817525	02-07-2025	ZORD	Spares Sales Order	0012671556	AUTOBAHN TRUCKING CORPORATION PVT L	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAJCA8786H1ZB	KERALA	LP3770135	CONSUMABLES	39261011	NOS	ZLPT	80.00	67.80	0.00	0.00	0.00	2.00	0087164819	2.00		0950123995	3774052500307		ZF22	Spares Invoice	02-07-2025	July	2025	2.00	135.60	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	8086276557	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818399	02-07-2025	ZORD	Spares Sales Order	0012392532	MUHAMMED	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	0087165813	1.00		0950124823	3774052500308		ZF22	Spares Invoice	02-07-2025	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"	7012171066	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018819057	02-07-2025	ZORD	Spares Sales Order	0012644667	ABDUL NIZAR	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAIFK9369A1ZD	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087166503	2.00		0950125479	3774052500309		ZF22	Spares Invoice	02-07-2025	July	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
1018819110	02-07-2025	ZORD	Spares Sales Order	0011591996	M/S FIVE STAR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEFF6204D1ZR	KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.21	139.20	0.00	0.00	2.00	0087166569	2.00		0950125532	3774052500310		ZF22	Spares Invoice	02-07-2025	July	2025	2.00	364.42	278.40	278.40		0.00	0.00	0.00	0.00	0.00	0.00	364.41	18.00%	65.60		0.00		0.00	0.00	65.60	0.00	430.01	9945999989	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819110	02-07-2025	ZORD	Spares Sales Order	0011591996	M/S FIVE STAR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEFF6204D1ZR	KERALA	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087166569	2.00		0950125532	3774052500310		ZF22	Spares Invoice	02-07-2025	July	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.33	18.00%	39.66		0.00		0.00	0.00	39.66	0.00	259.99	9945999989	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018824803	03-07-2025	ZORD	Spares Sales Order	0012182940	BABURAJ. K.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087173387	1.00		0950131478	3774052500311		ZF22	Spares Invoice	03-07-2025	July	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	-3.88	0.00	0.00	593.16		0.00	9.00%	53.42	9.00%	53.42	0.00	106.84	0.00	700.00	9847113318	0001		0.000		0.00	0.00	0.000	NOS	NOS
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
1018834444	07-07-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087184620	1.00		0950141552	3774052500322		ZF22	Spares Invoice	07-07-2025	July	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	9995843609	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018836312	07-07-2025	ZORD	Spares Sales Order	0012090820	AMRITA VIDYALAYAM	KANAYANNUR	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	2.00	0087186595	2.00		0950143273	3774052500323		ZF22	Spares Invoice	07-07-2025	July	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"	9847253534	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018837306	07-07-2025	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	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087187756	1.00		0950144204	3774052500324		ZF22	Spares Invoice	07-07-2025	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"	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
1018837349	07-07-2025	ZORD	Spares Sales Order	0012232119	MUHAMMAD SHAMEEL SADIQ. K	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087187807	5.00		0950144259	3774052500325		ZF22	Spares Invoice	07-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	9995997870	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018837364	07-07-2025	ZORD	Spares Sales Order	0012339032	GANGADHARAN 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	0087187822	1.00		0950144269	3774052500326		ZF22	Spares Invoice	07-07-2025	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"	9446776762	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018838199	07-07-2025	ZORD	Spares Sales Order	0011558591	SRUTHI K.K	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,793.16"	0.00	0.00	1.00	0087188882	1.00		0950145277	3774052500327		ZF22	Spares Invoice	07-07-2025	July	2025	1.00	"2,410.16"	"1,793.16"	"1,793.16"		0.00	0.00	0.00	0.00	0.00	0.00	"2,410.16"		0.00	14.00%	337.42	14.00%	337.42	0.00	674.84	0.00	"3,085.00"	8129430765	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841286	08-07-2025	ZORD	Spares Sales Order	0012156366	N3 DISTRIBUTORS	KARNATAKA	Retail/ Fleet Owner	REGISTERED	32AAVFN1616N1ZW	KERALA	IC377946	BUSH BALANCER-POLYMER	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,069.50"	0.00	0.00	2.00	0087192410	2.00		0950148470	3774052500328		ZF22	Spares Invoice	08-07-2025	July	2025	2.00	"2,875.00"	"2,139.00"	"2,139.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"		0.00	14.00%	402.50	14.00%	402.50	0.00	805.00	0.00	"3,680.00"	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018841286	08-07-2025	ZORD	Spares Sales Order	0012156366	N3 DISTRIBUTORS	KARNATAKA	Retail/ Fleet Owner	REGISTERED	32AAVFN1616N1ZW	KERALA	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087192410	1.00		0950148470	3774052500328		ZF22	Spares Invoice	08-07-2025	July	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018842098	08-07-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	310.00	262.71	200.71	0.00	0.00	1.00	0087193437	1.00		0950149355	3774052500329		ZF22	Spares Invoice	08-07-2025	July	2025	1.00	262.71	200.71	200.71		0.00	0.00	0.00	0.00	0.00	0.00	262.72		0.00	9.00%	23.64	9.00%	23.64	0.00	47.28	0.00	310.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
																"45,698.00"	"37,690.73"	"30,377.59"	0.00	0.00	53.00		53.00										53.00	"59,600.48"	"47,948.79"	"47,948.79"		0.00	0.00	0.00	"-1,633.57"	0.00	0.00	"57,965.70"		629.26		"5,504.52"		"5,504.52"	0.00	"11,638.30"	0.00	"69,604.00"				261.000		0.00	390.00	390.000		
